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Agenda 02/26/2008 Item #16G 2 Agenda Item No. 16G2 February 26, 2008 Page 1 of 5 .- EXECUTIVE SUMMARY Recommendation that the Collier County Board of County Commissioners approve a budget amendment in the amount of $44,500 to fund mitigation at Rookery Bay to meet South Florida Water Management District and the Army Corps of Engineers' mitigation requirements for the South Taxiway construction permit at Everglades Airpark OBJECTIVE: That the Collier County Board of County Commissioners approve a budget amendment in the amount $44,500 to fund mitigation at Rookery Bay to meet South Florida Water Management District (SFWMD) and the Army Corps of Engineers' (Corps) mitigation requirements for the South Taxiway construction permit at Everglades Airpark. CONSIDERATIONS: Environmental Quality, Inc. (Contractor) is under contract with the Collier County Airport Authority to perform mitigation at Rookery Bay required by SFWMD and the Corp's permits for the construction of the Taxiway at the Marco Island Executive Airport under Contract #07-4121 for $208,944. The Airport Authority, SFWMD, and Rookery Bay staff have negotiated a site at Rookery Bay that meets the - mitigation requirements of SFWMD for the South Taxiway construction permit at Everglades Airpark. Because the Contractor is already on-site and mobilized, the Contractor has agreed to perform this additional mitigation for the sum of $44,500. A Budget Amendment is necessary to fund the required mitigation for the South Taxiway construction permit at Everglades Airpark. FISCAL IMPACT: The fiscal impact of this Budget Amendment request is an increase in the Airport Authority General Fund transfer in the amount of $44,500. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: That the Collier County Board of County Commissioners approve a budget amendment in too amount of $44,500 to fund mitigation at Rookery Bay to meet SFWMD and the Corps' mitigation requirements for the South Taxiway construction permit at Everglades Airpark. Prepared by Debbie Brueggeman, Collier County Airport Authority - -~...- ,.,.~_.,,- ,',..__._-~,,_.- '",' -,"'..,-_..~,-- Page 1 0 f I ;genda item No. 1682 February 26, 2008 ?a;)e 2 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16G2 Item Summary: Recommendation that the Collier County Board of County Commissioners approve a budget amendment In the amount of $44.500 to fund mitigation at Rookery Bay to meet South Florida Water Management District and the Army Corps of Engineers mitigation requirements for the South Taxiway construction permit at Evergiades Airpark Meeting Date: 2126120089.0000 AM Prepared By Debra Brueggeman Administrative Assistant Date County Manager's Office Airport Authority 2112120082:0:36 PM Approved By Theresa M. Cook Executive Director Date County Manager's Office Airport Authority 2/12/20084:22 PM Approved By OM8 Coordinator Applications Analyst Date Administrative Services Information Technology 2/131200810:48 AM Approved By Susan Usher Senior Management/Budget Analyst Date County Manager's Office OfficE: of Mar.agement & Budget 2/19,'20087:53 AM Approved By James V. Mudd County Manager Date Board of County Commissioners County rVianager's Office 2/19/20087:29 PM file:l/C:\AgendaTest\Export\ I 0 I-Februarv%2026.%202008\ I 6.%20CONSENT%20AGEND... 2/20/2008 --._--~"" --- -----~-"------- ----- ;:\;Jen:la i-~;:-;m t\iO. '; 682 ;:-'JbrLary 26, 20e;g F'a~le 3 ,:}f 5 RESOLUTION NO. 08-11 RESOLunON OF THE COLLIER COUNTY AIRPORT AUTHORITY APPROVING THE SUBMITTAL OF A BUDGET AMENDMENT REQUEST TO THE COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS FOR $44,500 TO FUND A CHANGE ORDER FOR MITIGAnON AT ROOKERY BAY TO MEET SOUTH FLORIDA WATER MA."IAGEMENT DISTRICT (SFWMD) AND THE ARMY CORPS OF ENGINEERS' (CORPS) MITIGATION REQUIREMENTS FOR THE SOUTH TAXIWAY CONSTRucnON PERMIT AT EVERGLADES AIRPARK, PENDING FINAL APPROVAL OF PROPOSED MITIGATION BY SFWMD AND THE CORPS. WHEREAS, Environmental Quality, Inc. (Contractor) is under contract with the Collier County Airport Authority (Authority) to perform mitigation at Rookery Bay under Contract # 07. 