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PBSD MSTBU Clam Bay Committee Agenda 11/08/2018 PELICAN BAY SERVICES DIVISION Municipal Service Taxing and Benefit Unit NOTICE OF PUBLIC MEETING NOVEMBER 8, 2018 THE CLAM BAY COMMITTEE OF THE PELICAN BAY SERVICES DIVISION WILL MEET AT 1:30 PM ON THURSDAY, NOVEMBER 8 AT THE PELICAN BAY SERVICES DIVISION, 3RD FLOOR OF THE SUNTRUST BUILDING, SUITE 302, LOCATED AT 801 LAUREL OAK DRIVE, NAPLES, FLORIDA 34108. AGENDA 1. Roll call 2. Agenda approval 3. Approval of 09/06/18 meeting minutes 4. Audience comments 5. Clam Bay a. Update on monitoring b. Update on stressed mangroves near PBF north boardwalk c. THA assessment of debris removal and hand-dug channel maintenance d. Suggested changes to Scope of work for Clam Bay monitoring e. Canoe trail marker 12 6. Clam Pass a. H&M October tidal ratio report b. October aerial photos c. Impact of Hurricane Michael on Clam Pass d. Upgraded modems for tidal gauges 7. Water quality a. 3rd Quarter Clam Bay WQ results b. TP exceedances in 2nd Quarter report c. Copper results d. August WQ results from County Lab e. Changes in upland pond WQ testing and reporting f. Analyzing TP results from past decades g. Documenting rookery activity in annual WQ report 8. Review/update of the Clam Bay Management Plan 9. Annual Reports a. Clam Bay Tidal Analysis and Bathymetric reports due December 21, 2018 b. Water Quality report due February 15, 2019 10. Next meeting: January 3, 2019 11. Adjournment ANY PERSON WISHING TO SPEAK ON AN AGENDA ITEM WILL RECEIVE UP TO THREE (3) MINUTES PER ITEM TO ADDRESS THE BOARD.THE BOARD WILL SOLICIT PUBLIC COMMENTS ON SUBJECTS NOT ON THIS AGENDA AND ANY PERSON WISHING TO SPEAK WILL RECEIVE UP TO THREE(3)MINUTES. THE BOARD ENCOURAGES YOU TO SUBMIT YOUR COMMENTS IN WRITING IN ADVANCE OF THE MEETING. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDING PERTAINING THERETO,AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD IS MADE,WHICH INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS AN ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS MEETING YOU ARE ENTITLED TO THE PROVISION OF CERTAIN ASSISTANCE. 10/15/2018 11:26 AM PELICAN BAY SERVICES DIVISION CLAM BAY COMMITTEE MEETING SEPTEMBER 6,2018 The Clam Bay Committee of the Pelican Bay Services Division met on Thursday, September 6 at 1:30 p.m.at the SunTrust Bank Building, 801 Laurel Oak Drive, Suite 302,Naples,Florida 34108. In attendance were: Clam Bay Committee Bohdan Hirniak Susan O'Brien, Chairman Rick Swider (absent) Pelican Bay Services Division Staff Mary McCaughtry, Ops Analyst (absent) Neil Dorrill, Administrator Lisa Jacob,Assoc. Project Manager (absent) Marion Bolick, Operations Manager (absent) Barbara Shea, Recording Secretary Also Present Mohamed Dabees, Humiston& Moore Jennifer Bobka, Earth Tech Jeremy Sterk, Earth Tech APPROVED AGENDA(AS PRESENTED) 1. Roll call 2. Agenda approval 3. Approval of 07/12/18 meeting minutes 4. Audience comments 5. Clam Bay a. Update on monitoring b. Update on THA assessment of debris removal and hand-dug channel maintenance c. Canoe trail marker 12 d. Draft update for October PB Post 6. Clam Pass a. H&M August tidal ratio report b. August aerial photos c. Bathymetric survey results for annual report 7. Water quality a. Tomasko Clam Bay WQ reports for Nov.2017—April 2018 b. Copper results c. Proposal for copper sediment testing d. Suggested changes in upland pond WQ testing and report 8. Annual Reports a. Clam Bay Tidal Analysis and Bathymetric reports due December 21, 2018 b. Water Quality report due February 15, 2019 c. Documentation of rookery for annual WQ report 9. Next meeting: January 3, 2019 10. Adjournment 1 Pelican Bay Services Division Clam Bay Committee Meeting September 6,2018 ROLL CALL Mr. Swider was absent and a quorum was established AGENDA APPROVAL Mr. Hirniak motioned,Ms.O'Brien seconded to approve the agenda as presented. The motion carried unanimously. APPROVAL OF 07/12/18 MEETING MINUTES Ms. O'Brien motioned, Mr. Hirniak seconded to approve the 07/12/18 meeting minutes as amended. The motion carried unanimously. AUDIENCE COMMENTS None CLAM BAY UPDATE ON MONITORING Mr. Sterk,Environmental Consultant with Earth Tech,provided drone photos of an area of stressed mangroves, located south of the north boardwalk. Mr. Sterk identified possible causes as (1) blockage in the channel network which may be causing excessive standing water (Earth Tech will doublecheck the channels in this area to ensure proper flow), and (2) excessive amounts of sand in this area,pushed in by Hurricane Irma. Mr. Sterk suggested periodically scheduling drone photos of the PB mangrove forest,to identify any stressed areas which would then be monitored. Ms. Bobka,Environmental Consultant with Earth Tech,provided a report on seagrasses in Clam Bay, based on fixed monitoring stations which allow for quantifying densities and abundances of seagrasses along six transects. She reported that seagrasses have been fairly stable from 2017 to 2018, are in similar locations, with acreage increasing slightly from 3.85 in 2017 to 3.87 in 2018. UPDATE ON THA ASSESSMENT OF DEBRIS REMOVAL AND HAND-DUG CHANNEL MAINTENANCE Ms. O'Brien commented that Mr. Hall has reported(by e-mail)that the THA(Turrell Hall & Assoc.) assessment/inspection of debris removal and hand-dug channel maintenance is approximately 90%complete. CANOE TRAIL MARKER 12 Mr. Sterk commented that canoe trail marker 12 remains on the County's list of markers to be replaced. DRAFT UPDATE FOR OCTOBER PB POST Ms. O'Brien provided a draft(included in the agenda packet) of an article entitled, "Clam Bay Update" to be included in the October Pelican Bay Post. It is intended to provide a brief update to PB residents and to let them know that all of our major Clam Bay reports are available on our PBSD website. Ms. O'Brien noted that under"Water Quality,"she will correct"allowable 10%" to "allowable 13%" in the second paragraph. Dr. Dabees, Environmental Consultant with Humiston and Moore, suggested adding a few photos of the current "good conditions" at Clam 2 Pelican Bay Services Division Clam Bay Committee Meeting September 6,2018 Pass. The committee had no additional suggested changes. Ms. O'Brien commented that she would send an updated draft of the article to the PBSD Board to offer any edits/changes prior to forwarding the article to the PBF for inclusion in the next edition of the Pelican Bay Post. CLAM PASS H&M AUGUST TIDAL RATIO RESULTS Dr. Dabees commented that August tidal flow looks good,with ratios close to .7. AUGUST AERIAL PHOTOS Dr. Dabees provided recent aerial photos of Clam Pass and commented that conditions look better than they did a month ago. BATHYMETRIC SURVEY RESULTS FOR ANNUAL REPORT Dr. Dabees commented that the last official bathymetric survey was completed in May 2018. Prior to the preparation of Humiston & Moore's annual report, Dr. Dabees will complete some condition surveying, document the level of shoaling, and suggested