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Agenda 09/27/2011 Item #10DAgenda Changes Board of County Commissioners Meeting September 27,2011 Item 9B: Vacancy for District 2 Planning Commissioner to be re-advertised and continued to a subsequent BCC Board Meeting. (Commissioner Hiller's request) Add Item 9D: Recommendation to appoint 2 Commissioners as regular members, 3 Commissioners as alternate members to the Value Adjustment Board. Per Ordinance Number 2011-17 a majority vote of the Board is required to add this document to the agenda since it was submitted following the publication of the printed agenda. (Requested by the Executive Manager of the BCe) Item lOA: Add Commissioner Hiller's evaluation of the County Manager to this agenda item. Per Ordinance Number 2011-17 a majority vote of the Board is required to add this document to the agenda since it was submitted following the publication of the printed agenda. Continue Item 10D to the October 11. 2011 BCC Meeting;. Recommendation to approve and ratify staffs unauthorized Zero Dollar Time Extension Change Order for Professional Engineering Services with Atkins North America, Inc. (previously known as PBS&JJ to Work Order No. 4500100227 in order to process final invoice for work completed for "Clam Pass/Bay Estuary," ratify staffs unauthorized action of request for services, and then make a finding of quantum meruit based on the value of the benefit received. (County Attorney's request) Move Item 10L to 16A16: Recommendation to approve the Ribbon Cutting Ceremony for the new Transit Route between Collier County and Lee County to be known as the "LinC" and to authorize the Chairman to sign all applicable agreements associated with use of private property for the event scheduled for October 6,2011. (Commissioner Henning's request) Item llA: Add Commissioner Hiller's evaluation of the County Attorney to this agenda item. Per Ordinance Number 2011-17 a majority vote of the Board is required to add this document to the agenda since it was submitted following the publication of the printed agenda. Item 13Al: Add Commissioner Hiller's evaluation of the Airport Authority Executive Director to this agenda item. Per Ordinance Number 2011-17 a majority vote of the Board is required to add this document to the agenda since it was submitted following the publication of the printed agenda. Withdraw Item 16AI0: Recommendation to approve Request for Reimbursement as an exception to the County Manager Agency Organization Code ("CMA") # 5346, Reimbursement of Relocation Expenses in the amount of $8,666.67, for Anthony Khawaja, Engineer of Traffic Operations for the Growth Management Division. (Staffs request Need for additional review of back-up materials) Move Item 16A15 to Item 10M: Recommendation to direct the County Manager or his designee to amend the Collier County Land Development Code (LDC) and Right-of-Way Ordinance in regards to storage containers, Planned Unit Development (PUD) Annual Monitoring Reports, specific standards for the location of accessory buildings and structure provisions to include Personal Storage Containers (PODS), number of dogs allowed in residential districts, and exceptions to a Right-of-Way (ROW) permit meeting specific criteria. (Commissioner Hiller's request) Move Item 16Bl to Item 13Bl: Recommendation that the Collier County Community Redevelopment Agency (CRA) approves and executes an amendment to the employment agreement between the CRA and David L. Jackson, the Bayshore Gateway Triangle CRA Executive Director, extending the term of employment four years and modifying severance terms, and authorize the CRA Chairman to sign. (Commissioner Hiller's request) Move Item 1609 to Item 10N: Recommendation to approve a budget amendment recognizing $284,110.45 in revenue generated as program income when conveying property acquired through the Neighborhood Stabilization Program. (Fiscal impact $284,110.45) (Commissioner Hiller's request) Continue Item 16E2 to the October 11. 2011 BCC Meeting: Recommendation to approve a Revenue Commitment Contract with Naples News Media Group to receive discounted pricing on advertising. (Staffs request to clarify the language in the recommendation section of the executive summary.) Continue Item 16F5 to the October 11. 2011 BCC Meeting: Recommendation to approve the Fiscal Year 2012 Strategic Plan for the Naples Marco Island, Everglades Convention & Visitors Bureau (CVB). (Staffs request) Add Item 16H2: Proclamation recognizing the heroic actions ofChokoloskee resident Dwain Daniels when he rescued ninety-year old Margaret Webb who was being attacked by an alligator. The Proclamation designates September 24, 2011 as "Dwain Daniels Day". Per Ordinance Number 2011- 17 a majority vote of the Board is required to add this document to the agenda since it was submitted following the publication of the printed agenda. Sponsored by Commissioner Henning. Time Certain Items: Item 101 to be heard at 11:00 a.m. ~ Items 8B and 17 A requires that ex parte disclosure be provided by Commission members. Should a hearing be held on this item, all participants are required to be sworn in. Item 16B3 fiscal impact should read: Of the $4(W,OO.OO $400,000.00 in the FY-2011 budget, $384,965.94 has been awarded by the CRA Board and $15,034.06 remains. (Commissioner Fiala's request) Item 16C3: The work order made part of the agenda back-up is dated September 2, 2011. The County Attorney's Office has requested that this date be changed to the BCC approval date, September 27, 2011, if this item is approved by the Board. Item 16G2: The date referenced for the event is incorrect. The first event for the 38th Annual Sun-n- Fly Event in Lakeland Florida is scheduled for March 27 through April 1, 2012. 9/27/2011 9:44 AM 9/27/2011 Item 10.0; ~ EXECUTIVE S~Y Recommendation to approve and ratify staff's unauthorized Zero Dollar Time Extension Change Order for Professional Engineering Services with Atkins North America, Inc. (previously knqwn as PBS&J) to Work Order No. 4500100227 in order to process. final invoice for work completed for "Clam Pass/Bay Estuary," ratify staff's uBauthorized action of request for services, and then make a finding of quantum meruit based on the value of the benefit received. OBJECTIVE: Up$te on the.history of events, scope and contract changes associated with the dredging ..pennit application for Clam Pass p.erformed by Atkins, formerly PBS&J, and obtain approval. to pay the. final invoice for work completed under . Work Order No. 4500100227 for "Clam Pass/Bay Estuary". CQ,*,OERATIONS: om.inCJIWorkO~#46890093973 Collier County entered into Contract No. 07-4153 with PBS&J on October 23, 2007 for "Professional Engineering Services". The original Work Order (No. 4500093973) for $25,060 was issued on 6/1212008 for third party perspective for professional guidance and expert review of documentation for Clam Pass sand bypassing as well as ~ preparation of a permit application for dredging and hydraulic flushing and emergency storm support for Clam Pass. Also included in this work was the participation in the Clam Bay Estuary discussion. group. This work was issued to Atkins, an independent consultant, due to conflicts between previous work done by Humiston and Moore and Coastal Planning and Engineering. The Work Order was recommended for approval by the CAC on 6/12/2008 and the TDC 01') 6/23/2008. ~ ChanaeOrder #1 The Clam Bay Advisory Committee (CBAC) was established by theBCC on September 9, 2008. A recommendation was made and approved by the CBAC.by a 7-2 vote on March 19, 2009 to proceed with a new 10 year permit for tidal flushing maintenance dredging only of Clam Pass. On September 10, 2009 Change Order #1 was issued to Atkins for $90,640 bringing the oontracttotal to $115,700. This Change Order included the following scope of Work: · Review of previous Numerical Modeling Efforts -$8,040 · Acquisition of Project Permits - $21,440 (new 10 year permit for tidal flushing maintenance dredging) · Habitat Survey and Environmental Assessment - $7,140 · Geotechnical Investigation -- 29,860 · Design.Confrguration and Analysjs of Monitoring Data - $24,160 Pr~-appJication Permit discussions with FDEPindicatedthatthiswouJd be a routine permit application. The application would be under the same basis as the previous 10- Packet Page -619- 9/27/2011 Item 10.0. .