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Backup Documents 07/14/2020 Item #16A26ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 16 A 2 6 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATUA Print on pink paper. Wach to original document. I he completed routing ,lip and original documents are to he lor«arded 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. Ifthe document is already complete with the exception of the Chairman's signature, draw a line through routine lines # 1 throueh #2. complete the checklist and forward to the Countv Attornev Office_ Route to Addressees (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office of&-- I (ZVI D 4. BCC Office Board of County Commissioners 5. Minutes and Records Clerk of Court's Office C 01 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 Jessica Arencibia/GMD 239-252-8345 Contact / Department Agenda Date Item was 07/14/2020 Agenda Item Number 16A26 Approved by the BCC Type of Document Work Order CSA Ocean Sciences Number of Original I 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 column, whichever is Yes N/A (Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature STAMP OK JA 2. Does the document need to be sent to another agency for additional signatures? If yes, JA 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 JA 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 JA 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 JA 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 JA signature and initials are required. 7. In most cases (some contracts are an exception), the original document and this routing slip JA 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 07/14/2020 and all changes made during JA N/A is not the meeting have been incorporated in the attached document. The County an option for Attorney' Office has reviewed the changes, if applicable. I this line. 9. Initials of attorney verifying that the attached document is the version approved by the N/A is not BCC, all changes directed by the BCC have been made, and the document is ready for the A an option for I Chairman's signature. this line. I: Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12 16A U Ann P. Jennejohn From: Ann P. Jennejohn Sent: Tuesday, July 21, 2020 3:49 PM To: 'Jessica.Arencibia@colliercountyfl.gov' Subject: Item #16A26 July 14, 2020 BCC Meeting (WO CSA Ocean Sciences) Attachments: #17-7188 WO (CSA Ocean Sciences).pdf Hi Jessica, An executed copy of Item 4k16A26 from tine July 14, 2020 3CC Meeting is attached for your records. Thank you. Ann Jennejohn 13MR Senior Deputy Clerk Clerk to the Value Adjustment Board Office: 239-252-8406 Fax: 2.39-252-8408 (if applicable) Ann.Jenneiohvt@CollierClerk.com Office of the Clerk of the Circuit Court & Comptroller of Collier County 3299 Tam awti Trail, Suite #401 Naples, FL 34112-5324 www.CollierClerk.cowt 1 6A26 WORK OItl ERMURCHASF ORDER Contract 17-7198 "Professional Sci vices (Or Nearshorc I lardhottom \11onitoring, Contract Expiration bate: flay 07. 2021 This Work Order is for professional Nearshore Hardbottom Monitoring services for work known as: Hardbottom Monitoring Project Name: Nearshore I lardbottom Monitoring Project No: 195-90033 The work is specified in the proposal dated May 19`t'. ' 1120 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: CSA Ocean Sciences, Inc. Scope of Work: As detailed in the attached proposal and the following: * Task I Administration, Travel, Mobilization and Demobilization * Task II Field Monitoring Survey * Task III Analysis, Reporting and Deliverables * Task IV CSA Diver and Vessel Support Schedule of Work: Complete work within 90 (Li\s from the date of the Notice to Proceed which is accompanying this Work Order. The Constyltant agrees that any Work Order that extends beyond the expiration date of Agreement No. 17-7188 (vill 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): ❑Negotiated Lump Sum (NLS) ❑Lump Sum Plus Reimbursable Costs (LS+RC) ®Time & Material (T&M) (established hourly rate — Schedule A) ❑ Cost Plus Fixed Fee (CPFF), as provided in the attached proposal. Task I .,I 5.000.50 ('1-&h1) Task 11 S77.142.49 ('1'&NI) "(ask III S36,900.58 (T&h4) Task IV S30.953.74 ("I'&M) $159,997.30 (T&M) Page 1 of 3 16A2� PREPARED BY: Ilk J. Gary cAl iin. C%M Manager APPROVED BY: r�ny Patterson, 1)ept. Iirector APPROVI=.D 13)' "I'haddeus L. Cohen, Dept. Head GMD Date WORK ORDER/PURCHASE ORDER (Page 2) Contract 17-7188 "Professional Services for Nearshore Hardbottom Monitoring" Contract Expiration Date: May 07, 2021 Project Name: Nearshore Hardbottom Monitoring Project No: 195-90033 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: CSA Ocean Sciences, Inc. "L June 1, 2020 Frederick B. Ayer I1 Date Executive Vice president Page 2 of 16A26 IN WITNESS WHEREOF, the parties hereto, have each, respectively, by an authorized person or agent, have executed this Work Order on the date and year first written below. ATTEST: ,)Clerk of Courts pil BY: - 4-A A Dated: '"" �•- {�fft,a". Chairman's signature-q First Witness' TType/print witness nameT Second Witness TTypelprint witness nameT App ved to Form and Le ality: .11 ssistant County Attorney Print Name BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By:s... Chairman Name of Firm By: - Signature TTypelprint signature and titleT Item # 4 Agenda Date Date Rec'd rl Page 3 of 3 16A6 ,.,r TECHNICAL PROPOSAL Collier County 2020 Hardbottom Biological Monitoring Submitted to: C�x:r CQHNLV Collier County Coastal Lone Management Section Capital Project Planning, Impact Fees and Program Management Division 2685 South Horseshoe [hive Unit 103 Naples. Florida 34104 Submitted Bv: CSA CSA Ocean Sciences Inc. UO2 SW Kansas Avenue Stuart. Florida 34997 Office: 772-219-3000 f-Q TRACE iOpEc CM CERTIFIED The content of this document is the exclusive property of CSA Ocean Sciences Inc. It has been provided for the purpose for which it is supplied and is not for general release or disclosure. The recipient of this document should take all measures to ensure that the contents are only disclosed to those persons having a legitimate right to know. The recipient should also note that this document is provided on the express terms that it is not to be copied whole or in part or disclosed in any manner to third parties without the express authority in writing from CSA Ocean Sciences Inc. 16A1�6 Prepared For: Prepared By: Collier County; Coastal Zone Management Section CSA Ocean Sciences Inc. Gary McAlpin Chip Baumberger Director Project Scientist 2 Tel: 239-252-2966 Ports, Harbors and Beaches Group I Garv.mcalpingcolliercountyfl.gov Tel: 772-219-3053 1 Cell: 772-332-7150 The following version(s) of this proposal have been issued: 1 May 2020 Collier County 2020 1IB Monitoring I if ! \ u' \la% WWII Fee Schedule and Proposal Revision t ?t f \ s \l.n -A Co Cost Revision t fi I I-' Cost Modification t It 19 May 2020 Task 4 Revision t It I Privileged_ confidential_ andlor proprietary information intended for a specific individual and purpose Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. Table of Contents l]] Introduction ....................................................................................................................................... \ 2]] Scope ofWork .................................................................................................................................. ) Tuuk1: Administration, Travel, Mobilization, and Demobilization ........................................................ l Tuuk2: Field Monitoring Survey .............................................................................................................. 2 TrunucoK4unbohng .----------------------_-----_---.--------2 Nnumhnro8urdhottomEdge Surveys ................................................................................................... J Task ]: Analysis, Reporting and Deliverables ......................................................................................... 3 Task /kCS&divcrand vessel support ...................................................................................................... J 4.0 Project Schedule ................................................................................................................................ 4 5.0 Rates, Resources, and Billing Schedule ............................................................................................ 4 6.0 HSSEOverview ................................................................................................................................ h 7.0 Proposal Terms ................................................................................................................................. 7 Z Privileged. confidential, and/or proprietary ioibmm,*ointended for xspecific individual and purpose. Any distribution muse of' 16A16 1.0 INTRODUCTION CSA Ocean Sciences Inc. (CSA) is submitting this price estimate to conduct post -construction hardbottom monitoring for the Collier County Beach Nourishment Project and Wiggins Pass Maintenance Dredging and Navigation Improvement Project in summer 2020. This estimate was prepared at the request of Gary McAlpin, Coastal Zone Management, for a pending work order from Collier County under Professional Services for Nearshore Hardbottom Monitoring contract #17-7188, and is based on the scope of work for the Collier County Beach Nourishment Project Final Hardbottom Biological Monitoring Plan (BMP; Revised 2013). This project will conform to all associated Florida Department of Environmental Protection (FDEP) permits, which include: Collier County Beach Renourishment FDEP Permit No. 02222355-001-JC and U.S. Army Corps of Engineers (USACE) Permit No. SAJ-2004-08754; Doctors Pass Maintenance Dredging FDEP Permit No. 0235740-00 1 -JC and USACE Permit No SAJ-2004-09754; Wiggins Pass Maintenance Dredging and Navigation Improvement FDEP Permit No. 0142538-001-JC and USACE. Permit No. SAJ-2004-07621. The price estimate for the post -construction hardbottom monitoring includes an in -water survey of 34 previously established monitoring transects. The survey will be conducted according to the 2013 BMP by experienced marine biologists using similar methods as those utilized in previous surveys for this project. A report of the 2020 results and comparison with previous surveys will be compiled. Per the BMP, the survey will be conducted