that an additional full survey would not be necessary in 2018. WATER QUALITY TOMASKO CLAM BAY WO REPORTS FOR NOV. 2017—APRIL 2018 Dr. Tomasko, Environmental Consultant with ESA, provided two quarterly Clam Bay water quality reports for Nov. 2017 — April 2018 (included in the agenda packet). Ms. O'Brien highlighted that in 2018 total phosphorous readings have been out of compliance with state standards 46% of the time, far surpassing the 13% exceedances allowable by the state. Dr. Tomasko suggested that high TP levels may be a result of hurricane debris and/or the rookery in Upper Clam Bay. He does not believe high TP is a result of upland input, based on the readings from the berm water samples. COPPER RESULTS Ms. O'Brien commented that copper results look good, showing just 7 exceedances out of 63 samples so far this year. HISTORY OF TP LEVEL IN CLAM BAY The committee discussed looking at the history of the level of total phosphorus in Clam Bay and suggested obtaining historical data on TP levels from Mr. Hall to provide to Dr.Tomasko for an analysis of the historical trend. The committee suggested that Mr. Hall provide a proposal for this study. PROPOSAL FOR COPPER SEDIMENT TESTING Ms. O'Brien commented that Mr. Hall is working on providing a proposal for copper sediment testing. SUGGESTED CHANGES IN UPLAND POND WQ TESTING AND REPORT Ms. O'Brien commented that Mr. Hall will be contacting Dr. Tomasko to discuss possible changes in upland pond water quality testing and reports. 3 Pelican Bay Services Division Clam Bay Committee Meeting September 6,2018 ANNUAL REPORTS CLAM BAY TIDAL ANALYSIS AND BATHYMETRIC REPORTS DUE DECEMBER 21,2018 Ms. O'Brien suggested that the annual Clam Bay tidal analysis and bathymetric report be delivered before Christmas. WATER QUALITY REPORT DUE FEBRUARY 15,2019 Ms. O'Brien suggested that the annual water quality report be delivered by Feb. 15, 2019. DOCUMENTATION OF ROOKERY FOR ANNUAL WQ REPORT Ms. O'Brien suggested compiling rookery data to be included in an appendix to the Tomasko annual water quality report. She suggested that Mr. Sterk, Mr. Hall, and Dr. Tomasko have a discussion to determine the best methodology to document the rookery and that they consider any potential benefits from sediment testing for TP near the rookery. NEXT MEETING: By consensus,the committee agreed that the next meeting of the committee would be held on November 8 at 1:30 p.m. ADJOURNMENT IThe meeting was adjourned at 2:31 p.m. ( Susan O'Brien, Chairman Minutes approved [ ] as presented OR [ ] as amended ON [ ] date 4 Agenda item#50 Page 1 of 8 MEMORANDUM TO: Pelican Bay Services Division c/o 'sa Jacob FROM: Tim Hall DATE: September 28,2018 RE: Results of Flushing Channel Maintenance Inspections Lisa, As requested and authorized under PO 4500187324 Turrell,Hall and Associates (THA) biologists have walked the mangrove Flushing channels to inspect the channel maintenance work conducted this year. Visual inspections were made to determine if sediment and debris removal from the channels was sufficient to allow them to maintain the flushing capabilities for which they were installed. The inspection activities was conducted in August and September. Access to the channels was from the Bay Colony/ Strand roadways,the western berm along the pelican Bay community, and via kayak from the County canoe and kayak launch. THA personnel involved in the inspections were Tim Hall and Nick Pearson. It is clear that a lot of vegetative debris was removed from the channels,byproduct of Hurricane Irma in September 2017. Most of the debris was placed far enough from the channels to not be in danger of immediately falling back into the channels. There is still some debris caught up in branches over the channels that can be expected to eventually drop but that is not an immediate issue. Sediment removed from the channels was also spread out away from the channel to minimize the chance that it be washed back into them. Several of the channel openings into the Bay have become overgrown but not to the extent that they would be blocking flows out of the channels. On-going inspections should continue to monitor these areas to make sure they do not start to cause a restriction in flows. Overall the maintenance conducted was done very well and to specifications. There were a couple of instances where debris was across the channels,but it appeared that it had fallen after the maintenance work had been done in those areas. THA biologists cleared the smaller debris but had to leave a couple of the larger trunks. We also noticed one area on the east side of the system that work had not been done and Brazilian pepper was growing into the channel and causing blockage. It did not appear that the maintenance work had extended into this area. The following pages include representative photographs along with GPS coordinates of problem areas that were noted during the inspection. Agenda item#5c Page 2 of 8 r,s s".+� `+-� ; a k r :.+.t :,', "*. Wit: ,, ' ' ..4,..,„ 's .fi.401 _,..,...„... r l ,, :,. a f 1.0. k t 'S4 . 7.z.4. „, ,;le T $� ` d. � a a ♦y 1. y • -,"." . - .. ° t *.,'""-- ,t,‘ 1 ',,,,,, - ' :-' '''''4. ''''''' ' 47'3Tr';''''''''''NI''''‘,,,..44:1/4*4'1'-r ,, 'tti,L: : ; =' ' : e' 4� i Channel Maintenance-evidence of material cut away from channels , g i:-, , ' -— l'r ''''.'''„ j",;74.3,1''.: .:;111 t %, N* ..;/,/•:,,, x4,,,, I.,,,vier 7—_,„--, /1( _ sti f Jr jj t t '4,' ,,i '- t Y 'a �'. r''5� • f 1E1"ry � ! i of � � r r„ a " '�, �. ; 1 '� Pj° • Yl , *law ,,,,z,,,,;:,,,i,.,:,,,,-:.,),,,.•••M � orS .s. �, �`'9 a � �`� � ' 53 Iht04% s l % R.'i!. /:3 Si, f mn. £- s Channel Maintenance-evidence of material cut away from channels Agenda item#5c Page 3 of 8 _ r ", ':�`c r r? t ;"1 1. ar' `gyp ,' - , ) .1.".-//y ,i' •. f- , r�, �, I I - 4_ y --1*-,a.:; ,---' ..1--/- i' -- * ,-.-••-..—A'''':- T'.(,...;1::S' ::!..1,---, IV.i.:14:"74...:-.:441-.1-,.-',',-!:i'-i-t4,4.''''',.'--- --/, ' ' .*"--• ..,,,,z- idence of good Evflow through charulel 1111) c . )`�' 4�x ' * .,,, ,,. R. ;..:-,,, - - -, -,:..,0,.'"'.--,0..-..;,.77 ,...' - 1,-c "t'',i7,,'_. --,,,; .-eitar.s,..,..*:- •''' •-, .`-0. A <,,-r.' 0. /, i Roots pulled up into channel by leaning trees trimmed out of channel Agenda item#5c Page 4 of 8 , l ; °.:b.-.,-� a irk �s ' ; rb @ "F-V.:'-'; � s '` #: „,., ,...„ .,, ::f tt 33 '. ,, f ' 71 � r t + :-} tri,,, N_ • .„.,..,„„,t.4ff y °f xi ` 3' y' , Artr� { 17 Ta✓ t).-t-,-45.1 , ,, � . .1r.4- Ys, t .k - • t1 > ir as � 5 V♦ (mss <, atr a ° ! i � °. y\k , �w 9 -'"!T f� r :. y � ,y/ C .+) �. fiery �. � � � �� f . a s ._ '-.. r� , , IN as { « ' sr Good . ' s flj - .Flow through opened channel rws a • .- g .. !1.1 r `x*' s', F 's tib: hc�' 3` ? �x + ' af � , ',t , 1 ,V' 5kp� K� �� i s ifti ; it t tr$, `„"`'f .t r :tea lar -:s f ,�#� fiat ::4-' it>' '$�\`g,;` 4 y "'e x. . c r Maintained Channel Intersection Agenda item#5c Page 5 of 8 ba`„r yip. 4' ''xr : 4 MX avr ..- 'w ,,,N iir`.# .yi` 4'7714 /F 5 r baa r4 Zi*. ,. �` ". '�r . ^ s :fir 4 4,-• 1. 