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Agenda 08/12/2025 Item #16F 1 (Expenditure of Tourist Development Tax funds for 2025 Clam Pass maintenance dredging)8/12/2025 Item # 16.F.1 ID# 2025-2254 Executive Summary Recommendation to authorize expenditure of Tourist Development Tax funds for 2025 Clam Pass maintenance dredging and sand reclamation at Clam Pass Park in the amount of $434,758.50 for construction, engineering services and surveying, and environmental monitoring services and oversight, and make a finding that this item promotes tourism. OBJECTIVE: To restore the Clam Pass inlet and adjacent beaches to pre-2024 tropical season conditions. CONSIDERATIONS: Collier County Ordinance No. 2002-27, as amended, established the Pelican Bay Municipal Service Taxing and Benefit Unit for the purpose of providing street lighting, water management, beach renourishment, ambient noise management, extraordinary law enforcement service and beautification, including but not limited to beautification of recreation facilities, sidewalk, street and median areas, identification markers, and maintenance of conservation or preserve areas. Pelican Bay Services Division (PBSD) is solely responsible for advising the County on dredging and maintaining Clam Pass and manages such activities for the County. Clam Pass is a small dynamic inlet in Collier County that supports tidal flow to the wetland preserve of the Clam Bay Natural Resource Protection Area (NRPA). Maintenance dredging is essential to the health of the system because of the relatively small tidal prism for Clam Bay which is typically at a critical balance between tidal energy and littoral process at the inlet channel. The hydraulic and physical conditions of the Clam Bay system are monitored in real-time to include continuous water level and tidal data collection at 4 locations. The 2025 maintenance dredging of Clam Pass is planned to restore the inlet and adjacent beaches to pre 2024 tropical season conditions. The inlet and adjacent beaches at Clam Pass Park and Pelican Bay have been impacted by the active tropical season of 2024 including Tropical storm Debby and major Hurricanes Helene and Milton. The impacts included shoaling of the inlet, adjacent beach erosion, dune over wash and degradation of dune vegetation and mangrove areas on the landward side of the dunes. The project will include excavation of the shoaled areas within the inlet authorized template and sand placement on the adjacent beaches. The project will also include dune restoration along the Clam Pass Park beach where storm impacts over washed sand into the mangrove wetland along a 2000 feet segment of the park beach. The project is planned to start following the 2025 turtle nesting season in November 2025. On May 20, 2025, PBSD staff requested quotes from the two pre-qualified vendors currently under contract with the County under Agreement No. 21-7885, “Beach Maintenance Related Activities.” Earth Tech Enterprises submitted a quote, which was received and opened by staff on June 10, 2025 as summarized below. VENDOR QUOTATION Earth Tech Enterprises, Inc. $ 315,000.00 Kelly Brothers, Inc. No Response Earth Tech Enterprises quote is responsive and responsible, and the Contractor's quote of $315,000.00 is reasonable and consistent with the Engineer’s Opinion of Probable Cost in the amount of $340,000.00. In addition to construction, under existing County contract 18-7432-CZ, Humiston & Moore Engineers will provide professional engineering services to include pre and post-construction surveys, data analysis, preparation of plans and technical specifications, coordination with regulatory agencies for compliance purposes, as well as related field services at a negotiated lump sum cost of $49,715.00.00 Under existing County Contract 18-7432-EV, Earth Tech Environmental will provide the necessary environmental monitoring services to include turbidity monitoring and other environmental oversight at a cost of $30,520.00. Estimated costs for the project are as follows: Task Amount Construction (Earth Tech Enterprises, Inc. Contract 21-7885) $ 315,000.00 Engineering and Surveying (Humiston & Moore Engineers Contract 18-7432-CZ) $ 49,715.00 Page 3111 of 3949 8/12/2025 Item # 16.F.1 ID# 2025-2254 Environmental Monitoring and Oversight (Earth Tech Environmental Contract 18-7432-EV) $ 30,520.00 SUBTOTAL $ 395,235.00 Contingency 10% $ 39,523.50 TOTAL $ 434,758.50 The work will be awarded via Purchase Order following a recommendation from the Tourist Development Council and Board of County Commissioners. ADVISORY COMMITTEE RECOMMENDATION: This item was presented to the Tourist Development Council on July 15, 2025 and the TDC voted unanimously to approve the recommendation to the Board. FISCAL IMPACT: The total estimated cost is $434,758.50. $557,703.99 is available in Fund 1105 (TDC Beach Renour) Cost Center 183901 (Pelican Bay Srvc), Project 88032.1. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. – CMG RECOMMENDATIONS: Recommendation to authorize expenditure of Tourist Development Tax funds for 2025 Clam Pass maintenance dredging and sand reclamation at Clam Pass Park in the amount of $434,758.50 for construction, engineering services and surveying, and environmental monitoring services and oversight, and make a finding that this item promotes tourism. PREPARED BY: Lisa Jacob, Project Manager ATTACHMENTS: 1. 2025_Clam_Pass_opinion of cost 2. 21-7885 Earth Tech Enterprises Quote Clam Pass Maintenance Dredging 3. HM Proposal 2025 Maintenance Excavation Clam Pass 4. 18-7432-EV Earth Tech Environmental 2025 Clam Pass Maintenance Dredging proposal 5. 2025 Clam-Pass-Maintenance Engineering Plans-signed This item is consistent with the Collier County strategic plan objective to prepare for the impacts of natural disasters on our critical infrastructure and natural resources. Page 3112 of 3949 OPINION OF PROBABLE COST 2025 Clam Pass Dredging Item Description Unit of Measure Multiplier Unit Price Total 1 Mobilization & Demobilization Lump Sum 1 $50,000 $50,000 2 Excavation and Disposal Placement of Sand Cubic Yard 12,000 cy $15 $180,000 3 South Inlet Bank Grading (includes excavation of and placement on adjacent south fill area) Lump Sum 1 $10,000 $10,000 4 North Bank Grading (Grading to design template following infilling of the channel meander on the north inlet bank) Lump Sum 1 $20,000 $20,000 5 Excavation of over wash and sand placement on dune for area between R-42.5 and R-44.5 (Clam Pass and Naples Cay) approximately 2,000 Linear Feet Lump Sum 1 $80,000 $80,000 Total $340,000 Page 3113 of 3949 Page 3114 of 3949 Page 3115 of 3949 WORK ORDER/ PURCHASE ORDER# CONTRACT# 18-7432CZ Proposal Dated: May 19th, 2025 ____ Humiston & Moore Engineers (H&M) is pleased to provide this scope of work to Collier County via the Pelican Bays Services Division (PBSD). The purpose of this scope is to provide professional services for OPTION 1 of the Maintenance excavation and grading of Clam Pass and Post Storm Dune recovery along Clam Pass Beach Park. Services include survey work to layout the work area, pre/post construction surveys, data analysis and preparation of plans and technical specifications, coordination with DEP for the Notice to Proceed, field observation and post construction compliance services. The following breakdown is proposed as a Negotiated Lump Sum to be completed within 180 days of receipt of the Purchase Order and Letter of Notice to Proceed from Collier County. Rates $177.00 $115.00 $103.00 Total Senior Engineer Scientist / Geologist Senior Technician Data Analysis and Work Plan 8 10 6 $3,184.00 Bid Process and Meetings 12 6 4 $3,226.00 Agencies Coordination 8 10 8 $3,390.00 Field Observations and Post Construction Compliance Items 60 45 40 $19,915.00 Survey Work: Park Coastal Surveying – Layout project control, pre and post construction surveys $20,000.00 TOTAL: $49,715.00 Deliverable: Notice to Proceed and Post construction as built provided Total amount of Work Order:………………$49,715.00 __________________________________ May 19, 2025 Mohamed A. Dabees, P.E. Vice President Date Humiston & Moore Engineers 5679 Strand Court Naples, FL 34110 239-594-2021 – Voice 239-594-2025 - Fax Page 3116 of 3949 FROM Jeremy Sterk Earth Tech Environmental 10600 Jolea Avenue Bonita Springs, FL 34135 www.eteflorida.com PHONE 239-304-0030 FOR Pelican Bay Services Division TO Lisa Jacob EMAIL Lisa.Jacob@colliercountyfl.gov ADDRESS 801 Laurel Oak Drive Suite 302 Naples FL 34108 COPY TO Karin Herrmann PROPOSAL NUMBER 2819 DATE May 16, 2025 EXPIRY DATE December 15, 2025 at 2:00 PM 2025 Clam Pass Maintenance Dredging Clam Pass Maintenance Dredging 2025- Full Dredging General consulting for the Clam Pass maintenance dredging activity. The duration of this work is 365 days under Contract 18- 7432 (Environmental Engineering). Thank you for the opportunity. Earth Tech Environmental, LLC (ETE) appreciates the opportunity to provide you with the following agreement for