between May I and September 30, 2020 and all data deliverables will be provided within 60 days of completion of fieldwork. Draft and final versions of the report will be submitted within 90 days of completion of fieldwork CSA will provide two American Academy of Underwater Sciences (AAUS)-certified marine biologists from our Ports and Coastal Sciences division to join the Collier County team as subject matter experts who will guide field activities and the data collection processes. CSA has built in conservative estimates of levels of effort to decrease the likelihood of change orders or additional approvals from Collier County, and utilizing best management practices, we anticipate being able to complete the below tasks within or under the costs provided in Table 1 (Section 5.0). Mobilization, administration, travel, field work, analysis, and reporting comprise Tasks 1-3, and a CSA staffed field effort is presented as Task 4, in the event Collier County CZM is unable to staff the field team during optimal conditions. 2.0 SCOPE OF WORK TASK 1: ADMINISTRATION, TRAvyi, MOBILIZATION, AND DFMOBILIZATION CSA will provide project administration including oversight, coordination, and management of the 2020 nearshore hardbottom monitoring program. CSA's Project Manager will be responsible for supervising all managerial aspects of the project and will have oversight of all team personnel, including field scientists (i.e., subject matter experts), authors, editors, and technical and support staff. CSA will plan and execute project activities in order to meet required deadlines and/or client needs for the project. CSA will hold a kickoff meeting with Collier county staff to review the scope of work and confirm project logistics prior to beginning mobilization efforts for the monitoring survey. After coordination with Collier County on acceptable weather and sea state conditions, CSA will mobilize a two -person scientific dive team and required equipment during ideal sea -state and weather windows to perform surveys. It is assumed that Collier County will provide a vessel, captain, and two divers to support the survey. Several mobilizations and demobilizations may be necessary to complete all tasks depending on weather and sea conditions. Therefore, Task I includes provision for up to three round trips and associated meals for a two -person team. Additional trips to and from Collier County will be billed on a Time and Materials basis Privileged, confidential, and/or proprietary information intended for a specific individual and purpose. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. 16A2 under the agreed upon rates as needed with prior approval from Collier County. CSA will confirm visibility of nearshore waters with Collier County staff prior to mobilization to minimize travel back and forth during the monitoring due to poor sea state and water visibility. Travel to and from Collier County is anticipated to take one half -day each and includes appropriate per diem according to Class B travel. TASK 2: FIELD MONITORING SURVEY A total of 34 permanent monitoring transects (50-m length) established in 2006 by Coastal Planning and Engineering (CP&E) during the original baseline pre -construction survey and those installed in 2018 for the Wiggins Pass hardbottom monitoring will be surveyed in 2020 for the Field Monitoring Survey. The transects are located among five beach segments: Wiggins Pass, three transects (R-18+900, R-19+400, and R-20); Vanderbilt, seven transects (R-21+080 to R-29+700); Pelican Bay, six transects (R-31+480 to R-38+380); Park Shore, nine transects (R-43+550 to R-55); and Naples Beach, nine transects (R-58+300 to R-65). The hardbottom monitoring survey is estimated to take 24 field days. The transect endpoints supplied by Collier County as listed in Table 1 of the BMP will be utilized to re -survey all transects. Each transect will be re -occupied by extending a 50-m tape along the transect length and aligning it with permanent markers installed and maintained during previous monitoring surveys. The field team will maintain and replace permanent markers as necessary during the field survey. Due to the permit requirements, the Wiggins Pass and Park Shore segments will receive priority for monitoring to ensure that Collier County maintains compliance with FDEP permits. As only Wiggins Pass and Park Shore were nourished between 2018-2020, these 12 transects are required for post -construction monitoring. The remaining segments will be surveyed as conditions permit, to provide supplemental background data for future planned renourishment projects from 2020-2022. Transect Monitoring Along each 50-m transect, the team will conduct line -intercept and interval sediment depth measurements, survey of 1 I benthic quadrats, collect coral photo quadrats, and conduct a coral census as described in the BMP. Quantitative video of each transect will be recorded at 40-cm height off bottom at a slow 4 m/min speed for archival purposes. A high definition (HD) video camera with video lights and two lasers mounted to converge at a point 40 cm from the camera will be used in the survey to ensure that divers maintain the appropriate height off