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Backup Documents 01/12/2021 Item #16A32 JAORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 b A 3 2 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The 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 lines#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 ^ (5- I I 101 �' I 4. BCC Office Board of County 5 I-P-01 Commissioners 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 Jessica Arencibia/GMD 239-252-8345 Contact/ Department Agenda Date Item was 01/12/2021 Agenda Item Number 16A32 Approved by the BCC Type of Document FDEP Change Orders I9CO2,19CO3,20C01 Number of Original 1 of Each Change Order 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 N/A 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 N/A 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 N/A 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 01/12/2021 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's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the A is not BCC,all changes directed by the BCC have been made,and the document is ready for the ` - option for Chairman's signature. • is 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 16A32 MEMORANDUM Date: January 21, 2021 To: Jessica Arencibia — Operations Analyst Capital Projects Planning From: Teresa Cannon, Sr. Deputy Clerk Minutes & Records Department Re: FDEP Change Orders: 19CO2, 19CO2 and 20001 Attached for your records is one (1) copy of the document as referenced above, (Item #16A32) adopted by the Board of County Commissioners on Tuesday, January 12, 2021. Please email a fully executed copy back to the Minutes & Records Department for the Board's Official Records. If you have any questions, please feel free to contact me at 252-8411. Thank you. Attachment 1 6A32 CHANGE ORDER No. I DEP AGREEMENT No. I9CO2 COLLIER COUNTY BEACH HURRICANE IRMA RECOVERY PROJECT LOCAL SPONSOR: Collier County 2685 South Horseshoe Drive.Unit 103 Naples,FL 34104 This agreement entered into on September 23.2019.is hereby revised as tollo ss: WHEREAS.the LOCAL SPONSOR has requested an update to the Grant Work Plan;and WHEREAS,the LOCAL.SPONSOR has requested a reallocation of the budget that is less than 2040 of the total budget. NOW,THEREFORE,in consideration of the mutual benefits to be derived hcrefrom,the DEPARTMENT and the LOCAL SPONSOR do hereby agree as follows: I. Attachment 3.Grant Work Plan is hereby deleted in its entirety and replaced with Attachment 3-A.Revised Grant Work Plan,attached hereto and made a part of the Agreement. All references in the Agreement to Attachment 3 shall hereinafter refer to Attachment 3-A.Revised Grant Work Plan. 2. All other terms and conditions of the Aercement shall remain unchanged. IN WITNESS WHEREOF.the parties has e caused these presents to he duly executed.the day and year.last written below. COL E 1\1 I FLORIDA DEPARTMENT OF ENVIRON!MENT.AI.PROTECTION ((/ Hanna Tillotson Digitallysignedby Hanna Tillotson 1;` airma.- By. l Date:2021.01.285:48:43OS'00' atrma- I{mirunmcntal Administrator Penny Taylor,Chairperson Hanna Tillotson, Environmental Administrator Print Name and 1 itle Print Name and 1 itle Date: tla,,y(1),C I) )6Q)I. Date: 1/28/2021 FEID No.59-6000558 If someone other than the Chairman signs this Agreement,a resolution,statement or other documentation authorising that person to sign the Agreement on behalf of the County City must accompany the Agreement. List of Attachments'Exhibits included as part of this Agreement: Specify Letter Type Number Description(include number of pages t Attachment 3-A Res iscd Grant A ork Plan(-1 pages) Appi os ed as to form an legality .in. 1 hnk ). 19CO2. ange Order No. I. Page I of 1 iA,� �n crtroit - A++i,tant County ltorney Chairman Attest as to C signature only, 1 6 A 3 2 ATTACHMENT 3-A REVISED GRANT WORK PLAN PROJECT TITLE: Collier County Beach-Hurricane Irma Recovery Project PROJECT LOCATION: The Project is located between Department of Environmental Protection (Department or 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 R42 to R54.4; and Naples, approximately 3.7 miles between Department Monuments R58 to R79. PROJECT BACKGROUND: Hurricane Irma made landfall on September 10, 2017 causing beach and dune erosion along Collier County Beach Nourishment in Collier County. The 2018 Florida Legislature provided funds to assist counties with beach and dune restoration projects. The Department developed the 2018 Hurricane Irma Supplemental Funding Plan for Florida's beach and dune system to distribute these funds. Construction of a storm recovery project is anticipated in FY2019-20 to repair storm damages. PROJECT DESCRIPTION: The Project consists of design and construction of the Collier County Beach —Hurricane Irma Recovery Project. PROJECT ELIGIBILITY: The Department has determined that 100 percent of the