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Agenda 02/26/2013 Item #16A 82/26/2013 16.A.8. EXECUTIVE SUMMARY Recommendation to approve a Work Order for the physical monitoring of Doctors Pass by Atkins North American, Inc. under Contract No. 09- 5262 -CZ for a lump sum amount of $22,012, authorize the County Manager or his designee to execute the Work Order, and approve neccesary budget amendment. OBJECTIVE: To move forward and provide physical monitoring for Doctors Pass to determine the current condition of the pass, what shoaling exists and potential dredging solutions and quantities. CONSIDERATIONS: Doctors Pass experienced minor shoaling in 2012 that was not severe enough to justify a dredging event. Recent information provided by the City of Naples suggests that additional shoaling has occurred, possibly as a result of Tropical Storms Debbie and /or Isaac. This monitoring will perform a bathymetric survey of Doctors Pass from the mouth of the Gulf of Mexico to the interior channel at the confluence of Moorings Bay and will be consistent with previous yearly bathymetric surveys of the pass. The budget breakdown for this project is as follows: Task 1 — Doctor's Pass Inlet Survey ............................... ........................$15,000 Task 2 — Doctor's Pass Inlet Engineering Monitoring Report .... .........................$7,012 Total............................................................. ............................... $22,012 The monitoring report will be completed within 15 days after completion of the bathymetric survey. FISCAL IMPACT: Budget from Tourist Development Tax funds is available in Fiscal Year 2012/2013 in project 195 - 110406 -90536 (County Beach Monitoring). To better track costs a budget amendment will be processed moving monies from project 90536 into a specific project for Doctor's Pass Monitoring. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. ADVISORY COMMITTEE RECOMMENDATIONS: At the February 14, 2013 Coastal Advisory Committee (CAC) meeting this item was recommended for approval by a 6 to 1 vote. This item will be presented to the Tourist Development Council (TDC) on February 25, 2013. LEGAL CONSIDERATIONS: Collier County's Tourist Tax Ordinance No. 92 -60, as amended, currently authorizes the use of tourist development tax for pass and inlet maintenance. The question of whether the County may use Tourist Development Tax funds for pass and inlet Packet Page -1119- 2/26/2013 16.A.8. maintenance has been submitted to the Attorney General's Office for an official opinion. This item has been reviewed by the County Attorney's Office, requires majority vote, and is legally sufficient for Board action. — CMG RECOMMENDATION: To approve a work order for Professional Engineering Services for Doctors Pass for Fixed Term Physical Monitoring Services by Atkins North American, Inc. under Contract No. 09- 5262 -CZ for a lump sum amount of $22,012, authorize the County Manager or his designee to execute the Work Order, and approve necessary budget amendment. Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Natural Resources Department Attachments: A) Proposal Packet Page -1120- 2/26/2013 16.A.8. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.8. Item Summary: Recommendation to approve a Work Order for the physical monitoring of Doctors Pass by Atkins North American, Inc. under Contract No. 09- 5262 -CZ for a lump sum amount of $22,012 and authorize the County Manager or his designee to execute the Work Order. Meeting Date: 2/26/2013 Prepared By Name: HambrightGail Title: Accountant,Coastal Zone Management 1/28/2013 10:02:35 AM Approved By Name: JohnsonScott Title: Purchasing Agent,Purchasing & General Services Date: 1/29/2013 4:47:01 PM Name: PuigJudy Title: Operations Analyst, GMD P &R Date: 1/30/2013 10:22:24 AM Name: MarkiewiczJoanne Title: Manager - Purchasing Acquisition,Purchasing & Gene Date: 1/30/2013 1:21:45 PM Name: LaPierreBarbara Title: Management/Budget Analyst,Transportation Administr Date: 1/31/2013 10:13:34 AM Name: LorenzWilliam Title: Director - CDES Engineering Services,Comprehensive Date: 1/31/2013 11:45:14 AM Name: McAlpinGary Title: Director - Coastal Management Programs, Coastal Zon Packet Page -1121- Date: 1/31/2013 11:47:10 AM Name: WardKelsey Title: Manager - Contracts Administration,Purchasing & Ge Date: 1/31/2013 5:45:36 PM Name: GreeneColleen Title: Assistant County Attomey,County Attorney Date: 2/6/2013 10:04:09 AM Name: MarcellaJeanne Title: Executive Secretary,Transportation Planning Date: 2/6/2013 2:51:12 PM Name: KlatzkowJeff Title: County Attorney Date: 2/15/2013 10:06:40 AM Name: FinnEd Title: Senior Budget Analyst, OMB Date: 2/15/2013 5:47:53 PM Name: OchsLeo Title: County Manager Date: 2/16/2013 3:17:58 PM Packet Page -1122- 2/26/2013 16.A.8. Attachment A 2/26/2013 16.A.8. Doctors Pass Atkins Professional Engineering Services for Doctors Pass Fixed Term Physical Monitoring Services for Coastal Management Collier County Contract Number 09- 5262 -CZ January 20, 2013 ATKINS is pleased to provide a scope of work for Collier County Coastal Zone Management Department. The intention of this Work Assignment is to provide professional guidance, preparation of project documentation (monitoring reports) and expert review of project information for the Physical Monitoring of the Collier County coastline (Doctors Pass). In accordance with Collier County Contract Number 09- 5262 -CZ the following scope of work is presented herein. SCOPE OF SERVICES This monitoring will take place in Doctors Pass. Consistency with previous surveys is extremely critical and significant to Collier County. Contractors /consultants will have the responsibility to complete