the bottom. Sediment depth measurements will be made at 1-m intervals along the entire length of the transect, with a marked stainless -steel ruler inserted up to 30 cm into the sediment. A delineation of hardbottom and sand cover will be made by meter of coverage along the transect, and the maximum height of hardbottom at the start of each transect will be recorded. A 0.5 m x 0.5 m quadrat (0.25 m2 area) will he sampled at 11 individual hardbottom locations spaced every 5 m along the transect, in the same locations as those established and surveyed during the pre -construction monitoring survey. Quadrats containing 100% sand due to cover by sand will be surveyed and included in the dataset. Within each quadrat, percent cover by major benthic taxonomic groups including macroalgae (total percent cover of the dominant species), coralline algae, turf algae, sponges, hydroids, wormrock, octocorals, stony corals, bryozoans, and tunicates will be visually estimated, as well as percent cover of various abiotic substrate types. Maximum and average height of the thalli will be measured for the two dominant macroalgae species in each quadrat. Within each quadrat, sediment depth will be measured at five haphazardly selected positions and the maximum vertical relief of hardbottom will be measured. Still digital photographs of each quadrat will be collected at the time of survey. Privileged, confidential, and/or proprietary information intended for a specific individual and purpose. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. 16A26 Nearshore Hardbottom Edge Surveys The nearshore hardbottom edge (landward edge of hardbottom) seaward of the equilibrium -toe -of -fill (ETOF) of each beach segment will be mapped during the survey. Two divers will swim the nearshore hardbottom edge located immediately west of the ETOF, recording video of the edge and associated benthic community. The team will tow a DGPS buoy on a short tether (taut line), which transmits continuous buoy/diver positions to Hypackm hydrographic survey software on board the vessel. The HD video camera will be held at an oblique angle and filming will occur simultaneously with the DGPS buoy to allow geo-referencing. If the continuous nearshore hardbottom edge crosses east of the ETOF toward land, the mapping will continue until the edge of hardbottom ends. TASK 3: ANALYSIS, REPORTING AND DELIVERABLES Data deliverables and reports will be provided to Collier County and the FDEP, with conformance to requirements and schedules set forth in the 2013-approved BMP. A comprehensive raw data deliverable will be provided on an external hard drive within 60 days of completion of field survey activities and will include all video and photo data, Excel spreadsheets of quadrat data, draft GIS shapefiles, and *.pdf copies of field data sheets, as applicable. Notification of survey completion will be made by letter or email to the FDEP Joint Coastal Permit Compliance Officer. As per Contract #17-7188, nearshore hardbottom monitoring results will be compiled into a report by December 30 of the same year (assuming fieldwork is completed by September 30). 'rbe report will discuss the results of the 2020 Nearshore Hardbottom Monitoring Survey and include comparisons with annual monitoring survey results from the 2018 (CSA Ocean Sciences 2019a) and 2019 (CSA Ocean Sciences 2019b.) beach nourishment projects. The monitoring report will include graphs, tables, and statistical analyses of collected data. Geo-referenced maps showing hardbottom along transects and the nearshore hardbottom edge will be included. All reports will be provided in electronic format with a hardcopy on request. TASK 4: CSA DIVER AND VESSEL SUPPORT Tasks 1 through 3 assume that the required 4-person dive team will consist of two CSA divers and two Collier County Coastal Zone Management divers working from a Collier County vessel. In the event Collier County divers are unable to participate in the survey, CSA will provide additional scientific divers as necessary. CSA will also provide a suitable survey vessel and operator in the event the Collier County vessel is unavailable. Task 4 consisting of CSA vessel, operator, and four scientific divers is also included in this cost estimate, only to be used if Collier County staff and/or vessel is unavailable and survey conditions necessitate fieldwork. This task comprises 3 days of a full CSA dive team including 4 divers, one vessel operator, CSA vessel, and all necessary equipment normally provided by Collier County, as well as travel to and from Collier County. This task would only be billed if necessary. Privileged, confidential, and/or proprietary information intended for a specific individual and purpose. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. 1 A26 3.0 DELIVERABLES "Task 2: Data Deliverables: • All video and photo data; • Point Count files; • Excel spreadsheets of quadrat data; • Draft GIS shapefiles: pipeline corridors, nearshore hardbottom edge, and transects; and • *.pdf copies of field data sheets. Monitoring Report: • Graphs, tables, and statistical analyses of collected data; • Geo-referenced maps showing hardbottom along transects and the nearshore hardbottom edge; • Selected qualitative imagery of transects and nearshore hardbottom edge; and • Provided in electronic format, pdf, with hardcopy on request. 