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Agenda 12/01/2009 Item #16D 5 Agenda Item No. 16D5 December 1, 2009 Page 1 of 13 "., EXECUTIVE SUMMARY Recommendation to approve amendment No.4 to the FDEP Cost Share Contract 05C01 for the construction and monitoring of the City of Naples/Collier County Beach Renourishment Project providing additional state funding in the amount of $85,231; and authorize the Chairman to execute the amendment. OBJECTIVE: Obtain approval of Amendment NO.4 to the FDEP Cost Share contract that sets out state and local funding limits for the City of Naples/Collier County Beach Renourishment Project. CONSIDERATIONS: The FDEP Cost Share Contract sets out state and local funding limits for the 2005 Beach Renourishment contract along with all required yearly monitoring. Approval of this amendment will provide total state funding of approximately $5,896,164 for construction & monitoring in FY 2008 and 2009 of which $85,231 is associated with Amendment No.4. ".'.'" FISCAL IMPACT: Approval of Amendment No.4 will provide an additional $85,231 of state funding to perform required beach and biological monitoring which is budgeted in Beach RenourishmenVPass Maintenance Fund (195). GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office. This item is legally sufficient for Board action. - CMG RECOMMENDATION: Approve amendment No.4 to the FDEP Cost Share Contract 05C01 for the construction and monitoring of the City of Naples/Collier County Beach Renourishment Project providing additional state funding in the amount of $85,231; and authorize the Chairman to execute the amendment. PREPARED BY: Gail Hambright, Coastal Zone Management ,"".". ~"."""""""" ' "., - Agenda Item No, 16D5 December 1, 2009 Page 2 of 13 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16D5 Recommendation to approve amendment No.4 to the FDEP Cost Share Contract 05C01 for the construction and monitoring of the City of Naples/Collier County Beach Renourishment Project providing additional state funding in the amount of $85,231; and authorize the Chairman to execute the amendment. Meeting Date: 12/1/20099:00:00 AM Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 11/9/200910:14 AM Approved By Colleen Greene Assistant County Attorney Date County Attorney County Attorney 11/12/20094:59 PM Approved By Marla Ramsey Administrator~ Public Services Date Public Services Division Public Services Division 11/13/200912:00 PM .~-, Approved By Gary McAlpin Director. Coastal Management Programs Date Public Services Division Coastal Zone Management 11/16/200912:12 PM Approved By OMS Coordinator Date County Attorney County Attorney 11/17/20098:54 AM Approved By Jeff Klatzkow County Attorney Date 11/19/20099:34 AM Approved By Mark Isackson ManagementfBudget Analyst, Senior Date Office of Management & Office of Management & Budget Budget 11/19/200910:23 AM _. ,.,' ._-".~~-'.'--...- - -- ".---.-. '" ,.---._--- .._._--="~-;--'" ,- _.~-"--_."." "'.,._.,-----' "--'---~ Agenda Item No. 16D5 December 1, 2009 Page 3 of 13 AMENDMENT No: 4 DEP AGREEMENT No: 05COl FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF BEACHES AND COASTAL SYSTEMS BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM STATE OF FLORIDA AMENDMENT TO GRANT AGREEMENT FOR COLLIER COUNTY BEACH NOURISHMENT TIllS AGREEMENT entered into on the 29th day of November, 2005, amended on the 12th day of May, 2006, amended on the 27th day of August, 2007, and amended on the 24th day of December, 2008, between the FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (hereinafter referred to as the "DEPARTMENT") and COLLIER COUNlY (hereinafter referred to as the "LOCAL SPONSOR"), is hereby amended as follows: WHEREAS, the LOCAL SPONSOR has requested and the DEPARTMENT has agreed to add funds to this Agreement; and, WHEREAS, the LOCAL SPONSOR has requested and the DEPARTMENT has agreed to extend this Agreement; and, WHEREAS, other changes