Loading...
Agenda 01/08/2019 Item #16A2401/08/2019 EXECUTIVE SUMMARY Recommendation to approve proposal dated November 30, 2018, from Humiston & Moore Engineers for Collier County Beaches and Inlets Annual Monitoring for 2019 under Contract No. 15-6382, authorize the Chairman to execute the work order for a not to exceed amount of $158,695 and make a finding that this expenditure promotes tourism. (Project 90536) OBJECTIVE: To provide for Collier County Beaches and Inlets Annual Monitoring for 2019 as required by Florida Department of Environmental Protection permit requirements. CONSIDERATIONS: This project will conduct the annual monitoring survey for Collier Beach Nourishment Project consistent with the monitoring plan approved by the Florida Department of Environmental Protection (FDEP) and include: The Naples region beaches made up of Vanderbilt, Pelican Bay, Park Shore and Naples beaches (R-17 through R-84). Doctors Pass Erosion Control Structures. Marco Island South Beach (R-139 through R-148, G-1 through G-5, K-1 and K-2) and the pre and post-construction survey for the Central Marco Beach Regrade project (R-130through R- 138). 2019 Aerial Book Update and reports. FDEP permits require that the survey work of this item be completed during the month of January 2019. FISCAL IMPACT: Funds are budgeted in Tourist Development Council Beach Renourishment Fund (195), Project 90536, Beach & Pass Monitoring. FDEP cost-share funding will be requested at a future date to reimburse Collier County for a portion of the completed work. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. ADVISORY COMMITTEE RECOMMENDATIONS: At the December 13, 2018, Coastal Advisory Committee (CAC) meeting this item was recommended for approval by a unanimous vote of 7 to 0. The Tourist Development Council will not have a meeting in December 2018. This item will be reviewed after-the-fact at the January 28, 2019, Tourist Development Council meeting to allow for completion of the survey work during the month of January. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve proposal dated November 30, 2018, from Humiston & Moore Engineers for Collier County Beaches and Inlets Annual Monitoring for 2019 under Contract No. 15- 6382, authorize the Chairman to execute the work order for a not to exceed amount of $158,695 and make a finding that this expenditure promotes tourism. Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division 16.A.24 Packet Pg. 1042 01/08/2019 ATTACHMENT(S) 1. WO 7432 HMR (PDF) 2. 2018-11-30 Proposal (PDF) 16.A.24 Packet Pg. 1043 01/08/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.24 Doc ID: 7432 Item Summary: Recommendation to approve proposal dated November 30, 2018, from Humiston & Moore Engineers for Collier County Beaches and Inlets Annual Monitoring for 2019 under Contract No. 15-6382, authorize the Chairman to execute the work order for a not to exceed amount of $158,695 and make a finding that this expenditure promotes tourism. (Project 90536) Meeting Date: 01/08/2019 Prepared by: Title: Accountant – Capital Project Planning, Impact Fees, and Program Management Name: Gail Hambright 11/28/2018 3:33 PM Submitted by: Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 11/28/2018 3:33 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 11/28/2018 4:05 PM Zoning Gary McAlpin Additional Reviewer Completed 11/28/2018 4:58 PM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 12/05/2018 8:15 AM Growth Management Operations Support Heather Meyer Additional Reviewer Completed 12/05/2018 8:36 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 12/07/2018 10:49 AM Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 12/10/2018 10:47 AM Procurement Services Swainson Hall Additional Reviewer Completed 12/10/2018 11:03 AM Procurement Services Ted Coyman Additional Reviewer Completed 12/11/2018 8:42 AM Growth Management Department James C French Deputy Department Head Review Skipped 12/11/2018 9:47 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 12/17/2018 4:33 PM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 12/19/2018 11:28 AM Grants Natali Betancur Level 2 Grants Review Completed 12/27/2018 8:30 AM County Attorney's Office Emily Pepin CAO Preview Completed 12/27/2018 10:15 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/27/2018 11:44 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 12/27/2018 2:09 PM 16.A.24 Packet Pg. 1044 01/08/2019 Grants Therese Stanley Additional Reviewer Completed 12/27/2018 2:56 PM Budget and Management Office Ed Finn Additional Reviewer Completed 12/28/2018 10:37 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/28/2018 11:56 AM Board of County Commissioners MaryJo Brock Meeting Pending 01/08/2019 9:00 AM 16.A.24 Packet Pg. 1045 16.A.24.a Packet Pg. 1046 Attachment: WO 7432 HMR (7432 : H&M Inlets Annual Monitoring 2019) 16.A.24.a Packet Pg. 1047 Attachment: WO 7432 HMR (7432 : H&M Inlets Annual Monitoring 2019) 16.A.24.a Packet Pg. 1048 Attachment: WO 7432 HMR (7432 : H&M Inlets Annual Monitoring 2019) November 30, 2018    Gary McAlpin, Manager  Coastal Zone Management  Collier County Government  2685 South Horseshoe Drive Unit 103  Naples, FL 34104            Re:  Proposal for Collier County Beaches and Inlets Annual Monitoring for 2019   Collier County Contract 15‐6382; HM File No 23‐065.2018Beach‐Monitor    Dear Gary:    Enclosed is a proposal for the Collier County Beaches and Inlets monitoring surveys and  monitoring reports for 2019.  