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Crystal K. Kinzel
GVIT CO1J/?
-(`'"(s0 Collier County 16 A 4
Clerk of the Circuit Court and Comptroller
x o 3315 Tamiami Trail East, Suite 102
r Naples, Florida 34112-5324
o` `Qe
`'4R COUNTS•°))
March 3, 2020
FDEP — Division of Water Resource Management
2600 Blairstone Rd
Tallahassee, FL 32399-2400
Attn: Vince George
Mr. George,
Enclosed are two (2) original DEP Agreement No. 140C1 — Change Order No. 2
approved by the Board on Tuesday, February 25, 2020. Please process with the
additional signature needed and return a fully executed original back to our office. I
have provided a return fedex slip for your convenience. If any questions, please
contact me at 239-252-8411.
Thank you,
Teresa Cannon, Senior Deputy Clerk
Phone-(239) 252-2646 Fax-(239)252-2755
Website-www.CollierClerk.com Email-CollierClerk@collierclerk.com
16A4
DEP AGREEMENT No. I4C01
CI IANGE ORDER No. 2
COWER COUNTY 13EACII NOURISIEMI:NF
GRANDEE
Collier County
2685 South I lorseshoe Drive, Unit 103
Naples, Florida 34104
This Agreement as entered into on January 15, 2015. amended on January 19. 2016, and amended on May 30,
2017,and amended on May 10. 2018. is hereby revised as lbIlow s:
WHEREAS, the Grantee has requested to revise deliverables in the Grant Work Plan and the Department
has agreed.
Attachment A-1, Grant Work Plan is hereby deleted in its entirety and replaced with Attachment A-2. Revised
Grant Work Plan.
NOW.THEREFORE, in consideration of the mutual benefits to he derived herefrom,the
DEPARTMENT and the LOCAL SPONSOR do hereby agree as follows:
All other terms and conditions of the Agreement shall remain unchanged.
IN WITNESS WHEREOF, the parties have caused these presents to he duly executed, the day and year last
written below.
COLLIER COUNTY FLORIDA DEPARTMEM OF
ENVIRONMENTAL PROTECTION
13y:At,t...1416,410,46.. 13y:
Burt 1.Saunders Secret rs or designee
Chairman
Date:
__-- __-- Date: VS/a°
"PrAA.r- _
-- -
Department of Environmental Protection
Eiratit Program Administrator
141.
list of Attachments/Exhibits included as part of this Agreement:
Specify Letter/
'Type Number Description(include number of pages)
Attachment A-2 Revised Grant Work Plan(8 pages)
F 5 fApproved as to form and legality
(TY f K.KINZEL its{
itetA
e,t! st as to Chairman's
( !! ! - -
as
y
only. DEP Agreement No. 14001,Change Order No. 2, Page 1 of I
16x4
ATTACHMENT A-2
GRANT WORK PLAN
Project Title:Collier County Beach Nourishment
Project Location: The Project is located between Department of Environmental Protection(Department/DEP)
reference monuments R22 and R79 along the Gulf of Mexico in Naples in Collier County, Florida,as specified
in the Strategic Beach Management Plan and Section 62B-36.005, Florida Administrative Code(F.A.C.). The
Project includes 7.5 miles, among three segments of shoreline within Collier County: Vanderbilt Beach,
approximately 1.6 miles between Department Monuments R22 to R31; Park Shore, approximately 2.2 miles
between Department Monuments R43.7 to R54.4; and Naples, approximately 3.7 miles between Department
Monuments R58 to R79.
Project Background:The Collier County Beach Restoration was completed in 1996 followed by nourishment
in 2006, including a one-acre mitigation reef to compensate for damages to nearshore resources. Nourishment
was completed in early 2014 to address storm losses from Tropical Storm Fay(2008)with additional material
placed in late 2014 in the Naples segment to replace storm losses from Tropical Storm Debby (2012). Both
events received storm damage repair funding from FEMA. In late 2016, nourishment was completed to repair
hotspots in Park Shore and Vanderbilt Beach. In 2018 inlet dredging was completed at Doctors Pass(within the
Naples segment)for beach nourishment immediately south of Doctors Pass;and erosion control structures were
completed in the nearshore vicinity of Doctors Pass.
Project Description: The Project consists of design, construction, and monitoring of the nourishment of
approximately 7.5 miles of Gulf of Mexico shoreline within Department Monuments R22-R31, R43.7-R54.4,
and R58-R79 in Collier County.