4.0 PROJECT SCHEDULE The project schedule will be updated twice per month by the Project Manager with input from Collier County and the FDEP (as appropriate) to provide status of task activities and track critical milestones and precedent activities. This bi-weekly update will identify any problems early and enable corrective action to be taken quickly. The updated schedule may be provided to Collier County on request. CSA will convene a project kickoff meeting with Collier County staff and field survey participants to ensure that all necessary personnel, field equipment, and monitoring standard operating procedures are in place prior to initiation of the survey. To minimize mobilization and travel costs, CSA will endeavor to conduct the monitoring survey in its entirety as weather permits. 5.0 RATES, RESOURCES, AND BILLING SCHEDULE The labor and equipment rates found in the following table (Table 1) are from the Professional Services for Nearshore Hardbottom Monitoring Contract #17-7188 between CSA and Collier County, April 2018. The costs are on a Time and Materials Not -to -Exceed basis and will be billed monthly once notice to proceed is given. Table 1. Cost breakdown of CSA hours, survey days, and travel by task. Administration, Travel, Task 1 Mobilization, and Demobilization Task 2 Field Monitoring Survey Task 3 Analysis, Reporting, and Deliverables CSA Diver and Vessel "Task 4 Support F&M. = time and materials. T&M $15,000.50 1 $15,000.50 Monthly; net 30 T&M $3,214.27 24 $77,142.48 Monthly: net 30 1'&M $36,900.58 1 $36,900.58 Monthly; net 30 T&M $10,317.91 3 $30,953.74 Monthly; net 30 4 Privileged, confidential. and/or proprietary information intended for a specific individual and purpose. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. Table 2. Estimated fees, based on the agreed -upon labor and equipment rates in Table 1. 1 Administration, Travel, Mobilization, and Demobilization S 15,000.50 Labor S 13,872.10 PS2 86 $ 106.19' S 9,132.34 PSI 42 S 95.02 , $ 3,990.84 PM 1 4 S 122.96 , $ 491.84 TI 4 $ 64.27 " $ 257.08 Travel $ 1,128.40 Vehicle Rental 8 S 63.00 S 504.00 Fuel 96 S 3.15 S 302.40 Meals 7 S 46.00 $ 322.00 2 Field Monitoring Survey S 77,142.48 Labor $ 57,948.48 PS2 288 S 106.19 ' $ 30,582.72 PSI 288 S 95.02 S 27,365.76 Travel $ 10,650.00 Vehicle Rental 24 $ 63.00 $ 1,512.00 Fuel - Vehicle 120 S 3.15 S 378.00 Lodging 48 S 136.50 $ 6,552.00 Meals 48 S 46.00 $ 2,208.00 Equipment S 8,544.00 Underwater Video Camera (2) 48 $ 95.00 ' S 4,560.00 Digital Camera (2) 48 $ 55.00 S 2,640.00 Dive Equipment (2) 48 $ 25.00' $ 1,200.00 Diver Recall System 7.2 S 20.00- S 144.00 3 Analph6 Rsportiisg, and De iverabia S 36,900.58 Labor S 36,667.48 SS2 8 $ 209.59' S 1,676.72 SSI 8 S 173.27 - S 1,386.16 PS3 10 $ 139.73. S 1,397.30 PS2 176 $ 106.19- S 18,689.44 PSI 72 S 95.02_ $ 6,841.44 GISA 28 $ 92.22S 2,582.16 GIST 12 S 81.04' S 972.48 OM 1 S 192.84-' S 192.84 TE2 f0 $ 111.79,' S 1.117.90 DP 24 S 75.4ff $ 1,811.04 Reimbursables S 233.10 Digital Media 2 S 78.75 $ 157.50 Fedex 2 $ 37.80 S 75.60 5 Privileged, confidential. and/or proprietary information intended for a specific individual and purpose. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. 16A�n 4 CSA Diver and Vessel Support S 30,953.74 Labor $ 22,378.84 PS3 44 S 139.73' � S 6,148.12 PS2 44 $ 106.19$ 4,672.36 PSI 44 $ 95.02 $ 4,180.88 T3 44 S 103.40 - S 4,549.60 I'I 44 S 64.27" S 2,827.88 Travel S 4,290.90 Fuel - Truck 66 S 3.15 $ 207.90 Fuel - Vessel 90 S 3.70 $ 333.00 Dockage 3 $ 52.50 S 157.50 Lodging 20 S 136.50 S 2,730.00 Meals 18.75 S 46.00 $ 862.50 Equipment S 4,284.00 Survey Vessel 3 $ 550.00 $ 1,650.00 CSA Truck 3 $ 150.00 - S 450.00 Underwater Video Camera (2) 6 $ 95.00 - S 570.00 Digital Camera (2) 6 S 55.Oe S 330.00 Hypack Survey Software 3 $ 110.00 S 330.00 Laptop Computer 3 $ 70.00 $ 210.00 Dive Equipment (4) 12 $ 25.00 � $ 300.00 Diver Recall System 3 $ 20.00" $ 60.00 Dive tanks 48 S 8.00 'r S 384.00 TOTAL S 159,997-30 Labor Categories and Equipment rates in Table 2 correspond to those found in the Collier County Professional Services Contract # 17-7188 with CSA Ocean Sciences. dated 2018. 6.0 HSSE OVERVIEW As a leading international marine environmental consulting firm. CSA attaches great importance to its Health, Safety, Security, and Environment (I ISSE) Management System to protect human health, avoid and prevent incidents and injuries, and minimize impacts to the environment. CSA emphasizes the importance of IISSF for every activity and provides the resources, knowledge, and training necessary for staff to meet HSSE objectives, including Stop Work Authority for all staff if a safety uncertainty arises. CSA's commitment to safety is reflected in the daily activities of its personnel as well as the personal involvement from management in support of the IISSE Management System. a'� In recognition of this commitment to safety, CSA was the recipient of the prestigious PAFE�T America's Safest Companies Award" by El IS Today magazine (November 20191. ...0. o l This corporate award honors companies that clearly demonstrate their commitment to employee safety and health, environmental management, and risk control and have been deemed America's Safest. To be considered one of America's Safest Companies, a company must demonstrate transformational El IS leadership in the form of support from management and employee involvement; innovative solutions to safety challenges; injury and illness rates significantly lower than the average for their industry; comprehensive training programs; evidence that prevention of incidents is the 6 Privileged, confidential. and/or proprietary information intended for a specific individual and purpose. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawfu). lbA26 cornerstone of the safety process; excellent communication internally and externally about the value of safety; and a way to substantiate the benefits of the safety process. UNIVERSITY or CSA is also a recipient of the "Sunshine State Safety Recognition Award" lJ SOUTH FLORIDA from the University of South Florida for employee and management emphasis on safety (March 2017). The Sunshine State Safety Recognition Award serves as validation of a company's achievements and track record. Achieving Standards • PEC Safety Authorized Provider for SafeGulf, SafeLandUSA, and 112S Clear --provides trained, professional safety personnel for offshore environmental monitoring and marine activities; • Organizational Member of the American Academy of Underwater Sciences (AAUS) and the Scientific Boating Safety Association (SBSA); • CSA utilizes a Safety and Environmental Management System (SEMS) approach to safety program administration; • CSA is implementing ISO 9001:2015 and ISO 45001:2018 conformance standards: • ISNetworld Member Contractor for environmental consulting; • Extremely low Total Recordable Incident Rate (TRIR) (rolling TRIR is 0.0) and Experience Modifier Rate (currently at 0.76); and • CSR's IISSE Director is Lead Auditor -certified. CSA's corporate IISSE policy statement and HSSF. Manual are available upon request. 7.0 PROPOSAL TERMS CSR's commercial proposal price calculations were based upon our professional services contract with Collier County as well as "Project -Specific Terms," which are outlined below. If Collier County (Client) has issues with any of these items, CSA Ocean Sciences Inc. reserves the right to modify its original proposal price in order to meet any cost increase arising from any modifications requested by the Client. 'This proposal contains privileged, confidential, and/or proprietary information intended for a specific individual and purpose. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. CSA is certified by TRACE International Inc. and conducts business ethically and in compliance with the U.S. Foreign Corrupt Practices Act, U.K. Bribery Act, and other anti -bribery legislation. CSA has implemented and strictly adheres to anti -bribery, anti -corruption, and third -party risk management corporate policies and procedures htt ;i �� %N ��-traceinternatignal.oru ). CSA holds these standards in high regard and expects the same from its clients and subcontractors. Project -Specific Terms Field days for the environmental sampling are estimated and assume that the vessel, operator, navigation, and two divers will be provided by Collier County. Actual costs charged will be based on the actual number of field days spent by CSA personnel based on rates listed in Table 1. The field survey operations cost estimate assumes 24 survey days within three separate survey efforts, any additional costs incurred due to weather and sea conditions, vessel/equipment, and/or other delays will be charged at the agreed upon Equipment and Labor Rates as T&M. Tasks 1 through 3 assume that the following will be provided by Collier County at no cost to CSA: o Vessel & captain; Privileged. confidential, and/or proprietary information intended for a specific individual and purpose. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. l6A, 0 2 field team divers; o Scuba tanks; o DGPS buoy with telemetry; o Hypack navigation; o Transect maintenance equipment and supplies; and o A vessel log of daily activities. Reporting • Project technical details, pertinent information necessary for the Project Description section of the report, and other requirements will be provided to CSA in a timely manner. • Price for preparation of deliverables is based on a single draft and final document addressing a single set of comments for each deliverable. 8.0 LITERATURE CITED Florida Department of Environmental Protection. 2018. Collier County, Florida Hardbottom Biological Monitoring Plan for permits: Collier County Beach Nourishment Project, FDEP permit no. 0331817-004-JM and Wiggins Pass Navigation Channel Expansion and Maintenance Project, FDEP permit no. 0142538-008-JC. July 2018. Tallahassee Florida. 17 pp. CSA Ocean Sciences. 2019a. Collier County Beach Nourishment Project 2018 Pre -Construction Hardbottom Monitoring Report. Jan. 16, 2019. 114 pp. Submitted to Collier County CZM and FDEP in fulfillment of permit required monitoring for Collier County Beach Nourishment Project FDEP Permit No. 0331817-004-JM and the Wiggins Pass Navigation Channel Expansion and Maintenance Project FDEP Permit 0 1 42538-008-JC. CSA Ocean Sciences. 