4>? ,-'7,,,,; .i • ; # $ oaf 4 fi it , ` x 114knt :` >S �� ,gyp` ,.,{ t f!� ' tom ' `a • r 4kit ,° �t' ), -.• f•--*\'''•c 4S•-• Nt';'-''' 1,t•\tifli;t4ill V* ;• • ' ,k--•"' * fr.'it.' It:4:0;111;'1."" 4'AS,:ti"°' :-;*!/- 1 14i"'• ..--*".4,'.1'" ,,,-;'&1"i'; ",..' ,_ . ,, Az kr.--p- .`'N'tkt, 1(`..": :':' `" • ,''''.::, ' r 'f' 'S4i'!-''il‘'t..'1' ',,'.'4.-„, 2.1: '°,:k ‘4,4...• ' ' i • , if-hu,„A:P!,-,,t1:),',",,I 40:1;t: .' ii: .fry ti, --t - i , f ' !M f .� / t { f� �.... '^' . j ?1,.., j„(ma M LI +}e.4' V; ! T 4,4 t.i' t .1� ( �'. rill AOA l :' r` ' , s a ! 4 . - , f 'j ,a r, i. • ...-•,: it.,,,..,..::.1,-:),,,,,,..: ,,,,z,,;. !,1, •,! T } „,,,;,•) ri . *-41A1 x e..�Y It' ! [ioitivol ' 11'- l'• ,ai#- $ ..moi II {�,g r+tr tll ::7)1: {j, ':!,,''',.,‘..*.,.''''''S,''',,,,:.'''',,..•''. � .g�{T 4' f j r 1:'.k.;.11' '�. Fallen Log in channel (26.234700,-81.818025) ,:.., : S: ..'”' F 0.),•-•‘•( '#1.J.-. ,'Muv i"?. f . R ^y�,'-�� s,♦ ,":t.i�FY! J... "4 W r:...;,7/0i ,.,, ..7.,'"'4.:‘: ': '.'';.1'-':''''''''.''''''''''' ..':-*'. r2. ' ''''..{ , ,I.., S..V','.: 0%..y i.,:.1::: -''':''1":.' .'401'64 ' ...-4 ..*''..... '..7!..r4-''' ''.. 1.WI*0114k..1 VS,i '''''' 0„:''' '' .*''' , ' gy'td- td y' a •4 .; ,w-yet '*\`''' . -.moi. 4r --,. .--„,,,,,, ..,;,., ,. ,,-....L.„......,.,,,,-....-„,.. ,„. ‘. --..., :,...- - ... ., . , -,,. .,. - .- - .„..., . , :,..,_,‘„.„,,,,, „,- ...t..,..„-,,•„. ,:, • .. „ . -,ri. i.._:-:. s ,5 f ,, i > f � . k . ,ten d� :, 2 .., -,,,„ ,,,,,, ,,„ . .,-/-.,;,-- ,..:-,, _,—. . ,..- - - .,....,.., A--isr •.-- �r r . ' -" r s. • 1 \ Channel with heavy sediment load but still functional. (26.238811,-81.816292) Agenda item#5c Page 6of8 yu 14 ] st "Y.a• 4tt }" - f S ty A A"- , 'tet, * �, ^ " 'k � �'Y �' +t '`ter `, � --''-'-' ,,-'4,1k:--,, . �� r},� c��c �,,,,�° ,� "°'3 e . `roc ' a.fi � ' ! � ,��kk. ►°. �, �� „�q„�� �t:«,ti �� s *, 4' .mss ,x�. -,4,7'‘',A.,:*%t.....*-f4-4,..i 77-4..T.tiwi, ,,,,..-,_,'-... :•.\-,, fiiiii- s �,,� ate,. -" t.'71t. • •dam per. + ._1 r , x ` d -....i. .,•,- joi .„...,,.. , , .,:t Material at mouth of channel. Continue to monitor 4, � z; rte{ i' dry 4 '' - , x ,.r r r Material at mouth of channel. Continue to monitor Agenda item#5c �y Page 7 of 8 t a �} * Q i s ',"..M.itiff. , 4, it it P � at' -#'; + ', fit ,.1lk °70, 14••••;41k4':''''W,-'1"---'''4V A' ' : .4,': ''':2.-:‘‘I''',1:=.!‘i!'':.' ''.! •,t, '''": _- - . .., - ,_. iiptv • 4 •lk,i. k3 ti *.- iii, �f f 4 r is.Y' A* ,. a'i ,, • Y, F '(j,.�� - -f� 'ice , ' )'" 'li.il -' ';'1,..VC -`- •' A ' ,- ' x r ,t_ ,,ik. rAr , Brazilianpepper blocking channel(26.226022,-81.813172) S t -:,"ti f ' 4, , . . - , A ° , 4,-,i - ',. . '..44,04.c - .. ;I: -;--44.. z • " ,a •'; , * S.,,,.,--. -, ux, 7 :r ; .. „ Three-lined mud turtle: Indicator of low salinity. :. t II: iok ii „ ''3 `gr'+ti \,-,-,;-t„..-.1--., «� , pt z •- ,C h , 3 ‘11:1,.._,P'', _A # 1 z. t 4,..ems �, : ”-1.1.404„� '',* �'1,-,,,z4,,,,, , 'x 2 t J 4 a k� „.t A s ,r 111 vy� Y 3, �. N;.!., # , #} t # ` yt , � '--s,-.1--.1,-1,....... I " z :; 9 ¢ AL cr .� „%OF lk 9 ) ,„ . d .- �°x - - .p sr w jt ( V ss � *►.! _ INNER �- �,,� 1 , : � `. CLAMP- r -� ., BAY ` , : �� : °i Y ;"�, GULF OF MEXICO -.°� ''';'!-,,,_,-;;;:-4-,,t--;" :4 . ti '' ' 4.. . k ' , , # ¢ k ;Zit 1 q > s ...... e ryt .l ''',"‘"t az ,# ai* 7R ,g % €Y •l , a Y, a .t s CLAMP ' - 9. 4..",'-i! ... .x '. ' , ` - .%!_;_,..,1-,...6.,.:34,,,,....4, ar 3� fa#" ,r Legend OUTER ,=°- � t ,; ;` � ' ' ;. ' CLAM . l;o � . t i a A _ :-...'_'-...-...-140-,- Y WAYPOINTS 2018-08-10 BAY x '#rte�t � . 774 317 WAYPOINTS 2018-08 08r. �` :.4" ;., m ` .- CHANNEL MAINTENANCE TRACKS - _, i. '.'"N *- . �-_,.5 '14f114.74; a DRAWN BY RMJ REVISION: SCALE11'4)3.0 `, __ Turrell,Hall&Associates Inc CLAM BAY CREATED 10-02-18 N/A FILE PATH Marine&Environmental Consulting JOB NO 9845 N/A e 9M5clanBa sz°'"os_ CHANNELMAINTENANCE TRACKS `"^°�` d 3484 Exchange Ave.Suite B.Naples,EL(23394)164043-437,3322 SHEET: 01 N/A Email:tuna@BrTell-assn iates.com Phone:(239)643-0166 Fax --*_ w Agenda item#5d CoAler County Page 1 of 4 Pelican Bay Services Division REQUEST FOR QUOTATIONS FOR MULTIPLE PROJECTS UNDER CONTRACT#15-6397 "Environmental & Biological Studies" Date: 01/27/2017 From: Lisa Jacob, Project Manager 239-597-1749, Telephone Number 239-597-4502, Fax Number lisaiacob@colliergov.net To: All Awarded Vendors on Contract 15-6397— Environmental & Biological Studies Subject: RFQ#15-6397-2—Clam Bay Environmental Services As provided in the referenced contract, the Pelican Bay Services Division (PBSD) is soliciting quotes for the referenced project. RFQ Due Date: February 22, 2017 at 3:00 PM Pre-Quote Meeting January 31, 2017 at 2:30 PM at PBSD Q&A Deadline: February 6, 2017 Number of Days to Completion: 730 Tasks and Specs: Attached "15-6397-2 — Specifications" Your quotation response for this project is due no later than the date and time specified above. We will not accept any quotation responses later than the noted time and date. If your firm is unable to respond electronically, your quotation must be received in the office of the PBSD at the above referenced address no later than the time and date specified. We look forward to your participation in this request for information/quotation process. Firm's Complete Legal Name Telephone Number/Fax Number Signature Title Print Name Date C: Adam Northrup, Procurement Strategist Pelican Bay Services Division 1801 Laurel Oak Drive,Suite 302 I Naples,Florida 341081 Tel.239-597-1749 Fax 239-597-4502 RFQ 15-6397—2 Page 1 of 4 Agenda item#5d Page 2 of 4 QUOTE 15-6397-2—SPECIFICATIONS CLAM BAY ENVIRONMENTAL SERVICES Purpose and objectives: The overarching goal of the Clam Bay NRPA Management Plan is to establish the basis for management activities that will be undertaken to protect the health of the Clam Bay Natural Resource Protection Area(NRPA) estuary. Specific information regarding the Clam Bay NRPA Management Plan, Clam Bay permits, annual reports,maps, etc. is posted at: http://pelicanbayservicesdivision.net/rfg2clambayactivities.html The purpose of this request for service is: 1. Maintain and protect the native floral and faunal communities 2.Ensure estuary has adequate tidal and freshwater flows to maintain ecological health 3. Maintain water quality 4. Monitor archaeological sites 5. Ensure recreational activities are environmentally compatible Scope of Services: BASE BID—Provide pricing for two (2)years for tasks 1 — 11 in the compensation schedule below and sum the totals in line 12. The quote will be awarded to the responsive quoter, with the lowest line 12 total. Task I -Mangrove monitoring(Lump Sum) • Bi-annual monitoring(March& September)of at least nineteen(19)existing plot locations (see Figure 3). • Observations, data, and recommendations from this task should be included in the annual report(Task XI). Task II -Exotic and nuisance vegetation monitoring(Lump Sum) • Annual inspection of NRPA (see Figure 2) including berms,boardwalks, and waterway areas to