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Agenda 01/10/2023 Item #16A12 (To continue the ongoing update of the FEMA Digital Flood Insurance Rate Map)16.A.12 01 / 10/2023 EXECUTIVE SUMMARY Recommendation to approve administrative Change Order # 17 to Agreement No. 11-5626, "One Hundred (100) Year Flood Elevations for Five (5) Basins in Collier County," project with Tomasello Consulting Engineers, Inc., for a zero -dollar time extension of an additional 365 days for the completion of the ongoing update of the Federal Emergency Management Agency Digital Flood Insurance Rate Map. OBJECTIVE: To continue the ongoing update of the Federal Emergency Management Agency ("FEMA") Digital Flood Insurance Rate Map ("DFIRM"), which will more accurately identify the flood risk for County residents and potentially reduce the cost of flood insurance premiums for certain residents. CONSIDERATIONS: Background: In 2004, the County began an initiative to update FEMA's Flood Insurance Rate Map ("FIRM"). The project was a jointly funded effort by the County and the City of Naples and included developing a Cooperating Technical Partners partnership agreement between FEMA, Collier County, the City of Naples, and the South Florida Water Management District ("SFWMD"). The original effort was based on the currently available LiDAR (topographic elevation data) received by the County in 2003. The Board authorized this action through an emergency authorization and contracted with Tomasello Consulting Engineers, Inc. ("TCE") due to a mandated 8-month time frame established by FEMA (March 9, 2004, Agenda Item 9.1)). The Board of County Commissioners (the "Board") entered into an Agreement with TCE to provide consulting services on March 23, 2004. It took six years of effort by staff, the County's consultant TCE, SFWMD, FEMA, and FEMA's contractor Michael Baker Jr., Inc. to complete the computerized modeling and mapping of the floodplain to the satisfaction of all the parties involved. By 2010, FEMA transitioned its floodplain mapping requirements into electronic digital products, which was called the Digital Flood Insurance Rate Map referred to herein as DFIRM. Additionally, the County purchased new LiDAR that was completed and provided to the County in 2010. 2010 LiDAR: Staff reviewed the 2010 LiDAR and found that it provided better ground elevation information than the 2003 LiDAR. Utilizing accurate ground elevation information is essential to provide County property owners with an accurate picture of their flood risk and access to fair flood insurance premium rates. On May 10, 2011 (Agenda Item 16.A.10), the Board declared a second valid public emergency and directed the County Manager to proceed with a re-evaluation of the FEMA-designated floodplain using the 2010 LiDAR. The Board also provided guidance to amend the contract with TCE and complete the multi -year and multi -phase DFIRM, which was being made available for public review and comment. FEMA denied County staff s request to allow the new 2010 LiDAR to be incorporated into the floodplain map. With the Board's approval, staff and TCE prepared an appeal of the Preliminary DFIRM for two of the drainage basins. The County's appeal was readily accepted by FEMA for inclusion in the final DFIRM, which became the current effective floodplain map. The appeal removed thousands of structures from the regulated floodplain but created a map with inconsistencies. The flood elevations in the two appealed basins that Packet Pg. 648 16.A.12 O1/10/2023 used the 2010 LiDAR did not match the adjacent surrounding drainage basins that used the 2003 LiDAR. Upon request from the County, FEMA agreed to publish the DFIRM without requiring the County's consultant to blend the flood elevations in adjacent basins. In exchange, the County committed to following up with map revisions to update the other drainage basins with the 2003 LiDAR to the 2010 LiDAR information. On May 16, 2012, the Board adopted the effective DFIRM that consisted of eight basins that depict the 2003 LiDAR and two basins that depict the 2010 LiDAR. The eight basins that depicted the 2003 LiDAR were divided into two planned submittal packages, which ultimately became Physical Map Revision ("PMR") applications #1 and #2, each with their separate case number issued by FEMA. PMR #1: PMR #1 was submitted to the LOMC Clearinghouse on June 7, 2013. It was processed through the initial review and then forwarded to FEMA Region IV on January 