4]21 for $208,944; and WHEREAS, the Airport Authority, South Florida Water Management District (SFWMD) and Rookery Bay staff have negotiated a site at Rookery Bay that meets the mitigation requirements of SFWMD for the South Taxiway construction permit at Everglades Airpark; and WHEREAS, the Contractor has agreed to perform this additional mitigation for the sum of $44,500, increasing the to total amount of the contract from $208,944 to $253,444; and WHEREAS, a Budget Amendment increase is required to fund this change order for the mitigation required for the South Taxiway construction permit at Everglades Airpark; and WHEREAS, the fiscal impact of this Budget Amendment request is an increase in the Airport Authority General Fund transfer in the amount of $44,500. NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE COLLIER COUNTY AIRPORT AUTHORITY, that the Authority approves the submittal of a Budget Amendment request to the Collier County Board of County Commissioners for $44,500 to fund a change order for mitigation at Rookery Bay to meet the SFWMD and the Corps' mitigation requirements for the South Taxiway construction permit at Everglades Airpark, pending final approval of proposed mitigation by SFWMD and the Corps. PASSED Al'ID DULY ADOPTED by affirmative majority vote of the Collier County Airport Anthority this II th day of Februarv 2008. COLLIER COUNTY AIRPORT AUTHORITY ATT~ COLLIER COUNTY, FLORIDA ~~L"A /- as) By: /~ Theresa M. Cook, Executive Director Stephen L. Price, Chairman Approved as to form and legal sufficiency (~m~ Q . Colleen Greene, Ass'istant County Attorney Y:\Administration\AA Board\Resolutions\Res 08-1 ] $44.500 BA for CO #] to Contract 07-4121 EVE ta.xiway mitigation. doc Agenja Item 1\)0, 1 GG2 February 26, 2008 Page 4 of 5 /flf'\ Environmental \ ) Quality, Inc. "~,~=/ ="v;.c,'m.."tJ' S""""'" ",,,<.i Pl;vI'''''g Environmental Quality, Inc. 212 US Highway 1, Suite 18 Teque~,FL 33469 Transmitted Via E-Mail This Date February 1, 2008 Ms. Teresa Cook Executive Director Marco Island Executive Airport Collier County Airport Authority 2005 Mainsail Drive, Suite 1 Naples, FL 34114.8955 RE: Everglades Airpark Parallel Taxiway South - Mitigatiou Project Dear Ms. Cook, Please consider the following letter cost proposal for Environmental Quality, Inc. to remove exotic vegetation from 44.5 acres within the Rookery Bay National Marine Estuary Reserve, as presented In the documents sent to us by Passarella & Associates. It would be our pleasure to perform the work at a cost of$I,OOO per acre; for a total cost of 544,500.00. Should you have any questions, please do not hesitate to call me at 561-575-6778. Thank you for the opportunity to continue to serve the needs ofColIier County Airport Authority. It is indeed our privilege. Sincerely. .::1~ /rL~ Katharine Murray President 3lf .._.,~..,"-^' -- - .-.~--~.",.- ----_._-,-, -- --,,- ,- ,,-------' i:em !\Jo. i 6G2 C'E:tJrL:aiY 26,2008 Page :" 0; 5 CHANGE ORDER TO: Environmental Quality, Inc. FROM: Collier County Airport Authority Project Name: Airport Mitigation Plan Phase II Construction Agreement Dated: Aril 9, 2007 Bid No.: 07-4121 Change Order No.: 1 Date: February 11, 2008 Change Order Description: Remove exotic vegetation from 44.5 acres within the Rookery Bay National Marine Estuary Reserve to meet South Florida Water Management District's (SFWMD) and the Army Engineer's mitigation requirements for the South Taxiway Construction Permit at Everglades Airpark. Original Agreement Amount .......................................................... $ 208,944.00 Sum of previous Change Orders Amount ...................................... $ 0.00 This Change Order Amount ................. .............................. ......... $ 44,500,00 Revised Agreement Amount .......................................................... $ 253,444.00 Original Contract Time in calendar days: 120 Adjusted number of calendar days due to previous Change Orders: 0 This Change Order adjusted time is 170 calendar days. Revised Contract Time in calendar days: 290 Original Notice to Proceed Date: October 10, 2007 Completion date based on original Contract Time: February 10,2008 Revised completion date: Ju/y 31, 2008 Contractor's acceptance of this Change Order shall constitute a modification to the Agreement and will be performed subject to all the same terms and conditions as contained in the Agreement, as if the same were repeated in this acceptance. The adjustments, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of, or related to, the change set forth herein, including claims for impact and delay costs. Accepted by: Date: Katherine Murray, President Environmental Quality, Inc Authorized by: Date: Theresa M Cook, Exec Director Collier County Airport Authority GC-CA-E-l