Backup Documents 03/10/2026 Item #11C ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 1 C
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. Risk Risk Management
2. County Attorney Office County Attorney Office
4. BCC Office Board of County
Commissioners Ok 1y 3/1/
4. Minutes and Records Clerk of Court's Office
5. Procurement Services Procurement Services
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 formation.
Name of Primary Staff Ashley Borgia/Procurement Contact Information 239-252-8950
Contact/Department
Agenda Date Item was March 10`h,2026 Agenda Item Number 11.0
Approved by the BCC
Type of Document RPS Number of Original 1
Attached Documents Attached
PO number or account N/A 19-7621 19-7621
number if document is Golden Gate Wastewater Tetra Tech Inc.
to be recorded Engineer&
Infrastructure
Improvements
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, N/A
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 ab
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 ab
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 ab
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 March 10,2026,and all changes made N/A is not
during the meeting have been incorporated in the attached document. The County /_,.I m,b an option for
Attorney's Office has reviewed the changes,if applicable. �R ! this line.
9. Initials of attorney verifying that the attached document is the version approved by the N/A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the i-i-rl/hf7 an option for
Chairman's signature. this line.
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SECOND AMENDMENT TO AGREEMENT No. 19-7621
FOR
Golden Gate Wastewater Engineer of Record and Infrastructure Improvements
THIS SECOND AMENDMENT, made and entered into on this Johday of
a.-cl 2026, by and between Tetra Tech, Inc. (the "Consultant") and Collier County, a
political subdivision of the State of Florida, (the "County" or"Owner") (collectively,the"Parties"):
WHEREAS, on April 28, 2020 (Agenda Item No. 16.C.13), the County entered into an
Agreement No. 19-7621, "Golden Gate Wastewater Engineer of Record and Infrastructure
Improvements" (the"Agreement"), with the Consultant to provide professional services; and
WHEREAS, on November 12, 2024 (Agenda Item No. 16.C.3), the Parties amended the
Agreement to authorize a modification of Purchase Order 4500203372 through a reallocation of
$730,750 from task 6 to task 4, and extend the Agreement for an additional year; and
WHEREAS,the Parties wish to further amend the Agreement by: (1)adding additional funds
of$4,881,901.00 to task 4-WWTP Expansion to 3.0MGD in Schedule B- Basis of Compensation, (2)
add an additional scope of services to existing Task 4 as attached hereto, (3) increase the contract time
by 1,655 days, and(4)revise Schedule B- Consultant's Hourly Rate Schedule for all services performed
under the Agreement; and
NOW, THEREFORE, in consideration of the mutual promises and covenants herein
contained, it is agreed by the Parties as follows:
1. The above recitals are hereby incorporated into this Second Amendment as if fully set forth
herein.
2. Upon execution of this Second Amendment, the Parties agree to add Time and Materials
Not-to-Exceed funds in the amount of $4,881,901.00 to task 4-WWTP Expansion to
3.0MGD of Exhibit B- Basis of Compensation of the Agreement, add 1,655 days to the
Agreement's current contract time, add an additional scope of services to existing Task 4
(see attached Exhibit"1"), and revise Schedule B,the Consultant's Hourly Rate Schedule,
for all future work performed while utilizing the previous rate schedule for the remaining
balance of the existing open Purchase Order(see attached Exhibit"2"). A current Affidavit
Regarding Labor and Services is also attached hereto as Exhibit"3."
3. All other terms and conditions of the Agreement, as previously amended, shall remain the
same.
SIGNATURE PAGE TO FOLLOW
**Remainder of this page left intentionally blank**
Page 1 of 2
Second Amendment to Agreement No. 19-7621
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IN WITNESS WHEREOF, the Parties have executed this Second Amendment on the date and
year first written above by an authorized person or agent.
ATTEST:
Crystal K. Kinzel, Clerk of the Circuit BOARD OF COUNTY COMMISSIONERS
Court and Comptroller COLLIER COUNTY, FLORIDA
By: By:
Dan Kowal, Chairma
Dated: Q
(SEAL) ketita�+tb eh airman's
signature only
CONTRACTOR:
Tetra Tech, Inc.
By:
Signattlur n I I
�ono411eNA V ct-
TType/print signature and'titleT
a �
Dat
Appr ed Fo d Le ality•
cott R. Teach, Deputy County Attorney
Page 2 of 2 1 j
Second Amendment to Agreement No. 19-7621
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EXHIBIT 1
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COLLIER COUNTY, FLORIDA
GOLDEN GATE WASTEWATER EOR
Modification to Construction Phase Services
A. PROJECT BACKGROUND
Tetra Tech is currently performing engineering services for Collier County Public Utilities under
Contract #19-7621, Collier County Project # 70243.1 known as the Golden Gate Wastewater
EOR and Infrastructure Improvements.
The original authorization for Task 4 included expansion of the Golden Gate Wastewater
Treatment Plant (WWTP) from 1.5 MGD to 3.0 MGD. The original concept included utilizing the
existing biological treatment units and installing membrane bioreactor (MBR) units to meet the
expanded capacity. Ancillary components included reclaimed water and reject storage, a flow
equalization basin, an operations building, and upgraded electrical. As designed, the proposed
facility will be significantly larger, designed with an initial treatment capacity of 5.0 MGD and
master planned for a buildout capacity of 8.0 MGD.To be consistent with nomenclature,the facility
is also being renamed to the Central County Water Reclamation Facility.
