Agenda 05/14/2024 Item #16B 2 (Work Order with APTIM Environmental & Infrastructure, LLC, to provide professional engineering services for 2024-2025)05/14/2024
EXECUTIVE SUMMARY
Recommendation to approve a work order with APTIM Environmental & Infrastructure, LLC, to provide
professional engineering services for 2024-2025 Park Shore Renourishment Project under Contract No. 18-
7432-CZ for time and material not to exceed $102,117.70, authorize the Chairman to execute the work order,
and make a finding that this item promotes tourism. (Fund 1105, Project No. 90067)
OBJECTIVE: To move forward with professional Engineering Services for the FY 2025 Park Shore
Renourishment Project.
CONSIDERATIONS: APTIM Environmental & Infrastructure, LLC, will assist the County in conducting beach
renourishment activities on Park Shore Beach from FDEP reference monuments R-44 to T-54. This work order will
provide professional services including engineering design, preparation of construction plans and technical
specifications, bidding services, coordination with permitting agencies for Notice to Proceed, and serving as the
Engineer of Record for the construction event.
This item is consistent with the Quality of Place Objectives of the County’s Strategic Plan.
FISCAL IMPACT: Funding in the amount of $102,117.70 is available within Tourist Development Tax Beach
Renourishment Fund (1105), Project 90067 (County/Naples Beach Monitoring). Funding source is tourist
development taxes.
FDEP cost-share funding will be requested if eligible at a future date to reimburse Collier County for a portion of
the completed work.
GROWTH MANAGEMENT IMPACT: This item is consistent with the Conservation and Coastal Management
Element of the Growth Management Plan.
ADVISORY COMMITTEE RECOMMENDATIONS: This item was approved by the Coastal Advisory
Committee (CAC) on April 11, 2024 (8-0), and the Tourist Development Council (TDC) on April 16, 2024 (8-0)
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 2024-2025 Park Shore Renourishment Project under Contract No. 18-7432-
CZ for time and material not to exceed $102,117.70, authorize the Chairman to execute the work order, and make a
finding that this item promotes tourism. (Fund 1105, Project No. 90067)
Prepared By: Andrew Miller, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees, and Program
Management Division
ATTACHMENT(S)
1. Work Order Contract 18-7432-CZ (PDF)
16.B.2
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05/14/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.B.2
Doc ID: 28478
Item Summary: Recommendation to approve a work order with APTIM Environmental & Infrastructure, LLC, to
provide professional engineering services for 2024-2025 Park Shore Renourishment Project under Contract No. 18-
7432-CZ for time and material not to exceed $102,117.70, authorize the Chairman to execute the work order, and
make a finding that this item promotes tourism. (Fund 1105, Project No. 90067)
Meeting Date: 05/14/2024
Prepared by:
Title: – Capital Project Planning, Impact Fees, and Program Management
Name: Maria Becerra
04/03/2024 9:37 AM
Submitted by:
Title: Division Director - Capital Proj Plan, Impact Fees – Capital Project Planning, Impact Fees, and Program
Management
Name: Beth Johnssen
04/03/2024 9:37 AM
Approved By:
Review:
Transportation Management Services Department Jeanne Marcella Transportation Management Services
Department Completed 04/03/2024 10:10 AM
Capital Project Planning, Impact Fees, and Program Management Beth Johnssen TMSD Reviewer Completed
04/03/2024 10:22 AM
Capital Project Planning, Impact Fees, and Program Management Gloria Herrera TMSD Reviewer Completed
04/03/2024 10:29 AM
Procurement Services Francheska Correa Level 1 Purchasing Gatekeeper Completed 04/03/2024 4:23 PM
Transportation Management Operations Support Tara Castillo TMSD Reviewer Completed
04/04/2024 2:55 PM
Transportation Management Operations Support Michelle DAndrea TMSD Reviewer Completed
04/08/2024 9:15 AM
Road Maintenance Ellen Sheffey TMSD Reviewer Completed 04/08/2024 4:21 PM
Transportation Management Operations Support Brandy Otero TMSD Reviewer Completed
04/17/2024 11:50 AM
Grants Erica Robinson Level 2 Grants Review Completed 04/17/2024 2:44 PM
Transportation Management Services Department Trinity Scott Transportation Completed
04/18/2024 9:56 AM
Procurement Services Sandra Srnka Procurement Director Review Completed 04/19/2024 10:24 AM
County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 04/19/2024 11:02 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/19/2024 11:15 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/19/2024 1:17 PM
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05/14/2024
Community & Human Services Maggie Lopez OMB Reviewer Completed 04/23/2024 7:13 AM
Grants Therese Stanley OMB Reviewer Completed 05/07/2024 1:57 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 05/08/2024 10:16 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 05/14/2024 9:00 AM
16.B.2
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16.B.2.aPacket Pg. 666Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 667Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 668Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 669Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 670Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 671Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 672Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 673Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 674Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 675Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 676Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 677Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 678Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)
16.B.2.aPacket Pg. 679Attachment: Work Order Contract 18-7432-CZ (28478 : 2024 Parkshore Renourishment)