The Project shall be conducted in accordance with the terms and conditions set forth under this Agreement,all
applicable Department permits and the eligible Project task items established below. All data collection and
processing, and the resulting product deliverables, shall comply with the standards technical specifications
contained in the Department's Monitoring Standards for Beach Erosion Control Projects (2014) and all
associated state and federal permits, unless otherwise specified in the approved Scope of Work for an eligible
Project item. The monitoring standards may be found at:
http://www.dep.state.flus/beaches/publications/pdUPhys icalMonitoringStandards.pdf.
One (1) electronic copy of all written reports developed under this Agreement shall be forwarded to the
Department,unless otherwise specified.
Acronyms:
USACE-United States Army Corps of Engineers
FWC-Florida Fish and Wildlife Conservation Commission
FWS-United States Fish and Wildlife Service
JCP-Joint Coastal Permit
FEMA-Federal Emergency Management Agency
NEPA-National Environmental Policy Act
For the purpose of this Attachment A-2,Grant Work Plan,the term"Grantee"and"Local Sponsor"will be used
interchangeably.
The Department and the Local Sponsor/Grantee agree that the state grant funding,not to exceed the estimated
costs of the Project,are identified in Table 1 below:
DEP Agreement No. 14C01,Change Order 2,Attachment A-2,Page 1 of 8
TABLE 1
Estimated Eligible Project Cost
State Federal
Task# Eligible Project Tasks Coat Estimated DEP Local Total
Share Project Costs
(%) jr
2.0 Design and Permitting
2.1 Permit Modification for FY 2013-14 Collier Comity
32.24% $51,165.80 $107,537.03 $158,702.83
Nourishment Project
2.2 Preliminary Coastal Processes Review 32.24% $1,487.36 $3,126.05 $4,613.41
2.3 Permit Modification for Truck Haul(2014) 40.35% $6,548.15 $9,680.18 $16,228.33
2.4 Beach Project 15 Year Permit 40.35% $49,078.94
$72,554.14 5121,633.08
2.5 Design of Trunk Haul Nourishment(2016) 40.35% $59,628.52 588,149.72 $147,778.24
Subtotal $167,908.77 $281,047.12 $448,955.89
3.0 Constriction
3.1 Emergency Truck Haul(2012) 32.24% $4,814.23 $10,118.26 $14,932.49
3.2 Pre-Construction Services for 2014 Nourishment 32.24% $33,667.81 $70,760.90 $104,428.71
3.3 Construction Services for 2014 Nourishment 32.24% $21,975.06 546,185.86 $68,160.92
3.4 Tropical Storm Fay FEMA Nourishment(2014) 32.24% $5,459,386.59 $251,443.75 $528,468.62 $6,239,298.96
3.5 Tropical Storm Debby Repair Nourishment(2014) 40.35% S2,256,423.26 r $130,066.67 r $192,279.50 $2,578,769.43
3.6 Truck Haul Nourishment(2016) 40.35% $862,657.90 $1,275,279.89 $2,137,937.79
3.7 Doctors Pass Inlet Dredging Nourishment&Erosion 40.35% $1,364,792.38 $2,017,592.70 $3,382,385.08
Control Structures(2018)
Subtotal $7,715,809.85 $2,669,417.80 $4,140,685.73 $14,525,913.38
4.0 Monitoring
4.1 Year 1 Post-Construction Physical Monitoring(2015) 40.35% $27,377.48 $40,472.52 $67,850.00
4.2 Year 1 Post-Construction Biological Monitoring(2015) 40.35% $58,869.56 r $87,027.75 $145,897.31
4.3 Year 2 Post-Construction Physical Monitoring(2016) 40.35% $28,991.48 $42,858.52 $71,850.00
4.4 Year 2 Post-Construction Biological Monitoring(2016) 40.35% 547,615.55v $70,390.77 $118,006.32
4.5 Year 3 Post-Construction Physical Monitoring(2017) 40.35% $28,991.48 $42,858.52 $71,850.00
4.6 Year 3 Post-Construction Biological Monitoring(2017) 40.35% $70,342.94 $103,989.01 $174,331.95
Subtotal $262,188.48 $387,597.09 $649,785.58
TOTAL PROJECT COSTS $7,715,809.85 $3,099,515.06 $4,809,329.93 $15,624,654.85
Changes in Project costs that increase or decrease the total funding amount shall require a formal amendment
to the Agreement.