With the larger facility comes the following upgrades:
• An Enlarged headworks (sized for 8 MGD)
• An enlarged flow equalization system with dual tanks
• A new biological process system sized to treat 4.0 MGD (with future mirrored system)
• An enlarged MBR system
• A sludge holding tank, dewatering facility and screw press (sized for buildout)
• (2) larger reject storage tanks
• (2) larger reclaimed water storage tanks (bid alternate)
• Demolition of the existing clarifier, digester, office and yard piping
• Enlarged components including power feed, wiring, panels and generator
• Additional instrumentation components associated with the additional and larger features
The original authorization included an estimated construction duration of 510 days to substantial
completion with an additional 60 days to final completion. Due to the increase in project size,
construction duration will be 1,050 days to substantial completion and an additional 60 days to
final completion. It is anticipated that the construction administration scope of work will extend six
months beyond the construction contract period to account for regulatory certification, startup,
and closeout. Additionally, this scope of services includes time for a 1-year warranty inspection,
bringing the total duration of this scope of work to 1,655 days.
The County has requested an expanded scope of services related to the construction
administration of the treatment plant expansion.
lit TETRA TECH
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SCOPE OF SERVICES
Provided below is Tetra Tech's proposed scope of services. These services will be added to the
existing Task 04 (WWTP Expansion to 3.0 MGD) of Tetra Tech's current contract:
Construction Management— WWTP
TETRA TECH shall assist the COUNTY with Construction Management and shall complete the
following tasks defined below. Construction phase is based on an estimated construction period of
1,655 days.
a. Prepare conformed documents (drawings and technical specifications for the enlarged
facility.
b. Perform project management services throughout the construction phase to include
coordination and communication with internal staff, the COUNTY and Contractor;
attending meetings; oversight of submittal reviews, RFI responses and change orders;
coordinate startup testing; coordinate substantial and final completion walkthroughs;
coordinate closeout activities. This scope of services has been budgeted for 12 hours
per week over the construction duration for a total of up to 2,000 project management
hours.
c. Prepare for and administer one (1) Pre-Construction meeting and prepare a written
summary of the meeting for distribution to attendees.
d. Attend progress meetings throughout the progress of the project. Progress meetings
will be held weekly as needed to coordinate work in progress with an additional 20
specially scheduled meetings, as needed. It is anticipated that 180 meetings will be
needed at an average duration of 2 hours each, followed by a site visit at an average
duration of 2 hours each, and meeting minute/site inspection summary report
preparation time of 2 hours, each. TETRA TECH shall be responsible for preparing
and distributing a written summary of each meeting.
e. Make site visits to the construction site by discipline staff at intervals appropriate to the
various stages of construction in order to observe the progress and quality of the Work.
These will be scheduled during critical points during the construction of the project and
will be determined based upon the Contractor's schedule. It is anticipated that 100 site
visits with an average duration of approximately 2 hours plus 2 hours for office time and
report preparation will be required. These site visits will be to observe the progress and
quality of the construction and its general conformance to the Contract Documents. In
addition, TETRA TECH shall notify the COUNTY of observed work which does not
conform to the Contract Documents, make recommendations for its correction, and as
authorized by the COUNTY, issue instruction to the Contractor, to carry out the
corrective measures.
f. Provide full-time resident project representative (RPR) services for up to 40 hours per
week. With a project duration of 200 weeks, 8,000 hours have been allocated for this
task. RPR services shall generally include:
'h TETRA TECH
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• General: RPR staff is to act as TETRA TECH's agent at the Site,will act as directed
by and under the supervision of TETRA TECH, and will confer with TETRATECH's
Project Manager regarding RPR staffs actions. RPR staffs dealings in matters
pertaining to the Contractor's work in progress shall in general be with TETRA
TECH and Contractor, keeping the COUNTY advised as necessary. RPR staffs
dealings with subcontractors shall only be through or with the full knowledge and
approval of Contractor. RPR staff shall generally communicate with the COUNTY
with the knowledge of and under the direction of TETRA TECH.
• Schedules: Review the progress schedule, schedule of Shop Drawing and Sample
submittals, and schedule of values prepared by Contractor and consult with TETRA
TECH's Project Manager concerning acceptability.
• Conferences and Meetings: Attend meetings such as preconstruction conferences,
progress meetings, job conferences and other project-related meetings, and
prepare and circulate copies of the minutes thereof.
• Serve as TETRA TECH's liaison with Contractor, working principally through
Contractor's superintendent and assisting in understanding the intent of the
Contract Documents.
• Assist TETRA TECH's Project Manager in serving as the COUNTY's liaison with
Contractor when Contractor's operations affect the COUNTY's on-site operations.
• Assist in obtaining from the COUNTY additional details or information, when
required for proper execution of the Work.
• Conduct on-site observations of Contractor's work in progress to assist TETRA
TECH's Project Manager in determining if the Work is in general proceedings in
accordance with the Contract Documents.
• Report to TETRA TECH'S Project Manager whenever RPR staff believes that any
part of Contractor's work in progress will not produce a completed Project that
conforms generally to the Contract Documents or will prejudice the integrity of the
design concept of the completed Project as a functioning whole as indicated in the
Contract Documents, or has been damaged, or does not meet the requirements of
any inspection, test or approval required to be made; and advise TETRA TECH's
Project Manager of that part of work in progress that RPR staff believes should be
corrected or rejected or should be uncovered for observation, or requires special
testing, inspection or approval.
• Review field testing for density including proctor selection for consistency. Report
to TETRA TECH's Project Manager and COUNTY regarding concerns over testing
procedures.
• Consult with TETRA TECH's Project Manager in advance of scheduled major
inspections, tests, and systems startups of important phases of the Work.
TETRA TECH
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• Verify that tests, equipment, and systems start-ups and operating and maintenance
training are conducted in the presence of appropriate COUNTY's personnel, and
that Contractor maintains adequate records thereof.