non-federal Project cost is eligible for state cost sharing. Therefore,the Department's financial obligation shall not exceed the sum of$1,917,724 for this Project or up to 50 percent of the non-federal Project cost, if applicable, for the specific eligible Project items listed,whichever is less.Any indicated federal cost sharing percentage is an estimate and shall not affect the cost sharing percentages of the non-federal share. The parties agree that eligibility for cost sharing purposes will be maintained pursuant to 62B-36, Florida Administrative Code (F.A.C.). The Local Sponsor will be responsible for auditing all travel reimbursement expenses based on the travel limits established in Section 112.061,Florida Statute(F.S.). Pursuant to Sections 161.091 - 161.161, F.S., the Department provides financial assistance to eligible governmental entities for beach erosion control and inlet management activities under the Florida Beach Management Funding Assistance Program. Pursuant to 62B-36.005(1)(d),F.A.C.,the Local Sponsor has resolved to support and serve as local sponsor, has demonstrated a financial commitment,and has demonstrated the ability to perform the tasks associated with the beach erosion control project as described herein. 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 and 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: https://floridadep.gov/sites/default/files/PhysicalMonitoringStandards.pdf DEP Agreement No. 19CO2, Change Order 1, Attachment 3-A,Page 1 of 4 1 6A32 One (1) electronic copy of all written reports developed under this Agreement shall be forwarded to the Department,unless otherwise specified. Acronyms: DEP—Florida Department of Environmental Protection F.S.—Florida Statutes F.A.C.—Florida Administrative Code TASKS and DELIVERABLES: The Local Sponsor will provide detailed scopes of work or a letter requesting advance payment if authorized by Attachment 2, for all tasks identified below, which shall include a narrative description of work to be completed, a corresponding cost estimate and a proposed schedule of completion for the proposed work and associated deliverables. Each scope of work shall be approved in writing by the DEP Project Manager to be included into this work plan for reimbursement. Task 1: Design Task Description: The Local Sponsor will acquire professional services for the engineering and design of the Project such as coastal engineering analyses, preparation of plans and specifications, physical and environmental surveys,cultural resource surveys,design-level geotechnical services,sediment studies,inlet studies, environmental analyses, orthophotography, plan formulations and for obtaining environmental permits and other Project-related authorizations. The Local Sponsor will submit work products to the appropriate State or Federal regulatory agencies as requested by the DEP Project Manager in order to be eligible for reimbursement under this task. Deliverable: Certification of Completion including documentation of submittal affirming that the final design document was completed and submitted to the Department. For interim payment requests, a Task Summary Report signed by the Local Sponsor must be submitted detailing work progress during the payment request period.The Task Summary Report must include the dates and descriptions of all activities, surveys and reports completed or in progress during the time period of the interim payment request. Performance Standard: The DEP Project Manager will review the task deliverable and any associated work products as necessary to verify they meet the specifications in the Grant Work Plan and this task description. Payment Request Schedule: Payment requests may be submitted after the deliverable is received and accepted and may be submitted no more frequently than quarterly. Task 2: 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. Project costs associated with eligible beach and inlet construction activities include work approved through construction bids and/or construction-phase engineering and monitoring services contracts. Eligible costs may include mobilization, demobilization, construction observation or inspection services, physical and environmental surveys,beach fill,tilling and scarp removal,erosion control structures,mitigation reefs,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 work products to the appropriate State or Federal regulatory agencies as requested by the DEP Project Manager in order to be eligible for reimbursement under this task. DEP Agreement No. 19CO2, Change Order 1,Attachment 3-A, Page 2 of 4 1 6 A 32 Deliverable: Certification of Completion by a Florida-registered Professional Engineer with documentation of submittal to the Department affirming the construction task was completed in accordance with construction contract documents. For interim payment requests, a