identify Category I and II invasive plant species as defined by the Florida Exotic Pest Plant Council. • For the purposes of obtaining exotic and nuisance vegetation removal quotes, contractor is expected to provide project manager with a GIS map of identified areas where Category I and II invasive plant species are found and recommend methods and frequency for treatment and removal (see Figure 8). • Observations, data, and recommendations from this section should be included in the annual report(Task XI). RFQ 15-6397—2 Page 2 of 4 Agenda item#5d Page 3 of 4 Task III Coastal Scrub and Cabbage Palm Hammock monitoring(Lump Sum) • Annual monitoring of four(4) existing plots (see Figure 4). • Observations, data, and recommendations from this section should be included in the annual report(Task XI). Task IV- Seagrass monitoring(Lump Sum) • Annual monitoring of six (6)existing transects (see Figure 5). • Observations, data, and recommendations from this section should be included in the annual report(Task XI). Task V-Protected species monitoring(Lump Sum) • Annual identification of floral and faunal species and associated habitats(see Tables 2 & 3). • Annual identification of gopher tortoise burrows (see Figure 7). • Obtain Collier County sea turtle nesting data from appropriate County division. • Observations, data, and recommendations from this section should be included in the annual report(Task XI). Task VI-Recreational facilities monitoring(Lump Sum) • Bi-annual inspection of 32 canoe trail markers. Inform project manager of any damages. • Observations, data,and recommendations from this section should be included in the annual report(Task XI). Task VII -Archaeological sites monitoring(Lump Sum) • Annual inspection of three (3) archaeological sites for signs of disturbance (see Figure 18). • Observations, data, and recommendations from this section should be included in the annual report(Task XI). Task VIII -Hand-dug channels inspection&maintenance (Lump Sum) • Annual pre-clearing(March) and post-clearing (April or prior to start of rainy season) inspections of existing hand-dug channels (see Figures 13, 14, 15, & 16). • For the purposes of obtaining quotes and hiring contractor to perform maintenance clearing work, inform project manager of troubled areas. • Observations, data, and recommendations from this section should be included in the annual report(Task XI). Task IX -Water level monitoring(Lump Sum) • Quarterly monitoring of three(3) groundwater level devices at existing well point locations (see Figure 9). Devices shall be provided and maintained by contractor. • Obtain site-specific rainfall data from Club Pelican Bay • Observations, data, and recommendations from this section should be included in the annual report(Task XI). RFQ 15-6397—2 Page 3 of 4 Agenda item#5d Page 4 of 4 Task X—Tidal Gauges Station Maintenance (Lump Sum) • Twenty(20)trips annually as needed to four(4)tidal gauges stations (see Tidal Gauges Stations map)to maintain equipment,reset modems, check or replace batteries, clean solar panels, etc. Probes at each station should be removed on a quarterly basis for cleaning then reinstalled promptly. • Observations, data, and recommendations'from this section should be included in the annual report(Task XI). Task XI-Annual Clam Bay monitoring report and presentation(Lump Sum) • Provide annual Clam Bay monitoring report to project manager by December 15 of each year. • Prepare and present to the PBSD Board an annual Clam Bay monitoring report detailing the state of the system for the monitoring period. Compensation: Task Description Unit of Measure Price l Mangrove Monitoring Lump Sum $ 2 Exotic and Nuisance Vegetation Monitoring Lump Sum $ 3 Coastal Scrub and Cabbage Palm Hammock Lump Sum $ 4 Seagrass Monitoring Lump Sum $ 5 Protected Species Monitoring Lump Sum $ 6 Recreational Facilities Monitoring Lump Sum $ 7 Archaeological Sites Monitoring Lump Sum $ 8 Hand-dug Channels Inspection and Maintenance Lump Sum $ 9 Water Level Monitoring Lump Sum $ 10 Tidal Gauges Station Maintenance Lump Sum $ 11 Annual CIam Bay Monitoring Report and Presentation Lump Sum $ 12 Total $ ALTERNATE BID - Provide a time and materials amount in line 13 for two (2) years for the various services described below. 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C C w` oileu am ueaW am,'apil ueayy o E i gd 3 E x' Agenda item#6d Page 1 of 1 Locher Proposal EnvironmentalDate Quote# www.locherenv.com 752 Commerce Drive Suite#3 Venice, FL 10/9/2018 2023 34293 Bill To Address Ship To Address Collier County/ BOCC Pelican Bay Services Division Accounts Payable Attn: Lisa Jacob 3299 Tamiami Trail E.Ste 700 801 Laurel Oak Dr, STE 302 Naples, FL 34112-5749 Naples, FL 34108 P = o Part6Number ' escriptiion CELL210-ND CSI Cellular Module 4G LTE Cat1 for Verizon (-40 to 4.00 435.00 1,740.00 +80C) Clam Pass: Marker 4: 166.166.151.166:3001 Marker 14: 166.166.151.165:3001 Marker 26: 166.166.151.164:3001 Marker 32: 166.166.151.163:3001 SC12 Robust CS I/O Cable 4.00 16.00 64.00 ACTIVATION Verizon Modem Activation to 4G Network w/SIM 4.00 85.00 340.00 Card *Move your(4) existing lines to SIMs * Install SIMs into new modems *Test IP connection with our web server *Ship new modems for field installation by owner SHIPPING Shipping &Handling 1.00 49.12 49.12 Terms: VISA or MasterCard (Net 30 only upon credit approval). Subtotal: $2,193.12 *3% Convenience Fee will be added for Credit Card Purchases* Sales Tax... $0.00 Purchaser will be charged a 20%restocking fee and will be liable for all Returns: shipping charges associated with the order. *Customer is responsible for all applicable sales tax unless exempt. Final sales tax Total: $2,193.12 payable will be accessed at the time of invoicing. If exempt from sales tax,your certificate must be submitted at the time of submitting your order.All services provided are custom, and therefore are considered taxable. FOB: Factory, PP&A Locher Environmental Technology, LLC Quote Validity: 60 Days 752 Commerce Dr. Suite#3 Venice, FL 34293 Federal ID: 59-3759481 Phone: (941)483-3000 Fax: (443)347-0534 kevin@locherenv.com Agenda item#7a 4350 West Cypress Street Page 1ooA7.esassoc.com Suite 950 Tampa,FL 33607 813.207.7200 phone 813.207.7201 fax memorandum date November 5, 2018 to Tim Hall, Turrell, Hall and Associates, Inc. from David Tomasko, Ph.D. Emily Keenan, M.S. subject Quarter 3: Clam Bay NNC SSAC evaluation Background The United States Environmental Protection Agency and the Florida Department of Environmental Protection Agency (FDEP) adopted site specific alternative nutrient criteria (SSAC) for Clam Bay, as listed in Florida Administrative Code (FAC) 62-302.531. The SSAC were derived based upon a nutrient: salinity relationship from the Estero Bay Wetlands, a reference waterbody for water quality, as established by FDEP in prior TMDLs. The SSAC for Clam Bay is considered in the context of specific conductance, which is directly related to salinity. The reason for this