--. year permit. Dredging in 2007 was performed under the maximum permit parameters and no adverse impacts to upstream or downstream beaches or coastal environment occurred, Change Order #1 was ratified by the BCC on October 13, 2009, item 16E6. For consistent auditing purposes, a change order was issued to control this new portion of work because; although directly related to the original scope, it was distinctly new and different. Chanae Order #2 Change Order #2 to this Work Order was again issued to control scope and costs. A $10,000 Change Order was issued to Atkins on 1/20/2010 for Miscellaneous CZM Service Requests, The contract total as a result of this change increased to $125,700. The permit history of the previous 10-year dredging permit along with the width and depth of the cut were items that were not covered in the permit scope of work and became issues that could not be resolved without extensive background investigation. Onsite meetings with the regulatory agencies (FDEP, USACE, USFWS) were conducted to review the project and address concerns. As a result of these meetings, FDEP requested a detailed analysis of the 10 years of physical monitoring data collected by the County. This data was used to determine the critical cross-section of the pass and predict maintenance dredge intervals based on shoaling rates. Change Order #2 was ratified by the BCC on March 9, 2010, item 16E4, .'--'" Chanae Order #3 On 7/12/2010 Change Order #3 was issued for $69,050 to Atkins to modify the previously approved permit development task issued in Change Order #1. Prior to submitting their proposal for permitting, discussions were held with FDEP and the USACE to determine permit requirements. These discussions, the routine nature of the request and the past performance of the dredging served as the basis for the scope outlined in the Acquisition of Project Permits for $21,440 in Change Order #1, However, due to the magnitude of community comments and questions (100+), the agencies requested extensive additional information and justification, Change Order #3 was ratified by the BCC on 7/27/2010, item 1605, Chanae Order #4 Change Order #4 is a request for approval of a zero dollar time extension to allow processing of Atkins' final invoice for work completed. Atkins submitted an invoice from November 1, 2010 to July 31, 2011 for professional services rendered. Upon review of the invoice, staff discovered that the Work Order had expired due to the date stipulated in the Notice to Proceed of November 15, 2010. Due to the confusion as to the expiration date the invoice for services rendered by Atkins for November 1, 2010 through July 31, 2011 remains outstanding. On October 13, 2008, due to changes to the SAP financial system, this Work Order was changed to Work Order 45001 00227. FISCAL IMPACT: The balance of work order 4500100227 is $50,676.25. The final payment will be $42,530.30. Funds are budgeted in TOC Beaches Fund (195) under project 90060 Clam Pass Ebb Tide Study. ,,-.. Packet Page -620- 9/27/2011 Item 10.D. ---- GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action, LEGAL CONSIDERATIONS: The County Attorney's Office is providing an "after the fact" review of staff's unauthorized extension of the referenced work order. If the Board wishes to approve payment to the vendor, the Board may ratify staff's unauthorized action of request for services and then make a finding of quantum meruit based on the value of the benefit received, This item requires majority vote and is legally sufficient for Board action. - JAK RECOMMENDATION: To approve and ratify staffs unauthorized Zero Dollar Time Extension Change Order for Professional Engineering Services with Atkins (previously known as PBS&J) to Work Order No, 4500100227 in order to process the final invoice for work completed for "Clam Pass/Bay Estuary," ratify staffs unauthorized action of request for services, and then make a finding of quantum meruit based on the value of the benefit received, PREPARED BY: Gary McAlpin, CZM Director --. ~ Packet Page -621- 9/27/2011 Item 10.D. ~ COLLIER COUNTY Board of County Commissioners Item Number: 10.0. Item Summary: Recommendation to approve and ratify staff's Zero Dollar Time Extension Change Order for Professional Engineering Services with Atkins North America, Inc. (previously known as PBS&J) to Work Order No. 4500100227 in order to process final invoice for work completed for "Clam Pass/Bay Estuary". Meeting Date: 9/27/2011 Prepared By Name: HambrightGaiI Title: Accountant,Coastal Zone Management 9/19/2011 2:51:36 PM Submitted by ~ Title: Accountant,Coastal Zone Management Name: HambrightGail 9/19/2011 2:51 :38 PM Approved By Name: AlonsoHailey Title: Administrative Assistant,Domestic Animal Services Date: 9/20/201] 1:01 :44 PM Name: McAlpinGary Title: Director - Coastal Management Programs,Coastal Zon Date: 9120/2011 1:13:25 PM Name: WardKelsey Title: Manager - Contracts Administration,Purchasing & Ge Date: 9/20/20] 1 2:43:22 PM ~ Name: Carnell Steve Title: Director - Purchasing/General Services,Purchasing Date: 9/20/20] ] 2:58:57 PM Packet Page -622- 9/27/2011 Item 10.D. ~ Name: GreeneCoIleen Title: Assistant County Attorney,County Attorney Date: 9/20/2011 3:32:26 PM Name: RamseyMar1a Title: Administrator, Public Services Date: 9/20/2011 4:20:56 PM Name: FinnEd Date: 9/20/2011 5:22:23 PM Name: KlatzkowJeff Title: County Attorney, Date: 9/21/2011 9:35:45 AM Name: OchsLeo Title: County Manager Date: 9/21/2011 1:38:37 PM ,,-.. ~ Packet Page -623- 09/14/2011 16:28 2393534061 9/27/2011 Item 10.D. COAST ALZ[lt'~E I t"'I.......i- .::..~,' ';'\-I ~ WORK ORDER # PBSJ-FT-4153-08-01 Agreement for Filed Term Professional Engineering Services Dated October 23, 2007 (Contract #07-4153) This Work Order is for professional engineering services for work known as Clam Bav Sand Bvpassin2 (Proiect NQ 900601) Scooe of work for Clam Bay Estuarv Improvement DiscussiolJ Task Group. The work is specified in the proposal dated April 3Q, 2008, which is attached hereto and made a part of this Work Order. In accordan.ce with the Terms and Conditions of the Agreement referen.ced above, Work Order #EBSJ-FT-4153-08-0 1 is assigned to PBS&J (Firm Name) Scope of Work: Task 1- Clam Bay Estuary Discussion Group Participation ~ ,Schedule of \Vork: Complete work within 730 days from receipt of the Notice to Proceed authorizing start of work. CornJ1cnsatioL~ Tn accordance "'\cv1.tl\ ?;..rticle Fi"ve of the ..,11.greemcn:$ th~ Co ~riIl ccm.pensate: the Firm in accordance ,x/it}} th~. negotiated lump Sum ameun: nrovided in the schedule '" task is tim,:, and material sc indi.cate and as enumerated in Schedule ..