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Agenda 06/11/2019 Item #16A 8 (North Parkshore Beach Renourishment)06/11/2019 EXECUTIVE SUMMARY Recommendation to approve a work order with APTIM Environmental & Infrastructure, Inc.; to provide professional engineering services for North Park Shore Beach Renourishment under Contract No.15-6382 for time and material not to exceed $27,894.80, authorize the Chairman to execute the work order, reactivate Contract No. 15-6382 and extend through December 5, 2019, and make a finding that this item promotes tourism. OBJECTIVE: To move forward with professional engineering services for North Park Shore beach renourishment. CONSIDERATIONS: APTIM Environmental & Infrastructure, Inc. will assist the County in conducting beach renourishment activities on North Park Shore Beach. This proposal will provide professional services including engineering design, surveying of the Clam Pass mean high water line, preparation of construction plans and technical specifications, coordination with permitting agencies for Notice to Proceed, and serve as the Engineer of Record for the construction event. The original agreement was approved by the Board of County Commissioners (Board) on June 9, 2015, item 16.A.22 (Attachment 1), to provide small (less than $200,000) engineering services to the County’s Coastal Zone Management project managers. Generally, these contracts are used for small projects less than $100,000, and which have a limited scope of work with relatively short durations. The County utilized all renewals allowed by the agreement with the intent of replacing the agreement for various professional services disciplines. The agreement expired on June 8, 2019, and the Consultant agreed to extend the contract through December 5, 2019, or until a new contract is awarded, whichever is sooner. Staff recommends the Board approve the reactivation and extension of this agreement through December 5, 2019. FISCAL IMPACT: Funding for the proposed work order, in the amount of $27,894.80, is available in the Tourist Development Tax Fund 195. A budget amendment in the amount of $30,000 is required to reallocate funds from Project No. 80301, General Beach Renourishment, to Project No. 90074, North Park Shore Beach Maintenance. Partial funding for this work order will be requested for reimbursement from FDEP’s supplemental Hurricane Irma appropriation and FDEP’s LGFR program. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. ADVISORY COMMITTEE RECOMMENDATIONS: At the May 9, 2019, Coastal Advisory Committee meeting, this item was unanimously recommended for approval by an 8 to 0 vote. At the May 30, 2019 Tourist Development Council meeting this item was unanimously recommended for approval by a 9 to 0 vote. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve a work order with APTIM Environmental & Infrastructure, Inc.; to provide professional engineering services for North Park Shore Beach Renourishment under Contract No.15-6382 for time and material not to exceed $27,894.80, authorize the Chairman to execute the work order, reactivate Contract No. 15-6382 and extend through December 5, 2019, approve all required budget amendments and make a finding that this item promotes tourism. 16.A.8 Packet Pg. 637 06/11/2019 Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Division ATTACHMENT(S) 1. North Park Shore WO-Proposal (PDF) 2. 15-6382 Extension Aptim_Signed by APTIM_052119 (PDF) 3. [LINKED]15-6382-2Atkins_Contract_20190531151440.497_X (PDF) 16.A.8 Packet Pg. 638 06/11/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.8 Doc ID: 9076 Item Summary: Recommendation to approve a work order with APTIM Environmental & Infrastructure, Inc.; to provide professional engineering services for North Park Shore Beach Renourishment under Contract No.15-6382 for time and material not to exceed $27,894.80, authorize the Chairman to execute the work order, reactivate Contract No. 15-6382 and extend through December 5, 2019, and make a finding that this item promotes tourism. Meeting Date: 06/11/2019 Prepared by: Title: Accountant – Capital Project Planning, Impact Fees, and Program Management Name: Gail Hambright 05/23/2019 9:35 AM Submitted by: Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 05/23/2019 9:35 AM Approved By: Review: Zoning Gary McAlpin Additional Reviewer Completed 05/23/2019 9:59 AM Growth Management Department Judy Puig Level 1 Reviewer Completed 05/23/2019 11:38 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 05/24/2019 3:44 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 05/28/2019 8:20 AM Procurement Services Ted Coyman Additional Reviewer Completed 05/28/2019 11:00 AM Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 05/28/2019 3:42 PM Procurement Services Swainson Hall Additional Reviewer Completed 05/29/2019 8:51 AM Procurement Services Evelyn Colon Additional Reviewer Completed 05/29/2019 11:02 AM Procurement Services Gail Hambright Additional Reviewer Skipped 05/29/2019 2:39 PM Growth Management Department Gail Hambright Deputy Department Head Review Skipped 05/28/2019 12:43 PM Grants Erica Robinson Level 2 Grants Review Completed 05/29/2019 2:59 PM Grants Carrie Kurutz Additional Reviewer Completed 05/29/2019 4:27 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 05/30/2019 10:09 AM County Attorney's Office Colleen Greene Level 2 Attorney Review Completed 05/30/2019 2:39 PM 16.A.8 Packet Pg. 639 06/11/2019 County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/30/2019 4:14 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/31/2019 2:30 PM Grants Therese Stanley Additional Reviewer Completed 06/01/2019 9:01 AM Budget and Management Office Ed Finn Additional Reviewer Completed 06/02/2019 1:04 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 06/02/2019 6:06 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/11/2019 9:00 AM 16.A.8 Packet Pg. 640 16.A.8.a Packet Pg. 641 Attachment: North Park Shore WO-Proposal (9076 : N. Park Shore Beach Renourishment) 16.A.8.a Packet Pg. 642 Attachment: North Park Shore WO-Proposal (9076 : N. Park Shore Beach Renourishment) 16.A.8.a Packet Pg. 643 Attachment: North Park Shore WO-Proposal (9076 : N. Park Shore Beach Renourishment) 16.A.8.a Packet Pg. 644 Attachment: North Park Shore WO-Proposal (9076 : N. Park Shore Beach Renourishment) 16.A.8.a Packet Pg. 645 Attachment: North Park Shore WO-Proposal (9076 : N. Park Shore Beach Renourishment) 16.A.8.a Packet Pg. 646 Attachment: North Park Shore WO-Proposal (9076 : N. Park Shore Beach Renourishment) 16.A.8.a Packet Pg. 647 Attachment: North Park Shore WO-Proposal (9076 : N. Park Shore Beach Renourishment) 16.A.8.c Packet Pg. 648 Attachment: 15-6382 Extension Aptim_Signed by APTIM_052119 (9076 : N. Park Shore Beach Renourishment) 16.A.8.c Packet Pg. 649 Attachment: 15-6382 Extension Aptim_Signed by APTIM_052119 (9076 : N. Park Shore Beach Renourishment) IN WITNESS Agreement for Grant above. WHEREOF, the parties hereto Funded Professional Services have executed this for Airports the day Professional Services and year first written BOARD OF COUNTY COMMISSIONERS FOR COLLIER COUt{TY, FLORIDA, ,U, ilm Nance, unatrman Atkins North America. lnc. Typed Name and Title Typed Name and Title w Q- e_*g=#1;...,lr:1:.- n r .. Dwight "ffBroCk,'Clerk x"t Cheri Hanson, Operations Coordinator Typed Name and Title Rene de los Rios, Assistant Secretary $:'t'tf;".t-*-:' $UAL r.e Ei 1?$0 ,15:frl.a ""figloL't 31