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Agenda 06/09/2015 Item #16A13 6/9/2015 16.A.13. EXECUTIVE SUMMARY Recommendation to accept a proposal from Humiston & Moore Engineers dated May 8, 2015 for review and confirmation of beach width/fill analysis conducted by county staff to determine if beach renourishment is required in November 2015; approve a work order under Contract 13-6164-CZ for a not to exceed amount of $4,984, authorize the County Manager or his designee to execute Work Order, and make a finding that this item promotes tourism (Project No. 80165). OBJECTIVE: Review and confirm a beach width/fill analysis conducted by County staff to determine if beach renourishment is required in November 2015 for the Vanderbilt Beach, Pelican Bay Beach and Park Shore Beach. CONSIDERATIONS: Humiston & Moore is currently conducting the 2015 beach renourishment survey as required by FDEP permit. County Staff conducted an analysis of this data and concluded that no renourishment is necessary in 2015. Critical lead times along with procurement requirements required staff to take this approach. Staff is however seeking confirmation that the analysis conducted and the conclusions reached are correct. The primary task will be to review and confirm that the analysis of the existing beach widths identified by the 2015 survey for the Vanderbilt, Park Shore and Pelican Bay beaches are sufficient to meet the County design standards in 2015. Confirm the conclusion that no renourishment is required in 2015 pending no significant storm or wave events. Also, confirm that the hot spots identified are not sufficient to warrant renourishment at the time and can be handled with targeted renourishment in the future, if necessary. A written, signed and sealed report will be required addressing these issues along with any adjustment or modification that Humiston and Moore would suggest. FISCAL IMPACT: Funding for this item is available in TDC Fund 195 Project 80165. Funding for this project will not be requested for reimbursement from any grantor agency. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. ADVISORY COMMITTEE RECOMMENDATIONS: At the May 14, 2015 CAC meeting this item was unanimously recommended for approval by an 8 to 0 vote. This item will be presented to the Tourist Development Council on May 28, 2015 for recommendation for approval. Packet Page-549- 6/9/2015 16.A.13. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval.—CMG RECOMMENDATION: That the Board of County Commissioners accept a proposal from Humiston & Moore Engineers dated May 8, 2015 for review and confirmation of beach width/fill analysis conducted by County staff to determine if beach renourishment is required in November 2015, approve a work order under Contract 13-6164-CZ for a not to exceed amount of $4,984.00, authorize the County Manager or his designee to execute Work Order, and make a finding that this item promotes tourism (Project No. 80165). Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division Attachments: A) Proposal; B) Work Order Packet Page-550- 6/9/2015 16.A.13. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.13. Item Summary: Recommendation to accept a proposal from Humiston & Moore Engineers dated May 8, 2015 for review and confirmation of Beach width/fill analysis conducted by County staff to determine if beach renourishment is required in November 2015, approve a work order under Contract No. 13-6164-CZ for a not to exceed amount of$4,984, authorize the County Manager or his designee to execute Work Order, and make a finding that this item promotes tourism (Project No. 80165). Meeting Date: 6/9/2015 Prepared By Name: HambrightGail Title: Accountant, Coastal Zone Management 5/1/2015 4:17:33 PM Submitted by Title:Accountant, Coastal Zone Management Name: HambrightGail 5/1/2015 4:17:35 PM Approved By Name: McAlpinGary Title: Manager-Coastal Management Programs, Growth Management Department Date: 5/12/2015 10:51:38 AM Name: PuigJudy Title: Operations Analyst, Growth Management Department Date: 5/15/2015 2:57:06 PM Name: PattersonAmy Title: Manager-Impact Fees& EDC, Growth Management Department Date: 5/18/2015 1:42:30 PM Packet Page-551- 6/9/2015 16.A.13. Name: KearnsAllison Title: Manager Financial &Operational Support, Growth Management Department Date: 5/18/2015 2:18:26 PM Name:NorthrupAdam Title: Procurement Specialist, Administrative