~ ~~ of the use the established j;.greement) (List all Task) Task I $25...060.00 (Time & Material'! TOTAL FEE, $25,060.00 (Time & Material) Any change within monetary a.uthority of this Work Order made subsequent to final department approval wiII be considered an additional service and charged according to Schedule "A" of the Agreement. PREPARED BY, J~/{A~ G .. MeAlp TI, DIrector Coastal Zone Management D1",)0$ . ACCEPTED BY: - Autboriied ompe:ny Officer ~1WIh'~lCi .::JbNe:$ N (c.-te ~7 Packet Page -624-_ Type or Print !;"Iame ana Title ---. Date 'Cr. .f1b-i" . 'l.bbb Date 09/14/2011 is: 2E: 23935340S1 COAST ALZOi'E 9/27/2011 Item 10.D. ~ Professional Engineering Sen'ices for Work Order #1 Sand Bypassing and Pennit Generation CLAM BAY ESTUARY IMPROVEMENT DISCUSSION TASK GROUP PBS&J is pleased to provide a scope of work for Claro Bay Estuary Improvement Discussion Task Groups. The intention of this Work Assignment is to provide professional guidance and expert review of project documentation for Clam Bay sand bypassing. In accordance with Collier County Contract Number 07-4153 "ProfeRsional Engineering Services for Coastal Zone Management Projects" the following scope of work is presented herein. SCOPE OF WORK ~ Task A - Clam Bay Estuarv Discussion Graul) Participation PBS&J ""illprepart for, travel to, participate and assist in monthly meetings regarding the Sand bypassing at Clam Bay ebb shoal and permit generation group and include, but not limited to, the follo"",,1ng tao;;ks: Review project documentation, repons, permits, monitoring data, inlet management plan, etc. ... ... Interview Ken Humiston (H&M), Steven Keehn (CP&E) and Dave Roellig, Provide professional recommendation(s) to the County on the Clam Bay Ebb Shoal analysis and modifications to an ow additional dredging and sand bypassing, Prepare a reporr that outlines the pro.1ect recommenciatiom.. the- investigation and outlines the ,.. SCHEDULE The above scope is based on an estimated eighteen (l month scneaUlc of pa..'1:1ClpatioD. The work assignment may be amended if the schedule is extended beyond the eighteen months. BUDGET In accordance with Collier County Contract Number 07-4153 "Professional Engineering Services for Coastal Zone Management Projects" compensation for the above scope of work will be. based on a Time and Materials charge not to exceed the amount listed below without authorization from the County, Please attached cost breakdown spreadsheet. Task A -::Y1ic.w"n in Discus' ps (TDvIE & MATERIALS, not $2S~060.00 to exceey / j '/..... , I .-... A ri130, 2008 Date: PBS&J. 5300 West Cypre~s Street, Suite] 00, Tampa, Florida 33607 2 Packet Page -625- 09/14/2011 16:28 ~ ~. C"'l 10 ,. 1:;= -0 I~~ ~ u~;;.:: ::=0'0 I~IC:;IS: ~. \;.J ~ "': 1 ;::: , ,SH w.. , ....1...." i 51;:;;! iu is: lii;!t5! t=/ ! is! i ( l I ~, 23133534051 ;; o to- <::) 0 D I fEe. ~~~ :::zi~ l4J ~ ~ <;) co 0 '0.&1 ....j i;Qro m(l;l", -.... - =~~ ~ tIT <::) <D 1;;1 <.6 {\l i!jll> !I E J1 l: ~.e... co,c 'j;;cin 1I>.l.::l,"Q 00... III .... Q::>~ -.... .s..!!!~ :i .:f:l is 00:: U:!:* lDr.o~ 1* .. ::J o :::; .. :s ... gQ1.c _CIS. gr;;1ft "'<Il~ a.:l:~ :z: Q .... == c: u (Il W Q :ll:: ~ .... COAST ALZOt~E 9/27/2011 Item 10.0. ~i I;> I:D o L"; C\J tIT o :g LIi (\j iiT '<l- ('II co <;l ~ t- ~ "" ...-, :S ~ . S. l:i ~ c c .E r;) f;.t ~ f/c ~': ~ ~: ~" ,...... Packet Page -626- J I i 09/14/2011 15:28 " 9/27/2011 Item 10.0. 2393534061 COASTALZONE rM~t;. .......rLO ~ CHANGE ORDER #J TO WORKORDER 4S-1082%7 FROM: Co_l ZoDe Mu......t 3301 East Tamiami Trail Suite i 03 Naples, Florida 341 J 2 TO:PBS&J 5300 W. Cypress Strl:et Suite 200 Tamp, Florida 33607 Clam Bay May 9. 2008 ~ 0rcIttt No,: 1 a.... Order DeR:riplioa: This change order will add the follOwing Tasks .nd amounts to the original Work Order: TaSk 2 Review of Previous Models $8,040 (LS); Task 3.1 Permit Application $21,440 (LS); Task 3.2 HabitltlEnv. Assessment $7140 (LS); rask 3.3 Geotechnical Investigation $29,860 (LS); Task 3.4 Design Con!. and Analysis $24.160 (T&M). This wilt incn:ase this PO by $90,640. . 195-90028.1 Work Order No.: 45-100227 S~tem.ber 9, 1009 OrigiDal ~ent 8InOUnt ........... ................... ......................... .......$ 25.060.00 SUJ11 of Previous Changes............................................... ....$ 0 This Change OrdcrNo. 1 Amount (add)...........................................$ 90.640.00 llet1ised AgrBIfRIIi AMoIUlt -_.__.__..._-_.--.._S11S~700.00 . Original con1::rad: time in c:aJendar days ........"....... . . .. .. . . .. . .. . .. .. ... ... .. ,.730 days Adjusted number of calendar days due to previous change orders d'_.. n... ....0 days 'Ibis cbange order adjusted time is.. ... ... .. . , .. . ... .. .. .. .. .. .. .. . . .... .... .. .. .. ....0 days Rwiud CtMttvct Time ill working....... ............. ............... '.,. ... ,...,...0 days Your acceptance of this change order shall constitute 8 modification to our Agreement and will be' petformed subject to all the same terms lad conditions as contained in said Agreement indicated abov~ as fully as if the same were repeated in this acceptance. The adjUStment, 1D this Agreement shall constitute a full and final s=tt.lcmcnt of any and ail claims arising out of. or related to, the change set forth herein, including claims for impact and delay costs. Date: o//OIGJIL Accepted by: Date: /O"Ir*~~ Packet Page -627- I 0~/14/2011 15:28 2393534061 COASTALZONE 9/27/2011 Item 10.0. r-I-ll.;(t:. .LOt.,:o .-, Contract 07 .4153 Seplt:mber 9, 2009 SCOPB-OF-WORK Additional Work Request W0#45-9397314.5-100227 Contract # 074153 September 9, 2009 CLAM PASSIBA Y ESTUARY PBS&J is plea..lled to provide a scope of work for Clam Pass/Bay Estuary. The intention of this Work Assignment is to provide professional guidance., preparation of project documentation and expert review of project infonnation for Clam Pass and Bay E.llii.tuary. In accordance with Collier County Con.tract Number 07-4153 "Professional Engineering Services for Coastal Zone Management Projects" the following scope of work 18 presented herein. SCOPE OF WORK ~ Task 2 - ReYiew of PrevioIlS Numerical Mod~lin2 Efforts PaS&J will obtain copies of two previous modeling effort.,> completed for Clam PassIBay and conduct a review in order to assess their viability to demonstrate acc:urate predictions of circulation and water quality within the boundaries of waterways sySlems influencing Clam Bay. The models that will be lcvi~we:u u~ctut1e: 1) Clam Bay Hydrodynamic Modeling and Analysis Prepared by Humiston and Moore Engineers, August 2003, (copy obtained). . 