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CAC Agenda 12/09/2021 (revised)12/3/21, 12:05 PM December 9, 2021 | Collier County, FL https://www.colliercountyfl.gov/government/advisory-boards-and-authorities/coastal-advisory-committee/cac-agendas/2021-cac-agendas/december-9-…1/2 December 9, 2021 Meeting Agenda and Notice Coastal Advisory Committee (CAC) Thursday, December 9, 2021 – 1:00 p.m. Collier County Board Chambers Collier County Government Center 3299 Tamiami Trail East, Third Floor, Naples, FL Sunshine Law on Agenda Questions 2021 CAC MEETING DATES I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Changes and Approval of Agenda V. Public Comments VI. Approval of CAC Minutes October 14, 2021 VII. Staff Reports Extended Revenue Report VIII. New Business 1. Update on FY2022 Beach Renourishment Truck Haul Project 2. ES Recommendation to award Invitation to Bid (“ITB”) No. 21-7935, “Wiggins Pass and Doctors Pass Dredge 2021-2022,” to Waterfront Property Services, LLC dba Gator Dredging, in the amount of $2,197,180.00. Bid Tab 3. ES APTIM Environmental & Infrastructure, LLC Consulting Services in Support Collier Creek Proposal 4. Discussion – Water Quality Subcommittee Meeting IX. Old Business X. Announcements 12/3/21, 12:05 PM December 9, 2021 | Collier County, FL https://www.colliercountyfl.gov/government/advisory-boards-and-authorities/coastal-advisory-committee/cac-agendas/2021-cac-agendas/december-9-…2/2 XI. Committee Member Discussion XII. Next Meeting Date/Location January 13, 2022 at 1:00 p.m. XIII. Adjournment All interested parties are invited to attend, and to register to speak and to submit their objections, if any, in writing, to the board prior to the meeting if applicable. For more information, please contact Andrew Miller at (239) 252-2922. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, to the provision of certain assistance. Please contact the Collier County Facilities Management Department located at 3301 East Tamiami Trail, Naples, FL 34112, (239) 252-8380. Public comments will be limited to 3 minutes unless the Chairman grants permission for additional time. Collier County Ordinance No. 99-22 requires that all lobbyists shall, before engaging in any lobbying activities (including, but not limited to, addressing the Board of County Commissioners) before the Board of County Commissioners and its advisory boards, register with the Clerk to the Board at the Board Minutes and Records Department. October 14, 2021 1 MINUTES OF THE COLLIER COUNTY COASTAL ADVISORY COMMITTEE MEETING Naples, Florida, October 14, 2021 LET IT BE REMEMBERED, the Collier County Coastal Advisory Committee, in and for the County of Collier, having conducted business herein, met on this date at 1:00 P.M. in REGULAR SESSION at Administrative Building “F”, 3rd Floor, Collier County Government Complex Naples, Florida with the following members present: CHAIRMAN: David Trecker VICE CHAIRMAN: Joseph Burke Steve Koziar Thomas McCann Jim Burke Robert Raymond (Excused) Erik Brechnitz Robert Roth Raymond Christman (via telephone) ALSO PRESENT: Andy Miller, Principal Project Manager Colleen Greene, Assistant County Attorney Farron Bevard, Operations Analyst October 14, 2021 2 Any persons in need of the verbatim record of the meeting may request a copy of the video recording from the Collier County Communications and Customer Relations Department or view online. I. Call to Order Chairman Trecker called the meeting to order at 1:00 P.M. II. Pledge of Allegiance The Pledge of Allegiance was recited. III. Roll Call Roll call was taken and a quorum of 7 was established. Mr. Koziar moved to allow Mr. Christman to participate in the meeting telephonically due to an extraordinary circumstance. Second by Mr. McCann. Carried unanimously 7 – 0. IV. Changes and Approval of Agenda Mr. Jim Burke moved to approve the Agenda subject to adding Item VIII.1.a – Beach Funding Policy and Item IX.1 – USACE Study Update. Second by Mr. McCann. Carried unanimously 8 – 0. V. Public Comments None VI. Approval of CAC Minutes 1. September 9, 2021 Mr. Joseph Burke moved to approve the minutes of the September 9, 2021 as presented. Second by Mr. McCann. Carried unanimously 8 – 0. VII. Staff Reports 1. Expanded Revenue Report The Committee reviewed the “FY 21 TDC Revenue Report” dated September 30, 2021. Mr. Miller noted tax revenue collections are 42 percent above projections yielding an additional $4M to Coastal Zone Management. Any funds unused this Fiscal Year will be carried forward to the next year. VIII. New Business 1. Update on FY2022 Beach Renourishment Truck Haul Project Mr. Miller presented the “2022 Beach Renourishment Truck Haul Project Map” for