TASKS and DELIVERABLES:
Tasks must be completed as outlined below and in the Department-approved scope(s)of work prepared by the
Local Sponsor for the Project. Deliverables listed below are to be completed by the Local Sponsor or submitted
to the Department by the due date listed in this Work Plan.The Deliverable due by dates established in this Grant
Work Plan indicate the time by which a Deliverable is received. The dates do not necessarily correspond with
permit required due by dates. The Local Sponsor must meet the terms of the permit for compliance. The
Department shall provide review and comment/approval of each Deliverable prior to reimbursement.
TASK 2.0 Design
Task Description:The Local Sponsor will acquire the professional services required for engineering and design,
obtaining environmental permits and other authorizations and the preparation of plans and specifications for
beach nourishment. All data and analysis will be presented in a Department-approved format per the scope of
work required by paragraph 4 of this Agreement.
DEP Agreement No. 14C01,Change Order 2,Attachment A-2,Page 2 of 8
GAO
16A4
Performance Standard: All deliverables,reports,and monitoring results will be circulated to the Department
for review and comment.The Department's Grant Manager will review the deliverables to verify that they meet
the specifications in the Scope of Work and this Grant Work Plan and this task description, and that work is
being performed in accordance with the Grantee's service provider contracted documents and specifications.
Reimbursement requests may be submitted once a deliverable has been submitted to and approved by the
Department's Project Manager, in writing.
2.1 Permit Modification for FY 2013-14 Collier County Nourishment Project
This task includes the Design and Engineering Services for the 2014 Collier County Beach Nourishment Project,
including acquisition of(JCP)from the Department&the USACE Environmental Assessment(EA)preparation
to meet NEPA requirements,and coordination with FEMA.
Deliverable A:Complete Permit Application resulting in Notice to Proceed from Department.
Total Cost: $158,702.83(DEPARTMENT Cost$51,165.80).
Due Date: December 31,2017.Task 100%complete.
2.2 Preliminary Coastal Processes Review
This task includes a Long Term Coastal Trend Analysis including data collected since restoration(1996).
Deliverable A:Long Term Coastal Trend Analysis Report.
Total Cost: $4,613.41 (DEPARTMENT Cost$1,487.36).
Due Date: December 31,2017.Task 100%complete.
2.3 Permit Modification for Truck Haul(2014)
This task includes design and engineering services for the 2014 Naples Segment,including hot spots in the Park
Shore&Naples areas,acquisition of JCPs from the Department and the USACE,EA preparation to meet NEPA
requirements,and coordination with FEMA.
Deliverable A: Complete Permit Application resulting in Notice to Proceed from Department.
Total Cost:$16,228.33 (DEPARTMENT Cost$6,548.15).
Due Date: December 31,2017.Task 100%complete.
2.4 Beach Project 15-Year Permit
This task includes design and engineering services for the Collier County Beach Nourishment Project multi-use
permit, acquisition of JCPs from the Department & the USACE, and EA preparation to meet NEPA
requirements.
Deliverable A:Complete Permit Application resulting in Notice to Proceed from Department.
Total Cost: $121,633.08(DEPARTMENT Cost$49,078.94).
Due Date: December 31,2017.Task 100%complete.
2.5 Design of Truck Haul Nourishment(2016)
This task includes design and engineering services for the 2016 Vanderbilt segment and Park Shore segment of
the Beach Nourishment Project; and acquisition of a Notice to Proceed from the Department.(JCP 0331817-
001-JC).
Deliverable A: Completed Permit Requirements resulting in Notice to Proceed from Department.
Total Cost:$147,778.24(DEPARTMENT Cost$59,628.52).
CAO
DEP Agreement No. 14CO1,Change Order 2,Attachment A-2,Page 3 of 8
16A4
Due Date: December 31,2019.