2) Hydrodynamic Modeling Prepared by Tackney and Associates, Inc. in support of the Joint Application for Environmental Resource Permit/Authorization to Use State Owned Submerged LandsIFederal Dredge and Fill Pennit, April 1997, Correspondence found regarding this application indicates a RMA2ISMS model wa.." perfonned. but no results were found. Additional correspondence indicates that only hydrodynamic calculations and observations were used. PBS&J will research the Ctnmty and FOE!' files, as well as other parties if possible. to locate the model documentation, (copy not obtained). The review of these models will focus on their ability to measure. perform accurate predictions and determine the following h " How have circulation patterns and re.~jdence time chan.ged over time, and how can this be improved? · How do circulation patterns and nutrient delivery interact to CJ'eate spatial panerns of water quaUt}' in Clam Bay, Venetian Bay and Moorings Bay, and how these patterns affect the estuarine flora and fauna? · How will changes in circulation within Clam Bay and between Clam Bay, Venetian Bay and Moorings Bay affect the overall estuary? · How will changes to the configuration and functioning of Clam Pass influence the adjacent shoreline morphology, wave fieldl>, flushing rates and residence time of water within the system? FRS&! Packet Page -628- 09/14/2011 16:28 , 2393534061 COASTALZONE 9/27/2011 Item 10.0. ~ Contract 07-4153 September 9, 2009 SCOPE-OF-WORK · Does sediment accumulation within the system' likely impact water quality. shelliish, seagrasses. and other benthic organisms? Task 3 - Clam Pass Aoolieation for Joint CoasmJ,&nnit 3.1 Acquisition of Project Permits Material and documentation required for the penn its will be prepared and submitted to the regulatory agencies; Florida Department of Environmental Protection and U.S. Anny Corps of Engineers. A preaapplication meeting will be held with the regulatOry agencies to outline the previous project activity and pennits. This scope of services does not include for any type of detailed environmental documentation such as all Environmental Assessment (EA) or Environmental Impact Statement (EIS). However. it is expected that a Joint Application for loint Coastal Permit (Je?) will be required. --. Once a permit application has been submitted, comments from the agencies will be incorporated into the design; if deemed appropriate. Following submittal of tbe application. PBS&! will respond to fil:'St and second agency requests for additional infoITllation to the level allowed by this scope of serviccs. Any items out-of.scope will be discus~d with the County and a scope of services will be provided. Appropriate changes to the design documents will be made following review and approval by Col.lnty staff. OUf experience has sbown that comments received from agencies do nor always necessitate changes in the documents. Upon acquisition of the construction permits. PBS&J will review the final intent and conditions. Based on the oonditions presented, PBS&J will negotiate on behalf of the County as necessary. Current Understanding - On July 2, 2009, PBS&.J received comments (request for additional infonnation (RAn) back from FDEP concerning the Clam Pass JCP plans and design (attached). After thorough analysis of the request for information, a meeting was held on July 12, 2009 with Lainie Edwards and other staff memhers at the Department to discuss clarification and potential relief on specific questions and additional requirements listed in the letter. Specifically questions 25, 27, 29, 31, 33 and 35 were discussed to clarify the level of analysis and information required to respond. Results of the meeting indicate the need to collect additional data and complete further ana,Iyses in order to respond to the RAT. Based on the outcome of the meeting the following scope of services is listed below: 3.2 HabitatSurvey l1nd Environment-al Agsessment This work is to be completed by "thers. PBS&.J will utilize existing environmental resource data to prepare an overall map of habitat withi n or near the proposed dredge footprint. This sbaH inelude, but not limited to, mangroves, seagrass. nearshore hardbottom, benthic observations, sea turtle data, manatee, shorebirds and wading birds. The map shall be used to determine if any impacts to environmental resources are proposed within the dredge footpdnt. This task does not include preparation of mitigation plan!'; nor negotiations with regulatory agencies. ,-.., PBS&] 2 Packet Page -629- 0~!14!2011 15:28 2393534061 COASTALZONE 9/27/2011 Item 10.0. r-~\:Il:, J. fI L t> ~ Contract 07-4153 Septemher 9.2009 SCOPE-QF-WORK 3.3 Geotechnicall"vestigation 3.3a Native Sediment Sampling ond Testing Sand samples will be collected concurrently with the beach profile surveys. Sample... wiU be taken subsurface (6~12 inches below the surface) in order to avoid winnowina and sorting. Sand samples will be collected along five longshore transects, corresponding to FDEP monuments R39, R40, R41, R42, and R43. This spacing will be subject to FDEP review to ensure it meets standard Department requirements. Samples may be collected at elevations top of dune (-+8), toe of dune (-+5), +3, 0, .3, and -6 feet NGVD29. Modification of sample locations may be necessary due to site specific: conditions. Samples will be used to produce a repre.'renl:ative composite native beach grain size distribution. ~ Samples will be analyzed using standard American Society for Testing and Materials (ASTM) procedures to determine the grain size distribution. Sediment samples will be visually inspected and logged in detail, in accordan.ce with FDEP and USACE standards. Color analysis of ~ediments will use Munsell system of hue, value and chroma. Textuta1 classification dwing Jogging will be prepared in ~cordance with the Unified Soils Oassifieation System, as described in ASTM Standard D-2487. Color photographs of the samples will be taken to record visual cb.aracteristics, and samples will be analyzed for grain size. percent fine. and gravel. Samples will also be noted as to whether the sand is hypothesized to be either native or existing based on the influence of surrounding protection projects. Grain size analysis will adhere to ASTM Standard D-422 for mechanical particle size analysis of the soils. Analyses will be conducted by mechanical sieving using, at minimum, the following US standard sieves: ~", 3.5, 4, 5, 7, 10, 14, 18,25,35,45,60, 80, 120, 170, and 230. The State defines silt as that materia! passing the #230 sieve. Please note that the Corps of Engineers may still be using the #200 sieve to derme silt. Carbonate testing by acid digestion will be performed on approximately 50% of the samples, and result"l will be reported in tabular fonnat. Laboratory quality assurance procedures dictate that a replicate of approximately 5% of all samples '!Jsed for grain &ize analyses be taken. PBS&J understands FDEP requirements for native beach sampling and will adhere to their set guidelines. Grain size distJjbution of samples processed in accordance with the above procedures will be analyzed using the method of moments and graphic methods as described by Folk (1974). Tabular summaries of each sample will be generated and will report sieve size, phi size, mesh opening size in millimeters. weight of sediment retained in gram!;, cumulative percent retained, and cumulative percent passing. Sample statistics (e.g., mean, standaro deviation, skewness, and kuno&is) may also be displayed in the summary tables. A frequency plot of grain Si7..e distribution will be provided for each sample in accordance with USACE Form 2087. ..