to the Agreement are necessary. NOW, THEREFORE, the parties hereto agree as follows: . Paragraph 2 is hereby deleted in its entirety and replaced with the following: This Agreement shall begin on the last date executed and end on December 31, 20 II. Pursuant to Section 161.101 (18), Florida Statutes, work conducted on this project by the LOCAL SPONSOR or its subcontractor beginning on or after November 29, 2005, may be eligible for cost sharing by the DEPARTMENT. Ifwork identified in the approved Project Work Plan is completed prior to the date shown in the first sentence of this paragraph, the modification will be reduced to writing in an amendment to this Project Agreement. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. 05COI, Amendment No.4, Page I of5 -.-, - --~- Agenda Item No. 16D5 December 1 , 2009 Page 4 of 13 · Paragraph 8 Table I is hereby revised as follows and the following language is hereby added to the Agreement: TABLE 1 Task # Eli ible PROJECT Items Estimated Project Costs Federal DEP Local Totar 2.0 Deshm 2.1 Artificial Reef Desi $0 $8,486 $17,835 $26,321 2.2 Offshore Sand Seareh $0 $39,534 $83,090 $122.624 Desi n Subtotal $0 $48,020 $100,925 $148,945 3.0 Construction 3.1 2006 Nourishment $0 $4,570,802 $8,635.791 $13,206,593 3.2 Construction Mana erncnt $0 $46,749 $88,325 $135,074 3.3 Miti ation $0 $194,151 $655,849 $850,000 3.4 Additional Turtle Trawls $0 $47,243 $89,257 $136,500 Construction Subtotal $0 $4 858,945 $9,469,222 $14,328,167 4.0 Monitorin Physical & Nearshore Biological 4.1 Monitarin $0 $305,198 $641,445 $946,643 4.2 Shorebird $0 $11,219 $23,579 $34,798 4.3 TiIlin $0 $11,784 $24.766 $36,550 4.4 Post Construction Physical Monitorin $0 $28,992 $60.934 $89,926 One Yr. (2007) Post Const. Physical 4.5 Monitorin $0 $47,462 $99.753 $147,215 One Yr. (2007) Post Const. Biological 4.6 Monitorin $0 $112,788 $237,051 $349,839 Yr. 2 & 3 Post~Construction Phys. & Bio. 4.7 Monitorin (2008 and 2009) $0 $471,756 $991,507 $1,463,263 Monitorin Subtotal $0 $989,199 $2,079,035 $3,068,234 TOTAL PROJECT COSTS $0 $5,896,164 $11,649,182 $17,545,346 Prior written approval from the DEPARTMENT's Grant Program Administrator shall be required for changes between approved Project Tasks costs. Informal changes by the DEPARTMENT's Grant Program Administrator may not exceed 10% of the total budget amount and may not change the Total Project Costs. The DEPARTMENT's Grant Program Administrator will transmit a copy of the written approval and revised budget to the DEP Contracts Disbursements Office for inclusion in the Agreement file. Changes to Project Task costs greater than 10% will require a formal amendment to the Agreement. Any change to the Total Project Costs require formal amendment. · Paragraph 9 is hereby revised to change the amount of funding under this Agreement from $5,810,933 to $5,896,164. . Paragraph 15 is hereby revised to replace the fourth sentence as follows: The cumulative amount retained for each eligible Task Scope of Work shall be disbursed to the LOCAL SPONSOR upon notification to the DEPARTMENT with an executed notice of completion (Attachment G-3) and after the DEPARTMENT has certified that the LOCAL SPONSOR has complied with all the terms and conditions of the Agreement, all applicable DEPARTMENT permits and the applicable scope of work for said item. DEP Agreement No. 05COI, Amendment No.4, Page 2 of 5 _."',--.- ,,, .,'. ,",w,_"~ ''''' ""-".'~"_._~p-'-' .