Task Summary Report must be submitted detailing activities completed during the payment request period. The Task Summary Report must include the dates and descriptions of all activities,surveys and reports completed or in progress during the time period of the interim payment request. Performance Standard: The DEP Project Manager will review the task deliverable and any associated work products as necessary to verify they meet the specifications in the Grant Work Plan and this task description. Payment Request Schedule: Payment requests may be submitted after the deliverable is received and accepted and may be submitted no more frequently than quarterly. Estimated Eligible Project Cost Federal Task Eligible Project State Cost Estimated DEP Local Total # Tasks Share(%) Project Costs 1 Design and 50.00% $63,385.93 $63,385.93 $126,771.86 Permitting 2 Construction 50.00% $1,854,338.07 $1,854,338.07 $3,708,676.14 TOTAL PROJECT $1,917,724.00 $1,917,724.00 $3,835,448.00 COSTS PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables received by,the corresponding task end date. Task Task Title Budget Category Budget Task Start Deliverable No. Amount Date Due Date 1 Design Contractual Services $63,385.93 09/01/2017 06/30/2021 2 Construction Contractual Services $1,842,182.15 11/01/2019 06/30/2021 2 Construction Salary/Fringe $12,155.92 11/01/2019 06/30/2021 Total: $1,917,724 DEP Agreement No. 19CO2, Change Order 1,Attachment 3-A,Page 3 of 4 1 6 A 3 2 SALARY AND FRINGE BENEFITS BY TASK: Cost reimbursable hourly and fringe rate(s)by position may not exceed those indicated below. Task/Deliverable Position Title Hourly Fringe Rate(%) Number Project Manager $39.54 17.20% 2 Senior Field Inspector $33.23 30.00% Senior Environmental Specialist $24.47 17.33% Environmental Specialist $22.50 17.75% DEP Agreement No. 19CO2, Change Order 1,Attachment 3-A, Page 4 of 4 1 6A32 CHANGE ORDER No. I DEP AGREEMENT No. 19CO3 SOITI I MARCO ISLAND BEACH!—IIURRICANE IRMA RECOVERY PROJECT LOCAL SPONSOR: Collier County 2685 South Horseshoe Drive.Unit 103 Naples.FL 34104 This agreement entered into on September 23.2019.is hereby revised as follows: WHEREAS.the LOCAL SPONSOR has requested an update to the Grant Work Plan:and WHEREAS.the LOCAL SPONSOR has requested a reallocation of the budget that is less than 20%of the total budget. NOW.THEREFORE,in consideration of the mutual benefits to be derived herefrom.the DEPARTMENT and the LOCAI.SPONSOR do hereto agree as follows: 1. Attachment 3.Grant Work Plan is hereby deleted in its entire!) and replaced with Attachment 3-A.Revised Grant Work Plan. attached hereto and made a pan of the Agreement. All references in the Agreement to Attachment 3 shall hereinafter refer to Attachment 3-A.Revised Grant Work Plan. 2. All other terms and conditions of the Agreement shall remain unchanged. IN WITNESS WHEREOF.the parties have caused these presents to be duly executed.the day and year.last written below. COI.1.1 R t) 11 FLORIDA DEPARTMENT OF EN V I RON'SIF.\TAL}PROTECTION Hanna Tillotson Digitallysignedby Hanna Tillotson a}: By: Date:2021.01.2815:50:07-05'00' Chairman Environmental Administrator Penny Taylor,Chairperson Hanna Tillotson, Environmental Administrator Print Name and Title Print Name and Title Date: �(A> >�c � :� � __ _.-- Date: 1/28/2021 F 1:11)No.:59_6000,58 If someone other than the Chairman signs this Agreement.a resolution.statement or other documentation authorising that person to sign the Agreement on behalf of the County must accompan) the Agreement. List of Attachments/Exhibits included as pan of this \greement: Specify Letter Type Number Description include number of paeesI Attachment 3-A Revised Grant\\ork Plan 13 pages' ATMST Appt '. .r, orm and leg' �� �' CRC. Al ' 'gRno• 19CO3.Change Order No. 1.Page I of I �j 1,1 r�,ttest 75 Assistant County Attu oy signs ore only. 1 6A32 ATTACHMENT 3-A REVISED GRANT WORK PLAN PROJECT TITLE: South Marco Island Beach-Hurricane Irma Recovery Project PROJECT LOCATION: The Project is located between Department of Environmental Protection (Department/DEP)reference monuments R143 and G4 along the Gulf of Mexico in Collier County,Florida, as specified in the Strategic Beach Management Plan and Section 62B-36.005,Florida Administrative Code (F.A.C.). PROJECT BACKGROUND: Hurricane Irma made landfall on September 10, 2017 causing beach and dune erosion along South Marco Island Beach Nourishment in Collier County.The 2018 Florida Legislature provided funds to assist counties with beach and dune restoration projects. The Department developed the 2018 Hurricane Irma Supplemental Funding Plan for Florida's beach and dune system to distribute these funds.Construction of a storm recovery project is anticipated in FY2019-20 to repair storm damages. PROJECT DESCRIPTION: The Project consists of design and construction of the South Marco Island Beach-Hurricane