-... Following completion of the grain size analysis, a representative native beach physical composite will be calculated for each of the five shore peIpendicular lines, and a composite of all samples will be completed This will be conducted by using the TeIilU!ts of the six samples per line to physically determine the composite. The sediment analysis and composite calculations shall be performed using established industry standards and be certified by a Professional. Geologist registered in the State of Florida. PBS&! 3 Packet Page -630- 09/14/2011 15:28 2393534051 COASTALZONE 9/27/2011 Item 10.D. ---- Contract 07-4153 September 9, 2009 SCOPE-OF-WORK 3.3b Sediment Core Bonng lnvestigation A sediment and core boring analysis will be completed and perfonned in accordance with the FDEP standards and procedures. A total of nine (9) sediment core borings will be taken along the length of the project site. These borings are being completed to characterize the sediment within the proposed dredge footprint. The location of COTeS will be optimized based on water depth, anticipated core lengths necessary for logging, sampling and archival, and apparent material composition. Should the acquisition of eores become difficult based on depth of penetration. sediment recovery, etc., modifications to these locations will be made in the field. Morrs will be made to keep the spacing a. close a possible to the original plan. It is assumed that cores will be collected during two field days and that approximately five co.rcs will be recovered per day. The coring effort entails positioning a vessel over a previously- detennined coordinate. Once in position, the coring system utilizes a push corinJ devise with clear pve li.ner or an impact hammer mounted on the top of a core oll1TCI constructed of aluminum pipe and fitted with an internal plastic liner to contain the sedim.ent core sample. The coring system is deployed into the bottom and is retrieved. GPS positioning of the core sample is recorded along with ~rd of the barrel penetration into the bottom, The procedure is then . repeated following removal of the pla~tic liner from the barrel and visual inspection of the material contained within the liner. .~ Sediment sampling of the 9 cores will be completed. It is assumed that two sediment samples will be taken per core. Samples will be taken for sediment characterization analysis. Regulatory procedures for sample testing will be followed. A description of the testing methodology is provided below. Samples will be analyzed using standard American Society for Testing and Materials (ASTM) procedures to determine the grain size distribution. Sediment samples will be visually inspected and logged in detail, in accordance with FOEP and USACE standards. Color analysis of sediments will use Munsell system of hue. value and chroma. Textur-o:Il classification during logging will be prepared in accordance with the Unified Soils Classification System. as described in ASTM Standard D-2487. Color photographs of the samples will be taken to record visual characteristics. and samples will be analyzed fol:' grain size, percent fine, and gravel. Samples will also be noted as to whether the sand is hypothes.i.~ to be either native or existing based on the influence of sUlTOUnding protection projects. Grain size analysis will adhere to ASTM Standard D-422 for mecbanical particle size analysis of the soil". Analyses will be conducted by mechanical sieving using, at minimum. the following US standard sieves: ~". 3.5, 4,5,7. 10.14, 18,25,35,45.60.80,120,170, and 230. The State defines silt as that material passing the #230 sieve. Plea.~ note that the Corps of Engineers may still be using the #200 sieve to define silt. Carbonate testing by acid digestion will be performed on approxim.ately 50% of the samples, and results will be reported in tabular format. Laboratory quality assurance procedures dictate that a replicate of approximately 5% of all samples used for grain size analyses be takmL ~ PBS&J 4 Packet Page -631- 0~!14/2011 15:28 2393534051 9/27/2011 Item 10.0, COASTALZONE r-H\:It:. J.::II "::0 . . ~ Contract 07.4153 September 9.2009 SCOPE-OF-WORK Grain size distribution of samples processed in accordance with the above procedures will be analyzed using the method of moments and graphic methods as described by Folk (1974). Tabular summaries of each sample will be genct.'llted and will report sh;~ve size, phi size. mesh opening size in millimeters, weight of sediment retained in grams, cumu.lative percent retained, and cumulative perceot passing. Sample statistics (e.g., mean, standard deviation, skewness, and kurtosis) may also be displayed in the summary tables. A .frequcncy plot of grain size distribution will be provided for each sample in accordance with USACE Form 2087. Following completion of the grain size analysis, a representative physical composite will be calculated for each of the cores, and a composite of all cores will be completed. This will be conducted by using the results of the six samples per line to physically determine the composite. ~ The sediment analysis and composite calculations shall be performed using established. industry standards and be certified by a Professional Geologist registered in the State of Florida. 3.3c Beach Compatibility Analysis Standards of beach fill compatibility are defined by the Department Chapter 62B-41.007(2)j. The PBS&J team has adopted this rule as a standard of acceptance for beach fill material from the proposed dredge cut. Based on the results of the sediment sampling and previous sediment testing results a beach eompatibHi.ty a.~$e$SmCont will b~ performed. This assessment will detern1ine if the sediments within the dredge footprint can be deemed most likely to yield beach compatible sand for placement along the County shoreline. 3.4 Design Configuration and Analysis of Monitoring Data Data collected for the monitoring of the dredging of Clam Pass over the past 10 years shall include beach profile surveys, bathymetric surveys withi" the Pass and Bay, tidal data and aerial photography. These data have been collected by others and not the responsibility of PBS&J. PBS&J will coordinate with the County to obtain copies ofthcst': data for analysis. The purpose of this analysis is to summari~.e and discuss the data, pcrfonn an analysis to identify erosion and accreti.oli. patterns within the monitored area, and evaluate the tidal exchange as a result of the previous dredge ClltS. PBS&] will review the data and use the infonnatiOtl. to create a database to identify and characterize trends and CWTent conditions of the project area. ~ Specific quantities and parameters that will be analyzed, if data are available, include the following: · Shoreline and volume change rates · Beach profile evolution · Post-storm beach profile change (if applicable) · Bathymetry changes of the shoals (if applicable) · Identifying and quantifying areas of acute erosion · Bathymetry changes across the Pass and Bay · Tidal Analysis · Aerial photography assessment PBS&! 5 Packet Page -632- 0gj14/2011 15:28 2393534051 ~ Contract 07-4J53 9/27/2011 Item 10.0. COASTALZONE r-t-I~l:.. 'UI ~l",I September 9. 