• Observe, record, and report to TETRA TECH's Project Manager appropriate details
relative to the test procedures and systems startups.
• Accompany visiting inspectors representing public or other agencies having
jurisdiction over the Project, record the results of these inspections, and report to
TETRA TECH's Project Manager.
• Prepare a daily report or keep a diary or logbook, recording Contractor's hours on
the Site, weather conditions, data relative to questions of Change Orders, Field
Orders, Work Change Directives, or changed conditions, Site visitors, daily
activities, decisions, observations in general, and specific observations in more
detail as in the case of observing test procedures; and send copies to TETRA
TECH's Project Manager.
• Before TETRA TECH issues a Certificate of Substantial Completion, submit to the
Contractor a list of observed items requiring completion or correction.
• Observe whether Contractor has arranged for inspections required by Laws and
Regulations, including but not limited to those to be performed by public agencies
having jurisdiction over the Work.
• Participate in a final inspection in the company of TETRA TECH, the COUNTY,and
Contractor and prepare a final list of items to be completed or corrected.
• Observe whether all items on the final list have been completed or corrected and
make recommendations to TETRA TECH concerning acceptance and issuance of
the Notice of Acceptability of the Work.
• RPR staff members shall not:
• Authorize any deviation from the Contract Documents or substitution of
materials or equipment(including "COUNTY approved or equal" items).
• Exceed limitations of TETRA TECH's authority as set forth in the Agreement
or the Contract Documents.
• Undertake any of the responsibilities of the Contractor, subcontractors,
suppliers, or Contractor's superintendent.
• Advise on, issue directions relative to or assume control over any aspect of
the means, methods,techniques, sequences, or procedures of Contractor's
work unless such advice or directions are specifically required by the
Contract Documents.
TETRA TECH
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• Advise on, issue directions regarding, or assume control over safety
precautions and programs in connection with the activities or operations of
the COUNTY or Contractor.
• Participate in specialized field or laboratory tests or inspections conducted
off-site by others except as specifically authorized by TETRA TECH's
Project Manager or the COUNTY.
• Authorize the COUNTY to occupy the Project in whole or in part.
g. Review shop drawings and other required Contractor submittals to determine
conformance with the design concepts of the project and compliance with the
requirements provided in the Contract Documents. Shop drawings will be reviewed up
to two(2)times per submittal with additional review fees to be paid to the TETRA TECH
by the Contractor through the COUNTY. It is anticipated that up to 500 shop drawings
will be submitted for review.
h. Review Contractor's initial schedule and updates throughout the construction phase.
i. Review density test results provided by the Contractor to ensure passing results are
achieved and notify the COUNTY and Contractor in the event of failure.
j. Review requests for information (RFIs), provide interpretation of construction
documents, and issue written clarifications or interpretations. Up to 200 RFIs are
anticipated.
k. Develop and process Change Orders with COUNTY's input and approval as required
due to unforeseen conditions. Up to 10 change orders are anticipated.
I. Review the Contractor's applications for payment and the accompanying data and
schedules, determine the amounts owed to the Contractor, and advise the COUNTY of
the recommended payments to the Contractor. Up to 50 pay applications are
anticipated.
m. Attend up to 30 days of start-up testing and training.
n. Upon written request by Contractor, conduct a substantial completion inspection of the
Project to determine if Work is substantially complete or compile and distribute a punch
list of items to be addressed. Upon written request by Contractor, conduct a re-
inspection to confirm that final completion punch list items have been addressed and
subsequently provide a final completion certification to the COUNTY and recommend
that the COUNTY make final payment to the Contractor.
o. Review Contractor closeout documentation (to be submitted with Final Pay Request),
to include but not be limited to warranties, release of liens and related documentation
as required by the COUNTY and/or funding agencies.
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p. Review the Contractor's as-built submittals monthly for adequacy and review listing of
deviations from the construction permit and approved construction documents.
Prepare record drawings for COUNTY's use from information provided by the
Contractor delineating the location, and elevation of all facilities constructed. Provide
the COUNTY with one electronic file of record drawings in PDF format and three (3)
sets of prints of the record drawings (22" x 34". Record drawings to be based on
electronic survey as-built data to be provided by the Contractor.
q. Prepare and submit certifications and required supporting documentation to regulatory
agencies having issued permits for construction.
r. Perform a review of operating manuals to be submitted by the Contractor for
mechanical and electrical equipment. It is anticipated that up to 50 operating manuals
will be submitted for review.
s. Update the existing Operating Protocol to reflect treatment modifications.
t. Update the WWTP Operation and Maintenance Manual to reflect the expanded
capacity and modified treatment process. The updated manual will be prepared in
accordance with Chapter 62-600.720, F.A.C.
Construction Management Deliverables:
• Meeting minutes for each meeting
• Site visit summary reports
• Correspondence related to residential-contractor liaison services
• Copies of Shop Drawing Reviews
• Copies of RFIs
• Change Proposals
• Executed Change Orders
• Approved Pay Requests with supporting documentation
• Updated logs for Shop Drawings, RFls, Pay Requests, Residential Comments, etc.
• Substantial and Final Completion Punch Lists
• Approved operating manuals
• Record Documents (3 printed sets on 22" x 34" and 1 electronic copy)
• Copies of certifications of completion
• Updated Operating Protocol
• Updated Operation and Maintenance Manual.
Construction Management-Deep injection Well
Upon award of the project, TETRA TECH and its Subconsultant Water Science Associates (WSA)
shall assist the COUNTY with Construction Management of the deep injection well and shall
complete the following tasks defined below.