14, 2014, for further detailed review and processing. FEMA Region IV had already informed the County that it did not have the funding required to review and process such a large PMR and that it would hold the application until Congress appropriated the funding. PMR #1 remained with FEMA Region IV until it received Congressional funding and started work on it in May 2015. During this time, FEMA's contract with Baker, the prior contractor, expired, and a new contractor, AECOM, was selected through FEMA's Request for Proposals process. This meant that a new reviewer would be looking at the County's PMR applications. Comments from AECOM are extensive, and many of their concerns involve minutiae details within the computer modeling or individual permits, somewhat like the issues raised by Michael Baker Inc. (FEMA's prior contractor) during the six years of effort to prepare the 2012 DFIRM. Currently, PMR #1 is completed. Collier County and TCE are waiting for FEMA Region IV for the release of the Preliminary DFIRM. PMR #2: The County submitted PMR #2 to the LOMC Clearinghouse on June 29, 2015, where it was briefly reviewed and then forwarded to the FEMA Region IV. On December 22, 2015, FEMA Region IV provided confirmation it had programmed funds to process the PMR. FEMA Region IV's contractor provided comments to the County's consultant on May 4, 2016, which included two hundred and five (205) pages of comments and twenty-six (26) pages of screenshot pictures. Currently, PMR #2 is completed. Collier County and TCE are waiting for FEMA Region IV for the release of the Preliminary DFIRM. FEMA's Coastal Re -study: In addition to reviewing the PMRs, County staff and TCE will be working with FEMA to address FEMA's coastal restudy, the Southwest Florida Coastal Flood Study (SWFL-CF Study). FEMA began the SWFL-CF Study initiative in 2014. This Study includes Sarasota, Charlotte, Lee, and Collier Counties, and it is part of a larger FEMA program referred to as Risk Mapping, Assessment, and Planning program (RiskMAP), conducted by Risk Assessment, Mapping, and Planning Partners (RAMPP). The restudy is based on a model that has been applied to most of the Gulf and Atlantic coastal areas. After RAMPP conducted several analyses to compare the County's effective DFIRM with the restudy model, FEMA determined the RAMPP analysis provided more accurate coastal elevation information than the County's effective DFIRM model. Packet Pg. 649 16.A.12 O1/10/2023 The SWFL-CF Study will need to be "merged" at the interface where it meets the PMR #1 and PMR #2 drainage basins. Based on staff correspondence with FEMA's contractors, the contractor will perform this task. However, it is imperative that TCE review the merging conducted by FEMA's contractors to ensure it is acceptable. This task and cost are included in the total cost of PMR #2, which was previously approved by the Board. At this point, FEMA's contractors have not started the process to merge PMRs with the SWFL-CF. FEMA released the preliminary maps for the SWFL-CF study on December 31, 2019. After an initial review of the preliminary maps and data, staff found some changes in BFEs and flood zones between the effective and preliminary maps in different areas of the County that need further and more detailed scrutiny. These areas are beyond the merging zone included in PMR#2. As part of Change Order #15 (December 8, 2020, Agenda Item 16.A.32), County staff requested the review of the SWFL-CF preliminary maps and preparation of a report summarizing the findings to be added as a task to the contract along with the required additional funding via Change Order #15. TCE has completed the task and provided the report summarizing the findings that will be submitted to FEMA. Contract Information: To date, the County has paid Tomasello Consulting Engineers $ 1,194,003.70 to generate the 2012 DFIRM and prepare the updates. Since the re-evaluation of the 2003 LiDAR, the Board has approved several changes to the original contract with TCE, extending the contract in both time and funding. The current contract is valid through December 31, 2022. Tomasello Consulting Engineers has been the County's partner since the beginning of this initiative in 2004. TCE has been the sole engineering firm involved in the project. TCE possess the background knowledge and working relationship with FEMA regarding flood map studies. Reassigning or handing off the task of the study would be cost -prohibitive for a new consultant to be able to acquire the institutional knowledge accumulated by the current consultant. Additionally, TCE's efforts have been an integral component amongst numerous other higher regulatory measures that have been added to the County's Community Rating System portfolio, thus improving the County's classification through the New Study element of the program. Collier County improved from a Class 7 in 2004 to a Class 5 in 2015 and most recently reverified as a Class 5 rating in 2020. The Class 5 rating offers Collier County residents purchasing flood insurance a 25% discount on their premiums, which also translates into $8.2 million of savings over 70,000 flood insurance policies within the unincorporated portion of the county. Therefore, staff is convinced that it is in the best interest of the County to continue with the current contract for this ongoing, multi -year, and multi -phase project, and to continue its professional relationship with TCE through the duration of the contract which, following Board approval, would be extended to December 31, 2023. This timeframe should provide sufficient time to complete all components, including the review of the Preliminary DFIRM. Further, this extension provides some time allowance should there be a delay from FEMA in completing the development, processing, and finalization of the DFIRM. Preliminary DFIRM: Once PMR #1, PMR #2, and the coastal "merging" and review are completed, FEMA will produce a Preliminary DFIRM for public review and input. At that stage, the County may opt to hire TCE to assist with the appeal process, a process by which the County must review and submit a recommendation of approval or denial to FEMA for all property submitted appeals by property owners questioning specific aspects of the Preliminary DFIRM prior to finalization by FEMA and subsequent Board adoption. Packet Pg. 650 01/10/2023 The County's Procurement Services Division has administratively approved the attached Change Order No. 17, for a zero -dollar time extension of an additional 365 days, with an effective date of December 31, 2022, through December 31, 2023, as provided in the Collier County Procurement Ordinance, Section Nineteen, Contract Administration, Section 19, subsection 3.b. FISCAL IMPACT: The current approved amount of the contract is $1,239,503.70. Change order #17 provides for a 365-day time extension to Contract No. 11-5626 for the completion of the ongoing update of the Federal Emergency Management Agency Digital Flood Insurance Rate Maps which has no additional fiscal impact GROWTH MANAGEMENT IMPACT: There is no impact to the current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires a majority vote for Board approval.- SRT RECOMMENDATION: Recommendation to approve administrative Change Order # 17 to Contract No. 11-5626 ,"One Hundred (100) Year Flood Elevations for Five (5) Basins in Collier County," project with Tomasello Consulting Engineers, Inc. for a zero -dollar time extension of an additional 365 days for the completion of the ongoing update of the Federal Emergency Management Agency Digital Flood Insurance Rate Map, with an effective date of December 31, 2022, through December 31, 2023. Prepared by: Howard Critchfield, P.E., CFM, Project Manager III Building Plan Review and Inspection Division Growth Management Community Development Department ATTACHMENT(S) 1. PMR Affected Basins (PDF) 2. Change Order #17FINAL (PDF) Packet Pg. 651 16.A.12 01/10/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.12 Doc ID: 24191 Item Summary: Recommendation to approve administrative Change Order # 17 to Agreement No. 11-5626, "One Hundred (100) Year Flood Elevations for Five (5) Basins in Collier County," project with Tomasello Consulting Engineers, Inc., for a zero -dollar time extension of an additional 365 days for the completion of the ongoing update of the Federal Emergency Management Agency Digital Flood Insurance Rate Map Meeting Date: 01/10/2023 Prepared by: Title: — Growth Management Operations & Regulatory Management Name: Monica Leon 12/16/2022 4:35 PM Submitted by: Title: Division Director - Operations Support — Growth Management Operations & Regulatory Management Name: Kenneth Kovensky 12/16/2022 4:35 PM Approved By: Review: Growth Management Operations & Regulatory Management Kenneth Kovensky Growth Management Department Growth Management Department County Attorney's Office Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office County