2009 SCOPE.Or.WORK The above analyses will provide a qualitatj,ve understanding of the project and/or storm- induced topography and bathymetry changes. PBS&J will prepare for, travel to and attend three (3) meetings. The meetings will be held to coordinate the project, meet with County slaff, and to provide project updates to the County Project Manager and other stakeholder l:Cpresentatives as deemed necessary and appropriate. One PBS&.J senior engineer will attend each of these meetings, again as deemed appropriate. SCHEDULE The above scope is ba.~ed on an estimated eighteen (18) month schedule of participation. The work assignment may be amended if the schedule is extended beyond the eighteen months. PBS&J will complete weekly updates to County staff on the schedule, task and present budget of the project. In addition, quanerly progress reports will be prepared that outline project expenses to date and review the budget and schedule. BUDGET In accordance wj,th Collier County Contract Number 07-4153 "Professional Engineering Services for Coa.~tal ZoDe Management ProjectS" compensation for the above Rcope of work will be based as noted below not to exceed the amount listed below without authorization from the County, ~ Task 2 - Review of Previous Models Im;.1 Task 3.1 - Pennit Application Task 3.2 - HabitatlEnv. Assessment Task 3.3 - GeotechnJcal Investigation Task 3.4 - Design Conf. and Analysis Sub Total Total ~ PBS&J $8,040.00 Lump Sum. $21,440.00 $7,140.00 $29,860.00 $24.160.00 $82,600.00 Lump Sum Lump .Sum Lump Sum Time & Materials $90,640.00 - September 9, 2009 Date 6 Packet Page -633- B9/14/2011 15:28 2393534061 ~ COASTALZONE 9/27/2011 Item 10.0. Jl '6 .. liii~i~ .0 ~ ~8 ~ ~l ~ ~ ~~aa~~ 1 llQ -. '" ~ ~ I .~ ~ !: es~liJ~~~ F<::t ,,', .. ..; .;- ~ eo ... .t ~ .., il il ~ => ~ ~ '00 i. ~ a ~ ... "'I ! ! ... .; ~ ~ ~ ~ !i ~ . I ii v ~ ~ e " fi . , 5 . , .... jJ ... ~ ii ---.... tll lie ce 5! ~ ~ e '0 ~ .<: ... ~ ~ ili Cl .S! ~ ~ ~ ~ ~ " ~ ~ ... ~ f'l ... .... ;::; e /l... ... N; ~ ..= ~:.~~ llQ<<l::!::~OC> "'l~ ....~.:;;: "l' ... ~ ~ ~ ~ ~ 8 ~ ;;~;;;~ga -. ~ r:;-f: ~~ ~~ S'~~ i~ e" ~ m .~ ~ .... ~ e a ,.g l1<..9il .S ::;oES.-8e1 ti~=~i:!\.l ,!l.I ,A;l ~ .o!; =-~ e. ~]~.. ~ .~ 'Q ~ 'J .~ rt)~~u""rJ:l .... ...... ] !l ~ . I( 8 ~ ~. .i ~,J Q: ! 8: ~ z ; .. u ~. · ! J.'!!, .~ . . ;'~.....,..,,,...m... ~.. .~..~.' . ~ ; ... .s~ .. r.. i.B ~.:3 Packet Page -634- ~ ~ flf~ ~J ~ i o ~ eo. r;t ~ ~ ... ~ ~ o i{ ... ... "'" $ = ~ lID ... .' 15 :: ....~-. .... d ~j~ f 'i i ~ & (3 ~ t .:; -8] 1 .&! IY,1 ~ ~ 0~/14!2011 15:28 ~ ,-.., ~ i: :( 8 } '- I i ~ , 0 I t..l j E I .S< i - '-._........___ u 2393534051 "..r..... .. -'", .~..n ..-. ." ;>, : ] ~ ~. Q l:Q . j ~ U ~ ts ts ILl ~ 'e' 'e' "" ,. ~~ ~.~~~~.~ .....u ;;;~~~;;;;~ E- o:: ..., ~ CC "0 ~ ,. ~ c.. .s; llOoc)lil~g~ {:..,$ ><:II'INi!::\l'l"e' ....... .., ... '" '" ~ -1i ~ ~.:e ~""~~~... .il !l .., .. 'i .. ~ i ~ .". !if ~ iii 0 'a ~ ~~oooo5;~~Q -.: :.. '" ILl .. .. ~.~ "'::>C5~~"i: ~ .... ~ ~ i ~ '~ Q ~ ~ ~ i 0 0 ~ ~ ~ ~ ~ ~ ~ ~ ~ _ _ _ :t;1 S5 iII5 .....M-M'~M..... c ~. sP --~~ ..~ E.i~ J ] ~ .tl ~ .~ .i.: 0 e -8 ~.~ _.!,.l~o8.e Ul..l.l~'o;:!-O u U .. ... """ :l':.,~ 'S - U ]I ::t:: r- &:: .~ .i :i ....~ .5 .. 'r: r:: 0 i:: C"I')""""u.....~ COASTALZONE N ~ l'O\ :if t:"'~ ~ ~ = :3. SJ \& ~ \& :;:; ~ ~ l'1 a ~ ~ .: ..... ~ ~ = ... i.B ~j Packet Page -635- IJ ~ ~ ~ ] tl 8 ~ 'Il ~ 8 8 'f'l '" fJ!S11I! '" fin ~ j Z! .Ct.l I~ I:! III .~ :; :GO :=: III III ~3 o III I e c j U Gl .;1: ~] ~ 9/27/2011 Item 10.0. til' ~ "'- CD 0- ~ ~ ~ .... ..". :-: . 'C ~ 0\ ~ ~ o ..,. - ~ ~ eo ..,. ~ .., .... .... ~ = "!t CD "Ii -II'!- J ~ - C.l i '] e= 09/14/2011 16:01 , 2393534061 COASTALZONE 9/27/2011 Item 10.0. 1 .._', r - TO: PBS&J 5300 W. Cypress Street Suite 200 Tamp, Florida 33607 CHANGE OUER G TO WOBKORDI.R. 4S-10012'7 FROM: Coutal ZoIle MaDagcmeIlt 3301 East Tarniami Trail Suitt 103 Naples. Florida 34112 Clam Bay May 9, 2008 CbanP Order No.: 2 Chaage Order Description: 'Ibis change order wilt add the following Tasks end amounts to the original Work Order: New Task 4 MiscellaDeous CZM Services Requests $10,000.00. 195-90028.1 Work Order No.: 45-100227 September 9. 1009 Original agreettlent mnount ...............................................................$ 25.060.00 S1.Ull of Previous Ch&ngcS...... ....... ..... ..................... ........ ....$ 90,640.00 This Change Order No.2 Amount (add) ...........................................$ lQ..OOO.OO R~ Ag~ AMo...t.............................__....._..._._......S12S,780'OO Original contract time in calendar days .................. ...... ... .............. .7~O days Adjusted nmnber of calendar days due to previous change cmlers ...............0 days Thi$ ebange order adjusted time is............ ............ ......... ......... .......180 days ~ Con.ttYU:t 7'Pne iIt worting~...... ....... ................. p...... ...910 clay. Your acceptanee of this Qbange order sball constitute a modifiC$.tion to cut Agreement and will be pcrfonned subject to all the same terms and conditions as contained in said Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustmen4 to this Agreement shall constitute a full and final settlement of any and aU claims arising out of, or related to, the change set forth herein, including claims fur impact and delay costs. Approved by: Date: flu LIO . Date: 1120110 II Packet Page -636- 09/14(2011 16:01 2393534051 COASTALZONE 9/27/2011 Item 10.0. 1 Contract 07-4153 January 11,2010 SCOPS-QF-WORK Additional Work Request W0#4S-93973/45-100227 Contract # 07-4153 January 11, 2010 CLAMPASSlBAY ESTUARY PBS&J is pleased to provicl.e a. scope of 'Work for Clam PassIBay EsnJary. The intention of this Work Assignment is to provide professional guidanceJ preparation of project documentation, re$pond to peer review comments and expert review of project information for Clam Pass and Bay Estuary. In accordaDce with Collier County Contract Number 07-4153 "Professional Engineering Services for Coastal Zone Management Projects" the following scope of work is presented herein. SCOPE OF WORK Task 4 - MilleeHaDeous CZM Services Reauests PSS&J will assist CZM stafl: prepare for, tt8Vel to, and participate in meetings regarding a variety of projects for the CQunty on an as-need basis, The expected work assignments may include~ but not limited to, the following ta.sks: 1. Respond to review comments and questions regarding the Clam Bay System Datu Collection and Analysis Report, October 2009. 2. Engineering design services, site investigations., environmental studies/peunittingJ monitoring, etc. 3. Review project documentation, reports, pennits, monitoring datal management plans, etc. 4. Prepare figures, images,. drawings and design documentation for various projects for meetings or inclusion into reports. 5. Provide professional recommendation(s) and guidance to the County on various projects based on. result of analyses by County or others. 6. Prepare reports, letters, memo1'8l'ldums that outline the findings of inv:stigations and outline the project recommendations. 7. Miscellaneous meetings at the request oftbe County. SCHEDULE The above scope is based on an estimated twelve (12) month schedule of participation. The work assignment may be amended if the schedule is extended beyond the twelve months. PBS&J will complete weekly updates to County staff on the schedule, task and present budget of the project. In addition, quarterly p1'Ogress reports will be prepared that outline project expenses to date and review the budget and schedule. PBS&] Packet Page -637. 