Services Department Date: 5/18/2015 3:38:20 PM Name: MarkiewiczJoanne Title: Division Director-Purchasing&Gen Svc, Administrative Services Department Date: 5/19/2015 7:08:16 AM Name: Tara Castillo Title:Management/Budget Analyst, Growth Management Department Date: 5/19/2015 8:34:04 AM Name: JohnsonScott Title:Manager-Procurement, Administrative Services Department Date: 5/19/2015 9:46:10 AM Name: GreeneColleen Title:Assistant County Attorney, CAO General Services Date: 5/20/2015 10:22:53 AM Name: OberrathKaren Title: Accountant, Senior, Grants Management Office Date: 5/20/2015 2:45:07 PM Name: CasalanguidaNick Title:Deputy County Manager, County Managers Office Date: 5/22/2015 12:51:20 PM Name: KlatzkowJeff Title: County Attorney, Date: 5/22/2015 1:50:25 PM Name: StanleyTherese Title: Manager-Grants Compliance, Grants Management Office Date: 5/26/2015 1:10:27 PM Name: CasalanguidaNick Title: Deputy County Manager, County Managers Office Date: 5/26/2015 2:34:14 PM Packet Page-552- 6/9/2015 16.A.13. HUMISTON & MOORE - ENGINEERS z-Y) 5679 STRAND COURT COASTAL NAPLES,FLORIDA 34110 ENGINEERING DESIGN FAX:2395942025 AND PERMITTING PHONE:239 594 2021 May 8,2015 Mr.Gary McAlpin Coastal Zone Management Collier County Government 2800 N. Horseshoe Drive Naples, FL 34104 Re: Proposal for Preliminary Assessment of Beach Fill Needs for Collier County Beaches per 2013/2014 Design Templates-Collier County Contract 13-6164-CZ-HM File 23065 Dear Gary: As requested, Humiston & Moore Engineers (H&M) is providing this proposal for the tasks and deliverable listed below relative to the evaluation of beach fill needs relative to the Collier County beach nourishment program considering the beach width based on the 2015 for the following beach segments based on the 2015 survey data, and 2013-2014 design templates and 3-year advance fill standards. Vanderbilt Beach Monuments R-22 to R-31 Pelican Bay Beach Monuments R-31 to R-37 North Park Shore Beach Monuments R-44 to R-48 Park Shore Beach Monuments R-48 to R-55 Naples Beach Monuments R-58A to R-79 Items: • The primary task is to review and confirm that the current county staff analysis of the existing beach widths identified by the 2015 survey and modified by advanced renourishment needed to account for 3 years of annual erosion for the Vanderbilt, Park Shore and Pelican Bay beaches is sufficient to meet the County design standards. • Confirm that based on county staff analysis and calculations that no renourishment is required in 2015 pending no significant storm or wave events. • Confirm that the hot spots identified by Collier County staff are not sufficient to warrant renourishment at this time and can be handled with targeted renourishment in the future if necessary. • If H&M disagrees with these findings, H&M will advise what adjustments are necessary relative to the County staff analysis. Deliverable: • A written report will be required addressing these issues that will require sealing. Budget Total:$4,984 Page 1 of 2 C:\Program Files\Neevia.Com\Document Converter\temp\151405.docx Packet Page-553- 6/9/2015 16.A.13. Work will be completed within 60 days after issuance of Notice to Proceed. Tasks will be billed on a Lump Sum basis, upon completion.The budget for these tasks may therefore be considered as a not-to- exceed amount with the understanding that in the event regulatory requirements or requests from County staff result in Additional Services exceeding the estimated budget amounts, a budget amendment will be requested. Please call if you have any questions. Sincerely yours, HUMISTON&MOORE ENGINEERS Brett D. Moore, P.E. President Page 2 of 2 C:\Program Files\Neevia.Com\Document Converter\temp\151405.docx Packet Page -554- 6/9/2015 16.A.13. WORK ORDER/PURCHASE ORDER Contract 13-6164-CZ"Architect&Engineering" Contract Expiration Date: March 8,2019 This Work Order is for professional Engineering services for work known as: Preliminary Assessment of Beach Fill Needs Project Name: County Beach Analysis v Project No: 195-80165 The work is specified in the proposal dated May 8, 2015 which is attached hereto and made a part of this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, this Work Order/Purchase Order is assigned to: Humiston &Moore Engineers Scope of Work: As detailed in the attached proposal and the following: * Task I Review and confirm county staff analysis of existing beach widths