Manager's Office Board of County Commissioners Diane Lynch Growth Management Department Diane Lynch Growth Management Scott Teach Level 2 Attorney Review Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Laura Zautcke Additional Reviewer Ed Finn CMO Completed Amy Patterson Level 4 County Manager Review Geoffrey Willig Meeting Pending Division Director Completed 12/16/2022 4:42 PM Completed 12/16/2022 4:58 PM Skipped 12/16/2022 6:26 PM Completed 12/20/2022 10:49 AM Completed 12/20/2022 10:59 AM Completed 12/21/2022 9:17 AM Completed 12/22/2022 3:37 PM 01/02/2023 4:05 PM Completed 01/03/2023 5:15 PM 01/10/2023 9:00 AM Packet Pg. 652 16.A.12.a c 0 N- y m Collier County Flood Insurance Rate Map K PMR#1 [YELLOW] and PMR#2 [RED] Basins rn ca Coco c 'a t,m M r Ave Maria L Coco B Golden Gate Estates V Golden Gate Main West 0 ai Fake Union- iller Henderson `" 0 Fakahatchee Union -Strand - r District 6 of r to C to Legend (C Basin Updates m Topo Update status T! �. Golden Gate Estates IV ®G.—Gate Main _ Coco c N Oow- 6 Q ' O Henderson /a/ -Ave Made C - F-1,01M1ee Union -Miller - FakaM1at -.Union-strand 0 2.5 E 10 - -sou— Coastal Miles E — �.i Y Q Packet Pg. 653 16.A.12.b Procurement Services Ca Wr C',ol~t it Y Change Order Form I� Contract Modification ❑ Work Order Modification Contract #: 11-5626 Change #: = Purchase Order #: 4500102358 Project #: 50100 [Tomasello Consultin En losers, InC One Hundred (100) Year Flood Elevations for Five Contractor/Firm Name:g g ConlractlProject: (5) Basins in Collier County Project Manager Name: Howard Critchfield Division Name; $ullding Plan Review and Inspection Original Contract/Work Order Amount $ 215,000.00 3/23iO4; 16A6Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 1,239,503,70Y 1 "2/8/20;16.A.12 Last BCC Approval Date; Agenda Item # Current Contract/Work Order Amount $ 1.239.503.70 12/31/2021 SAP Contract Expiration Date (Master) Dollar Amount of this Change $ 0.00 476.51 % Total Change from Original Amount Revised Contract/Work Order Total $ 1,239,503.70 0.007/ Change from Current BCC Approved Amount Cumulative Chanqes $ 1,024,503.70 1 0.00°!o Change from Current Amount Completion Date, Description of the Task(s) Change, and Rationale for the Change Notice to Proceed 518104 Original 11/16104 Last Approved 1213tI22 Revised Date 12/31/23 Date Completion Bate Date (Includes this change) # of Days Added 365 Select Tasks ❑ Add new task(s) ❑ Delete task(s) ❑ Change task(s) ® Other Provide a response to the following: 1.) detailed and specific explanatlonlrationale of the requested change(s) to the task(s) and 1 or the additional days added (if requested); 2.) why this change was not included in the original contract; and, 3.) describe the impact if this change Is not processed. Attach additional information from the Design Professional and/or Contractor if needed. 1. Change order No. 17 is a zero -dollar time extension of the contract to account for the FEMA contractor's time to finish the map production. As of today, the County's consultant Tomasello Consulting Engineers, Inc. (TCE) is waiting for FEMA to produce the final map in order complete the remaining task under contract. 2. Previous submittals to FEMA have been processed and reviewed. This change was not included in the original contract because FEMA estimated to complete the map in July 2022. As of today, FEMA has not estimated when the map will be finished and released to the public. This requires additional time forTCE to continue with the contract tasks. 3 If this change is not processed, the County's consultant (TCE) will not be able to continue with the contract tasks, and the floodplain neap will not be updated to reflect the best available information for the flood risk that could affect the health, safety, and welfare of property owners. r �a,m xr uamaaia O 0U=G#Ia PA Oprrtdbi orW Rsgd tNMZ,OUriH"ia.4 RtWk6n OLOMD. .us. I/�Q12V2 Critchfield Howard °U-DM°Pit°neaeauandNepag,,W°. Prepared by: ��oi i'.aa°Caz�= _ Date. _ (Howard Critchfield, P.E. CFM, Sr. Project Manager, Building Plan Review & Inspection, Growth Management Dept.) Acceptance of this Change Order shall constitute a modification to contract 1 work order identified above and will be subject to all the same terms and conditions as contained in the contract / work order indicated above, as fully as if the some were stated in this acceptance, The adjustment, if any, to the Contract shall constitute a full and final settlement of any and all claims of the Contractor / Vendor 1 Consultant / Design Professional arising out of or related to the change set forth herein, including claims for impact and delay costs. Accepted by: Tomasello; P.E., CIFM, Tomasello Consulting Engineers, Inc.)) Approved by: _.._ N/A (Design Professional and Name of Firm, if project applicable) Approved by: langrichard Da>ati 09'°�°�W (Richard Long, Building Plan Review & Inspection, Growth nagement Department) Approved by: SchneebergerSara (Procurement Professional) Revised: 01/14/2021 (Divisions who may require additional signatures may include on separate sheet.) Date: Date: 12/02/22 Date: PROCUREMENT USE ONLY Admin Rp� I N, Packet Pg. 654 16.A.12.b ATTEST: Crystal K. Kinzel, Clerk of Courts & Comptroller Dated: (SEAL) Approved as to form and legality: By: Scott R. Teach Deputy County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Hn Rick LoCastro, Chairman Packet Pg. 655 16.A.12.b Change Order/Amendment Summary COST TIME CONAMp# Description Days New Justification Additive (+) Deductive (-) Added Amount Expand the limits 1 of the study to 120.000.00 274 526` Study expansion requested by Ave include the RLSA M aria University To allow for completion of Time extension floodplaint studies, response to 2 due to expansion 0.00 548 1.043* FEMA comments, mapping of study area preparation, and notification and ulicall on processes by FEMA 3 Travel allowance 1,000.00 0 1,043 Allowance for TCE to attend meetings with FEMA in Atlanta, GA Needed to provide response 4 Increase time and budgetrequested 152,249.20 1,065 2,108* by FEMA 5 Time extension 0.00 396 2,503* Time needed to complete study and responses to FEMA _ f Additlon of time and new task of County needed time to evaluate 6 participation in 12,504,50 395 2,503* and respond to all filed appeals for DFIRM appeal the DFfRMs Process Addition of time County would not have the ability to 7 and add new task 74,500,00 161 2,664* evaluate changes in preliminary of DFIRM appeal DFIRM for inciusion in final DFIRM Addition of time and new tasks for Time constraints in identifying Y g 8 reevaluation of 400,250.00 700 3,364* properties in flood zone to support FEMA-designed Flood Damage Prevention fiaadplain Ordinance Minor changes to 9 deliverables and 0.00 0 3,364* Needed after discussions with distribution of costs FEMA regarding receipt of work. To allow time for FEMA J t0 Time extension 0.00 403 3,767 reviews and requests for revisions, Addition of time New requirements by FEMA related j 11 and new tasks to 10.000.00 90 3,857' to establishment of the LIMWA meet new DFIRM created additional work for requirements consultant. Time extension FEMA's decision to pause their due to FEMA's processing of floodplain mapping 12 time schedule for 0.00 837 4,694* data meant that contract with the project consultant would expire while waiting for FEMA review 'New Amount as listed on the corresnondino Chance Order nnnrnvPrl by the Rnarrl Revised: 01/14/2021 (Divisions who tray requiro additional signatures may include on separate sheet.) PROCUREMENT USE_ ONLY , Admfn 9�CG dcc ES Packet Pg. 656 16.A.12.b Change OrderlAmendment Summary TIME � a I COST CO# AMD# Description Days New Justification Additive (+) Deductive (-} Added Amount Addition of time and new tasks for Consultant would not be able to 13 response to FEMA 60,000.00 365 5,069 respond to FEMA questions, and DRAI, and next floodplain map would not be steps to update updated. DFIRM Addition of time and new tasks Consultant would not be able to associated with respond to FEMA questions, and 14 Physical Map 116,000.00 1,095 6,154 floodplain map would not be Revision (PMR) and updated. addition by FEMA of a coastal re -study. Addition of time and new tasks needed Consultant would not be able to for FEMA-required respond to FEMA questions, and 15 extra rounds of 88,000.00 365 6,519 floodplain map would not be comments, and due j updated. to outcome of the re -study,- _coastal Addition of time needed for FEMA- Consultant would not be able to required extra respond to FEMA questions, and 16 rounds of 0.00 365 6,884 floodplain map would not be comments, and due updated to outcome of the coastal re -stud Consultant would not be able to Addition of time 17 needed due to delay in FEMA map 0.00 365 7 249 continue their contract tasks, and release j floodplain map would not be updated Revised; 01114/2021 (Divisions who may require adddionat signatures may include an separate sheet,] [��r iiNrus�'oNLv- I Packet Pg. 657 . fr