- ""-. , ,. ,--_.,""" Agenda Item No. 16D5 December 1 , 2009 Page 5 of 13 · Paragraph 23 is hereby deleted in its entirety and replaced with the following: Any and all notices shall be delivered to the parties at the following addresses: LOCAL SPONSOR DEPARTMENT Gary McAlpin Collier County 3301 East Tamiani Trail W. Harmon Turner Bldg., Suite 103 Naples, Florida 34112 (239) 252-5342 Dona VanLandingham, Grants Program Administrator Department of Environmental Protection Bureau of Beaches and Coastal Systems 3900 Commonwealth Blvd., MS 300 Tallahassee, Florida 32399-3000 (850) 922-7711 Dena. vanlandingham@dep.state.f1.us Aoy changes to the contact information shown above must be reduced to writing in the form of a Change Order to this Agreement. · Paragraph 26 is hereby revised to add the following as subparagraph C: C. In addition, the Grantee agrees to complete and submit the Certification of Applicability to Single Audit Act Reporting, Attacbment I, attached hereto and made a part hereof, within four (4) months following the end of the Grantee's fiscal year. Attachment I should be submitted to the DEPARTMENT's Grants Development and Review Manager at 3900 Commonwealth Boulevard, Mail Station 93, Tallahassee, Florida 32399-3000. The Grants Development and Review Manager is available to answer any questions at (850) 245-2361. · Paragraph 36 is hereby deleted in its entirety and replaced with the following: When applicable, the LOCAL SPONSOR shall also notiry the DEPARTMENT's Project Manager of the selection of an intended subcontractor for the construction task and provide a tabulation list from which the intended subcontractor was selected. The LOCAL SPONSOR shall also provide the bid form for the successful bidder. The LOCAL SPONSOR shall select eligible consultants licensed to offer services in the State of Florida for studies, design and permitting and monitoring tasks in accordance with Chapter 287, F. S. Upon the DEPARTMENT's request, the LOCAL SPONSOR shall furnish copies of the respective solicitation documents. Solicitation documents include, but are not limited to, the solicitation and responses thereto, the bid tabulations, and the resulting contract(s), including a detailed scope of work. . Paragraph 39 is hereby deleted in its entirety and replaced with the following: The DEPARTMENT may at any time, by written order designated to be a change order, make any change in the Grant Manager information or task timelines within the current authorized Agreement period. All change orders are subject to the mutual agreement of both parties as evidenced in writing. Any change, which causes an increase or decrease in the Grantee's cost or time, shall require formal amendment to this Agreement. Minor modifications which will be handled with a change order include notification of a change in ContractIProject Manager, modification of deliverable due dates when such change does not involve a contract extension, and modirying the scope of services when such modification would not involve a decrease/increase in price or an extension of the contract performance period. DEP Agreement No. 05C01, Amendment No. 4, Page 3 of5 Agenda Item No. 16D5 December 1, 2009 Page 6 of 13 . All reference to Attachment A-3 is hereby deleted and replaced with reference to Attachment A-4. ,"" . Attachment A-3 is hereby deleted in its entirety. · Attachment A-4 as attached hereto is hereby added to the Agreement. . In accordance with Paragraph No. 26, a revised copy of Exhibit I to Attachment H-3 is herein provided to identify the additional funds under this Agreement. · Exhibit I to Attachment H-3 is hereby deleted in its entirety and replaced with Exhibit lA, attached hereto and made a part hereof. · Attachment I as attached hereto is hereby added to the Agreement. In all other respects, the Agreement of which this is an Amendment, and attachments relative thereto, shall remain in full force and effect. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK ....,- - DEP Agreement No. OSCOI, Amendment No.4, Page 4 of5 'r' "~._.~.'_' _ ,...., _'.,<oq~"""__'_~'_ --.