2019b. Collier County Beach Nourishment Project 2019 Hardbottom Monitoring Report and Supplemental Post Red Tide Survey. Nov. 25, 2019.70 pp. Submitted to Collier County CZM and FDEP in fulfillment of permit required monitoring for Collier County Beach Nourishment Project FDEP Permit No. 0331817-004-JM and the Wiggins Pass Navigation Channel Expansion and Maintenance Project FDEP Permit 0 1 42538-008-JC. Privileged, confidential. and/or proprietary information intended for a specific individual and purpose. Any distribution or use of this communication by anyone other than the intended recipient is strictly prohibited and may be unlawful. lbA26 Exhibit B - Fee Schedule CSA OCEAN SCIENCES INC. (CSA) Total Labor Rate Schedule for Collier County Effective 1 January 2018 through 31 December 2020 Labor Categories Abbreviations Hourly Rate Senior Scientist 2 SS2 $ 209.59 Senior Scientist 1 SS1 $ 173,27 Project Scientist 3 PS3 $ 139.73 Project Scientist 2 PS2 $ 106.19 Project Scientist 1 PS1 $ 95.02 GIS Manager GISM $ 139.73 GIS Developer GISD $ 122.96 GIS Analyst GISA $ 92.22 GIS Technician GIST $ 81.04 Project Manager 2 PM2 $ 176.06 Project Manager 1 PM1 $ 122,96 Assistant Project Manager APM $ 78.25 Operations Manager OM $ 192.84 Operations Supervisor 2 OS2 $ 156.50 Operations Supervisor 1 OS1 $ 128.54 Technician 3 T3 $ 103.40 Technician 2 T2 $ 89.43 Technician 1 T1 $ 64.27 Technical Editor 2 TE2 $ 111.79 Technical Editor 1 TE1 $ 86.63 Document Processor DP $ 75.46 Clerical CLR $ 55.89 Field Equipment and Supplies: CSA field equipment is billed on a time -rate basis according to CSA's Field Equipment Rate Schedule (1-2). Travel and Per Diem: Billed according to Section 112.061 Florida Statutes Subcontracts and Consultants: Billed at cost plus 5%. Other Expendable Supplies, Materials, and Services: Billed at cost plus 5%. Prioes are firm only when signed by an authorized company representative or when taken from current Rate Schedules. CORPORATE HEADQUARTERS 8502 SW Kansas Avenue, Stuart, Florida 34997 Tel: (772) 219-3000; Fax: (772) 219-3010 e-mail: csa@jconshelf.com web: www.csaocean.com 24-Hour Response Line: (844) 272-8320 REGIONAL OFFICES 25310 Clay Road, Katy, Texas 77493 Tel: (407) 408-3154 2261 Denley Road, Houma, Louisiana 70363 Tel: (407) 310-3053 IA-4 1AZ6 CSA OCEAN SCIENCES INC. FIELD EQUIPMENT RATE SCHEDULE GENERAL DESCRIPTION EXTENDED DESCRIPTION PRICE 1- NAV & COMM Survey Software Hypack Max, Hypack Lite 110 Muttibeam survey Software H 140 Computer Desktop or Laptop CPU 70 GPS WAAS Garmin 76, 76CSX 15 GPS GNSS - high accuracy - handheld Trimble GeoKH 90 GPS DGPS - dual-antenna_system Trimble SPS-461 90 G PS RTK - Sub cm accuracy Trimble R8 RTK 600 GLONASS Navi tion System Applanix RTK POS MV Surfmaster SFF IP68 Soo Diver Survey & Sonar System Shark Marine Na for D11 850 Telemetry Survey S em Pacific Crest EDL II 30 2 - REMOTE SENSING H drophone Cetacean CR-1 C54 20 Sound Source Ocean Sonics kTalk 100 Digital Hydrophone Ocean Sonks IcUsten 200 Acoustic Recorder Loggerhead DSG 110 Acoustic Recorder & Sipal Analyzer DevelogIc Sono.Vauft 210 Blast Sensor Array PCB Pressure Sensors W13BA01 w/ line conditioners 400 Acoustic Modeling Software Navcon dBSea 143 Scientific Echosounder - 200kHz Slmrad EK60 w/ deck unit - 200 kHz 550 Scientific Echosounder - 38kHz Slmrad EK60 w/ deck unit: 38 kHz 750 Scientific Echosounder -18kHz Slmrad EK60 w/ deck unit -18 kHz 1,OSO Echoview Software Myrlax LlveView 200 SI itBeam Echosounder - 200 kHz Ohmex Sonarmite BT 100 Single -Beam Echosounder-12/24/200 kHz Teledyne Odom CV300 Sin a Beam 300 Digital Skle Scan Sonar L-3 Communications Klein 3900 400 Digital Side Scan Sonar L-3 Communications Klein 30DO Soo Digital Side Scan Sonar & Sub -Bottom L-3 Communications Klein 3000/3310 750 Marine Magnometer Geometrlcs Marine Ma nometer G-822 180 Sub -Bottom System Edgetech S6216 49S Multi -Beam Scanning Sonar Konpberg Mesotech M3 S00 SonarWiz Processing System SonarYAz 6 150 USV Unmanned Surface Vessel Searobotics USV-26W 750 3 - REMOTE IMAGING MiniROV SeaBotix LBV300-5 w/ 156m tether 950 Inspection Class ROV Saab Seaeye Falcon ROV w/ 440m tether 1,500 Towed SO Video System (30m) Aluminum sled w/ video, still, LED lights & lasers, SHP winch, cable 400 Towed SD Video System (300m) Aluminum sled w/ video, still, P&T, LED lights & lasers, 20HP winch, cable 1,850 SO Subsea Video Camera DSP&L MSC 2000, Insite Pacific Aurora Insite Pacific Nova 70 HD Subsea Video Camera Insite Pacific MlniZeus 300 Drop -Camera System - 30m A ua-Vu AV 760cz 10 Digital Still Camera System Imenco SOS 1210 350 LED Subsea Light Deep Sea Power & Light Sealite Sphere white 25 Pan & Tilt Kongsberg Maritime OE10-102 80 Video Data Management System VlsualSoft VlsualArchXve 150 Digital Video Recorder - SO VisualSoftVlsualDVRDual 200 Digital Video Recorder - HD iVisualSoft VlsuaIDVR-HD 300 Video & Metadata Encoder VITEC MGW Premium Encoder HD 415 MiniWAASP (Wide Area Aerial Survy Platform) JDJI P330Z 250 1-2(1/23/18) iof4 0-�o 16A2b CSA OCEAN SCIENCES INC. FIELD EQUIPMENT RATE SCHEDULE GENERAL DESCRIPTION EXTENDED DESCRIPTION PRICE 4 - IMAGING / DIVER IMAGING Infrared Thermal Im n Camera FUR SCAM SO 25 Diver GoPro Camera System GoPro, Hero 3 4 or 5 w/ LCD display,2x SOLA 2000 ligbts 35 Diver HD Video Camera System Canon XA-10, So HDR-HC7, Sony HDR-HC9 95 Diver Digital Still Camera System Canon G11 Canon G12, Sony AS= 55 5 - WQ & PWYS O & MOORINGS CTD - optical Teledyne RDI Citadel -NV 75 CTD - Real Time only Se"ird Electronics SBE-49 FastCAT 100 CTD - Deep water w/ Internal data logger Sea -Bird Electronics SBE-19PIus V2 w/ pump 17S Real Time CTD Kit IPDIM w/ deck unit) Sea-8ird Electronics SSE-33 80 CTD Auto Fire Module Sea -Bird Electronics AFM 40 Altimeter 6,000m Teledyne Senthos PSA-916 20 DO $ensor Sea -Bird Electronics SBE-43 50 H Sensor (1200m) Sea -Bird Electronics SBE-18 10 H/ORP Sensor (Redox) Sea -Bird Electronics S8E-27 35 Turbidity Sensor Campbell Scientific OEIS-3+ 15 PAR Sensor Blospherical Instruments QSP2300 25 Fluorometer Wetlabs CDOM-FLCDRTO, Wettabs ECO-CDOM CD2000 60 Chlorophyll &Turbidity Sensor Wedabs ECO- FLNTURTD 60 H Sensor (6 000m) AMT UT- M 40 Temperature & Depth Sensor Seabird Electronics SSE-39 25 Digital Pressure Sensor Seabird Electronics SBE-50 25 CTD - Shallow water w/ internal data logger Ysi 650MD5 /DO/Turb 125 Turbidity LoSW Campbell Scientific OBS-3a 25 ADCP -1 MHz NortekAquaDopp 120 ADCP- 600kHz or 1200 kHz Teledyne RDI WHMVM 600, WHM 1200 Rowe SeaWatch 6WkHz 150 ADCP - 400kHz Nortek AWAC 400kHz 230 ADCP - 300 kHz Teledyne RDI WHS 300-1-UG48 Rowe SeaWatch 300kHz 250 ADCP - 300 kHz (6 000m) Teledyne RDI WHS 300-1-UG50 260 ADCP - 75kHz w/ subsea mooring Teledyne RDI WHIS 754-2 350 ADCP - SSkHz w/ subsea mooring Nortek SignatureSS S5kHz wl elliptical buoy 920 ADCP Bottom Mount Apple Machine & Supply Bottom Mount 25 ADCP Trawl Mount Mooring Systems MTRBM 60 ADCP Mooring Mount - Shallow water Mooring Systems In-Une Mount, Mooring Systems WH Buoy Mounts, Mooring System ES-F-33/FB-33-AWAC 40 ADCP Mooring Mount - Deep water Mooring Systems SS-35/FB-35-WH 60 Synacdc Float Mooring Systems SF-30-1000m 50 Modular Floatation - Medium Trelleborg Micro Modular B 207b 33lbs ) 120 Modular Floatation - Small Trelleborg Nano Modular Buoy 731bs/76lbs buoyancy) 40 Trawl Float Mooring Systems 14" Triple Trawl Float w/ strength member - 800m 10 Subsurface Locator Beacon Xeos Iridium 9603-D-1 40 Tide Gauge Valeport miniride 50 Wave Gauge RBR RBRvirtuoso D 25 Acoustic Release Teledyne Benthos 866-A 100 Acoustic Release Deck Unit Teledyne Benthos UD8900M UD69400 125 Acoustic Modem UnkQuest UVM 2000 100 1-2 (1/23/18) 2 of 4 \C �J 1l�A2b CSA OCEAN SCIENCES INC. FIELD EQUIPMENT RATE SCHEDULE GENERAL DESCRIPTION EXTENDED DESCRIPTION PRICE 6 - SAMPLING Rosette - 6 Position 600m) Sea -Bird Electronics SBE-SS 200 Rosette -12 Position (6,OODm) Sea-Blyd Electronics SOE-32 400 Rosette - 24 Position 6,000m) Sea -Bird Electronics SBE-32 600 Niskin Water Sampler 1.21. / 2.SL/ 4.01. General Oceanlcs Niskin 1.2L 2.51. 4.01. 10 Go -Flo Water Sampler - SL General Oceanus GoFio SLTeflon coated 30 Go -Flo Water Sampler -10L General Oceania GoFlo IOLTeflon mated 40 Niskin Water Sampler - 30L General Oceank s Niskin 30L 50 Geo Pump Geotech Environmental 9OD-1280 15 ROV Push Corer ROV Product Services 3' and 4' 10 ROV Box Corer Searobotlrs 0.25m x 0.25m 75 ROV Suction Sampler Searobotics SLRP-3 650 Mega -Corer Ocean Scientific Intl Mega -Corer 12-Gore 2,500 Box Corer - Small Gray O'Hara design 0.25m x 0.25m 50 Box Corer - Medium Gray O'Hara design 0.35m x 0.35m 75 Box Corer - Large Gra O'Hara design 0.48m x 0ABm 200 Smith Mac Sediment sampler 0.30m x 0.30m 100 Van Veen Sediment Sam - Small - Young modified 0.20m x 0.20m 25 Van Veen Sediment Sampler - Medium - Young modified 0.30m x 0.30m 35 Van Veen Sediment Sampler - Large 0.51m x 0.42m 65 Ponar / Eckman Sediment Sampler Ponar Petite 0.152m x 0.152m/2.4L, Ponar Standard 0.229 x 0.229m/8.21- Eckman 10 MOCNESS Sm Biological Environmental Sampling System MOC-1 w/ frame sensors controls & nets 1 500 MOCNESS 10M Biological Environmental Sampling System MOC-10 w/ frame, sensorscontrols & nets) 2.000 Midwater Trawl System rior Trawl 1.02 x 3.20m 650 Bongo / Neuston / Manta Net System Bongo 0.65m Neuston 1x2m, Manta 2SO Ballloon Trawl Unit Terrebonne Otter Trawl 15 Triangle / Rock / Oyster Dredge Kahlslco Triangular Dredge 0.60m Benthos Rock Dredge 0.41m x 0.99m Oyster 15 Electro Fish Shocker Smith -Root SkW pulsed DC 60 7 - DIVING Scuba Equipment Set 25 Scuba Tank 80 cubic ft 8 Acoustic Diver Recall System_ Ocean Ears DRSS/SA400 20 Diver Comm. System (deck unit, masks) Ocean Reef Neptune Space, Neptune 11, DlveUnk COM-FFA Ocean Technology System MAG 1001S 200 Brownies Hooka Compressor Set Brownies CTD390 80 Dive Tank Compressor I Poseidon Air PPFU100, Mako Compressors SO 1-2 (1/23/18) 3 of 4 6)) 16A26 CSA OCEAN SCIENCES INC. FIELD EQUIPMENT RATE SCHEDULE GENERAL DESCRIPTION EXTENDED DESCRIPTION PRICE 8 - BOATS & TRUCKS 28 ft Mako Boat w/ trailer Mako 650 27ft Catamaran w/ trailer Geo Shipyard 2,400 25 ft Parker Boat w/ trailer Parker 550 25 ft Pontoon Boat w/ trailer ITH-Pontoon 200 Truck IFord F250, F350, GMC Yukon GMC Suburban ISO Longterm usage rates available Notes: The rates listed above apply when CSA is responsible for loss and repairs. 1-2 (1/23A8) 4 914 Cr 0