is that nutrient concentrations vary with the amount of freshwater influence, even in watersheds with no human impacts. The Clam Bay NNC criteria are constructed in such a manner that changes in nutrient concentrations that are likely due to variation in rainfall alone are identified, so that the focus can remain on changes in nutrient concentrations due to sewage spill Based on prior work that showed that phytoplankton growth in Clam Bay was likely stimulated by both Total Nitrogen (TN) and Total Phosphorous (TP), both TN and TP are used to determine the degree of nutrient enrichment of Clam Bay's waters. As outlined in FAC 62- 302.531, water quality status is determined on an annual basis, preferably within a calendar year. Within a calendar year, each individual TN and TP value collected within the waterbody is compared to the nutrient: conductivity 90th percentile prediction limit (Figure 1), and an annual percent exceedance is calculated to determine the magnitude of exceedances per year. To be consistent with the method currently implemented by FDEP to identify impaired water bodies, if 13 percent or more of the TN or TP values in a calendar year exceed the 90th percentile prediction limit (after being normalized for conductivity) the duration of exceedance is then determined. Based on the duration of exceedance (one year or greater than one year), the outcome designation is assigned. If fewer than 13 percent of the values exceed the 90th percent prediction limit, then the outcome is "0". If the magnitude (i.e., 13 percent) and duration (i.e., less than 1 year) of the exceedances are deemed small, the outcome is "1". If the magnitude or duration of the exceedances is large, then the outcome is "2". If both the Agenda item#7a Page 2 of 7 magnitude and duration of the exceedances are large, then the outcome is "3". The management response for Clam Bay would be determined based on the outcomes assigned to both the TN and TP evaluations for the magnitude and duration of exceedance (Figure 2). The water quality status of Clam Bay would be assigned a green, yellow, or red designation annually based on the magnitude and duration of exceedances of the 90th percent prediction limit. The color designation is then used to determine what level(s) of management actions are appropriate. Annual management response actions are based on the response to nutrient concentrations of phytoplankton and dissolved oxygen (DO) as well as impacts on water clarity (Figure 3). If the outcome of the TN and TP evaluation is green, then no management actions are required. However, if the outcomes are yellow or red then further evaluation of the effect of elevated nutrient concentrations on both phytoplankton biomass and DO concentrations need to be reviewed. If there is no relationship between nutrients and chlorophyll-a or DO, then no management actions are required. If there is a signification relationship, then the impact of chlorophyll-a on the water clarity (Secchi disk depth) would be evaluated. If there is no relationship between chlorophyll-a and water clarity, then no management actions are required. If there is a significant relationship between chlorophyll-a concentrations and water clarity, an outcome designation of"yellow" (indicative of small magnitude or duration of exceedances) identifies that management actions should be taken to identify the potential causes and responses for the elevated nutrient levels. It the outcome designation is "red" (indicative of a large magnitude or duration of exceedances), management actions should be taken to implement recommended response tactics to reduce nutrient concentrations. In this manner, the "health" of Clam Bay is to be assessed annually. Figure 1. Clam Bay water quality flow chart. Do .1.3%of all TN War TP values from a calendar year No I exceed the 90%prediction limit from the reference W8ID? Out(omeil Yes Magnitude of ?15°!0 exceerlance Duration of Duration of exceedance exceedance 1 year >1 year 1 year < >1 year flutcmel Outcome Outcome 2 Outcome3 2 Agenda item#7a Page 3 of 7 Figure 2. Management response matrix using outcomes from both TN and TP evaluation. Total Phosphorus Total Nitrogen Outcome 0 Outcome I Outcome 2 Outcome 3 Outcome 0 Outcome I Outcome 2 Outcome 3 s3 Figure 3. Management response actions in response to various outcomes. GreenRes once Yellow or Red evaluation •t x { Evaluate phytoplankton/ significant dissolved oxygen (p<O.05) Not significant response to nutrient ( '0.o5) concentrations Evaluate water clarity Not significant response to chlorophyll-a (i,o.OS) Significant(p<®.05) Small difference or short duration identify potential causes and implementIdentify potential Large difference or causes a n r recommended response long duration responses 3 Agenda item#7a Page 4 of 7 Data Analysis The analysis conducted below was used to assess the water quality status of Clam Bay during the months of May 2018 to July 2018. Since, the SSAC developed for Clam Bay is to be evaluated on an annual time step, this analysis provides insight into current water quality conditions within the Bay, but it does not substitute for the more comprehensive annual assessment required. Clam Bay surface water quality data were provided by Turrell, Hall and Associates, Inc. for comparison with the FDEP adopted SSAC established for Clam Bay and found within FAC. 62-302-532 -1-j. The NNC SSAC states the following; "No more than 10 percent of the individual Total Phosphorus (TP) or Total Nitrogen (TN) measurements shall exceed the respective TP Upper Limit or TN Upper Limit." The TP and TN upper limits are calculated using equations 1 and 2: Equation 1: TP Upper Limit (mg/L)= e(-1.06256-0.0000328465*Conductivity(us)) Equation 2: TN Upper Limit (mg/L)= 2.3601 — 0.0000268325*Conductivity(pS) The dataset was supplemented with in situ water quality data (e.g., temperature, dissolved oxygen, pH, conductivity, and salinity) retrieved from the chain of custody forms for each sampling event. The corresponding TN or TP Upper Limit was calculated for each Clam Bay estuarine water quality station and sampling date in which conductivity was available using Equations 1 and 2. TN and TP concentrations were compared to the derived upper limit thresholds to ascertain if elevated concentrations were identified (Appendix A). Results Over the period analyzed in this memo (May 2018 to July 2018), there were nine TN measurement from the open waters of Clam Bay (from the 9 ambient water quality stations sampled three times each) which exceeded the respective Upper Limits. In the prior quarter report, there was one TN value which exceeded respective TN Upper Limit. In terms of nitrogen, it does not appear that the open waters of Clam Bay are problematic, at least for the period of February to July of this year. In regards to TP, 17 of the 27 measurements (63 percent) exceeded their respective Upper Limits. This frequency of occurrence exceeds the 13 percent threshold shown in Figure 1, which means that for this quarter, phosphorus concentrations appear to be problematic. The majority of exceedances occurred during the May and July 2018 sampling events (with 5 and 9 exceedances, respectively). The 17 TP exceedances are illustrated in Table 1. Of particular interest is the finding that every single site exceeded TP criteria in July. In regards to TN, exceedances were observed in May and July as shown in Table 2. 