Irma Recovery Project. PROJECT ELIGIBILITY: The Department has determined that 100 percent of the non-federal Project cost is eligible for state cost sharing. Therefore,the Department's financial obligation shall not exceed the sum of$244,943 for this Project or up to 50 percent of the non-federal Project cost, if applicable, for the specific eligible Project items listed,whichever is less.Any indicated federal cost sharing percentage is an estimate and shall not affect the cost sharing percentages of the non-federal share. The parties agree that eligibility for cost sharing purposes will be maintained pursuant to 62B-36, Florida Administrative Code (F.A.C.). The Local Sponsor will be responsible for auditing all travel reimbursement expenses based on the travel limits established in Section 112.061,Florida Statute(F.S.). Pursuant to Sections 161.091 - 161.161, F.S., the Department provides financial assistance to eligible governmental entities for beach erosion control and inlet management activities under the Florida Beach Management Funding Assistance Program. Pursuant to 62B-36.005(1)(d),F.A.C.,the Local Sponsor has resolved to support and serve as local sponsor, has demonstrated a financial commitment,and has demonstrated the ability to perform the tasks associated with the beach erosion control project as described herein. 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 and 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: https://floridadep.gov/sites/default/files/PhysicalMonitoringStandards.pdf One (1) electronic copy of all written reports developed under this Agreement shall be forwarded to the Department,unless otherwise specified. DEP Agreement No. 19CO3, Change Order 1,Attachment 3-A, Page 1 of 3 16 A32 Acronyms: DEP—Florida Department of Environmental Protection F.S.—Florida Statutes F.A.C.—Florida Administrative Code TASKS and DELIVERABLES: The Local Sponsor will provide detailed scopes of work or a letter requesting advance payment if authorized by Attachment 2, for all tasks identified below, which shall include a narrative description of work to be completed, a corresponding cost estimate and a proposed schedule of completion for the proposed work and associated deliverables. Each scope of work shall be approved in writing by the DEP Project Manager to be included into this work plan for reimbursement. Task 1: Design Task Description: The Local Sponsor will acquire professional services for the engineering and design of the Project such as coastal engineering analyses, preparation of plans and specifications, physical and environmental surveys,cultural resource surveys,design-level geotechnical services,sediment studies,inlet studies, environmental analyses, orthophotography, plan formulations and for obtaining environmental permits and other Project-related authorizations. The Local Sponsor will submit work products to the appropriate State or Federal regulatory agencies as requested by the DEP Project Manager in order to be eligible for reimbursement under this task. Deliverable: Certification of Completion including documentation of submittal affirming that the final design document was completed and submitted to the Department. For interim payment requests, a Task Summary Report signed by the Local Sponsor must be submitted detailing work progress during the payment request period.The Task Summary Report must include the dates and descriptions of all activities, surveys and reports completed or in progress during the time period of the interim payment request. Performance Standard: The DEP Project Manager will review the task deliverable and any associated work products as necessary to verify they meet the specifications in the Grant Work Plan and this task description. Payment Request Schedule: Payment requests may be submitted after the deliverable is received and accepted and may be submitted no more frequently than quarterly. Task 2: 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. Project costs associated with eligible beach and inlet construction activities include work approved through construction bids and/or construction-phase engineering and monitoring services contracts. Eligible costs may include mobilization,demobilization, construction observation or inspection services, physical and environmental surveys,beach fill,tilling and scarp removal,erosion control structures,mitigation reefs,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 work products to the appropriate State or Federal regulatory agencies as requested by the DEP Project Manager in order to be eligible for reimbursement under this task. Deliverable: Certification of Completion by a Florida-registered Professional Engineer with documentation of submittal to the Department affirming the construction task was completed in accordance with construction contract documents. For interim