TASK 3.0 Construction
Task Description: This task includes work performed and costs incurred associated with the placement of fill
material and/or the construction of erosion control structures within the Project area. The task includes work
associated with eligible beach restoration construction associated with the Project such as those costs approved
through bids and construction-phase engineering and monitoring services. Eligible costs may include
mobilization, demobilization, construction observation or inspection services, beach fill, tilling and scarp
removal,erosion control structures,dune stabilization measures and native beach-dune vegetation. Construction
shall be conducted in accordance with any and all State or Federal permits. The Local Sponsor will submit a
construction activity package for task work completed during the period.The construction activity package must
include:
(1) An itemized summary of the materials, labor, or services to identify the nature of the work
performed;the amount expended for such work;the name of the person/entity providing the service or
performing the work;and proof of payment of the invoices,the period activity was performance;
(2) A certification signed by the Local Sponsor's project manager as to the current cost of the
Project; stating that the materials, labor,or services represented by the invoice have been satisfactorily
purchased or performed and applied to the Project;and that all funds expended to date have been applied
toward completing the Project;and
(3) A certification signed and sealed by the Engineer responsible for overseeing construction stating
that equipment, materials, labor and services represented by the construction invoices have been
satisfactorily invoiced, purchased, received, approved and applied to the Project, as described in the
Grant Work Plan, in accordance with construction contract documents; that payment is in accordance
with construction contract provisions; and that construction, up to the point of the request, is in
compliance with the contract documents; and identifying all additions or deletions to the Project that
have altered the Project's performance standards, scope of work, or purpose since the issuance of the
Department construction permit.
Performance Standard: The Department's Project Manager will review the construction activity package and
other deliverables to verify that 1) work was performed in accordance with the service provider's-contracted
documents and specifications in this task description and 2)that the deliverables meet the specifications in this
task description. Reimbursement requests may be submitted once a deliverable has been submitted to and
approved by the Department's Project Manager.
3.1 Emergency Truck Haul(2012)
Activities include two hot spot nourishments at Vanderbilt and Naples beach segments prior to a major
nourishment Project.
Deliverable A: Post-Construction Report.
Total Cost:$14,932.49(DEPARTMENT Cost$4,814.23).
Due Date:December 31,2017.Task 100%complete.
3.2 Pre-Construction Services for 2014 Nourishment
Activities include County bidding assistance,FWS Biological Opinion assistance,diving surveys and monitoring
of hardbottom resources,and coordination with FEMA.
Deliverable A: Bid Tabs and contract award documentation for the 2014 Nourishment.
DEP Agreement No. 14CO1,Change Order 2,Attachment A-2,Page 4 of 8
16A4
Total Cost:$104,428.71 (DEPARTMENT Cost$33,667.81).
Due Date: December 31,2017.Task 100%complete.
3.3 Construction Services for 2014 Nourishment
Activities include the submittal of a construction phase monitoring report, for the 2014 Collier County Beach
Nourishment Project,which include a storm repair for damages sustained during Tropical Storm Fay.The report
will be submitted by a professional engineer registered in the State of Florida that verifies sand placement and
pay volumes and confirms removal of all equipment from beach. The certification of Completion shall confirm
that beach access points are remediated to pre-construction condition.
Deliverable A: Immediate Post-Construction Monitoring Report for the 2014 Nourishment of all three Project
segments.
Total Cost: $68,160.92(DEPARTMENT Cost: $21,975.06).
Due Date: December 31,2017.Task 100%complete.
3.4 Tropical Storm Fay Repair Nourishment(2014)
Construction of a storm recovery nourishment to repair damages sustained during Tropical Storm Fay was
completed in January 2014.Tasks eligible for cost sharing include sand placement and all related management
services required for the implementation of the Project. The Project will be cost shared with assistance from
FEMA.
Deliverable A: Certification of completion of construction for the 2014 Tropical Storm Fay storm repair
nourishment.
Total Cost:$6,239,298.96,Non-federal cost$779,912.37(DEPARTMENT Cost:$251,443.75).
Due Date:December 31,2017.Task 100%complete.
3.5 Tropical Storm Debby Repair Nourishment(2014)
Construction of a storm recovery nourishment to repair damages sustained during Tropical Storm Debby was
completed in December 2014.Tasks eligible for cost sharing include sand placement and all related management
services required for the implementation of the Project. The Project will be cost shared with assistance from
FEMA.
Deliverable A: Certification of completion of construction for the 2014 Tropical Storm Debby storm repair
nourishment.
Total Cost: $2,578,769.43,Non-federal cost$322,346.17(DEPARTMENT Cost:$130,066.67).
Due Date:December 31,2017.Task 100%complete.
3.6 Truck Haul Nourishment(2016)
The local sponsor conducts interim erosional hot spot nourishment along the Collier County Beach Nourishment
Project,on an"as needed"basis,to extend the life of the Project and to protect any threatened upland structures.