information purposes and provided the following update: • The County awarded the contract for the project to Phillips and Jordan, Incorporated at a cost of just under $5M. The construction cost for all work to place the sand is $45/cy. • Mobilization for the survey and other preliminary work is anticipated to begin next week with the construction aspect slated to initiate on November 1st. • The project is anticipated to be completed by the end of January 2022 and the areas involved include the Naples, Vanderbilt and Pelican Bay beaches. • The Pelican Bay Services Division will be covering the costs of the sand placed on their beaches given the private status of the areas. October 14, 2021 3 • Although he previously reported 4th Ave North would be utilized for the delivery of sand, the street will only be used by the trucks for exiting the project following unloading of sand. During Committee discussion it was noted staff should contact representatives of Naples Community Hospital given 4th Ave North is a primary feeder for the hospital’s emergency services to determine if they have any concerns on the trucks utilizing the roadway. a. Beach Funding Policy Chairman Trecker reported: • He reviewed the funding policy for beach renourishment with County staff who notified him on the following requirements for the use of the various funds: • County Resolution 2013-81 allows for Tourist Development Tax funds to be used on renourishment projects for any areas with public access. • Additionally, if an area is no more than ½ mile for a public access point, a beach park facility, a hotel, or motel it is eligible for use of the funds. • To be considered eligible for the Florida Department of Environmental Protection’s cost share program, the area must be defined as “critically eroded” under the Florida Administrative Code or located within ½ mile of a public access point. • The Board of County Commissioners may choose to use General Fund monies for renourishment projects should they so desire. 2. ES Taylor Engineering, Inc. Dune Vegetation Restoration Project a. Proposal - Taylor Engineering, Inc. - Dune Vegetation Restoration Project Mr. Miller presented the Executive Summary “Recommendation to accept a proposal from Taylor Engineering, Inc., and recommend the approval of a Work Order to provide professional engineering services for the 2022 dune planting and exotic vegetation removal project at Vanderbilt, Park Shore, and Naples beaches for Time and Material not to exceed $32,444.00 under Contract No. 18-7432-CZ and make a finding that this item promotes tourism” for consideration. He noted: • The dunes were damaged during Hurricane Irma and the County was awarded grant funding for the restoration. • The work was delayed, and an extension was issued for use of the funds until May 31, 2022. • The County is expediting the work to meet the deadline and the proposal under consideration covers the engineering phase of the project. Mr. McCann moved to recommend the Board of County Commissioners accept a proposal from Taylor Engineering, Inc., and recommend the approval of a Work Order to provide professional engineering services for the 2022 dune planting and exotic vegetation removal project at Vanderbilt, Park Shore, and Naples beaches for Time and Material not to exceed $32,444.00 under Contract No. 18-7432-CZ and finds the item promotes tourism. Second by Mr. Brechnitz. Carried unanimously 8 – 0. 3. ES Humiston & Moore Engineers Collier County Beaches and Inlets Annual Monitoring for 2022 October 14, 2021 4 a. Proposal - Humiston & Moore Engineers - Collier County Beaches and Inlets Annual Monitoring for 2022 Mr. Miller presented the Executive Summary “Recommendation to approve a proposal from Humiston & Moore Engineers for State required Annual Monitoring of Collier County Beaches and Inlets for 2022 under Contract No. 18-7432-CZ and make a recommendation to authorize the expenditure of tourist development tax funds for a not to exceed amount of $170,512.00 and make a finding that this expenditure promotes tourism” for consideration. He noted: • The work is completed annually, and the information is utilized to determine the beach renourishment projects for the upcoming year (2022). • The activity includes surveying the condition of the sand on the beaches and compiling the data for recommendations. • The preliminary information will be made available in February with the final report anticipated for April. • The area involved is from the north end of the County to Gordon Pass. Mr. Joseph Burke moved to recommend the Board of County Commissioners approve a proposal from Humiston & Moore Engineers for State required Annual Monitoring