as identified in the 2015 survey and modified by 3 years of advanced renourishment ✓' Schedule of Work: Complete work within 60 days from the date of the Notice to Proceed which is accompanying this Work Order. The Consultant agrees that any Work Order that extends beyond the expiration date of Agreement No. 13-6164-CZ will survive and remain subject to the terms and conditions of that Agreement until the completion or termination of this Work Order. Compensation: In accordance with the Agreement referenced above, the County will compensate the Firm in accordance with following ntethod(s): [Negotiated Lump Sum (NLS) [Lump Sum Plus Reimbursable Costs (LS+RC) _Time & Material (T&M) (established hourly rate—Schedule A) ❑ Cost Plus Fixed Fee (CPFF), (define which method will be used for which tasks) as provided in the attached proposal. Task I $4,984.00(Lump Sum) 7 TOTAL FEE $4,954.00(Lump Sum) j PREPARED BY: Al'` W11 J. brary Mcirlpin. P.E., CZM Manager Da e APPROVED BY: pc . �- •..J Jf/j / A att n, i ion Dir . tor Date ,\t APPROVED BYE )rte ‘7`' Nick Casalanguida, Departmerft Head and Date Deputy County Manager By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby discloses, that,to the best of their knowledge and belief,all relevant facts concerning past, present, or Page 1 of 2 Packet Page -555- _ __.__ .----__.__ _-_. 6/9/2015 16.A.13. currently planned interest or activity (financial, contractual, organizational, or otherwise) which relates to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed. Additionally, the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning of any actual or potential conflict of interest that arises during the Work Order and/or project duration. ACCEPTED BY: Humisto oore‘Engineers Sit//4 Brett D. Moore, P.E., President Date Page 2 of 2 Packet Page-556- vin 6/9/2015 16.A.13. 1 of 2 HUMISTON MMRE ENGINEERS 5679 STRAND COURT COASTAL NAPLES,FLORIDA 34110 ENGINEERING DESIGN FAY.L2395942025 AND PERMITTING PHONE:23959/2021 May 8,2015 Mr.Gary McAlpin Coastal Zone Management Collier County Government 2800 N.Horseshoe Drive Naples, FL 34104 Re: Proposal for Preliminary Assessment of Beach Fill Needs for Collier County Beaches per 2013/2014 Design Templates-Collier County Contract 13-6164-C2/HM File 23065 Dear Gary: As requested, Humiston & Moore Engineers (H&M) is providing this proposal for the tasks and deliverable listed below relative to the evaluation of beach fill needs relative to the Collier County beach nourishment program considering the beach width based on the 2015 for the following beach segments based on the 2015 survey data, and 2013-2014 design templates and 3-year advance fill standards. Vanderbilt Beach Monuments R-22 to R-31 Pelican Bay Beach Monuments R-31 to R-37 North Park Shore Beach Monuments R-44 to R-48 Park Shore Beach Monuments R-48 to R-55 Naples Beach Monuments R-58A to R-79 Items: • The primary task is to review and confirm that the current county staff analysis of the existing beach widths identified by the 2015 survey and modified by advanced renourishment needed to account for 3 years of annual erosion for the Vanderbilt, Park Shore and Pelican Bay beaches is sufficient to meet the County design standards. • Confirm that based on county staff analysis and calculations that no renourishment is required in 2015 pending no significant storm or wave events. • Confirm that the hot spots identified by Collier County staff are not sufficient to warrant renourishment at this time and can be handled with targeted renourishment in the future if necessary. • If H&M disagrees with these findings, H&M will advise what adjustments are necessary relative to the County staff analysis. Deliverable: • A written report will be required addressing these issues that will require sealing. Packet Page-557- v�+l 6/9/2015 16.A.13. L VI G .,/ Budget Total:$4,984 I Work will be completed within 60 days after issuance of Notice to Proceed. Tasks will be billed on a Lump Sum basis, upon completion.The budget for these tasks may therefore be considered as a not-to- exceed amount with the understanding that in the event regulatory requirements or requests from County staff result in Additional Services exceeding the estimated budget amounts, a budget amendment will be requested. Please call if you have any questions. Sincerely yours, HUMISTON&MOORE ENGINEERS Brett D.Moore,P.E. President Packet Page -558-