payment requests, a Task Summary Report must be DEP Agreement No. 19CO3, Change Order 1,Attachment 3-A,Page 2 of 3 1 6 A 3 2 submitted detailing activities completed during the payment request period. The Task Summary Report must include the dates and descriptions of all activities,surveys and reports completed or in progress during the time period of the interim payment request. Performance Standard: The DEP Project Manager will review the task deliverable and any associated work products as necessary to verify they meet the specifications in the Grant Work Plan and this task description. Payment Request Schedule: Payment requests may be submitted after the deliverable is received and accepted and may be submitted no more frequently than quarterly. Estimated Eligible Project Cos Federal State Cost Estimated DEP Local Total Task# Eligible Project Tasks Share(%) Project Costs 1 Design 50.00% $34,199.00 $34,199.00 $68,398.00 2 Construction 50.00% $210,744.00 $210,744.00 $421,488.00 TOTAL PROJECT COSTS $244,943.00 $244,943.00 $489,886.00 PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables received by,the corresponding task end date. Task Task Title Budget Category Budget Task Start Deliverable No. Amount Date Due Date 1 Design Contractual Services $34,199.00 09/01/17 06/30/21 2 Construction Contractual Services $207,404.32 11/01/19 06/30/21 2 Construction Salary/Fringe $3,339.68 11/01/19 06/30/21 Total: $244,943.00 SALARY AND FRINGE BENEFITS BY TASK: Cost reimbursable hourly and fringe rate(s)by position may not exceed those indicated below. Task/Deliverable Position Title Hourly Rate Fringe Rate(%) Number Project Manager $39.54 17.20% 2 Senior Field Inspector $33.23 30.00% Senior Environmental Specialist $24.47 17.33% Environmental Specialist $22.50 17.75% DEP Agreement No. 19CO3, Change Order 1,Attachment 3-A, Page 3 of 3 1 6A32 CHANGE ORDER No. I DEP AGREEMENT No.20001 COLLIER COUNTY BEACH NOURISHMENT LOCAL SPONSOR: Collier County 2685 South Horseshoe Drive,Unit 103 Naples,FL 34104 This agreement entered into on October 15,2019,is hereby revised as follows: WHEREAS,the LOCAL SPONSOR requires update;and WHEREAS,the LOCAL SPONSOR has requested an update to the Salary and Fringe Benefits in the Grant Work Plan; NOW,THEREFORE,in consideration of the mutual benefits to be derived herefrom,the DEPARTMENT and the LOCAL SPONSOR do hereby agree as follows: I. Attachment 3,Grant Work Plan is hereby deleted in its entirety and replaced with Attachment 3-A,Revised Grant Work Plan, attached hereto and made a part of the Agreement. All references in the Agreement to Attachment 3 shall hereinafter refer to Attachment 3-A,Revised Grant Work Plan. 2. All other terms and conditions of the Agreement shall remain unchanged. IN WITNESS WHEREOF,the parties have caused these presents to be duly executed,the day and year,last written below, COLLIE C FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Digitally signed by Hanna Hanna Tillotson Tillotson By: By: Date:2021.01.2815:47:01-05'00' hairman Environmental Administrator Penny Taylor,Chairperson Hanna Tillotson, Environmental Administrator Print Name and Title Print Name and Title Date: �6\l1.1tk% 1 , ,)l -4\ Date: 1/28/2021 FEID No.:59-6009558 If someone other than the Chairman signs this Agreement,a resolution,statement or other documentation authorizing that person to sign the Agreement on behalf of the County must accompany the Agreement. List of Attachments/Exhibits included as part of this Agreement: Specify Letter/ Type Number Description(include number of pages) Attachment 3-A Revised Grant Work Plan(4 pages) A tvi. to fa no and iv ATTEST r�,��,20001 Change Order No. I,Page I of 1 CRY cc_ ALQ��"L�cR Assistant County A Attest as to Chairman's ciana+ure only. 1 6 A 3 2 ATTACHMENT 3-A REVISED GRANT WORK PLAN PROJECT TITLE: Collier County Beach Nourishment PROJECT LOCATION: The Project is located between Department of Environmental Protection(DEP) reference monuments R22 and R79 along the Gulf of Mexico in Naples in Collier County, Florida. The Project includes 7.7 miles, among three segments of shoreline within Collier County: Vanderbilt Beach, approximately 1.5 miles between DEP Monuments R22 to R31; Park Shore, approximately 2.5 miles between DEP Monuments R42 to R54.4; and Naples, approximately 3.7 miles between DEP 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.The FY 2019-20 project will be in response to Hurricane Irma storm damages. PROJECT DESCRIPTION: This project consists of design, construction, and monitoring in Collier County. PROJECT ELIGIBILITY: The Department has determined that 84.76 percent of the non-federal Project cost is eligible for state cost sharing. Therefore,the Department's financial obligation shall not exceed the sum of$2,652,250 for this Project or up to 42.38 percent of the non-federal Project cost, if applicable, for the specific eligible Project items listed,whichever is less.Any indicated federal cost sharing percentage is an estimate and shall not affect the cost sharing percentages of the non-federal share.The parties agree that eligibility for cost sharing purposes will be maintained pursuant to 62B-36, Florida Administrative Code (F.A.C.). The Local Sponsor will be responsible for auditing all travel reimbursement expenses based on the travel limits established in Section 112.061,Florida Statute(F.S.). Pursuant to Sections 161.091 - 161.161, F.S., the Department provides financial assistance to eligible governmental entities for beach erosion control and inlet management activities under the Florida Beach Management Funding Assistance Program. Pursuant to 62B-36.005(1)(d),F.A.C.,the Local Sponsor has resolved to support and serve as local sponsor, has demonstrated a financial commitment,and has demonstrated the ability to perform the tasks associated with the beach erosion control project as described herein. 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 and 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: https://floridadep.gov/sites/default/files/PhvsicalMonitoringStandards.pdf DEP Agreement No. 2000 1, Change Order I, Attachment 3-A, Page 1 of 4 16A32 One (1) electronic copy of all written reports developed under this Agreement shall be forwarded to the Department,unless otherwise specified. Acronyms: DEP—Florida Department of Environmental Protection F.A.C.—Florida Administrative Code FWC—Florida Fish and Wildlife Conservation Commission F.S.—Florida Statutes TASKS and DELIVERABLES: The Local Sponsor will provide detailed scopes of work or a letter requesting advance payment if authorized by Attachment 2, for all tasks identified below, which shall include a narrative description of work to be completed, a corresponding cost estimate and a proposed schedule of completion for the proposed work and associated deliverables. Each scope of work shall be approved in writing by the DEP Project Manager to be included into this work plan for reimbursement. Task 1: Design Task Description: The Local Sponsor will acquire professional services for the engineering and design of the Project such as coastal engineering analyses, preparation of plans and specifications, physical and environmental surveys,cultural resource surveys,design-level geotechnical services,sediment studies,inlet studies, environmental analyses, orthophotography, plan formulations and for obtaining environmental permits and other Project-related authorizations. The Local Sponsor will submit work products to the appropriate State or Federal regulatory agencies as requested by the DEP Project Manager in order to be eligible for reimbursement under this task. Deliverable: Certification of Completion including documentation of submittal affirming that the final design document was completed and submitted to the Department. For interim payment requests, a Task Summary Report signed by the Local Sponsor must be submitted detailing work progress during the payment request period.The Task Summary Report must include the dates and descriptions of all activities, surveys and reports completed or in progress during the time period of the interim payment request. Performance Standard: The DEP Project Manager will review the task deliverable and any associated work products as necessary to verify they meet the specifications in the Grant Work Plan and this task description. Payment Request Schedule: Payment requests may be submitted after the deliverable is received and accepted and may be submitted no more frequently than quarterly. Task 2: 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. Project costs associated with eligible beach and inlet construction activities include work approved through construction bids and/or construction-phase engineering and monitoring services contracts. Eligible costs may include mobilization, demobilization, construction observation or inspection services,physical and environmental surveys,beach fill,tilling and scarp removal,erosion control structures,mitigation reefs,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 work products to the appropriate State or Federal DEP Agreement No. 20001, Change Order 1,Attachment 3-A, Page 2 of 4 1 6 A 3 2 regulatory agencies as requested by the DEP Project Manager in order to be eligible for reimbursement under this task. Deliverable: Certification of Completion by a Florida-registered Professional Engineer with documentation of submittal to the Department affirming the construction task was completed in accordance with construction contract documents. For interim payment requests, a Task Summary Report signed by Local Sponsor must be submitted detailing activities completed during the payment request period. The Task Summary Report must include the dates and