---" Agenda Item No. 16D5 December 1, 2009 Page 7 of 13 IN WITNESS WHEREOF, the parties have caused these presents to he duly executed, the day and year last written below. COLLIER COUNTY FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION By: Title: "Chainnan By: Secr tary or des I'- Date: Date: Iv/24!t)'j FEID No.59-6000558 ATTEST: DWIGHT E. BROCK, Cieri, " ,,- ~ ~Q,,,,~. Department of Environmental Pr ction Grant Program Administrator By: APPROVED as to form and legality: Grantee's Attorney Department of Enviro ental Protection Attorney "If someone other than the Chainnan signs this Agreement, a resolution, statement or other documentation authorizing that person to sign the Agreement on behalf of the County/City must accompany the agreement. List of AttachmentslExhibits included as part of this Agreement: SpecifY Type Letter/ Number Description (include number of pages) Attachment Attachment Attachment A-4 H-3 I Project Work Plan (4 pages) Exhibit IA (page 5 of 5) Certification of Applicability to Single Audit Act Reporting (I Page) DEP Agreement No. 05COI, Amendment No.4, Page 5 of 5 Agenda Item No. 16D5 December 1, 2009 Page 8 of 13 ATTACHMENT A-4 PROJECT WORK PLAN COLLIER COUNTY BEACH NOURISHMENT The PROJECT consists of the restoration and maintenance of three segments along 10.2 miles of Gulf shoreline in Collier County. The segments consist of the following components: Vanderbilt Beach between DNR reference monuments R22-R37; Park Shore between DNR reference monuments R43-R54; and Naples between DNR reference monuments R58-R79. Approximately 1.8 miles of the project shoreline has not been designated critically eroded by the Department and therefore is not eligible for state funding. The PROJECT shall be conducted in accordance with the terms and conditions set forth under this Agreement, all applicable Department of Environmental Protection permits and the eligible project task items established below. All data collection and processing, and the resulting product deliverables, shall comply with the standard technical specifications contained in the Department's Regional Data Collection and Processing Plan and Geographic Information System Plan, unless otherwise specified in the approved Scope of Work (herein after referred to as SOW) for an eligible PROJECT item. These plans may be found at !illp:llwww.dep.state.fl.uslbeachesl. Three (3) originals and one (1) electronic copy of all written reports developed under this Agreement shall be forwarded to the Department, unless otherwise specified. Task No: Eligible Project Item: 2.0 Design and Permitting Such activities include work performed and costs incurred in advance of and in preparation for construction activities. Eligible costs may include expenses for governmental and administrative permits, construction design, and other tasks as encountered and approved. 2.1 Artificial Reef Design This subtask is made up of funds from an outstanding balance of previous contract 0 I CO I. 2.2 Offshore Sand Search This is a Collier County offshore sand search conducted by Coastal Planning and Engineering (CPE) on behalf of Collier County to support small scale emergency projects. Focus is on bathymetric highs defined in previous investigations, from a bathymetry grid developed from NOAA GEODAS data, and summarized in the Emergency Sand Source Evaluation Report (May 2007). The areas of potential sand deposits identified as suitable for use in the Collier County beach Nourishment Project will be part of the next pbase of the investigation. This subtask reflects a scope of work (SOW) approved in the fall of 2007. 3.0 Construction Work performed and costs incurred associated with the placement of fill material and/or the construction of erosion control structures within the project area. Eligihle costs may include mobilization, demobilization, construction observation or inspection services, beach fill, tilling and scarp removal, erosion control structures, dune stabilization measures and native beach-dune vegetation. Construction shall be conducted in accordance with any and all permits issued by the Department. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK ..-., DEP Agreement No. 05CO I, Amendment No.4, Attachment A-4, Page 1 of 4 0'_'" ...