monitoring for Doctors Pass from the mouth at the Gulf of Mexico to the interior channel at confluence of Moorings Bay. Navigation Channel and Interior Inlet Hydrographic Survey Nearshore cross - sections will be surveyed as per the previous post - construction survey events. An ACSM Certified Hydrographer shall oversee the hydrographic survey. All work will be conducted in accordance to Section 01200 (Borrow Site, Shoal and Other Bathymetric Surveying) of the March 2004-Bureau of Beaches and Coastal Systems Monitoring Standards for Beach Erosion Control Projects. Cross - sections will be collected from a survey vessel equipped with RTK GPS technology and a dynamic motion sensor to provided instantaneous tide and motion corrections. Standard hydrographic procedures shall be followed including all necessary quality control checks. Horizontal and vertical positioning checks will be conducted at the beginning and end of each day. The fathometer will be calibrated via bar- checks and a sound velocity probe at the beginning and end of each day. The DIGIBAR PRO sound velocity meter or equivalent which provides a fast additional calibration for sound velocity as compared to the traditional bar check shall be used. More specifically, bar checks will be performed from a depth of five feet to a maximum depth of twenty -five feet or a depth representing the maximum potential depth of the survey area. Analog data showing the results of the bar check calibration will be displayed on the fathometer charts at five foot increments during descent and ascent of the bar. In order to maintain the vessel navigation along the profile lines HYPACK navigation software or equivalent shall be used. This software provided horizontal position to the sounding data allowing real -time review of the profile data in plan view or cross section format. The navigation software will also provided navigation to the helm to control the deviation from the online azimuth. Packet Page -1123- Attachment A 2/26/2013 16.A.8. Doctors Pass Atkins Preparation of Post - Project Monitoring Reports ATKINS shall prepare the yearly monitoring report in accordance with the Florida Department of Environmental Protection (FDEP) Bureau of Beaches and Coastal Systems (BBCS) protocol for submittal to Collier County. Data collected for the monitoring of the project shall include navigation channel and borrow area surveys for Doctors Pass. The purpose of the monitoring reports is to summarize and discuss the data, the performance of the beach fill project, and identify erosion and accretion patterns within the monitored area. In addition, the report shall include a comparative review of adverse impacts attributable to the project(s). Specific quantities and parameters that will be analyzed, if data are available, include the following: • Bathymetry changes within Doctors Pass • Bathymetry changes across the interior navigation channels of Moorings Bay • Volume change rates The above analyses will provide a qualitative understanding of the project and/or storm- induced bathymetry changes to the pass. All monitoring reports will include a transmittal referring to applicable FDEP permits, the permit condition requiring the report and the period in which the monitoring was conducted. The reports will be submitted as a bound printed report and on a disk in electronic .pdf format. ATKINS will prepare for, travel to and attend two (2) meeting. The meetings will be held to coordinate the project, meet with County staff, and to provide project updates to the County Project Manager and other stakeholder representatives as deemed necessary and appropriate. One ATKINS senior engineer will attend this meeting, again as deemed appropriate. ATKINS will complete monthly updates to County staff on the schedule, task and present budget of the project. In addition, quarterly progress reports will be prepared that outline project expenses to date and review the budget and schedule. Budget Estimate Work for this assignment will be performed for the lump sum amount of $22,012. Work will be billed to the County on a monthly basis based on the percentage of work completed for the preceding month. The budget breakdown per project area is as follows: Task 1 — Doctor's Pass Inlet Survey .................... ............................... ........................$15,000 Task 2 — Doctor's Pass Inlet Engineering Monitoring Report ...................... .........................$7,012 Total........................................................ ............................... ........................$22,012 Schedule Estimate The following schedule of completion is anticipated. 1. Submit draft monitoring reports within 15 working days following receipt of the survey data. 2 Packet Page -1124- Attachment A 2/26/2013 16.A.8. Doctors Pass Atkins Assumptions 1. All existing information/documentation including, but not limited to, survey data, project permits, environmental information, previous studies, etc. will be provided to ATKINS by the County. 2. This quote is based upon project scope outlined in Contract Number 09 -5262 CZ and conversations with County Staff on January 18, 2013. 3. No biological monitoring of artificial reefs or hardbottom are included in this scope of work. 4. No side -scan sonar or diver verification of seagrasses, artificial reefs or hardbottom are included in this scope of work. 5. No aerial photography will be flown. Jeffrey RAT { ar Project 1 irytor Atkins North America, Inc. Packet Page -1125- 1/21/2013 Date Attachment A 2/26/2013 16.A.8. Doctors Pass Atkins ME � T�e' r UFFUI IFT • '.I 1 f..1 • t�.,k L C �. - �� �•. � +. \`III Y.IIY.• •�:! 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