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Backup Documents 03/12/2019 Item #16F4 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 2. TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. "Ile completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing fines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office SRT 4/5/19 • 4. BCC Office Board of County Commissioners \,5/ A\ \ 5. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Lisa Jacob Contact Information 239-597- 49 Contact/Department Agenda Date Item was March 12,2019 V Agenda Item Number 16F4 Approved by the BCC Type of Document Work Order under Contract#15-6397 Number of Original 1 Attached Documents Attached PO number or account N/A number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable colurrn,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signt{ture STAMP OK SRT 2. Does the document need to be sent to another agency for additional signatures? If yes, SRT provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be SRT signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's SRT Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the SRT document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's SRT signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip SRT should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 03/12/2018 and all changes made during SRT the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC, all changes directed by the BCC have been made,and the document is ready for the 'ter' Chairman's signature. 16F 4 MEMORANDUM Date: April 5, 2019 To: Lisa Jacob, Project Manager Pelican Bay Services Division From: Martha Vergara, Senior Deputy Clerk Board Minutes & Records Department Re: Work Order for Contract #15-6397 "Environmental & Biological Studies", Project: Clam Bay Monitoring Contractor: Earth Tech Environmental, LLC Attached for your records is a scanned copy of the document referenced above, (Item #16F4) approved by the Board of County Commissioners on Tuesday, March 12, 2019. An original will be kept by the Board's Minutes and Record's Department as part of the Board's Official Record. If you have any questions, please call me at 252-7240. Thank you. Attachment 16F4 WORK ORDER/PURCHASE ORDER Contract 15-6397 "Environmental& Biological Studies" Contract Expiration Date: June 22, 2020 This Work Order is for professional environmental services for work known as: Project Name: Clam Bay Monitoring Project No: N/A The work is specified in the proposal dated Feb. 14,2019 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above,this Work Order/Purchase Order is assigned to: Earth Tech Environmental,LLC Scope of Work: As detailed in the attached proposal and the following: * Task 1 Mangrove Monitoring * Task II Exotic&Nuisance Vegetation Monitoring * Task III Coastal Scrub&Cabbage Palm Hammock Monitoring * Task IV Seagrass Monitoring * Task V Protected Species Monitoring * Task VI Recreational Facilities Monitoring * Task VII Archaeological Sites Monitoring * Task VIII Hand Dug Channels Mapping, Inspection & Maintenance * Task IX Water Level Monitoring • Task X Tidal Gauges Station Maintenance * Task XI Annual Clam Bay Monitoring Report&Presentation Alternate Bid: * Task XII General and Miscellaneous Services Schedule of Work: Complete work within 1,095 days from the date of the Notice to Proceed which will be issued upon issuance of Purchase Order. The Consultant agrees that any Work Order that extends beyond the expiration date of Agreement # 46-3693 will survive and remain subject to the terms and conditions of that Agreement until the completion or termination of this Work Order. Compensation: In accordance with the Agreement referenced above, the County will compensate the Firm in accordance with following method(s): ZNegotiated Lump Sum (NLS) []Lump Sum Plus Reimbursable Costs (LS+RC) tATime & Material (T&M) (established hourly rate— Schedule A) 0 Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the attached proposal. Task I $ 64,500.00 LS Task II $ 9,000.00 LS Task III $ 9,000.00 LS Task IV $ 12,000.00 LS Task V $ 13,500.00 LS Task VI $ 3,000.00 LS Page 1 of 2 0.0 1 6 F 4 Task VII $ 1,500.00 LS Task VIII $ 24,000.00 LS Task IX $ 6,750.00 LS Task X $ 12,000.00 LS Task X1 $ 21,000.00 LS TOTAL FEE $176,250.00 Alternate Bid Task XII $ 36,000.00 T&M Digitally signed by Mary McCaughtry Mary McCaughtry eDmNacon:mMaaryrymMcccCaatiugghhtr7w,oo,loiluercountyn g PREPARED BY: Date:2019 02 27 08 48 02-0500 Mary McCaughtry, Operations Analyst Date Lisa Jacob Digitally signed by Lisa Jacob APPROVED BY: Date: 2019.02.27 12:54:15 -0500' Lisa Jacob,Associate Project Manager Date By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby discloses, that, to the best of their knowledge and belief, all relevant facts concerning past, present,or currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally, the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order and/or project duration. ACCEPTED BY: Earth''ech Enviroc ental, LLC d....- . 1g3 ) /I Jeremy terk, Ps 4 er/Owner/Ecologist iDate BOARD OF COAiOMMISSIONERS COLLIER • I 1 Y, FLO' ."A Ali- Appra o o nd leg lity By: , • _ _ ....... . . Wil .m L. McDanie Jr., Chair .n / O .cr ott R.Teach, Deputy County Attorney A 1TE.ST CR-YSTAI K. L,CLPUC . KNE OIL Page 2 of 2 BY. at -ls-}-- tlii4 irwl , (...),- Attest as to Chairman's\ signature orly.