1 .~" 09/14/2011 16:01 \ 2393534061 COASTALZONE 9/27/2011 Item 10.0, 1'. Contract 07 -4153 Jan1l2ll')' 1 t. 2010 SCOPE-Of-WORK BUDGET In accordance with Collier County Contract Number 07-4153 ''Professional Engineering Services for Coastal Zone Management Projects" compensation for the above scope of work will be based as noted below not to exceed the amount listed below without authorization from the County. Task 4 - Miscellaneous CZM Sen-ices 510,000.00 Requests (Tinu~ and Materiab) Total 510,000.00 JaDuary 11, %009 Date PBS&J 2 Packet Page -638- 69!14!261~ 16:61 ~ ' 9/27/2011 Item 10.0. 2393534651 COASTALZONE rHO!:. "-J~/~O ~ "--,p' TO: PBS&J 5300 W. Cypress Street Suite 200 Tamp. Florida 33607 CRANGE ORDER #3 TO WORKORDER 45-100127 FROM: Coastal Zone MaDagement 3301 East Tam1ami Trail Suite 103 Naples, Florida 34112 Clam Bay 195-90028.1 May lS~ 2010 Change Order No.: 3 Cbaage Order Description: Work Order No.: 45-100227 May 18.2010 This change order will add the following Tasks and amowlts to the original Work Order: New Task 3.1 Clam Pass Application fo~ Joint Coastal Permit $10,000.00. Origiw &greeJlIent amount ...............................................................$ 25.060.00 Sum ofCbange Order No, 1...... ....... ....... ....... ....,............ ....$ 90,640.00 Sum of Change Order No.2 ..............................................................$ 1. 0,000.00 This Change Order No.3 Amount (add) ...........................................$ .fi2,^QSO.OO Revised Agreement Amoullt......................._.._..._...._...._.............Sl94, 7SO.00 ~ Original contract time in calendar days.. ........ ................. ........... ....730 days Adjusted number of calendar days due to previous change orc1ers ., ........ t80 days Tlris change order adjusted time is................... u................ ............ ...0 days \ \ Revised Contract Time in working dlL).'s. . .. .., .. . , . . .. .. .. .. . . .. . .. . ... . .. . . + ...0 days Your acceptance of this change order shall cODstitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in said Agreement indicated above, as fully as if the Same were repeated in this acceptance. The adjustment, to this Agreement shall constitute a fuJI and final settlement of any and all claims arising out of, or related to, the change set forth herein; including claims for impact and delay ::-br.~IU. .~~ Date:o/a~/HJ MeA in. eZM irector C',oastal Zone Management , P .E., Project Director Date: 718110 ., --.. Packet Page -639- 09/141-2011 16:01 2393534061 9/27/2011 Item 10.0. COASTALZONE . . Contract 07-4153 June 4,2010 ~COPE-Or-WORK ~ Additional Funding Request Change Order #3 W0#4S-100227 Contract # 07-4153 JUDe 4,2010 CLAM P ASS/BA Y ESTUARY PBS&J is pleased to provide a scope of work for Clam Pass/Bay Estuary. The intention of this Work Assignment is to provide professional guidance. preparation of p~ieet doeumentation~ respond to peer review comments and. expert review of project information for Clam Pass and Bay Estuary. In accordance with Collier County Contract Nwnber 07-4153 "Professional Engineering Services for Coastal Zone Management P.tojects" the following scope of work is presented herein. ---- Current Understanding - On March 24, 2010, PBS&J received comments (request for additional information (RAI)) back from FDEP concerning the Clam. Pass JCP plans and design. After thorough analysis of the request for information, meetings were held on May 4 and 7~ 2010 with Merrie Beth Neely, Jennifer Koch and other staffmem.bers at the Department to discuss clarification and. potential relief on specific questions and additional requirements listed in the.letter. Specifically questions 23, 25, 27, 31, 33 and 39 were discussed to clarify the level of analysis and information required to respond. Results of the meeting indicate the need to complete further analyses in order to respond to the RAI. Based on the outcome of the FDEP meetings the following scope of services is listed below. In addition. the USACE provided a package to PBS&J on June 2, 2010 that included approximately 100 public comments/questions regarding the pennit application. As part of the permit process these questions will have to be addressed. SCOPE OF WORK Task 3.1 - Clam Pass ADDJieation for .Joint Coastal Permit Acquisition of Project Permits Material and documentation :required for to respond to the RAI will be prepared and submitted to the regulatory agency~ Florida Department of Environmental Protection. A total of four (4) meetings will be held with the regulatory agencies to review the RAIs, public comments, and prepare necessary response(s), etc. Appropriate changes to the design documents will be made following review and approval by County staff. ~ This scope of services does not include for any type of detailed environmental docwnentation such as a mitigation pla.n~ Environmental Assessment (EA) or Environmental Impact Statement PBS&:.J 1 Packet Page -640- 09/141>2011 16:01 2393534061 COASTALZONE 9/27/2011 Item 10.0. Contract 07-4153 June 4. 2010 '~-'SCOPE-OF-WORK .- (EIS). Any items out-of-scope will be discussed with the County and a scope of services will be provided. ,,-.. FDEP Re5ponse: Based on the comments received from FDEP (dated March 24, 2010) the following areas will be addressed: · Revised drawings and plan sets to in.clude items requested in RAI comment No. 23. · Address comments with regards to the proposed mixing zone Iim.i.ts~ edge of nearshore edge of hardbottom, minimize any impacts to natural resources, etc., RAI comments No. 25 and 33. · Respond to comments regarding the geotechnical data~ hammer cores, sediment sampling and beach compatibility analysis, R.AI comment No. 27. · Provide clarification of proposed impacts to natural resources (seagrass, Thalassia testudimun), RAI comment No. 33. · Analysis the cross-section area of the proposed dredge template, within the proposed impacted area. to determine if minimum flow requirements can be maintained., RAI comment 33. · Calculate the required application fee based on the above application revisiOJls. RAI comment No. 39. All application fees will be paid by the County. USACE Response: Based on the comments received from USACE (dated June 1,2010) the following areas win be addressed (respond to item No.3): · Provide description of the criteria and/or thresholds that will be used to detennine the need for periodic dredging activities in the proposed work area; please identifY the responsible party associated with such detennination(s); · Provide description of the water quality parameters that are anticipated to improve as a result of the proposed work - include data that describe past/current "impaired" conditions and describe the anticipated quantitative improvements to water quality~ · Provide confirmation that the proposed work area is consistent with the previous dredge template/footprint; please provide a mapping/ground~truth reference for any such statement (e.g., use of coordinate data/GPS, etc.) that supports adherence to the historical footprint during