professional environmental services. Scope of Professional Services: ETE is proposing the following Scope of Services for this project: Page 3117 of 3949 Task 1: Turbidity Monitoring (Timed Estimate): Turbidity Monitoring Per FDEP Permit Requirements: ETE will provide turbidity for the subject project as outlined in the approved FDEP permit. Monitoring will be conducted 3 times a day, at least 4 hours apart during daylight hours, and at any other time that there is a likelihood of an exceedance of the turbidity standard, during all dredging and sand placement operations. During each sample event, background and compliance samples will be taken at the dredge and fill sites. ETE will email datasheets and corresponding GIS maps to the client for FDEP required weekly summaries. This task assumes 15 dredging days. Pricing includes utilization of ETE's boat and other necessary equipment. Hourly rate as approved in the environmental engineering contract: Billed according to the approved hourly rate schedule based on the staff member(s) involved- either the environmental specialist rate of $109 per hour or the senior environmental specialist rate of $120 per hour. 109.00 x 120 13,080.00 Task 2: Shorebird Monitoring (Timed Estimate): ETE will provide an FWC approved bird monitor to assist with minimization of impacts to birds at the beach fill area. The monitor will survey the beach fill area each morning. Daily logs would be collated on a weekly basis and provided to the contractor. Monitoring is required between April 1st and August 31st. This task may not be necessary if dredging is completed outside this timeframe. Billed according to the approved hourly rate schedule based on the staff member(s) involved- either the environmental specialist rate of $109 per hour or the senior environmental specialist rate of $120 per hour. 109.00 x 35 3,815.00 Task 3: Gopher Tortoise Surveys per FWC Requirements (Timed Estimate): Earth Tech Environmental will conduct a burrow survey within the work areas for gopher tortoises. This task includes performing pedestrian transects within the survey areas. The distance between the transects will be established to cover 100% of each area surveyed. Locations of potentially occupied and abandoned burrows will be flagged in the field and GPS located. Billed according to the approved hourly rate schedule based on the staff member(s) involved- either the environmental specialist rate of $109 per hour or the senior environmental specialist rate of $120 per hour. 109.00 x 50 5,450.00 Task 4: Meetings & Coordination (Timed Estimate): Environmental support and oversight includes attending meetings with Client, Engineers, Contractors, and Agency Representatives as necessary. Includes time for escorting equipment, pre-construction meetings, and oversight. Billed according to the approved hourly rate schedule based on the staff member(s) involved- either the environmental specialist rate of $109 per hour or the senior environmental specialist rate of $120 per hour. 109.00 x 75 8,175.00 Total $30,520.00 We appreciate your business! Thank you for allowing Earth Tech Environmental LLC to provide you and your community with environmental services. This proposal can be authorized by digitally signing below. You can also print a PDF version of this agreement, sign, and return a copy to us. Page 3118 of 3949 It was a pleasure to work with Earth Tech Environmental. Jeremy was very responsive to our request for a proposal and provided a professional report addressing our needs within a short period of time. I am looking forward… by Luis Bolivar I had the pleasure of working with Earth Tech Environmental on a recent real estate development project, and I couldn't be more impressed with their expertise and professionalism. They provided invaluable assistance navigating… by David Duvoisin The Earth Tech staff was professional, and knowledgeable. Environmental monitors work with our crew seamlessly. We look forward to the next project with Earth Tech ! by Devon Carlock Payment Options: ETE accepts cash, check, or credit cards for services. A 3.8 % convenience fee is added to all credit card transactions. Reviews See all reviews Page 3119 of 3949 CLAM PASS MAINTENANCE PROJECTCOLLIER COUNTY, FLORIDA2025 MAINTENANCE PLANSPage 3120 of 3949 Page 3121 of 3949 Page 3122 of 3949 Page 3123 of 3949 Page 3124 of 3949 Page 3125 of 3949 Page 3126 of 3949 Page 3127 of 3949 Page 3128 of 3949 Page 3129 of 3949 Page 3130 of 3949 Page 3131 of 3949