The local sponsor identifies hotspot formation through annual monitoring program and routine Project
inspections. When a hot spot is identified, the local sponsor will develop a Scope of Work with their General
Contractor and submit the Scope of Work to the Project Management Section of the Beach Management Funding
Assistance Program(BMFA)for review and approval.The Scope of Work will contain a full description of the
work to be performed, location of the sand placement, estimated volumes of fill material required, estimated
budget, and construction schedule with completion date. The Local Sponsor must receive written approval of
the Scope of Work via email from the Department's Project Manager prior to initiating construction activities.
If additional material is required to complete the nourishment,written approval from the Project Manager will
be required to allow for reimbursement for additional material required.
DEP Agreement No. I4CO1,Change Order 2,Attachment A-2,Page 5 of 8
16A4
All activities will be conducted per the Joint Coastal Permit (JCP) 0331817-001-JC, including the authorized
berm fill templates and authorized upland or stock piled sand sources. Upon completion of the truck haul
nourishment,the local sponsor will submit an invoice for reimbursement which contains a summary of all truck
weight tickets indicating the actual amount of material purchased and used in the construction.General Services
for placement and berm contouring activities should be included in the price of the fill material.Reimbursement
is also authorized for an immediate post-construction survey to be performed by the Local Sponsor's surveying
contractor,to quantify and verify sand placed in the permitted template. Funds may also be used to reimburse
charges for permit-required QA/QC sand sampling to confirm sand quality. Contracted funds may be used for
successive events until funds are exhausted.
Activities for 2016 include two nourishments at Vanderbilt and Park Shore beach segments.
Deliverable A: Immediate post-construction report for truck haul placement events, including summary of all
truck tickets determining the volume placed and as-built profile survey of the fill template.(JCP 0331817-001-
JC).
Total Cost:$2,136,802.99(DEPARTMENT Cost: $862,200.01).
Due Date: December 31,2019.
Deliverable B: Construction phase (2016) shorebird monitoring data submitted in FWC format and in
accordance with JCP 033 1817-001-JC.
Total Cost: $1,134.80(DEPARTMENT Cost: $457.89).
Due Date:December 31,2019.
3.7 Doctors Pass Inlet Dredging Nourishment&Erosion Control Structures(2018)
The local sponsor conducts interim erosional hot spot nourishment along the Collier County Beach Nourishment
Project,on an"as needed"basis,to extend the life of the Project and to protect any threatened upland structures.
The local sponsor identifies hotspot formation through annual monitoring program and routine Project
inspections. When a hot spot is identified, the local sponsor will develop a Scope of Work with their General
Contractor and submit the Scope of Work to the Project Management Section of the Beach Management Funding
Assistance Program(BMFA)for review and approval.The Scope of Work will contain a full description of the
work to be performed, location of the sand placement, estimated volumes of fill material required, estimated
budget, and construction schedule with completion date. The Local Sponsor must receive written approval of
the Scope of Work via email from the Department's Project Manager prior to initiating construction activities.
If additional material is required to complete the nourishment, written approval from the Project Manager will
be required to allow for reimbursement for additional material required.
All activities will be conducted per the Joint Coastal Permit (JCP) 0331817-001-JC, including the authorized
berm fill templates and authorized upland or stock piled sand sources.Upon completion of the inlet dredging at
Doctors Pass (within the Naples segment) for beach nourishment immediately south of Doctors Pass; and
completion of the erosion control structures in the nearshore vicinity of Doctors Pass, the local sponsor will
submit invoices for reimbursement which contains a summary of all inlet dredging volumes indicating the actual
amount of material dredged and placed in the construction of the nourishment,as well as the actual amount of
material purchased and used in the construction of the erosion control structures.General Services for placement
and berm contouring activities should be included in the price of the fill material. Reimbursement is also
authorized for an immediate post-construction survey to be performed by the Local Sponsor's surveying
contractor, to quantify and verify sand placed in the permitted template. First year funds may also be used to
reimburse charges for permit-required QA/QC sand sampling to confirm sand quality.Contracted funds may be
used for successive events until funds are exhausted.
C'',40DEP Agreement No. 14CO1,Change Order 2,Attachment A-2,Page 6 of 8
1 6 A 4
Deliverable A:Immediate post-construction report(s)for dredging placement event(s),and construction of
nearshore erosion control structures, including determination of the volume placed and as-built profile survey
of the fill template.(JCP 0331817-001-JC).
Total Cost:$3,367,205.08(DEPARTMENT Cost: $1,358,667.25).
Due Date: As needed while funds remain or until March 31,2020.
Deliverable B: Construction phase (2017) shorebird monitoring data submitted in FWC format and in
accordance with JCP 0331817-001-JC.