The completion date for all work is estimated to be 270 days from  the date of the Notice to Proceed.  Rectified aerial images acquired for 2019, provided by the  Collier County Property Appraiser’s Office, are to be submitted to the DEP as part of the work  described below for all projects.  Task 1 Collier Beach‐ Scope of Work and Budget  Conduct the annual monitoring survey for Collier Beach Nourishment Project consistent with the  monitoring plan approved by the Department of Environmental Protection (DEP). This scope of  work consists of DEP monuments R‐17 to R‐84*. (78 profiles).  A summary including beach  profiles will be issued to the County for the preliminary assessment of beach fill needs for Collier  County Beaches per the Design Standard beach width, established in 2003, and a complete  monitoring report is to be submitted to the DEP in compliance with the annual monitoring.    Task 1a. Sub Total Data Collection Budget (SDI)................................$ 44,400 LS  Task 1b Final Report (H&M) ............................................................$ 35,516 TM  Total Task 1 Subtotal (SDI + H&M) ............................................... $ 79,916    Deliverable:  Copy of Monitoring Report in hard copy and provided electronically in pdf format    *Includes beach profiles plus R58A‐400, R58A‐300, R58A‐150, R58A, R58A+150, R58A+300,  R58A+425, R58+150, R58+300, R58+600.       5679 STRAND COURT NAPLES, FLORIDA 34110 FAX:239 594 2025 PHONE: 239 594 2021 16.A.24.b Packet Pg. 1049 Attachment: 2018-11-30 Proposal (7432 : H&M Inlets Annual Monitoring 2019) Task 2 Doctors Pass Erosion Control Structures ‐ Scope of Work and Budget  Provide the annual monitoring report for the Doctors Pass Erosion Control Structures Project  consistent with the monitoring plan approved by the DEP. This scope of work is based on the  survey of DEP monuments R58A‐400 south to R‐64 (17 profiles) as described in Task 1.  One  report is to be submitted to the DEP in compliance with the annual monitoring.    Task 2a. Sub Total Data Collection Budget (SDI)................................No Charge (Included in 1a)  Task 2b Final Report (H&M) ............................................................$ 12,475 TM  Total Task 2 Subtotal (SDI + H&M) ............................................... $ 12,475    Deliverable:  Copy of Monitoring Report in hard copy and provided electronically in pdf format    Task 3 South Marco Beach‐ Scope of Work and Budget  Conduct the annual monitoring survey for South Marco Beach Nourishment Project consistent  with the monitoring plan approved by the DEP. This scope of work consists of DEP monuments  R‐139 to R‐148, G‐1 thru G‐5, and K‐1 thru K‐2. This survey scope does not include the Caxambas  Pass borrow area.  Additionally, conduct and pre and post‐construction survey for the Central  Marco Re‐Grade Project consistent with the DEP permit and the requirements of the US Fish &  Wildlife Service (FWS).  This scope of work consists of DEP monuments R‐130 south to R‐138  including half monuments south of R‐135. A report is to be submitted to DEP & FWS addressing  both the renourishment and re‐grade projects.  Task 3a. Sub Total Data Collection Budget (SDI)................................$ 35,760 LS   Task 3b Final Report (H&M) ............................................................$ 23,015 TM   Total Task 3 Subtotal (SDI + H&M) ............................................... $ 58,775    Deliverable:  Copy of Monitoring Report in hard copy and provided electronically in pdf format    Task 4 2019 Aerial Image Book ‐ Scope of Work and Budget  Prepare an aerial image book for the Collier County Beaches ranging from DEP reference  monument R‐1 south to R‐89 and from Hideaway Beach reference monument H‐16 including the  entrance to Collier Bay south to DEP reference monument R‐148 including Caxambas Pass.  The  monument locations will be overlaid along with the names of existing structures as noted in the  2018 book.  The rectified images will be the latest available from the County Appraiser’s Office.   The ECL, latest MHWL, and vegetation line will be shown along with the distance from each to  the 2003 Baseline.  A CD/DVD will be supplied containing the pdf file for the book and a total of  three hardcopies will be supplied.  Task Option B1. Aerial Image Book (3 and CD) (H&M) ......................$ 7,529 TM  Task 4 Subtotal (HM – No SDI)…………………………………………………….$ 7,529    16.A.24.b Packet Pg. 1050 Attachment: 2018-11-30 Proposal (7432 : H&M Inlets Annual Monitoring 2019) Deliverable:  Copy of Aerial Book in hard copy and provided electronically in pdf format    Grand Total (SDI + H&M) $ 158,695 Tasks 1 thru 4  Tasks will be billed on a time and materials basis, unless otherwise noted. The budgets for these  tasks may therefore be considered as not‐to‐exceed amounts 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  16.A.24.b Packet Pg. 1051 Attachment: 2018-11-30 Proposal (7432 : H&M Inlets Annual Monitoring 2019)