4 Agenda item#7a Page 5 of 7 Table 1. Observed TP Exceedances (marked with an "X") at the ambient Clam Bay surface water sample sites over the period of November 2017 to July 2018. Sampling event Station Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct 1 X X X X X X X X X 2 X X X X X X X X 3 X X X X X X X 4 X X X 5 XX X X 6 X X X 7 X X X X 8 X 9X X X Table 2. Observed TN Exceedances (marked with an "X") at the ambient Clam Bay surface water sample sites over the period of November 2017 to July 2018. Sampling event Station Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct 1 X 2 X 3X X 4 X X 5 X 6 7 X 8 X 9 X The findings of exceedances differ, when comparing TP and TN (Tables 1 and 2, respectively). For TP, more sites were impaired vs. unimpaired during the months of November 2017, between March and May 2018, and again in July 2018. Of the 9 months characterized in this report, 5 of them had TP exceedances in at least half the sites visited. In contrast, only one month, May 2018, had more than half the sites in exceedance for TN. And there were no exceedances of TN criteria during the first five months covered (November 2017 to March 2018). In addition to sampling the open waters of the Clam Bay system, water quality data from six of the Clam Bay Outfall monitoring stations were compared to the proposed downstream protective values (DPV) for Clam Bay (PBS&J 2011). Outfall TN and TP concentrations were compared to the median and 90tr' percentile DPV values to look for elevated concentrations (Appendix B). The median and 90th percentile DPVs for TN are 1.31 and 1.80 mg/L, respectively (PBS&J 2011). The median and 90th percentile DPVs for TP are 0.10 and 0.25 mg/L, respectively. For 5 Agenda item#7a Page 6 of 7 TN, 73 and 20 percent of the values exceeded the median and 90th percentile DPV criteria, respectively, during the months of May through July 2018 (Table 3). It should be noted that a "median" value represents a value where 50 percent of samples would be expected to be in exceedance. Similarly, it would be expected by chance alone that 10 percent of values would exceed the 90th percentile DPV, vs. the 20 percent of TN values that exceeded the 90th percentile value for results displayed here. For TP, 67 percent of values exceeded the median DPV criterion, while 20 percent of values exceeded the 90th percentile DPV criterion. Table 2. Percentage of TN or TP concentrations from outfall stations which exceeded the median or 90th percentile DPV values for stormwater runoff. Total Nitrogen - :,;Total Phosphorus Medea '`94th Percentile _ Median 0th Percentile of values in excess 73 20 67 20 Discussion This data analysis is not based on a full calendar year of data, but it is an indicator of the potential for the Clam Bay system to be determined to be out of compliance with its established water quality criteria for TP, as outlined in FAC 62-302.531. As was noted in the 2017 Annual Report, the findings displayed here suggest phosphorus concentrations in the open waters of Clam Bay are potentially problematic. Within this quarter, 63 percent (17 of 27) of TP values exceeded a threshold value meant to "hold the line" on nutrient concentrations in the Clam Bay system. In the prior quarter (February to April of 2018) a similar level of exceedances was found for TP — 56 percent. The pattern for TN is quite different, with exceedance rates the prior quarter of 4 percent, increasing to 33 percent this quarter. At the outfall sampling locations, 20 percent of TP values exceeded a criterion that is expected to be exceeded 10 percent of the time, while 67 percent of stormwater outfall samples exceeded a TP threshold criterion that was only expected to be exceeded 50 percent of the time. Findings for TN at the outfall sampling sites were fairly similar, with 20 percent of TN values exceeding a value that is expected to be exceeded 10 percent of the time, and 73 percent of samples exceeding a TN threshold that is expected to be exceeded 50 percent of the time. These findings suggest that while levels of TN and TP in the stormwater outfalls are somewhat elevated, they do not match the level of exceedance shown by TP concentrations in the open waters of the Clam Bay system. This could indicate that elevated TP concentrations, in particular, might be due to sources other than the watershed. Elevated TP concentrations could be due to the influence of roosting and/or nesting birds, the large amount of damaged mangroves and mangrove litter brought into the bay after the passage of Hurricane Irma (coupled with a lag effect for nutrient remineralization) or other causes. The final report for this 6 Agenda item#7a Page 7 of 7 12 month monitoring update will examine the potential for sources other than watershed runoff to be the cause of the identified exceedances of NNC criteria for TP over the past nine months. 7 Agenda item#7b Page 1 of 1 Total Phosphorus Exceedances Second Quarter Report Site Date Lab Value Calculated Upper Limit Difference 5 March 18 0.065 0.063710921 .0012891 6 March 18 0.064 0.062904113 .0010959 9 April 18 0.064 0.062170795 .0018293 Agenda item#7c Page 1 of 1 Clam Bay Copper ug/L Collection Date CBI CB2 CB3 CB4 CB5 CB6 CB7 CBS CB9 Report Date 6/22/2016 0.862 0.700 0.700 0.700 1.640 2.100 0.700 3.520 1.510 9/8/2016 7/20/2016 0.924 5.330 5.110 5.660 2.470 3.960 4.950 5.710 10.500 9/12/2016 7/20/2016 0.924 6.160 4.700 1.690 2.470 1.830 1.980 1.870 8.360 9/21/2016 8/25/2016 2.000 1.850 1.680 1.470 1.240 1.520 2.250 1.280 8.060 10/4/2016 9/20/2016 1.690 2.280 1.280 1.760 0.751 0.700 0.700 1.030 0.700 11/22/2016 10/12/2016 2.760 2.200 2.130 1.190 2.900 1.860 1.060 0.954 1.310 12/7/2016 11/9/2016 2.340 3.390 2.300 2.250 1.630 1.500 1.180 2.030 1.300 1/16/2017 12/6/2016 2.330 2.930 5.100 2.450 2.390 1.780 1.270 1.880 1.720 3/14/2017 1/19/2017 2.570 3.560 2.110 1.990 0.818 0.800 0.961 1.110 2.020 4/4/2017 2/23/2017 2.510 3.350 1.600 1.120 0.851 0.848 1.500 2.570 2.600 4/24/2017 3/21/2017 7.970 4.080 1.710 1.120 0.894 0.846 1.080 1.090 0.957 6/1/2017 4/18/2017 6.480 8.160 1.620 1.240 0.800 0.956 1.280 1.010 1.100 6/14/2017 5/24/2017 2.840 4.060 4.990 0.800 0.800 0.959 0.800 0.920 0.946 7/6/2017 6/21/2017 3.840 4.240 3.850 0.906 1.200 1.140 1.260 1.110 0.760 8/8/2017 7/13/2017 4.700 2.950 3.800 4.080 2.500 2.440 2.370 2.380 2.210 8/29/2017 8/14/2017 4.290 3.810 3.220 2.650 1.400 1.220 1.470 1.020 0.700 10/10/2017 10/4/2017 2.680 1.270 0.600 0.800 12.600 1.610 0.600 0.600 1/22/2018 11/28/2017 0.700 0.722 2.540 0.700 0.700 0.700 0.700 0.700 0.700 1/22/2018 12/12/2017 