-..------.....". ,.. ~-~-'.~_.~"'" ___."".m'__'.., Agenda Item No. 16 D5 December 1, 2009 Page 9 of 13 3.1 2006 Nourishment This project includes three segments (Vanderbilt, Park Shore, and Naples) in Collier County. DEP contract o I CO I provided state funding for the original restoration, which included only critically eroded areas of shoreline. Collier County chose to expand the project and obtained a new permit to include all three segments. A new cost share was developed for each new expanded segment. Segment Vanderbilt Park Shore Naples % Eligible 48.46% 33.16% 95.02% State Share 24.23% 16.58% 47.51% Initial cost estimates were above the County's budget, so the 2005 nourishment was reduced to meet the budget; however the County plans to maintain the permitted template in the future. Cost sharing for the total permitted project will be used for this nourishment event. One SOW approved August 2, 2005 for construction was submitted by Great Lakes Dredge and Dock. The project consists of three segments (Vanderbilt, Park Shore, and Naples). However, sand placement was bid on multiple sections. The sections do not correspond directly with critical and non-critical areas of shoreline, but cost share could be determined for each segment by combining sections. This was necessary because each section resulted in a different cost per cubic yard of material. Additionally, the volume of sand that qualified for state reimbursement had to be reduced by the portion paid for by the FEMA. Beach fill costs by segment (non-FEMA) Vanderbilt R22.4 to R37 $2,444,238.41 Park Shore R43,7 to R54.4 $2,598,833.52 Naples R57.3 to R79 $5,597,036.50 Cost share eligibility bv segment (non-FEMA) Vanderbilt $2,444,238.41 X .2423 = $592,238.96 Park Shore $2,598,833.52 X .1658 = $430,886.60 Naples $5,597,036.50 X .4751 = $2,659,152.04 Construction costs that can not be attributed to a specific segment (mobilization, performance bond, environmental monitoring, construction management, additional sea turtle trawling, and sea turtle monitoring) will be cost shared based upon the ratio of the combined state funding share and total construction costs for beach fill. This was determined as follows: Sum of cost share eligibility/total beach fill costs = 3,682,277.60/10,640,108.43 = 0.3461 (34.61%) 3.2 Construction Management A subtask SOW submitted by CPE was approved November 30, 2005. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. 05COI, Amendment No. 4, Attachment A-4, Page 2 of4 Agenda Item No, 16D5 December 1, 2009 Page 10 of 13 ..'- 3.3 Mitigation Construction Additional reimbursement costs are associated with the mitigation reef construction. The following calculations are based on the DEP Biological Monitoring Plan approved April 20, 2005. Specifically addressed is the coverage of 1.09 acres of hardbottom and the required mitigation. A project bid for the mitigation work was presented by Center Contracting Corporation (approved April 9, 2007), for a total cost of $850,000. All three segments; Vanderbilt, Park Shore and Naples; were used to determine cost share eligibility for reimbursement of required mitigation. Segment % oftotal mitigation acreage Vanderbilt 21.24% Park Shore 63.77% Naples 14.99% State Share Vanderbilt Park Shore Naples 24.23% 16.58% 47.51% Cost share eligibility by segment Vanderbilt $850,000 X .2124 X .2423 = $43,745 Park Shore $850,000 X .6377 X .1658 = $89,871 Naples $850,000 X .1499 X .4751 = $60,535 Other mitigation construction costs, if any, will be cost shared based upon the ratio of the combined state reimbursement costs and total mitigation reef construction costs. This was determined as follows: Sum of cost share eligibility/total mitigation costs ~ 194,151/850,000 = 0.2284 (22,84%) 3.4 Additional Turtle Trawls ~'-- A subtask SOW submitted by Great Lakes Dredge and Dock was approved March 21,2006. 