of Collier County Beaches and Inlets for 2022 under Contract No. 18-7432-CZ and make a recommendation to authorize the expenditure of tourist development tax funds for a not to exceed amount of $170,512.00 and finds the item promotes tourism. Second by Mr. McCann. Carried unanimously 8 – 0. IX. Old Business 1. USACE Study Update Chairman Trecker reported the BCC considered terminating the study and related activities however 4 of the 5 Commissioners voted to keep moving forward with the endeavor. They agreed no County funds would be expended until agreement by all the Stakeholders involved in the process. Mr. Miller reported: • The study was to be finalized for signature this month, however due to changes in construction costs, USACE staff is reviewing the costs of the projects and will be making any changes necessary in the estimates. • The delay will require upper management of the USACE granting of an extension to the study, a decision which may take 2 months to obtain. • Other potential modifications include eliminating hard structure projects and only recommending flood proofing for the infrastructure in the impacted areas. • If the study is terminated, the County will have access to the report and all data associated with the endeavor. During Committee discussion, the following was noted • Concern has been expressed throughout the study that certain areas of the County such as the City of Marco Island, Pelican Bay and portion of Naples were excluded from the study by the USACE. • Some noted the study was divided into 6 areas of concern, with each area an independent planning area and consideration should have been given to incorporating the whole County coastal areas into the study. October 14, 2021 5 • Others noted the USACE did a good job overall and the plan should not be terminated even if there are some deficiencies. • Marco Island will be difficult area to protect given it’s characterized by canal development. The most beneficial avenue to protect the existing structures is to elevate them, however that would be difficult undertaking. • The City of Naples strongly opposes continuing the study and one concern is a comprehensive letter was directed to the USACE regarding the study 13 months ago with no response to date. In general, based on comments, the residents of the City of Naples do not support the study. X. Announcements None XI. Committee Member Discussion Mr. Roth provided an update on the Water Quality Subcommittee noting in November, he will be meeting with staff to determine the schedule for any upcoming meetings and the topics which may want to be addressed including the disappearance of seagrasses in areas. One focus should be a public education component of any issues identified as generally when the public becomes concerned or involved in issues, they are more likely to be addressed. XII. Next Meeting/Location November 10, 2021 There being no further business for the good of the County, the meeting was adjourned by order of the chair at 2:00 P.M. Collier County Coastal Advisory Committee _________________________________ David Trecker, Chairman These minutes approved by the Board/Committee on _________________ as presented ________ or as amended ___________. Collier County Tourist Development Tax Revenue Fund Reporting Fund Adopted Budget Updated Annual Forecast Budgeted YTD YTD Actual Variance to Budgeted YTD Beach Park Facilities 183 894,000 1,295,951 894,000 1,295,951 401,951 TDC Promotion 184 8,383,100 12,929,659 8,383,100 12,929,659 4,546,559 Non‐County Museums 193 477,000 689,764 477,000 689,764 212,764 TDC Admin 194 - 0 0 - - Beach Renourishment 195 9,734,100 14,106,524 9,734,100 14,106,524 4,372,424 Disaster Recovery 196 - 0 0 - - County Museums 198 1,917,900 2,000,000 1,917,900 2,000,000 82,100 TDC Capital 758 3,566,000 5,170,218 3,566,000 5,170,218 1,604,218 Gross Budget 24,972,100 36,192,118 24,972,100 36,192,118 11,220,018 Less 5% Rev Res (1,248,600)44.93%% Over/(Under) Bud 44.9% Net Budget 23,723,500 Collections Month Reported Actual Cum YTD % Budget Collected to Date % Variance FY20 Collections % Variance FY19 Collections % Variance FY18 Collections Nov 1,186,011 1,186,011 4.75% -15.14% 21.23% -4.16% Dec 1,586,810 2,772,821 11.10% -23.28% 32.63%-3.20% Jan 2,872,083 5,644,904 22.60% -10.44% 54.12%9.25% Feb 3,536,725 9,181,629 36.77% -22.11% 19.25%-6.11% Mar 4,129,680 13,311,309 53.30% -17.09%3.15%5.10% Apr 6,663,127 19,974,436 79.99% 65.11% 50.02% 16.95% May 4,022,579 23,997,015 96.10% 764.20% -33.35% 45.93% June 2,653,325 26,650,340 106.72% 309.72% -7.30%57.54% July 2,622,968 29,273,308 117.22% 131.55% 43.28% 86.38% Aug 2,876,055 32,149,363 128.74% 122.90% 86.72% 110.59% Sept 2,057,608 34,206,971 136.98% 76.18% 28.38% 105.56% Oct 1,985,147 36,192,118 144.93% 75.93% -14.86% 102.92% Total 36,192,118 36,192,118 YTD 38.87% 14.34% 28.83% 97.0%97.0%97.0%36,192,118 Forecast Budget Comparison 5 Yr History- Cum 5 Yr History- Monthly Budgeted Collections Actual Collections Budget to Actual Variance Updated Forecast Nov 4.2% 4.2%1,058,305 1,186,011 127,705 1,186,011 Dec 9.6% 5.4%1,347,809 1,586,810 239,001 1,586,810 Jan 18.1% 8.5%2,113,016 2,872,083 759,067 2,872,083 Feb 30.8% 12.7%3,183,796 3,536,725 352,930 3,536,725 Mar 45.1% 14.3%3,562,928 4,129,680 566,751 4,129,680 Apr 63.6% 18.5%4,609,137 6,663,127 2,053,990 6,663,127 May 75.6%12.0%3,009,090 4,022,579 1,013,489 4,022,579 June 82.2%6.6%1,636,491 2,653,325 1,016,834 2,653,325 July 87.2%5.0%1,249,990 2,622,968 1,372,978 2,622,968 Aug 92.1% 5.0%1,241,200 2,876,055 1,634,855 2,876,055 Sept 96.3%4.1%1,025,231 2,057,608 1,032,377 2,057,608 Oct 100.0%3.7%935,107 1,985,147 1,050,040 1,985,147 Total 100.0%100.0%24,972,100 36,192,118 11,220,018 36,192,118 % over/(under) budget 44.9%44.93% FY 21 TDT Collections Report 31-Oct-2021  $‐  $1,000,000  $2,000,000  $3,000,000  $4,000,000  $5,000,000  $6,000,000  $7,000,000  $8,000,000 NovDecJanFebMarAprMayJuneJulyAugSeptOctMonth Reported Tourist   Development Tax  Collection Curve  Budgeted Collections Actual Collections F:\OMB\TDC Revenue\TDC Update Report\2021\12‐TDC Updates Oct Collier County Tourist Development Tax RevenueFund Reporting Fund Adopted BudgetUpdated Annual Forecast Budgeted YTD YTD Actual Variance to Budgeted YTD Beach Park Facilities183 894,000 1,295,951 894,000 1,295,951 401,951 TDC Promotion184 8,383,100 12,929,659 8,383,100 12,929,659 4,546,559 Non‐County Museums193 477,000 689,764 477,000 689,764 212,764 TDC Admin 194 - 0 0 - - Beach Renourishment195 9,734,100 14,106,524 9,734,100 14,106,524 4,372,424 Disaster Recovery196 - 0 0 - - County Museums198 1,917,900 2,000,000 1,917,900 2,000,000 82,100 TDC Capital758 3,566,000 5,170,218 3,566,000 5,170,218 1,604,218 Gross Budget 24,972,100 36,192,118 24,972,100 36,192,118 11,220,018 Less 5% Rev Res(1,248,600)44.93% % Over/(Under) Bud 44.9%Net Budget 23,723,500CollectionsMonth ReportedActual Cum YTD% Budget Collected to Date% Variance FY20 Collections% Variance FY19 Collections% Variance FY18 CollectionsNov 1,186,011 1,186,011 4.75% -15.14% 21.23% -4.16%Dec 1,586,810 2,772,821 11.10% -23.28% 32.63% -3.20%Jan 2,872,083 5,644,904 22.60% -10.44% 54.12% 9.25%Feb 3,536,725 9,181,629 36.77% -22.11% 19.25% -6.11%Mar 4,129,680 13,311,309 53.30% -17.09% 3.15% 5.10%Apr 6,663,127 19,974,436 79.99% 65.11% 50.02% 16.95%May 4,022,579 23,997,015 96.10% 764.20% -33.35% 45.93%June 2,653,325 26,650,340 106.72% 309.72% -7.30% 57.54%July 2,622,968 29,273,308 117.22% 131.55% 43.28% 86.38%Aug 2,876,055 32,149,363 128.74% 122.90% 86.72% 110.59%Sept 2,057,608 34,206,971 136.98% 76.18% 28.38% 105.56%Oct 1,985,147 36,192,118 144.93% 75.93% -14.86% 102.92%Total36,192,118 36,192,118 YTD 38.87% 14.34% 28.83%97.0% 97.0% 97.0%36,192,118ForecastFY 21 TDT Collections Report31-Oct-2021F:\OMB\TDC Revenue\TDC Update Report\2021\12‐TDC Updates Oct Collier County Tourist Development Tax RevenueBudget Comparison5 Yr History-Cum5 Yr History-MonthlyBudgeted CollectionsActual CollectionsBudget to Actual VarianceUpdated ForecastNov4.2% 4.2%1,058,305 1,186,011 127,705 1,186,011 Dec9.6% 5.4%1,347,809 1,586,810 239,001 1,586,810 Jan18.1% 8.5%2,113,016 2,872,083 759,067 2,872,083 Feb30.8% 12.7%3,183,796 3,536,725 352,930 3,536,725 Mar45.1% 14.3%3,562,928 4,129,680 566,751 4,129,680 Apr63.6% 18.5%4,609,137 6,663,127 2,053,990 6,663,127 May75.6% 12.0%3,009,090 4,022,579 1,013,489 4,022,579 June82.2% 6.6%1,636,491 2,653,325 1,016,834 2,653,325 July87.2% 5.0%1,249,990 2,622,968 1,372,978 2,622,968 Aug92.1% 5.0%1,241,200 2,876,055 1,634,855 2,876,055 Sept96.3% 4.1%1,025,231 2,057,608 1,032,377 2,057,608 Oct100.0% 3.7%935,107 1,985,147 1,050,040 1,985,147 Total100.0% 100.0%24,972,100 36,192,118 11,220,018 36,192,118 % over/(under) budget 44.9%44.93% $‐ $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000NovDecJanFebMarAprMayJuneJulyAugSeptOctMonth ReportedTourist  Development Tax Collection Curve Budgeted CollectionsActual CollectionsF:\OMB\TDC Revenue\TDC Update Report\2021\12‐TDC Updates Oct EXECUTIVE SUMMARY Recommendation to award Invitation to Bid (“ITB”) No. 21-7935, “Wiggins Pass and Doctors Pass Dredge 2021-2022,” to Waterfront Property Services, LLC d/b/a Gator Dredging, in the amount of $2,197,180.00 and approve the attached budget amendments. (County-Wide Capital Projects Fund 301 / TDC Beach Renourishment and Pass Maintenance Fund 195, Project No. 80288 & 90549) OBJECTIVE: To award a bid to provide maintenance dredging to both Wiggins Pass and Doctors Pass. CONSIDERATIONS: Boaters entering and leaving both Wiggins Pass and Doctors Pass have reported shoaling in the vicinity of the inlets and near grounding incidents. Soundings taken at both locations show both locations to be very shallow requiring channel dredging to maintain navigation. The County last dredged Wiggins Pass in February 2020, but sand has migrated back into the channel to nearly pre-dredge conditions. The County last dredged Doctors Pass in 2017/2018 but has recently experienced shoaling and near groundings by vessels entering the inlet. Monitoring performed in February of 2021 reported shoaling at the south side of the entrance channel. On May 21, 2021, Collier County Coastal Zone Management staff entered into a Work Order under Agreement No. 18-7432-CZ with APTIM Environmental & Infrastructure, LLC., to support Collier County in the design, bidding, and performing during and post-construction professional engineering services for the emergency maintenance dredging of Doctors Pass and Wiggins Pass. On August 9, 2021, Collier County Coastal Zone Management staff entered into an additional Work Order in relation to the Wiggins Pass and Doctors Pass Dredge 2021-2022 project under Agreement No. 18-7432-CZ with Humiston & Moore Engineers, P.A., to assist obtaining updates to the State and federal regulatory permits for adaptable design associated with the Wiggins Pass Maintenance Dredging. On October 15, 2021, the Procurement Services Division issued ITB No. 21-7935, the Wiggins Pass and Doctors Pass Dredge 2021-2022 project. The County received six (6) bids by the November 9, 2021, deadline as summarized below. RESPONDENTS: Company Name City County ST Bid Amount Responsive/ Responsible Waterfront Property Services, LLC d/b/a Gator Dredging Clearwater Pinellas FL $2,197,180.00 Yes/Yes Atlantic & Gulf Dredging & Marine, LLC Indiantown Martin FL $2,769,856.00 Yes/Yes Ahtna Marine and Construction Company, LLC Pompano Beach Broward FL $2,976,066.92 Yes/Yes Coastal Dredging Company, Inc. Hammond Tangipahoa LA $3,146,397.07 Yes/Yes Southwind Construction Corporation Evansville Vanderburg IN $4,118,922.37 Yes/Yes Weeks Marine, Inc. Covington St. Tammany LA $4,685,780.00 Yes/Yes Staff determined all bidders to be responsive and responsible and found that Waterfront Property Services, LLC d/b/a Gator Dredging (“Gator Dredging”), a Pinellas County company, as the lowest responsive and responsible bidder. Gator Dredging has been in business for sixteen (16) years and has performed many successful coastal dredging projects throughout the Florida. Gator dredging previously performed a successful Collier Creek dredging project for Collier County in 2016. Staff and engineering consultant, APTIM Environmental & Infrastructure, LLC determined the lowest bid is fair and reasonable and recommends awarding the contract to Waterfront Property Services, LLC d/b/a Gator Dredging. The engineer consultant and project manager evaluated references and deemed them acceptable in determining work of a similar magnitude completed within the last five years as a judge of its experience, skill and business standing and of its ability to conduct the work as completely and timely as required under the terms of the attached agreement. The bid is approximately 10.7% below the engineer consultant’s $2,460,657.48 opinion of probable cost. The procurement Services Division concluded bidding was competitive and representative of market conditions. The bid tabulation, vendor reference logs, engineer’s letter of recommendation (DELORA), the Notice of Recommended Award (NORA) and contract are attached. ADVISORY COMMITTEE RECOMMENDATIONS: This item will be presented to the Coastal Advisory Committee (CAC) on December 9, 2021, and the Tourist Development Committee (TDC) on January 24, 2022. This item will be presented to the BCC following the advisory board recommendations for the Board to authorize the expenditure of tourist development tax funds and make a finding that the expenditure promotes tourism. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. FISCAL IMPACT: To expedite the dredging project while waiting for the CAC and the TDC Boards to meet and make a recommendation on the expenditure of funds, budget amendments will be required to provide funds from County-Wide Capital Projects Fund (301) reserves in the amount of $1,589,538.87 and $607,641.13 to fund Wiggins Pass Project 80288 and Doctors Pass Project 90549 respectively. Once the CAC and TDC make a recommendation, this item will return to the Board to authorize the expenditure of funds and make a finding that the expenditure promotes tourism. Once approved, budget amendments will be required to establish the budget within TDC Beach Renourishment and Pass Maintenance Fund (195) and return funds to County-Wide Capital Project Fund (301) reserves. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To award Invitation to Bid (“ITB”) No. 21-7935, “Wiggins Pass and Doctors Pass Dredge 2021-2022,” to Waterfront Property Services, LLC dba Gator Dredging, in the amount of $2,197,180.00, and approve the attached budget amendments (Project No. 80288 & 90549). Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division Solicitation No.21-7935 Notices Issued:28,179 Project Title:Wiggins Pass and Doctors Pass Dredge 2021-2022 Bid PKGS Viewed:86 Bid Date: 11/9/21 Bid Responses:6 No Bids:0 Item Description Unit Quantity Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total Unit Price Total 1 Mobilization/Demobilization Lump Sum 1 $943,000.00 $943,000.00 $930,000.00 $930,000.00 $1,200,000.00 $1,200,000.00 $1,001,399.39 $1,001,399.39 2,265,440.44$ $2,265,440.44 $2,500,000.00 $2,500,000.00 $1,270,110.03 $1,270,110.03 2 Environmental Compliance and Sediment QA/QC Lump Sum 1 $20,000.00 $20,000.00 $50,000.00 $50,000.00 $55,000.00 $55,000.00 $73,023.38 $73,023.38 $2,086.50 $2,086.50 $50,000.00 $50,000.00 $15,111.90 $15,111.90 3 Ebb Channel Sta. 15+00 to -2+00 C.Y.57,310 $10.00 $573,100.00 $13.00 $745,030.00 $12.55 $719,240.50 $16.28 $933,006.80 $14.27 $817,813.70 $15.00 $859,650.00 $6.02 $345,006.20 4 Interior Channel Sta. -2+00 to C-23 and C-29 to C-32 C.Y.7,733 $10.00 $77,330.00 $22.00 $170,126.00 $11.24 $86,918.92 $15.88 $122,800.04 $14.50 $112,128.50 $35.00 $270,655.00 $8.57 $66,271.81 5 Turbidity Monitoring Lump Sum 1 $13,000.00 $13,000.00 $25,000.00 $25,000.00 $85,000.00 $85,000.00 $47,772.31 $47,772.31 $2,086.50 $2,086.50 $15,000.00 $15,000.00 $57,180.88 $57,180.88 6 Construction Surveys Pre, Pay and As-built Lump Sum 1 $40,000.00 $40,000.00 $85,000.00 $85,000.00 $80,000.00 $80,000.00 $75,070.75 $75,070.75 $44,310.50 $44,310.50 $50,000.00 $50,000.00 $85,344.60 $85,344.60 7 Beach Tilling - Wiggins Pass Linear Feet 3,775 $2.00 $7,550.00 $4.00 $15,100.00 $9.50 $35,862.50 $1.51 $5,700.25 $1.03 $3,888.25 $5.00 $18,875.00 $5.16 $19,479.00 8 Construction Access Restoration EA 1 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $25,000.00 $25,000.00 $13,649.24 $13,649.24 $1,043.25 $1,043.25 $25,000.00 $25,000.00 $9,379.80 $9,379.80 9 Day marker Removal & 1nstallation EA 6 $2,000.00 $12,000.00 $750.00 $4,500.00 $3,000.00 $18,000.00 $1,364.93 $8,189.58 $541.67 $3,250.02 $1,500.00 $9,000.00 $1,175.37 $7,052.22 10 Settling Basin & Entrance Channel EC 0+00 to EC 6+17 C.Y.20,500 $8.00 $164,000.00 $14.00 $287,000.00 $11.15 $228,575.00 $16.60 $340,300.00 $15.71 $322,055.00 $20.00 $410,000.00 $9.50 $194,750.00 11 Entrance Channel, Turning Basin and Interior Channels EC 6+17 to E4+85, W3+56 and E11+35 C.Y.5,200 $8.00 $41,600.00 $30.00 $156,000.00 $11.05 $57,460.00 $23.79 $123,708.00 $47.96 $249,392.00 $35.00 $182,000.00 $11.99 $62,348.00 12 Turbidity Monitoring and Installation of Turbidity Curtains Lump Sum 1 $13,000.00 $13,000.00 $25,000.00 $25,000.00 $75,000.00 $75,000.00 $83,879.62 $83,879.62 $19,115.46 $19,115.46 $15,000.00 $15,000.00 $29,017.16 $29,017.16 13 Construction Surveys Pre, Pay and as-built Lump Sum 1 $40,000.00 $40,000.00 $25,000.00 $25,000.00 $50,000.00 $50,000.00 $75,070.75 $75,070.75 $49,075.00 $49,075.00 $25,000.00 $25,000.00 $55,236.60 $55,236.60 14 Beach Tilling - Naples Beach Linear Feet 1,800 $2.00 $3,600.00 $4.50 $8,100.00 $9.45 $17,010.00 $1.51 $2,718.00 $1.08 $1,944.00 $2.00 $3,600.00 $5.16 $9,288.00 15 Construction Access Restoration EA 1 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $13,649.24 $13,649.24 $1,043.25 $1,043.25 $25,000.00 $25,000.00 $9,379.80 $9,379.80 16 Day marker Removal & 1nstallation EA 4 $2,000.00 $8,000.00 $750.00 $3,000.00 $3,000.00 $12,000.00 $1,364.93 $5,459.72 $812.50 $3,250.00 $1,500.00 $6,000.00 $1,175.37 $4,701.48 ST-1 $963,000.00 $980,000.00 $1,255,000.00 $1,074,422.77 $2,267,526.94 $2,550,000.00 $1,285,221.93 ST-2 $732,980.00 $1,054,756.00 $1,050,021.92 $1,206,188.97 $984,520.72 $1,248,180.00 $589,714.51 ST-3 $280,200.00 $514,100.00 $450,045.00 $644,785.33 $645,874.71 $666,600.00 $364,721.04 OA $221,000.00 $221,000.00 $221,000.00 $221,000.00 $221,000.00 $221,000.00 $221,000.00 TOTAL BASE BID $2,197,180.00 $2,769,856.00 $2,976,066.92 $3,146,397.07 $4,118,922.37 $4,685,780.00 $2,460,657.48 Yes/No Notes Yes/No Notes Yes/No Notes Yes/No Notes Yes/No Notes Yes/No Notes Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N Not requried N Not requried Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N/A