1.780 2.250 1.890 0.700 1.210 1.210 1.300 0.728 0.911 3/26/2018 1/8/2018 0.420 1.510 1.690 1.590 0.800 0.809 0.800 0.800 2.400 4/27/2018 2/6/2018 3.400 3.980 2.130 2.420 0.829 1.640 3.920 0.800 0.800 4/30/2018 3/22/2018 5.450 4.890 3.670 2.370 1.010 1.040 1.750 1.010 1.320 5/11/2018 4/4/2018 2.370 3.190 2.380 1.970 1.690 0.848 1.280 1.250 5.160 6/11/2018 5/8/2018 5.490 4.880 2.360 1.090 0.800 1.050 1.270 1.570 1.640 7/2/2018 6/6/2018 3.120 3.320 2.670 0.800 0.800 0.853 0.828 1.080 1.220 7/18/2018 7/17/2018 1.400 1.440 1.600 1.600 2.270 1.600 1.600 1.600 1.600 8/21/2018 8/15/2018 1.500 1.410 1.400 1.400 1.600 1.600 1.600 1.650 1.600 10/8/2018 9/13/2018 1.720 1.960 1.200 1.200 1.400 1.400 1.400 1.600 1.400 10/9/2018 Agenda item#8 Page 1 of 1 From: CasalanguidaNick To: NeilDorrill Cc: CallahanSean; OchsLeo;YilmazHeather;)acobLisa Subject: Pelican Bay recap Date: Monday,October 15,2018 1:18:39 PM Attachments: image001.onq Neil, Thank you for coming in today with Lisa. I wanted to recap the meeting so I can assign some taskers to our staff to keep our ideas moving. If I missed anything or if I am off a little with my notes, please let me know. • Maintenance facility o Goal is to develop a shared use facility master plan before the Christmas break and move that forward to be construction ready by the fall of 2019 o Sean is going to coordinate a meeting with our facilities team so we establish a work team that can handle the details as we move forward • Sidewalks and Drainage o Goal is to transition the sidewalks and drainage systems outside of the paved right of way to PBSD • Sidewalks are pretty straightforward • Drainage cutoff needs to be refined o Sean will work with GMD to get you a copy of our drainage outfall plan in the next 30 days • You need a map of these locations and a spreadsheet identifying them • These exhibits will be used as a reference document in the transaction o PBSD was going to work on developing the financial plan • Clam Bay Management Plan o This topic is going to be raised at the November PBSD meeting o Discussion will be had about reviewing historical methods of maintaining the pass with the more recent methods o The goal is to try and find common ground with the approach in order to manage stakeholder expectations with the need for a more sustainable maintenance plan • We need to avoid the annual emergency dredging as the agencies and the public are beginning to question the approach I am going to ask Heather to get us together again in mid-December to maintain momentum on accomplishing these initiatives. I also wanted to thank you for working with internal controls and ramping up the QA/QC program. Respectfully, Nick Casalanguida Collier County, Deputy Manager NickCasalanguida(CollierGov.net 239-252-8383 EOY Budget Analysis - PBSD FY2018 Account 109 is the primary PBSD operating expense account and where the bulk of controllable expenses and on-going activities are concentrated.... it is the account which should receive the closest scrutiny from a budget analysis. FY2018 ended with roughly a $675k favorable variance vs. $400k for FY2017. Account 778 is funded by an ad valorem millage rate which has remained constant for years and will continue until such time as street lights are replaced. EOY Special Project analysis is not generally useful, as projects often remain a work in-progress and/or are accrual projects which would be expected to result in a progressive carry forward balance increases A Quantitative Analysis of the various line item variances for Account 109 is attached. A Qualitative explanation would be as follows: • "Luck of the draw"—some line items are subject to wide fluctuation from year to year. For example, some funds are normally budgeted for Emergency Maintenance and Repairs, but in FY2018 we had NO such expenses. County allocated charges are budgeted from Fleet Maintenance based on prior experience, but we have no control of the amount which is finally charged. We experienced a favorable variance in the category of Payroll Expense because we fired a supervisor and went six months without replacement. Savings in Temporary Labor were produced because we simply could not keep the temp ranks filled due to unavailability of candidates at wage levels we were authorized to pay. Similar arguments apply for a litany of other charges such as insurance, printing expense, legal advertising, clerk's recording fees, etc, nearly all of which happened to break in favorable directions in FY2018 • Some controlled expenses were comingled with IRMA related charges—expenses which might have normally been incurred within the normal operational budget instead got sweep up into the IRMA special project account. Examples... some tree trimming, surplus grinding of horticultural debris, sign replacements, etc. • Some controlled expenses were consciously suspended as collateral to IRMA repair activities, but will need continue in future budgets—for example, signage replacement was suspended resulting in $47k savings • Some controlled expenses were suspended mid-year for specific reasons. For example, the temporary suspension of bacteria introduction and chemical spraying in lakes for algae control was associated with the trials of Blue Tilapia as an alternative— nearly $110k in savings • Budgeted payment for Sharrow painting was withheld from the contractor • Savings associated with in-house mulch production materialized but had not been budgeted because of various unknowns at the time the budget was assembled • Savings associated with the installation of an advanced irrigation system materialized but had not been budgeted - $40k in irrigation water alone • Some savings were involuntary—for example tree trimming which was appropriate could not be completed because approved suppliers were not able to respond The Budget Committee will examine these and other expense lines going forward to help in fine tuning subsequent budget • PBSD FY2018 Budget - Preliminary EOY Analysis -Account 109 Explained Variances Description Variance Comments Luck of the Draw- Water Management-Admin Payroll $2,917 Emergency Matls $3,500 IT Automation $66 Telephone $2,375 Postage $188 Rent-Buildings& Equip $770 Printing/Binding $1,637 Clerk's Fees $536 Legal $838 Other Office Supplies ($473) Tuition Reimbursement $1,633 No Tuition Program Activity Luck of the Draw- Water Management-Field Payroll $983 Plan Review $300 Temp Labor $6,835 Inability to secure Temp Labor Cell Phone $89 Trash &Garbage $3,848 Motor Pool ($38) Building Repair $14 Fleet Maintenance $8,006 County Charge Back- no control Fuels& Lubricants $77 Tree Trimming ($608) Clothing & Uniforms ($347) Personal Safety Equip $92 Misc Repairs/Maint ($4,864) Other Supplies ($3,137) Luck of the Draw-Beautification-Admin Payroll $2,925 Emergency Maintenance $4,413 Other Contractual Services $11,430 Budget patrols at$15k, only billed $3570 Telephone $2,292 Postage $927 Building Rent/Storage $683 Pringing $1,813 Clerk's fees ($48) Legal/Advertising $805 Office Supplies ($164) Tuition Reimbursement $4,943 No Tuition Program Activity Luck of the Draw-Beautification-Field Payroll $109,796 Missing Supervisor Salary/Benefits Emergency Maintenance $3,300 Pest Control $1,000 Landscape Incidentals $2,141 Temp Labor $51,948 Inability to secure Temp Labor Cell Phone $1,746 Motor Pool $200 Equip Rental $1,200 Building Repairs ($626) Fleet Maintenance $1,729 County Charge Back- no control Fuels&Lubricants $1,660 Licenses, Permits, etc $771 Clothing & Uniforms $4,707 Personal Safety Equip $1,985 Painting Supplies $500 Minor Operating Equip $4,476 Other Operating Supplies $156 Total "Luck of the Draw" Expenses $241,946 Other Explained Variances Reclaimed Water $39,102 Savings from new irrigation system(s) Irrigation Maintenance $6,525 Savings from new irrigation system(s) Electricity $6,360 Savings from new irrigation system(s) Total Irrigation Savings $51,987 R/W- Field In House Mulch Generation (Dumpster) $13,684 No horticultural disposal- R/W Trash/Garbage (Grinding) ($14,865) Excess IRMA material grinding Sharrow Payment Withheld $4,658 R/W-Road &Pathway Repairs Traffic Signs $47,000 Sign Replacement suspended due to IRMA Tree Trimming $39,635 Supplier Limitations/some IRMA posting Landscape Materials $98,687 OMB budget increase (to balance) - R/W Field Lake Algae Treatment Savings $108,100 Blue Tilapia in lieu of Bacteria and Chemicals US 41 Berm Design ($24,785) Goetz/ABB design/survey work TOTAL EXPLAINED VARIANCE $566,047 Unexplained Variances Description Variance Comments Water Mgt-Admin $11,632 Other Contractual Services Water Mgt-Field $50,615 Flood Control Berm & Swale ($27,789) Flood Control - Littorals $10,916 Flood Control -Water Quality Testing $3,500 Flood Control -Water Test Supplies ($13,646) Interdepartmental -Water Quality Lab $9,893 Other Contractual Services Beautification -Admin $1,803 Other Contractual Services, net of patrols Beautification - Field $63,261 Fertilizer& Herbicides TOTAL UNEXPLAINED VARIANCE $110,185 Total Examined Variance $676,232 (vs. reported as$676,234-rounding errors) Pelican Bay Services Division Clam Bay Committee Meeting January 4,2018 Mr. Sterk commented that he is working with Ms. Jacob to develop the specifications for the waterway debris removal project. CONTRACT FOR DEBRIS REMOVAL FROM HAND-DUG CHANNELS Mr. Sterk commented that the specifications for the hand-dug channel debris removal project will be developed subsequent to the completion of the waterway debris removal project. CONTRACT FOR HAND-DUG CHANNEL MAINTENANCE Mr. Stork commented that the specifications for the hand-dug channel maintenance project will be developed subsequent to the completion of the hand-dug channel debris removal project. CONTRACT FOR EXOTIC MAINTENANCE ALONG WEST SIDE OF BERM AND IN COASTAL SCRUB Mr. Sterk commented that the project for exotic maintenance along the west side of the berm and in coastal scrub is out for bid and due back in two weeks. SAFETY TRIMMING ALONG NORTH BOARDWALK Mr. Bolick commented that his staff has completed the safety trimming of vegetation along the north boardwalk. CANOE TRAIL MARKER 12 Mr. Sterk commented that he will follow up with the County on reinstallation of Marker 12, which was uprooted by hurricane Irma. CLAM PASS H&M ANNUAL REPORT Dr. Mohamed Dabees, consultant with Humiston & Moore, provided and reviewed the 2017 Clam Pass Physical and Tidal Monitoring Report. Highlights of the report included the following: • Conditions at Clam Pass are stable but critical,and will continue to be monitored. • An interim spring survey is recommended, if conditions remain as they are now,to assess the inlet prior to the tropical storm season. • Ms. O'Brien suggested discussing a plan to avoid an "emergency dredge." Dr. Dabces commented that although an emergency camiot be preplanned, he suggested contingencies be put in place to prevent a two month delay in emergency corrective action(dredging), if required, as occurred in 2017. Dr. Dabees commented that the Clam Pass Management Plan states that dredging or any intervention is a last resort. Mr. Don-ill commented that per a discussion held last summer, the County Manager is not willing to provide a "reserve" appropriation from the TDC, in case an emergency dredge is required. Mr. Dorrill suggested making an educational presentation to the TDC on Clam Pass, including how conditions can change quickly. Mr. Sterk suggested putting out an RFP to prcqualify dredging contractors. 12/20/17 CLAM PASS AERIAL PHOTOS 3 Pelican Bay Services Division Clam Bay Committee Meeting March 8,2018 • Obtain drone photos of nesting bird colonies in Upper Clam Bay which may be contributing to high phosphorus levels. • Continue with CII2M Hill water quality reports. • Mr. Hall will prepare a proposal for selective sediment testing in Upper Clam Bay, in order to determine whether high copper levels are basin 4 sourced. • Mr. Sterk's sediment testing results from last year will be reviewed for comparison to this year's results. COPPER RESULTS FOR NOV.2017 Ms. O'Brien commented that the November 2017 copper results looked good. UPDATE ON WIN ENTRY Ms. Jacob will contact the Collier County lab to determine when the lab expects to begin WIN entry for Clam Bay data. CLAM PASS FEBRUARY TIDAL RATIO REPORT Dr. Mohamed Dabees, consultant with Humiston & Moore, commented that the January and February 2018 tidal ratios are below the critical threshold, which has triggered a bathymetric survey to be completed. TIMELINE FOR DREDGING-RELATED ACTIVITIES Dr. Dabees commented on the potential for a Clam Pass dredging project within the next few months and highlighted the following: • The Clam Bay Management Plan protocols are being followed. • A bathymetric survey of sections A,B,&C has been completed. • The quantities of sand identified in the bathymetric survey will determine the need for a dredging project;exceeding a specified sand threshold is required to justify a project. • A decision to dredge will immediately be shared with Mr. Dorrill, the PBSD board, and the County. • A dredge decision will trigger a shore bird survey to be completed by Mr. Sterk and the preparation of dredge construction plans to be completed by Dr. Dabees. Ms. O'Brien requested that Mr. Dorrill provide the PBSD board with a timely decision update and the timing of when construction plans will be available for board approval. CLAM BAY UPDATE ON DEBRIS REMOVAL/HAND-DUG CHANNEL MAINTENANCE Ms. Jacob commented that the PI3SD is planning to determine from FEMA which areas of Clam Bay, including the berm, hand-dug channels, and the waterways will be eligible for FEMA reimbursement for debris removal. Based on this determination, the PBSD, with the assistance of our FEMA consultant, will bid out the entire debris removal project. The debris removal and maintenance()Idle hand-dug channels will be completed at the same time. CANOE TRAIL MARKER 12 3 . 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