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a. Construction Kick-off and Progress Meetings: WSA will attend the pre-construction
meeting and up to 20 progress meetings (virtual)with the construction team during the
construction phase.
b. General Administration of Construction Contract: WSA will coordinate with TETRA
TECH, the COUNTY, and the Contractor during construction phase activities. Water
Science will evaluate and render the initial opinions to the County on potential change
order items relating to the acceptability of the work or the interpretation of the
requirements of the contract documents pertaining to the execution and progress of
the work.
c. Change Orders and Work Change Directives: WSA will review and provide feedback
on change order individual items or work change directives relating to the WSA design.
d. Shop Drawings and Other Submittals: WSA will review and process shop drawing
submittals from the Contractor. Review will be with respect to the WSA specifications,
but only for conformance with the information given in the contract documents and
compatibility with the design concept of the completed project as a functioning whole
as indicated by the contract documents. Such reviews will not extend to means,
methods, techniques, sequences, or procedures of construction or to safety
precautions and programs incident thereto.
e. Applications for Payment: WSA will assist TETRA TECH with review of progress
payments and make timely recommendations regarding applications for payment.
Such recommendations of payment will be in good faith based on WSA information
that the work has progressed to the point indicated;the work is generally in accordance
with the contract documents (subject to an evaluation of the Work as a functioning
whole prior to or upon substantial completion); and the conditions precedent to the
contractor being entitled to such payment appear to have been fulfilled in so far as it
is the responsibility of WSA to observe the contractor's work.
f. Substantial Completion: Following notice from the contractor that they consider the
entire work ready for its intended use, WSA, TETRA TECH, and the COUNTY staff,
accompanied by the Contractor, will conduct one inspection of the construction site to
determine if the work is substantially complete. A list of deficiencies and omissions
identified by the inspection team, WSA will be responsible to deliver to TETRA TECH,
the COUNTY, and the Contractor the list of deficiencies and omissions to be corrected
prior to either considering the project substantially complete or those that need to be
completed prior to final acceptance. WSA will be responsible for supporting TETRA
TECH and the COUNTY to issue a certificate of substantial completion when the work
is deemed substantially complete.
g. Final Notice of Acceptability of Work: WSA will conduct one final inspection to
determine if the completed work of the contractor is acceptable so that the WSA may
recommend, in writing, final payment to the contractor. Accompanying the
recommendation for final payment, WSA will indicate that the work is acceptable to
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WSA's knowledge and based on the extent of the services performed and furnished
by WSA under this Agreement. WSA will prepare a "Certification of Construction
Completion and request for a Letter of Clearance" for submittal to the Florida
Department of Environmental Protection (FDEP).
h. WSA will provide comprehensive management during the construction of the injection
well. WSA will provide a qualified Senior Field Supervisor who will be on call 24 hours
a day/ 7 days a week and has in-depth knowledge of local geology and experienced
in trouble shooting and solving drilling related issues which could impact the project
progress if not resolved in a timely manner. The Senior Field Supervisor will ensure
that appropriate team members are providing the necessary review of performance
and adherence to the schedule and that quality control procedures are followed.
Submittals from the contractor will be promptly reviewed to assure compliance with
specifications. Prior to the start of construction, a pre-construction meeting will be
scheduled with the contractor to establish protocols, procedures, review working
conditions, site access, regulatory compliance, and coordinate construction-related
activities. Submittals from the contractor will be reviewed by WSA and
recommendations will be made to the project team.
Throughout drilling, WSA will have a Resident Project Representative (RPR) onsite
working under the direction of a Florida Licensed Professional Geologist to observe
the drilling and testing operations. WSA's construction management team will
coordinate tests and maintain communications with the appropriate regulatory
personnel to assure compliance with applicable regulatory standards and with the
construction Specifications.WSA will closely monitor field activities and will be present
onsite during critical testing and logging that require field decisions. The on-site RPR
will be responsible for identifying the lithology of the formations being penetrated,
monitoring well flowing conditions if artesian units are penetrated, evaluate various
testing efforts on the formation integrity and productivity during construction, and
reporting on daily and weekly progress. Geologic information will be collected and
analyzed during the drilling program to identify subsurface conditions and evaluate
how existing conditions match those assumed during the design and permitting
program.
The WSA RPR will maintain a log of daily activities to be submitted with the weekly
reports to the FDEP and will supervise the well construction and testing activities
including borehole drilling (pilot-hole and reamed hole), inclination surveys,
geophysical logging, coring, packer testing, casing installation and grouting, pilot-hole
plug backs, and supervise the Contractor for the collection of drill cutting, water
samples, and well development required in the technical specifications. The on-site
geologist will also verify quantities of materials used by the drilling Contractor and
provide a daily report to WSA's Project Manager, who will then prepare and distribute
a daily report to TETRA TEC and the COUNTY.
i. Upon completion of construction and testing activities, WSA will prepare a completion
report detailing the drilling and construction activities and the results of all testing with
associated analyses. The report will include lithologic logs, geophysical logs, casing
logs and records, cementing logs and records, core descriptions, water quality
f��TETRATEGH
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analyses, packer testing data and analyses, injection test data and analyses, and an
update of the hydrogeology encountered with the injection well. The completion report
will contain an evaluation of the injection zone ability to receive the design volume and
the confining above the injection zone to prevent upper movement of injected fluids.
The completion report will be signed by a Florida licensed professional geologist and
a Florida licensed professional engineer. The report will be submitted to the FDEP for
review and approval. The completion report will be provided in digital format.