4.0 Monitoring A monitoring program conducted in accordance with the requirements specified in any and all permits issued by the Department and the US Army Corps of Engineers. A monitoring plan must be submitted and approved in writing by the Department prior to the initiation of monitoring activities. The plan shall be developed in a manner which will coordinate the monitoring activities associated with current shoreline stabilization projects located within or adjacent to the project area and with the Department's Regional Coastal Monitoring Program. 4.1 Physical & Nearshore Biological Monitoring Physical and nearshore biological surveys are undertaken to assess fill template impacts. 4.2 Shorebird Permit required shorebird monitoring is fulfilled in required years from February to September, when nesting and fledging occur. 4.3 Tilling - Permit required tilling is conducted in required years prior to the beginning of annual turtle season, when nesting and hatching occur. DEP Agreement No. 05COl, Amendment No.4, Attachment A-4, Page 3 of 4 --~"" "-"''^'-'-'-- - ,.~.-.-..""",-~ .... - - ...~"-- -.- -- __.n........ , . "_, - ~-._~~- Agenda Item No. 16D5 December 1, 2009 Page 11 of 13 4.4 Post Construction Pbysical Monitoring Post construction monitoring is a permit and regulatory requirement to be done within 90 to 150 days after project construction has been completed. 4.5 One Yr. (2007) Post Construction Pbysical Monitoring First year annual post construction physical monitoring is permit required. 4.6 One Yr. (2007) Post Construction Biological Monitoring First year annual post construction biological monitoring is permit required. 4.7 Yr. 2 & 3 Post-Construction Pbys. & Bio. Monitoring (2008 and 2009) Funds will be used for required physical and biological monitoring activities for the 2" (2008) and 3" (2009) Post-construction years of the project. For 2008 the required biological and physical monitoring, as well as mitigation reef monitoring scopes of work (SOWs) were submitted by CPE for review and approval. Biological monitoring was approved on July 31, 2008. Mitigation reef monitoring also was approved on July 31, 2008. An initial SOW for physical monitoring and side scan survey services was reduced in price after reductions for ineligible lengths of shoreline. It was approved on August 8, 2008. A SOW for the 2009 Annual Physical Monitoring was received in the latter half of August 2009. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK DEP Agreement No. 05COI, Amendment No.4, Attachment A-4, Page 4 of 4 .. " ~ 0 ..J ..J 0 .... tLl ::c I- .... 0 I- CIl - CIl -< Z 0 ... U I - l- I- ~ - IOQ ~ tLl ;:j <ol " -< CIl - ::c I- 0 l- I- ~ CIl :3 0.. I- iii - "" - u ;:j !iJ l- E:: 0 tLl ;l -< ~ -< CIl ~'. ~ .... m~'__ !l .~ ';l B"t:: 0 19 g. Q) ~,""d o.U 0. <( - E " 0 Ei -< .5 "0 S .... - Oil " .- ~ 0 " - - - - 0 .- ~ I- .. Ci .c ... .... '" 0 U ... ~ .- ~ " 0 U ... " .. 5 " .. 16'.d -< ~ .- .c ... 0 - ~ ... <( " " Oil .. " '" " ~ Uz ... " "" - " .. 1'5 .- '" ~ G .. .c c - " 0 -<: ... ... - .. e ... " ... "0 .. " ~ '" -<: rl '" ... 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"" . o Z ~ C " S ] ~ . - o u V) o o Z - '" " 5 " 5b -< ~ o __"_,'__m_ Agenda Item No. 16D5 December 1, 2009 Page 13 of 13 ATTACHMENT I CERTIFICATION OF APPLICABILITY TO SINGLE AUDIT ACT REPORTING Grantee's Name: Grantee's Fiscal Year Period: FROM: TO: Total State Financial Assistance Expended during Grantee's most recently completed Fiscal Year: $ Total Federal Financial Assistance Expended during Grantee's most recently completed Fiscal Year: $ Please identify grants to be included in the Single Audit that are provided by the Department of Environmental Protection CSFA# CFDA# DEPGRANTAGREEMENTNUMBER CERTIFICATION STATEMENT: I hereby certify that the above information is correct: Name Date Title -r/fP oved as to form & legal sufficiency ATTEST: ~ DWIGHT E. BROCK~r~greement No. 05COl, Amendment No.4, Attach t I, Page ~n Greene, Assistant County Attorney By: