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Agenda 09/09-10/2008 Item #16F(2)K EXECUTIVE SUMMARY p~ Request approval by the Board of County Commissioners to exceed the $750,000 threshold of the annual Contract No. 06-3902 by $99,818 (Project 195-905363) OBJECTIVE: To provide the survey and remote sensing services for the annual monitoring surveys required by the state permit, Project 195-905363 (FDEP Permit No. 0222355-001-JC), CONSIDERATIONS: FDEP permit requires the physical and biological monitoring of the beaches on a yearly basis. This item is time sensitive in that the physical monitoring must be done on the anniversary of the Renourishment which is in July. The biological monitoring must be done during clear gulf waters which occur in August. Our plans were to combine all the monitoring but were unable to accomplish within our deadline, This scope of work and fee proposal is in response to the County's RFP dated July 3, 2008 for profile and side scan surveys. The work description will be beach profile survey between R 1 and R89 (excluding the previously surveyed lines R10 to R21) and Side Scan Survey from R17 to R68 with survey report, The funding for this item was approved in the 2007/2008 budget by the CAC on May 10, 2007, the TDC on May 29, 2007 and the BCC on July 24, 2007. ( The work was contemplated to be conducted under Contract 08-5068, "Physical and Biological Monitoring for Collier County Coastal Zone Management Projects", however, the recommendation to reject the RFP was approved by the Board on July 22, 2008, Agenda Item 16,E,8, To ensure timeliness in conducting the current, time sensitive physical and biological monitoring projects, until the new RFP can be awarded, staff will utilize the services on a work order by work order basis of the awarded firms under Contract 06-3902, "Fixed Term Professional Engineering Services for Coastal Zone Management Projects"; which is active until May 2010, Section VII C of the Boards Purchasing Policy requires that if the cumulative sum of the work orders issued to the same consultant under the same fixed term contract for services are not to exceed $750,000 per Contract year without board approval. This work order will exceed this amount by $99,818 therefore requiring Board approval. Approval of this item by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the item shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. COUNTY ATTORNEY FINDING: This item has been reviewed by the County Attorney's Office, It is legally sufficient for Board action. - CMG FISCAL IMPACT: The Source of funds is from Category "A" Tourist Development Tax. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. r IliF;}../< N~~ENDA ITEM ~ SEP 0 Ii ?flflq RECOMMENDATION: That the Board of County Commissioners approves ,it request to ;; <> r- exceed the $750,000 threshold of Contract 06-3902 with Coastal Planning al ,d~"'l1l'I""ril'lg,= '__ Inc, by $99,818, PREPARED BY: Gail Hambright, Coastal Zone Management F-:J..~ N~GENDA ITEM I Request approval by the Board of County Commissioners to exceed the $750,000 t resh~GPof ij,~ 2m! R annual Contract No. 06.3902 by $99,818 (Project 195-905363) i Pg ~ t>+- c;- ~-:-:-- --::..:.:.::~~--,::~-~,,-- : Prepared By: Department Coastal Zone Mgmt. Date 8/25/2008 2:52:35 PM Approved By: Department Approval Public Services Disapproved Date 8/28/20085:30 PM Approved By: Department Approval Date Coastal Zone Approved 8/28/20086:02 PM Mgmt. ( Approved By: Department Approvai Date Public Services Approved 8/29/2008 8:56 AM Approved By: Department Office of Management and Budget Approval Date Approved 8/29/20083:59 PM Approved By: Department Approval Date County Approved Manager's Office 8/29/20084:12 PM ATTACHMENTS: (' /&F')..I!.... N~~ENDA ITEM Name; Description: D CPE-08-05 Mpnitorina Exceed Cont~act 99 818 Total Executive Summary QveLQQk Cl WO.Q.!l.Q?08-05 PhvMonitorinaSideScanSurvey'" Work Order CPE-FT-3902-08-05 fullvEx~Qgj Type: SEP I ,I"{lo '1 V~S- Cover Memo ~...,-.. ~--:..::_ 1 Cover Memo I(;Fc2/~ N~GENDA ITEM WORK ORDER # CPE-FT-3902-08-0S Agreement for Fixed Term Professional Engineering Serviees Dated May 9, 2006 (Contraet #06-3902) SEP 0 [inn, I 1'9 ~ D~'s.- j j This Work Order is for professional engineering services for work known as Physical Monitorine and Side Scan Survey Services (l95~90S363) The work is specified in the proposal dated Julv 21. 2008, which is attached hereto and made a part of this Work Order. In accordance with the Terms and Conditions of the Agreement referenced above. Work Order #CPE-3902-08-05is assigned to Coastal Plannine: & Ene:ineerim! , (Firm Name) SCODe of Wark: Task JA - Collier County - Beach and Hydrographic Survey - R22 to R84 Task IB - North Coun'ty - Beach and Hydrographic Survey - RI to R9 Task IC - South Naples - Beach Hydrographic Survey - R85-to R89 Task II - Aerial Photographic Acquisition - Aerial - R 1 to R89 Task III - Nearshore Sidescan Sonar Survey - SSS - R17 to R68 Schedule of Work: Complete work within 2.Q days from receipt of the Notice to Proceed authorizing start of work. (- Comnensation:-In accordance with Article Five of the Agreement. the County will compensate the Firm in accordance with the time and material amount provided in the schedule below (if a task is time and material, so indicate and use the established hourly rate(s) as enumerated in Schedule "A" of the Agreement). . Task IA Task IB Task IC Task II Task III TOT AL FEE $ 54,593.00 $ 7,607,00 $ 4,239.00 $ 23,904,00 $ 21.670,00 $ 112,013,00 (time & material, NTE) (time & material, NTE) (time & material, NTE) (time & material, NT E) [time & material. NT E) (time & malerial, NTE) Any change within monetary authority of this Work Order made subsequent to final dep,artment approval will be considered an additional service and charged according to Schedule "A" of the Agreement. AUTHORIZED BY, fYr~ Me......~ (}1fr" McAI n, Director f( 1 lot at! ACCEPTED BY: Coastal PlanniolZ & Enllineerinll --?t- /I ~ Authorized Company Officer Norman H. Beumel. Senior Vice President Type or Print Name and Title ;17101 Date 8/7 /08 Date Template/SN/WO Fixed Term Pro Eng Serv 1 cerfice (