Responses to FDEP RAIs regarding the construction and testing of the injection well
system will be provided.
j. WSA will provide additional as-needed services on a time and material basis with
TETRA TECH authorization of any budget allocated for these services. Any work for
this Task shall be done after written approval from TETRA TECH with a clear indication
of the scope and value of the work. Additional services to be provided under this Task
may include but are limited to; additional surveying and subsurface utility locates,
additional geotechnical investigations, additional miscellaneous permitting, additional
review of data, and additional design for unforeseen conditions.
C. PROJECT SCHEDULE
Tetra Tech will perform the design services described above in accordance with the schedule
below:
Task Days Total
Per Cumulative
Task Days
WWTP Expansion Construction 1,655 1,655
Deep Injection Construction (Concurrent with WWTP Expansion) 800 800
* Note: Schedule to be concurrent with Contractor construction
C . COMPENSATION
The proposed fee breakdown is summarized below. The basis of payment for all tasks is time
and materials and billed on a monthly basis.
Changes Under Amendment#2
Task Description Current Work Order Amount Add Amount Revised Work Order Amount
4 WWTP Expansion $2,873,750 $4,881,901 $7,755,651
to 3.0 MGD
TETRA TECH
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SUBCONSULTANT PROPOSAL
APEX
August 28,2025
Mr.Daniel Nelson P.E.
Vice President
Tetra Tech
10600 Chevrolet Way,Suite 300
Estero,Florida 33928
RE: Construction Engineering Services for Injection Well No.2
Collier County Water and Sewer District—Golden Gate WRF
Dear Mr.Nelson,
Apex Companies, LLC,through its wholly owned subsidiary Water Science Associates, LLC (Apex) is pleased to
submit this proposal to assist Tetra Tech (Prime Consultant/Client) with construction engineering services for
Collier County Water and Sewer District's (County) Golden Gate Injection Well No. 2 (IW-2).The scope of work
developed for the project is provided below.
Project Understanding
Apex has an existing contract with Tetra Tech to complete Design,Permitting,and Bidding services for IW-2 under
Tasks 1 through 4. The planning, design, and permitting services for the injection well project is nearing
completion.Florida Department of Environmental Protection (FDEP) issued the Notice of Draft Permit on August
14,2025.County is expected to secure the final FDEP Underground Injection Control (UIC) Permit in November
2025.Construction of IW-2 is expected to commence early next year(2026).This amendment includes scope and
fee details for tasks pertaining to construction engineering services and reporting for IW-2.
Scope of Service,
The scope of services under this amendment will be completed under the following tasks:
Task 9.0-IW-2 Below-Ground Construction Engineering Services
Work elements identified under this task include construction administration services, field oversight, agency
coordination and reporting,preparation of completion report and operations and maintenance manual,startup
services,support during operational testing,and preparation of operation testing application package.Based on
a review of recent construction projects with similar scope,we anticipate a construction duration of forty-two(42)
weeks to complete this phase of the project.
Subtask 9.1 -Construction Administration-Well Construction and Testing
Conformed Plans and Specifications:Apex shall conform the bid plans and specifications to reflect changes and
clarifications made during the negotiation phase with the selected Contractor.Apex shall prepare responses to
Contractor Requests for Information (RFI). Apex shall issue necessary clarifications and interpretations of the
Contract Documents as appropriate to the orderly completion of the Work.Such clarifications and interpretations
are to be consistent with the intent of and reasonably inferable from the Contract Documents.
Construction Kick-off and Progress Meetings: Apex will attend the pre-construction meeting and up to 20
progress meetings(virtual)with the construction team during the construction phase.
WATER RESOURCES • ENVIRONMENTAL SERVICES • HEALTH&SAFETY • COMPLIANCE&ASSURANCE• INFRASTRUCTURE SERVICES
Apex Companies,LLC• (800)733-2739 •www.apexcos.com
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General Administration of Construction Contract:Apex will coordinate with the Tetra Tech/COUNTY and the
CONTRACTOR during construction phase activities.Apex shall consult with and advise Tetra Tech/COUNTY,while
acting as the COUNTY's representative as provided in the Contract Documents. Apex shall evaluate and render
the initial opinions to the Tetra Tech/COUNTY on potential change order items from the CONTRACTOR relating to
the acceptability of the work or the interpretation of the requirements of the Contract Documents pertaining to
the execution and progress of the work.
Change Orders and Work Change Directives: Apex shall review and provide feedback on Change Order
individual items or Work Change Directives relating to Apex's design up to the quantity identified in the Project
Budget.
Shop Drawings and Other Submittals: Apex shall review and process shop drawing submittals from
CONTRACTOR.Review shall be in respect to Apex's Specifications,but only for conformance with the information
given in the Contract Documents and compatibility with the design concept of the completed Project as a
functioning whole, as indicated by the Contract Documents. Such reviews will not extend to means, methods,
techniques,sequences,or procedures of construction or to safety precautions and programs incident thereto.
Applications for Payment: Apex shall assist the COUNTY with review of progress payments and make timely
recommendations to the COUNTY regarding the Applications for Payment.Such recommendations of payment
shall be in good faith based on Apex's information that the Work has progressed to the point indicated;the Work
is generally in accordance with the Contract Documents (subject to an evaluation of the Work as a functioning
whole prior to or upon Substantial Completion);and the conditions precedent to CONTRACTOR'S being entitled
to such payment appear to have been fulfilled in so far as it is Apex's responsibility to observe the CONTRACTOR'S
work.
Substantial Completion: Following notice from the CONTRACTOR that they consider the entire work ready for
its intended use,Apex and the COUNTY staff,accompanied by the CONTRACTOR,shall conduct an inspection of
the construction site to determine if the work is Substantially Complete. A list of deficiencies and omissions
identified by Apex and COUNTY shall be prepared.Apex shall be responsible for delivering to the COUNTY and
the CONTRACTOR the list of deficiencies and omissions to be corrected prior to either considering the project
Substantially Complete or those that need to be completed prior to Final Acceptance.Apex shall be responsible
for supporting the COUNTY to issue a Certificate of Substantial Completion when the work is deemed Substantially
Complete.