Total Cost:$15,180(DEPARTMENT Cost: $6,125.13).
Due Date:March 31,2020.
TASK 4.0 Monitoring
Task Description: This task includes a monitoring program conducted in accordance with the requirements
specified in all permits issued by State or Federal agencies. A monitoring scope of work must be developed in
a manner which will coordinate the monitoring activities associated with current shoreline stabilization projects
located within or adjacent to the Project area and with the Department's Regional Coastal Monitoring Program.
All data and analysis will be presented in a Department-approved format per the scope of work required by
paragraph 4 of this agreement.
Performance Standard:All deliverables,reports,and monitoring results will be circulated to the Department
for review and comment.The Department's Grant Manager will review the deliverables to verify that they meet
the specifications in the Scope of Work and this Grant Work Plan and this task description, and that work is
being performed in accordance with the Grantee's service provider contracted documents and specifications.
Reimbursement requests may be submitted once a deliverable has been submitted to and approved by the
Department's Project Manager,in writing.
4.1 Year 1 Post-Construction Physical Monitoring(2015)
This task includes Post-Construction surveys and reports for Year 1 physical monitoring of the 2014 FEMA
assisted storm recovery nourishments,as required by JCP#0331817-001-JC.
Deliverable A:Year 1 (2015)Annual Physical Monitoring Report.(JCP 0331817-001-JC).
Total Cost: $67,850(DEPARTMENT Cost: $27,377.48).
Due Date: December 31,2017.Task 100%complete.
4.2 Year 1 Post-Construction Biological Monitoring(2015)
This task includes Post-Construction surveys and reports for Year 1 biological monitoring of the 2014 FEMA
assisted storm recovery nourishments,as required by JCP#0331817-001-JC.
Deliverable A:Year 1 (2015)Annual Biological Monitoring Report.(JCP 0331817-001-JC).
Total Cost: $145,897.31 (DEPARTMENT Cost:$58,869.56).
Due Date: December 31,2017.Task 100%complete.
4.3 Year 2 Post-Construction Physical Monitoring(2016)
This task includes Post-Construction surveys and reports for Year 2 physical monitoring of the 2014 FEMA
assisted storm recovery nourishments,as required by JCP#0331817-001-JC.
Deliverable A:Year 2(2016)Annual Physical Monitoring Report.(JCP 0331817-001-JC).
Total Cost:$71,850(DEPARTMENT Cost: $28,991.48).
Due Date:December 31,2019.
DEP Agreement No. 14CO1,Change Order 2,Attachment A-2,Page 7 of 8
16A4
4.4 Year 2 Post-Construction Biological Monitoring(2016)
This task includes Post-Construction surveys and reports for Year 2 biological monitoring of the 2014 FEMA
assisted storm recovery nourishments,as required by JCP#0331817-001-JC.
Deliverable A:Year 2(2016)Annual Biological Monitoring Report.(JCP 0331817-001-JC).
Total Cost:$118,006.32(DEPARTMENT Cost:$47,615.55).
Due Date:December 31,2019.
4.5 Year 3 Post-Construction Physical Monitoring(2017)
This task includes Post-Construction surveys and reports for Year 3 physical monitoring of the 2014 FEMA
assisted storm recovery nourishments,as required by JCP#0331817-001-JC.
Deliverable A:Year 3 (2017)Annual Physical Monitoring Report.(JCP 0331817-001-JC).
Total Cost:$71,850(DEPARTMENT Cost: $28,991.48).
Due Date: December 31,2019.
4.6 Year 3 Post-Construction Biological Monitoring(2017)
This task includes Post-Construction surveys and reports for Year 3 biological monitoring of the 2014 FEMA
assisted storm recovery nourishments, as required by JCP# 0331817-001-JC. This Year 3 monitoring was
postponed until 2018 because of impacts from the 2017 Hurricane Irma.
Deliverable A:Year 3 (2017)Annual Biological Monitoring Report.(JCP 0331817-001-JC).
Total Cost: $174,331.95(DEPARTMENT Cost: $70,342.94).
Due Date:March 31,2020.
NOTE: The deliverable due dates established in this Grant Work Plan indicate the time by which a
deliverable is received. The dates do not necessarily correspond with permit required due dates. The
Local Sponsor must meet the terms of the permit for compliance. All Tasks are Contractual Services.
DEP Agreement No. 14C01,Change Order 2,Attachment A-2,Page 8 of 8 ®i