project activities; · Provide a narrative that addresses public interest review factors; the narrative should demonstrate that the project is clearly in the public interest (typical public interest review factors include: conservation~ economics, aesthetics. general environmental concerns. wetlands, historic properties~ fish and wildlife values, land use, navigation., shore erosion and accretion, recreation, water quality, safety, and consideration of property ownership). · Perform. B. site visit with National. Marine Fisheries Service (NMFS) of the project site to review resources \\oithin the area to be dredged. ~ Due to the magnitude of comments/questions received (100 plus), the substantive issues raised in the comment letters will be addressed; and responses will be grouped by topic. The comments are generally much the same, such that there is no need to respond to each individual comment letter, but PBS&J win capture the essence of the concerns in the responses and will look at the individual comments in order to prepare a11 adequate response. Also) please note that the responses will be prepared to and for the USACE, and are not to the commenting parties; PBS&J 2 Packet Page -641- 09/14/2011 15:01 2393534061 COASTALZONE 9/27/2011 Item 10.D. I 1"'1'\.1t~ '-'....,....... Contract: 07-4 t 53--- June 4, 2010 --'-;:sCOPE'()F-WORK ~ however, a. future request could prompt release of the documents subject to coordination with the USACE Office of Counsel. Note: this task does nm include services for responding to legal o~iections, preparing for expert testimony or preparing for litigation to the project. These services will be provided under separate scope and fee to the County. In addition, it is anticipated that additional comments will be received from National Marine Fisheries Service (NMFS) and United States Fish and Wildlife Service (USFWS) regarding the preparation of the federal biological opinion (BD). This scope/fee does not include responding to, meeting with or addressing comments received from 1'I"MFS and USFWS other than those descri.bed above. SCHEDULE The above scope is based on an estimated twelve (12) month schedule of participation. The work assignment may be amended if the schedule is extended beyond the eighteen months. PHS&J will complete weekly updates to County staff on the schedule, task and present budget of the ~ject. In addition, quarterly progress reports will be prepared that outline project expenses to date and review the budget and schedule. BUDGET In accordance with Collier County Contract Number 07-4153 "Professional Engineering Services for Coastal Zone Management Pro.jects" compensation for the above scope of work will be based on a Time & Materials charge not to exceed the amount listed below without authorization from the County. ,-.., Add to Task 3.1 Permit Application: $69,050 (Lump Sum) $21.440 (Lump Sum) Task 3.1 Orilrinal Amount; Task 3.1 New Total $90,490 JUDe 4,201.0 Date ---- PBS&] Packet Page -642- 3 9/27/2011 Item 10.0. 09/1412011 15:01 2393534051 COASTALZONE r"I-lIJr:. ~J( I '<:0 ~ Contnlct 07-4153 June 4,2010 -'-SCOPE-Of-WORK r-----..--.- ATTACHMENT B-Statement "fWork tBudeetEstimatel iPmJ :C6ent: CoRier County Charge Type: T & M ; ; Project Clam Pass JCP · Project No: TaD Prepared By: JRT i,~~! rates win ~ .~~~ at or below rates established per the agreement numbe~.contractftf 07-4153 : Note: tine may wry depending upon the task assignment and labor rate assigned ~ Labor Costs Task 3.1 ~i~!.~~~..~i:"~~':":~ ~.~ !'.~~::::;,~;~7~;:i' ;.~.'~; ':~~;::i.:' ,/.' :, F'cnnit Total Lnbor . .. .."".... ..".- , .. . . _..~... . .. . APlJlication !lOUTS Cost Sr. Project Manager (Jl) $170.00 so 50 $8,500 Principle Ecobgist {DT) $160.00 50 SO $8,000 Engineer m (BF) $ll5.00 13(J 130 $14,950 Coastal Modeler (TO) $J 10.00 120 120 $13,200 Jl.I11br Hydrogc:ologi;t (MS) $100.00 I:)() 130 $13,000 Senior Technician(NW) $95.00 120 120 SIT ,400 Total Hours ",~ 60Q 600 ".,:"":';."'::'.'::": ., . . Labor Cost "',' $69.0.50 "."' H .. ." $69,050 ." ~ -Rehnhursable Costs .. . ;" . ..~' Reimbursable ''''. ~ Task No.3 Sub-Contractors Total Reimbursables $0 . . ' ~.'..' $0 $0 L Total Project Budget $69.050 I' : . $69,050 I .-... PBS&J Packet Page -643- 4 ~ ~ i I I I I I ! . I ! , i I , i ! i I f I 1 9/27/2011 Item 10.D. ,.. cJtr Cmmt), ............-..~ Ad!jll~auYe ~ DMscr" ;':""""",- 'i,,- Purchasing Department Change Modification Form ;;. wrc"iaSl""-e Contract Cliange Reques: \ivorK Graer fv1odrr:cattO;', PrOject Name: Clam Bail BvpasS1nq Contractor/Firm Name: Ark:ns POlWork Order #:45-100:Z2i Department: Coastal 2.one Manaoement Contract # O~ "":'153 Project #: 195.90028 Mod#: 4 PrOject lVIanager-:-Ga;y McAlotr, (;:ormerty p~~~.~~___ Onglnal ContractIWcfK Order Amount Curren! BCC Aporoved Amoun: Current ContractIWork Order Amount Dollar Amount of t1'1is Change Revised New Comract!\Nork Order TOlal CumulativE: Changes S 25.0500C $ 194.750,00 $ 194,750,00 ,,' Onglnal BCC ,"",pprovai Date; Agenda Item:;;. 7/27/1.'0 16D5 Las.t BCe A,pprovai Date-Agenda tterTl;; 677 450.4:,: T otai Cnange troIT') Onginal Amount C.OO<:I,~ Cr:ange tr'cm Cu:"rent see A,'oprnvea Amcur,~ o ,OOl}e .Chanoe frofT'J Current ,A..moun: SO,GO S194.750.C)C i' $168.700.-oC i! Completion Date, Description of the Task(s) Change. and R.ationale for the Change LoBS: aoorovec complenon oale HeVlsed COmpletlOn oate (inCIUaeS thiS cnange'.~' 7l,~3 Onginal notice tC proceed completion oate. 11/15110 Number of a.ays adced (if ex:ension. must attacn current Insurance certificate(s) frorn SA.? or obtain from vendor) 11/15/201 G Expiam wny addmcnai cays are needed loetaiiedisoecihc) was eel.ayec cue to oermitt1ng delaysoy tne regUlatory agencies caused oy thehergrnenec Dubi:cccncern of tt1e Pelican communIty [J Add nail\' tasKIS) U Change rask(s [J De!ere- taskts --~""-..-----"'-----"-'- - 71 Otner (specify; 1, Provide a detailed and specific explanation of the requested changel5) to the tasl<lsl: This is a time extension recues: No :nanges are rnaae t.c ras<fs: orovide oetailed rationale lor the r'iSeDeC ccmr:Je/( Di0lS:,:, cnarlQ€' a~efi;:;:e'?; c~~;ssc; .:.; Descrine tne impact aD:JI;;::~ar;Gn \tl:~r' of Change f Modification Change Requested By Date ~ G ,,/;(./'j: / ReViewed DV ....,' "j" ) ~/~h~ . } J X r.' '-"",---,-r""{- PurchaSing ProtesslOI1S!!S Name: Lyn WaDe Cor>tract SpeCialist Rev!sed 416/' Packet Page -644- 9/27/2011 Item 10.0. .-, CHANGE. ORDER #.4 TO WORKORDER 45..1002Z""' TO: Adkins FRO "1: Coastal Zone Manal!cmcm "'-r..~pt ,,)1..1.....__ 3301 FjaSl1"a1rjarni Trail Sum: ::::00 :-'Ult;;; 10:: ;' tOflea 3Jtlj.... Florl(1l": "'l ..' ~ ~ -, ~'l~ : (:laD: '195-9()028. 18 ~ 20 ~ v,/ork ()rder No.. 45-100:'27 (:Jam!::: Order j'"u.. 4 Change Order Description: lvin\.' 18~ :01 i time of ,; ~ """ill b(' added to thi" \V ark ()rder 01 Orij,!inal Sum ofPreviou:, amour;: ... ............ _......... ............ ................... ..., S 25.060.00 "rr,5s Chfu'"1ge ()rderl~o- 4 /\nloun: Revised Agreemenz Amount ......................._....................................Sl 94.750.00 contract time in caiendar .A.djusted number of calend.ar auei:O 1~his nn1c t5........... .......730 oruers ..".. Rf!vl.'ied Contract Time iJl woridn1f da.v.). .. ~ r"l'\,:" D:.11::::: Date: firrn Slg:natUr~ Aill'....ms { I Packet Page -645-