Final Notice of Acceptability of Work:Apex shall conduct one final inspection to determine if the completed
work of the CONTRACTOR is acceptable so that Apex may recommend, in writing, final payment to the
CONTRACTOR. Accompanying the recommendation for final payment, Apex shall indicate that the work is
acceptable to Apex's knowledge and based on the extent of the services performed and furnished by Apex under
this Agreement. Apex shall prepare a "Certification of Construction Completion and Request for a Letter of
Clearance"for submittal to FDEP.
Subtask 9.2-Field Oversight-Well Construction and Testing
Apex will provide comprehensive management during the construction of IW-2. Apex will provide a qualified
Senior Field Supervisor who will be on call 24 hours a day/7 days a week and has in-depth knowledge of local
geology and experienced in trouble shooting and solving drilling related issues which often slows down the
project progress if not resolved in a timely manner.The Senior Field Supervisor will ensure that appropriate team
members are providing the necessary review of performance and adherence to the schedule and that quality
control procedures are followed. Submittals from the CONTRACTORS will be promptly reviewed to ensure
compliance with Specifications. Prior to the start of construction,a pre-construction meeting will be scheduled
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with the contractor(s) to establish protocols, procedures, review working conditions, site access, regulatory
compliance,and coordinate construction-related activities.Submittals from the contractor(s)shall be reviewed by
Apex and recommendations shall be made to the COUNTY.
Throughout drilling, Apex will have a Resident Project Representative (RPR) working under the direction of a
Florida Licensed Professional Geologist onsite or a Qualified Geologist to observe the drilling and testing
operations.Apex's construction management team will coordinate tests and maintain communications with the
appropriate regulatory personnel to ensure compliance with applicable regulatory standards and with the
construction Specifications.Apex PM will closely monitor field activities and will be present onsite during critical
testing and logging that require field decisions. The on-site geologist/ RPR is responsible for identifying the
lithology of the formations being penetrated,monitoring well flowing conditions if artesian units are penetrated,
evaluating various testing efforts on the formation integrity and productivity during construction,and reporting
on daily and weekly progress.Geologic information will be collected and analyzed during the drilling program to
identify subsurface conditions and evaluate how existing conditions match those assumed during the design and
permitting program.
The field geologist will be Apex's agent on-site and will act as directed by and under the supervision of Apex's PM.
The geologist shall maintain a log of daily activities to be submitted with the weekly reports to the FDEP and shall
supervise the well construction and testing activities including borehole drilling (pilot-hole and reamed hole),
inclination surveys,geophysical logging,coring, packer testing,casing installation and grouting,pilot-hole plug
backs,and supervise the CONTRACTOR for the collection of drill cuttings,water samples,and well development
required in the Technical Specifications.The onsite geologist shall also verify quantities of materials used by the
drilling contractor and provide a daily report to Apex's PM,who will then prepare and e-mail a daily report to the
COUNTY and other Team members.
Subtask 9.3—Well Completion Report
Upon completion of construction and testing activities, Apex shall prepare a completion report detailing the
drilling and construction activities and the results of all testing with associated analyses.The report will include
lithologic logs,geophysical logs, casing logs and records, cementing logs and records,core descriptions,water
quality analyses, packer testing data and analyses, injection test data and analyses, and an update of the
hydrogeology encountered with the injection well. The completion report shall contain an evaluation of the
injection zone ability to dispose of the design volume and the confining above the injection zone to prevent upper
movement of injected fluids.The completion report shall be signed by a Florida licensed professional geologist
and/or a Florida licensed professional engineer.The report shall be submitted to the FDEP for review and approval.
The completion report shall be provided in digital format.
Subtask 9.4—Operations and Maintenance Manual
The Apex Team will prepare an Operations and Maintenance(O&M)Manual for the injection well and monitoring
well system.The O&M Manual will be a team effort that will require contributions and feedback from all members
of the construction team and COUNTY's operational staff.The equipment technical specifications,drawings,and
operations and maintenance data provided by the manufacturer for each piece of equipment will be incorporated
into the document.The Manual typically includes the following information as per FDEP's criteria:
Purpose of the Manual and instructions on its use
Brief description of the facility,effluent discharges,and injection wells
Operator's responsibility and responsibilities of others
A general diagram of the key system operations component
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Diagram and description of pipelines associated with the injection well system with related
appurtenances such as pumps and valves including make,model,size,maximum rates and pressures
Description of metering and monitoring systems for flow rates and injection well pressures,gage
locations,procedures and timing for gage calibrations,and record keeping for monitoring data
Discussion of all monitoring and sampling requirements in the FDEP's UIC permit,sampling procedures,
monitoring schedule and where/how to file the Monthly Operating Report(MOR)
Schedule and procedure for annual pressure fall-off testing
Routine inspection schedule and a sample of the record keeping log sheet with a description of how to
complete the log sheet
Discussion of maintenance procedures on pipelines,injection pumps,and well control devices and
valves
Procedures and schedule for system shutdowns during emergencies(such as hurricanes,blow-outs,
etc.)
Discussion on common operating problems(water leaks,oil leaks,etc.),how to recognize them,how to
avoid them and what to do when they occur.