descriptions of all activities, surveys and reports completed or in progress during the time period of the interim payment request. Performance Standard: The DEP Project Manager will review the task deliverable and any associated work products as necessary to verify they meet the specifications in the Grant Work Plan and this task description. Payment Request Schedule: Payment requests may be submitted after the deliverable is received and accepted and may be submitted no more frequently than quarterly. Task 3: Monitoring State and federal monitoring required by permit is eligible for reimbursement pursuant to program statute and rule. In order to comply with Florida Auditor General report 2014-064 regarding conflicts of interest and to be consistent with Section 287.057(17)(a)(1),F.S., all monitoring data and statistical analysis must be provided directly and concurrently from the monitoring contractor to the Department/Local Sponsor permittee/engineering consultant. The Local Sponsor's engineering consultant must provide an adequate mitigation plan, consistent with Section 287.057(17)(a)(1),F.S., including a description of organizational, physical, and electronic barriers to be used by the Local Sponsor's engineering consultant, that addresses conflicts of interest when contracting multi-disciplinary firms for Project engineering and post-construction environmental monitoring services,or when the Project engineering consultant firm subcontracts for post- construction environmental monitoring. Environmental monitoring includes hardbottom, seagrass, and mangrove resources. Department approval of the consultant's mitigation plan will be required prior to execution of this Agreement. If at any time the Local Sponsor and/or its engineering consultant fails to comply with this provision, the Local Sponsor agrees to reimburse the Department all funds provided by the Department associated with environmental monitoring for the Project listed. Task Description: This task includes activities associated with permit-required monitoring conducted in accordance with the conditions specified by state or federal regulatory agencies.All monitoring tasks must be located within or adjacent to the Project area and follow the Department's Regional Coastal Monitoring Program and FWC's marine turtle and shorebird monitoring programs. Guidance for monitoring of nearshore resources is available in the Department's Standard Operation Procedures For Nearshore Hardbottom Monitoring Of Beach Nourishment Projects. The Local Sponsor must submit work products directly to the appropriate state or federal regulatory agencies in accordance with permit conditions to be eligible for reimbursement under this task,unless otherwise directed. Deliverable: For each interim or final payment, the Local Sponsor will provide a Task Summary Report signed by Local Sponsor containing; 1) An itemized listing of all monitoring activities completed or in progress during the payment request period and, 2) Documentation of submittal to state and federal regulatory agencies of completed monitoring data,surveys and final reports for permit-required work under this task description. Performance Standard: The DEP Project Manager will review the task deliverable and any associated work products as necessary to verify they meet the specifications in the Grant Work Plan and this task description. DEP Agreement No. 20001, Change Order 1,Attachment 3-A, Page 3 of 4 I. 6A32 Payment Request Schedule: Payment requests may be submitted after the deliverable is received and accepted and may be submitted no more frequently than quarterly. Estimated Eligible Project Cost State Federal Task# Eligible Project Tasks Cost Estimated DEP Local Total Share Project (%) Costs 1 Design 42.38% $296,660.00 $403,340.00 $700,000.00 2 Construction 42.38% $1,859,066.00 $2,527,593.00 $4,386,659.00 3 Monitoring 42.38% $496,524.00 $675,076.00 $1,171,600.00 TOTAL PROJECT COSTS $2,652,250.00 $3,606,009.00 $6,258,259.00 PROJECT TIMELINE & BUDGET DETAIL: The tasks must be completed by, and all deliverables received by,the corresponding task end date. Task Task Title Budget Category Budget Task Start Deliverable No. Amount Date Due Date 1 Design Contractual Services $296,660.00 01/01/19 12/31/22 2 Construction Contractual Services $1,852,709.00 01/01/19 12/31/22 2 Construction Salary/Fringe $6,357.00 3 Monitoring Contractual Services $496,524.00 01/01/19 12/31/22 Total: $2,652,250.00 SALARY AND FRINGE BENEFITS BY TASK: Cost reimbursable hourly and fringe rate(s)by position may not exceed those indicated below. Task/Deliverable Position Title Hourly Rate Fringe Rate(%) Number Project Manager $39.54 17.20% 2 Senior Field Inspector $33.23 30.00% Senior Environmental Specialist $24.47 17.33% Environmental Specialist $22.50 17.75% DEP Agreement No. 20001, Change Order 1,Attachment 3-A,Page 4 of 4