N/A N/A N/A N/A N/A Y Y Y Y Y Y Y Y Y Y Y Y Y N no grant forms submitted*Y Y Y Y Y N Y Y Y Y Y N Y Y Y Y Y N Y Y Y Y Y N Y Y Y Y Y N Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y *Minor Irregularity Evansville, IN. Vanderburgh County Weeks Marine, Inc. Covington, LA. St. Tammany Parish Pompano Beach, FL. Broward County Coastal Dredging Company, Inc. Hammond, LA. Tangipahoa County Opened By: Lisa Oien Witnessed by: Jim Flanagan Atlantic & Gulf Dredging & Marine, LLC Indiantown, FL. Martin County Strategist to Confirm Registration with Florida DOS on-line (Sunbiz) Strategist to Confirm Bonding and Insurance Requirements Strategist to Confirm all bid response forms completed and signed Grant-Required Bid Forms (if applicable) 1. Certification regarding Debarment, Suspension and Other Responsibility Matters Primary Covered Transactions COPIES OF REQUIRED INFORMATION ATTACHED Company's E-Verify Profile Page or MOU Copy of Active Registration with Current FL Divisions of Corporations Copy of Active Contractors License with Depart. of Business & Professional Regulation Copy of Local Business Tax Receipt (Collier County only) Conflict of Interest Affidavit (Form 9) Vendor Declaration Statement (Form 10) Immigration Affidavit Certification (Form 11) Bidders Checklist (Form 12) W-9 List of Major Subcontractors (Form 4) Statement of Experience of Bidder (Form 5) Trench Safety Act Acknowledgement (Form 6) Bid Bond (Form 7) Insurance and Bonding Requirements (Form 8) Bid Response Form (Form 1) Exhibit N - Contractors Key Personnel (Form 2) Material Manufacturers (Form 3) BID RESPONSE FORMS Bid Schedule Clearwater, FL. Pinellas County Addendum #3 Place of Business; County of Business; 6. Acknowledgement of Grant Terms and Conditions ACKNOWLEDGEMENT- RECEIPT OF ADDENDUM Addendum #1 Addendum #2 STRATEGIST VERIFICATION 2. Certification of Lobbying 3. Conflict of Interest Certification 4. Anticipated Disadvantaged, minority, women and Veteran Participation Statement 5. Bid Opportunity List for Commodities and Contractual Services and Professional Consultant Services Waterfront Property Services, LLC dba Gator Dredging Southwind Construction Corporation Engineer's Estimate of Cost Bid Tabulation Ahtna Marine and Construction Company, LLC Owners Allowance* Total = ST-1 + ST-2 + ST-3 + OA Common Tasks Wiggins Pass Channel Dredging with Beach and/or Nearshore Disposal Doctor Pass Channel Dredging with Beach and/or Nearshore Disposal Common Tasks (Total of Items 1 & 2) - SUBTOTAL Wiggins Pass Channel Dredging with Beach and/or Nearshore Disposal (Total of Items 3-9) - SUBTOTAL Doctor Pass Channel Dredging with Beach and/or Nearshore Disposal (Total of Items 10-16) - SUBTOTAL EXECUTIVE SUMMARY Recommendation to approve a work order with APTIM Environmental & Infrastructure, LLC, to provide professional engineering services for calculation of debris removal from Collier Creek due to Hurricane Irma under Contract No. 18-7432-CZ for time and material not to exceed $4,993.00 from Fund 195 and make a finding that this item promotes tourism. OBJECTIVE: To obtain reimbursement from the Federal Emergency Management Agency (FEMA) for the removal of debris from Collier Creek caused by Hurricane Irma in September 2017. CONSIDERATIONS: FEMA initially denied the County’s grant reimbursement request due to technical issues related to the application. The issues were primarily due to the methods of calculating the amount of debris removed post-storm compared to pre-storm existing conditions. The County appealed FEMA’s denial asking for reconsideration of application with explanations regarding the methods used to calculate the pre- and post-storm volume calculations. FEMA has granted the appeal pending a further refinement of the volume calculations using pre- and post-storm survey information and an allowable channel depth based on the hull depth of the largest vessel using the channel. APTIM Environmental & Infrastructure, LLC will assist the County with calculations to be provided to FEMA. FISCAL IMPACT: Funding for the proposed work order, in the amount of $4,993.00, is available in the Tourist Development Tax Fund (195), Project No. 50154, Hurricane Irma Project. The cost for this work order is eligible for reimbursement from FEMA. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. ADVISORY COMMITTEE RECOMMENDATIONS: This item will be presented to the Coastal Advisory Committee (CAC) on December 9, 2021, the Tourist Development Committee (TDC) on January 24, 2022 and the Board of County Commissioners (BCC) on February 8, 2022. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve a work order with APTIM Environmental & Infrastructure, LLC, to provide professional engineering services for calculation of debris removal from Collier Creek due to Hurricane Irma under Contract No. 18-7432-CZ for time and material not to exceed $4,993.00 from Fund 195 and make a finding that this item promotes tourism. Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division APTIM 6401 Congress Avenue, Suite 140 Boca Raton, FL 33487 Tel: +1 561 391 8102 Fax: +1 561 391 9116 November 9, 2021 Valid for 90 Days Andrew Miller Principal Project Manager Collier County Coastal Zone Management 2685 S. Horseshoe Drive, Suite 103 Naples, FL 34104 Re: Consulting Services in Support Collier Creek FEMA Eligibility Analysis Contract 18-7432-CZ Dear Andy: This letter is in response to Collier County’s (County) request for a proposal for Aptim Environmental & Infrastructure, LLC (APTIM) to perform consulting engineering tasks under the above referenced contract. The work will support the County with a new request to FEMA to consider the largest keel depth impact on eligible dredge volume within Collier Creek. APTIM will provide the professional services for technical support and review of Collier Creek and preparation of a finding report, as described in this scope of work attached as Exhibit A. Also, included as attachments are the Fee Proposal (Exhibit B) and the Rate Schedule (Exhibit C). We propose to perform these services on a lumps sum basis not to exceed $4993.00. The APTIM Team will perform this work under the terms and conditions of Contract No. 18-7432-CZ dated March 10, 2020 and as amended May 2020 between the County and APTIM. Barring any unforeseen circumstances, all work will be completed within 60 days of receiving the County’s Notice to Proceed. This letter is valid for 90 days from the latest date. Sincerely, Nicole S. Sharp, P.E. Coastal Restoration & Modeling Program Manager Aptim Environmental & Infrastructure, LLC _____________________________________ Client Authorized Signature ____________________ ___________ Printed Name __________________ _________________ Title Exhibit A Scope of Work Scope of Work for Collier Creek FEMA Eligibility Analysis (Hurricane Irma) Collier Creek was impacted by Hurricane Irma on September 10, 2017. The storm currents, surges and waves created by Hurricane Irma caused structural damage to the terminal jetty, the Villa de Marco West seawall at the entrance of Collier Creek and caused infilling of the navigation channel. The infilling shoaled the inlet and created a navigation hazard by the lack of a predictable channel locations and depths. An emergency dredging project was completed by April 2018, but there was only nominal analysis of the FEMA eligible volume of sand and debris needed to be removed to return safe navigation depths to the channel. This is a new request by FEMA to consider the largest keel depth impact on eligible dredge volume. This analysis will calculate the infill of the inlet using the August 2017 pre-storm survey and the November or January 2018 post-storm surveys, whichever is the most complete by coverage and acceptable survey methods. The channel hazards will be described and shown in figures. An analysis will tell what channel depth is needed for safe navigation and how much storm sand and debris infill needs to be removed to establish a safe depth to FEMA standards. This analysis will be compared to the post-storm dredging event to the dredging that occurred between January and March 2018. The actual project price and volume determined by FEMA will be verified. FEMA determined that a price of $27.27 per cubic yard is eligible. The keel clearance of the largest known boat to use the channel will be analyzed to determine the required cut depth. Based on this analysis, an eligible depth and associated volume and cost will be determined based on the deepest keel clearance of a local boat. The results will be assembled into a short report with comparative cross sections. Exhibit B Fee Proposal (Hours) (Hours) (Hours) (Hours) 1 Hurricane Irma Impact to Collier Creek per FEMA Comments $3,630.00 1 26 1 2 $1,363.00 1 1 7 1 Total Hours = 1 2 33 2 Rate = $203 $177 $130 $73 Cost = $203 $354 $4,290 $146 TOTAL $4,993.00 Senior Engineer ESTIMATED FEE PROPOSAL FOR COLLIER CREEK FEMA ELIGIBILITY ANALYSIS COLLIER COUNTY, Contract No. 18-7432-CZ November 9, 2021 Task Item Cost Senior Project Manager Engineer Clerical/ Administrative Compare to Post Construction Results and Prepare Report F:\Marketing\_Proposals\Florida Counties\Collier\2021\Collier Creek FEMA Eligibility Analysis\Exhibit B Fee Proposal_Collier Creek Eligibility Analysis SK NSS.xlsx Exhibit C Rate Schedule DocuSign Envelope ID: 80B82885-B471-4CCC-BC63-021FDAD6CE8B