Subtask 9.5-Project Startup and Commissioning
Apex shall assist the COUNTY staff with start-up and commissioning of the Injection Well systems on an as-needed
basis and will be on call and provide trouble-shooting assistance and response to operational or regulatory agency
enquiries. The scope of this task will be determined in coordination with the COUNTY and the Construction
Contractor.Apex shall conduct training sessions with COUNTY staff to provide instruction on the proper operation
of the facilities and to facilitate commencement of use of the injection well system. Apex shall work with the
County operators to develop effective operating protocols and record-keeping procedures for the system.This
shall include providing the pertinent operation and reporting forms.
Startup will involve the operation of individual system components by the contractor for the purpose of functional
testing,adjustments,and system checks.Startup includes functional testing in which the contractor is in control
of the equipment operation. Manufacturers of the various new equipment will provide Certificates of Proper
Installation and/or Operation as required.The overall duration of this individual equipment functional startup
phase of construction is up to one week.
Subtask 9.6-Operational Testing Authorization and Support During Operational Testing
Upon completion of the well and above-ground facilities, Apex shall prepare a request for FDEP approval to
commence operational testing. The operational testing request shall include a Notice of Completion of
Construction certified by a Florida Licensed professional engineer,all injection well construction and testing data,
as-built drawings,O&M manual,and other data obtained during construction required by the FDEP to evaluate
well performance.
After receiving the FDEP authorization to commence operational testing,a minimum of twelve(12) months of
operation of the system under this authorization must be completed before the initial five-year duration operation
permit can be applied for.All monthly operating reports(MORs)prepared by the WTP operators will be reviewed
by Apex prior to submittal to the FDEP during the operational testing period.
Subtask 9.7-Prepare Injection Well Operation Permit Application
Apex shall apply for the initial five-year operation permit after a minimum of twelve(12) months of operational
testing.The application package shall include a review and assimilation of all operational data for the injection
well system, an updated area of review, an update to the Plugging and Abandonment (P&A) costs, and the
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necessary permit application forms. Responses to FDEP Requests for Additional Information (RAls) will be
completed by Apex.All appropriate coordination with COUNTY and the FDEP shall be provided throughout the
UIC permitting process.A more detailed description for obtaining the first operation permit for the injection well
is provided below.
All required supporting documentation for the permit application shall be prepared and integrated into a report
by Apex.This shall include plotting injection operating data,including injection pressures,flow rates,and injection
volumes,for the entire operational period.It shall also include all water level and water quality data collected for
the two monitoring zones of the dual zone monitor well(DZMW)and the injectate streams as well as the specific
injectivity data.
The area of review which details the subsurface geology,nearby wells,water use permits and calculated present
and future extent of the injected water,will be updated.This shall include,as appropriate,items described in FAC
62-528.450 (2) (a) through (e), plus FAC 62-528.455 (3) (b) 1., 2., and 3. The Plug and Abandonment plan and
associated costs for the injection well system shall be updated.The COUNTY shall provide a copy of the Primary
and Secondary Drinking Water Standards analyses results,performed within the previous twelve(12)months,of
the injectate.The analytical results will be included in the application package.
All other information specified in 62-528.440(4),as applicable,including FDEP permit application Form 62-528.900
(1),shall be prepared and incorporated into the report.Apex shall prepare a draft operation permit application to
include the report and other information identified above for COUNTY's review and comment and shall,after
receipt of comments, finalize the application package. The final operation permit application report shall be
signed and sealed by a Professional Geologist or a Professional Engineer licensed in the State of Florida in
accordance with FAC 62-528.440 and,in accordance with FAC4.050,the application form will be signed by a Florida
Professional Engineer.The application package will be submitted electronically to the FDEP.The required FDEP
permit application fee will need to be paid by the COUNTY either through the FDEP web portal or by check.
Subtask 9.8—Additional Services
Apex shall provide additional services as needed on a time and material basis with the COUNTY in control of the
utilization of any budget allocated for these services. Any work for this Task shall be done after written
authorization from the COUNTY with a clear indication of the scope and value of work.Additional services to be
provided under this Task may include additional surveying and subsurface utility locates;additional geotechnical
investigations; additional miscellaneous permitting; additional review of data; and additional design for
unforeseen conditions.
Fee and Paymen
Apex's current time charge rates are attached. Billing rates shall be subject to adjustment annually every April.
The breakdown of the fee by task is as follows:
Task 5.0 Below-Ground Construction Engineering Services Fee Type Fee
9.1 Construction Administration-Well Construction and Testing T&M $ 195,10000
9.2 Field Oversight-Well Construction and Testing T&M $1,155,00000
9.3 Well Completion Report LS $ 63,04000
9.4 Operations and Maintenance Manual LS $ 42,390A0
9.5 Project Start Up/Commissioning LS $ 6,90000
9.6 Operational Testing Authorization and Support During Operational Testing LS $ 33,95000
9.7 Prepare Injection Well Operation Permit Application LS $ 61,77500
9.8 Additional Services T&M $ 16,40000
Reimbursable Expense $ 15,00000
Total $1,589,55540
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Invoices will be issued to the Client on a monthly basis and will be based upon percentage complete and/or time
and materials spent on tasks identified above.The compensation indicated above is based on an estimate of the
character and extent of work involved. Unforeseen conditions,which become evident during the course of the
work, may alter or increase the effort required. The amount indicated will not be exceeded without written
amendment between the Client and Apex.
project Schedule
The construction duration for IW-2 is anticipated to be forty-two (42) weeks from notice to proceed (NTP).
Development of Well Completion Report is expected to take three(3) months after the construction of the well.
Operation testing and permitting is anticipated to take another two(2)years from the date of commencement of
injection.
The proposed fee and effort are based upon Apex's best faith effort to fully understand the needs of this proposal.
If the scope of the services to be rendered is changed materially or if the period of time required to render services
hereunder is extended beyond the completion dates proposed,the amount of compensation provided shall be
adjusted appropriately (if required), upon approval of the Client and Apex. If project delays outside of Apex's
control cause the completion date to extend substantially,additional compensation may be requested through a
written amendment to account for additional coordination time.
Acceptance
We look forward to working with you on this important project.We would be pleased to discuss the scope of
services and this proposal with you. If you find the proposed scope and fee acceptable,we can coordinate the
preparation and execution of an Agreement.Apex is ready to begin work upon receipt of a notice to proceed or
signed Agreement.Please feel free to contact us with any questions or concerns.
Sincerely,
Apex Companies,LLC
Rahul John,PG
Principal
P:(239)246.1934
E:Rahul.John@apexcos.com
Attachment:Budget Worksheet
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EXHIBIT 2
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SCHEDULE B-ATTACHMENT 1
CONSULTANT'S HOURLY RATE SCHEDULE
Title Hourly Rate
Project Manager 1 $230.90
Project Manager 2 $249.62
Sr Project Manager $299.55
Program Manager $324.51
Engineer 1 $118.57
Engineer 2 $137.29
Engineer 3 $156.01
Project Engineer 1 $174.74
Project Engineer 2 $212.18
Sr Engineer 1 $274.58
Sr Engineer 2 $280.82
Sr Engineer 3 $312.03
Architectural Technician $68.65
Architectural Designer 1 $93.61
Architectural Designer 2 $106.09
Architectural Designer 3 $162.25
Architect 1 $168.49
Architect 2 $180.98
Sr Architect 1 $224.66
Sr Architect 2 $249.62
Scientist 1 $93.61
Scientist 2 $118.57
Sr Scientist 1 $168.49
Sr Scientist 2 $205.94
Sr Scientist 3 $262.10
Principal Scientist $324.51
Construction Project Rep 1 $99.85
Construction Project Rep 2 $124.81
Construction Administrator $112.33
Construction Manager 1 $212.18
Construction Manager 2 $249.62
Survey Tech 1 $74.89
Survey Tech 2 $112.33
Survey Crew Chief $124.81
Sr Land Surveyor $193.46
CAD Technician 1 $81.13
CAD Technician 2 $93.61
CAD Technician 3 $118.57
CAD Designer $137.29
Sr CAD Designer 1 $162.25
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Sr CAD Designer 2 $180.98
CAD Director $199.70
GIS Analyst 1 $87.37
GIS Analyst 2 $124.81
Sr GIS Analyst $137.29
GIS Manager $168.49
Project Assistant 1 $81.13
Project Assistant 2 $93.61
Project Administrator $118.57
Sr Project Administrator $143.53
11C
EXHIBIT 3
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AFFIDAVIT REGARDING LABOR AND SERVICES
AND CONTRACTING WITH ENTITIES OF FOREIGN COUNTRIES OF CONCERN PROHIBITED
Effective July 1, 2024, pursuant to § 787.06(13), Florida Statutes, when a contract is executed, renewed, or extended between a
nongovernmental entity and a governmental entity, the nongovernmental entity must provide the governmental entity with an
affidavit signed by an officer or a representative of the nongovernmental entity under penalty of perjury attesting that the
nongovernmental entity does not use coercion for labor or services.
Effective January 1,2024,a governmental entity may not accept a bid on,a proposal for,or a reply to,or enter into,a contract with
an entity which would grant the entity access to an individual's personal identifying information unless the entity provides the
government with an affidavit signed by an officer or representative under penalty of perjury attesting that the entity does not meet
any of the following criteria: (a)the entity is owned by the government of a foreign country of concern; (b)the government of a
foreign country of concern has a controlling interest in the entity;or(c)the entity is organized under the laws of or has its principal
place of business in a foreign country of concern.
Effective July 1,2025,when an entity extends or renews a contract with a governmental entity which would grant the entity access
to an individual's personal identifying information,the entity must provide the governmental entity with an affidavit signed by an
officer or representative of the entity under penalty of perjury attesting that the entity does not meet any of the criteria in paragraphs
(2)(a)-(c), §287.138,Florida Statutes.
Nongovernmental Entity's Name: Tetra Tech Inc.
Address: 10600 Chevrolet Way, Suite 102, Estero FL 33928
Phone Number: 239-390-1467
Authorized Representative's Name: Jonathan C. Bundy
Authorized Representative's Title: Vice President
Email Address: 2 jon.bundy@tetratech.com
I, `1 o h°,�lN,,n khan (Name of Authorized Representative), as authorized representative attest under
penalty of perjury that Tetra Tech Inc. (Name of Nongovernmental Entity) does not: (1) use
coercion for labor or services as defined in § 787.06,Florida Statutes, and(2)the nongovernmental entity is not(a)owned by
a government of a foreign country of concern, (b)that a foreign country of concern does not have a controlling interest in the
entity, and (c)that the entity is not organized under the laws of or has its principal place of business in a foreign country of
concern,all as prohibited under§287.138,Florida Statutes.
Under penalty of yerjury,I declare that I have read the foregoing Affidavit and that the facts stated in it are true.
1/;(//2
(Signs of authorized representative) Date
STATE OF FLoR-1 Y4
COUNTY OF 0)A-Ai G
Sworn to(or affirmed)and subscribed before me,by means of B'physical presence or 0 online notarization this
day ofau1414, ,202,1k \ (Name of Affiant),who produced his Florida Driver's License as
(genti ation. DD
Notary Public 1 Notary Public State of Florida
A Pamela D. Harper
III My Commission HH 377032 I
O D,(Zd72� 1 Expires 4/1/2027 I
Commission Expires
Personally Known ®'OR Produced Identification 0
Type of Identification Produced: