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Agenda 05/11/2021 Item #16A11 (Authorize Expenditures Florida Int'l University)05/11/2021 EXECUTIVE SUMMARY Recommendation to authorize expenditures through an exemption from the competitive process with Florida International University for sampling, analysis and assessment of sediment and water quality. __________________________________________________________________________________ OBJECTIVE: To provide continued sediment monitoring and assessment for Collier County waterways and provide additional analysis for sucralose source tracking of wastewater pollutants in surface water. CONSIDERATION: The Board previously approved an exemption from the competitive process for this work at its February 25, 2020 regular meeting for FY2020. However, due to issues associated with COVID-19, Florida International University (“FIU”) experienced unexpected shutdowns and staffing issues that delayed the laboratory analysis and final reports from being submitted to the County. The original exemption approval only encompassed FY2020, which now needs to be extended. This exemption covers two projects. The first is the once every five year sediment study. Beginning in 2002, FIU has collected, analyzed, and assessed sediment samples in Collier County waterways every five years. This work will continue the County’s long-term monitoring efforts of the sediments in Collier County. This monitoring is used to determine chronic pollutant loads to the waterways. It includes data assessment with comparisons to established sediment standards/guidelines and comparisons to previous sediment studies to measure the effect iveness of best management practices. This study costs $40,000. FIU completed the sample collection and analyses but has not yet delivered the final report, therefore requiring that the requested waiver be extended. The second project is a sucralose baseline project. Starting in fiscal year 2020, staff added sucralose testing to the ambient surface water quality monitoring program. Sucralose, an artificial sweetener, does not naturally occur in the environment. Sucralose is not metabolized by the body or removed by the wastewater treatment process. It is highly soluble and remains persistent in the environment for up to three years. All of these make sucralose ideal for tracing wastewater impacts (nutrients) in surface and groundwater. This will establish baseline data in surface water for wastewater impacts. These sucralose laboratory analyses cost approximately $15,000 annually. These services from FIU will go above $50,000 every five years. Section 8, subparagraph 1 of Collier County Procurement Ordinance 2013-69, as amended, provides that purchases from another government agency or from a nonprofit organization authorized to do business in the State of Florida are eligible for exemption from the competitive process upon the determination that approval of the exemption is in the best interest of the County. The approved exemption form is attached. Staff requests that the Board approve this expenditure for Sediment Studies and sucralose analyses from FIU as an exemption under the Procurement Ordinance. FISCAL IMPACT: The total cost will be $55,000 and funding is available in the Water Pollution Control Fund (114) budget. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT. GROWTH MANAGEMENT IMPACT: This project complies with and is consistent with the requirements of the Conservation and Coastal Management Element Objective 2.3. 16.A.11 Packet Pg. 403 05/11/2021 RECOMMENDATION: That the Board authorize expenditures through an exemption from the competitive process for Florida International University for sampling, analysis and assessment of sediment and water quality. Prepared By: Rhonda J. Watkins, Senior Operations Analyst, Capital Project Planning, Impact Fees & Program Management Division ATTACHMENT(S) 1. FY21 Exemption Request 051 - FIU (Board Approval) (PDF) 16.A.11 Packet Pg. 404 05/11/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.11 Doc ID: 15409 Item Summary: Recommendation to authorize expenditures through an exemption from the competitive process for Florida International University for sampling, analysis and assessment of sediment and water quality. Meeting Date: 05/11/2021 Prepared by: Title: Manager - Pollution Control – Capital Project Planning, Impact Fees, and Program Management Name: Danette Kinaszczuk 03/26/2021 8:47 AM Submitted by: Title: Division Director - IF, CPP & PM – County Manager's Office Name: Amy Patterson 03/26/2021 8:47 AM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 03/26/2021 9:02 AM Procurement Services Sara Schneeberger Additional Reviewer Completed 03/26/2021 9:21 AM Growth Management Department Jeanne Marcella Level 1 Reviewer Completed 03/26/2021 3:57 PM Procurement Services Sandra Herrera Additional Reviewer Completed 04/01/2021 11:05 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 04/08/2021 8:07 AM Growth Management Operations Support Raquel Ovares Additional Reviewer Completed 04/13/2021 7:39 AM County Manager's Office Amy Patterson Additional Reviewer Completed 04/16/2021 12:06 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 04/16/2021 1:33 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 04/19/2021 11:21 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/19/2021 11:38 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/19/2021 11:51 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 05/03/2021 12:38 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 05/03/2021 12:47 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 05/03/2021 1:42 PM Board of County Commissioners Geoffrey Willig Meeting Pending 05/11/2021 9:00 AM 16.A.11 Packet Pg. 405 Instructions The following procurement categories may be eligible for exemption from the competitive process based upon the determination of the County manager or Designee that approval of such an exemption is in the best interest of the County. Purchases greater than $50,000 will require final approval by the Board of County Commissioners. Requester Name:Vendor Name: Division:Item / Service: Budget Year:1RWWR([FHHG per Fiscal Year: One time purchase:Multiple purchases:Requested date range:_________________ Is there an agreement associated with this Exemption? Yes No 1. Government Agency/Non- Profit 2. Registrations/dues/ training 3. Subscriptions/periodicals/ printed materials 4. Advertisements 5. Utility services –subject to government control 6. Education/academic programs/trainers, speakers 7. Legal services 8. Purchases required by grants/gifts 9.Compatibility/proprietary with current systems 10. Shop estimates on disassembled equipment 11. Personnel/recruitment services 2. Works of art for public display 13. Direct purchases 14. Financial instruments 15. Entertainment services for County sponsored events 16. Management studies as directed by County Manager 17. Resolution/BCC direction (Indicate resolution number and approval date): Description of Purchase:Enter a description of the item(s) items that will be purchased under this exemption. Purpose:Describe in detail, the purpose of the requested item(s). Requester:Signature: Date: Division Director: Signature: Date: Procurement Strategist: Signature: Date: Procurement Director: 2UGHVLJQHH Signature: Date: For Procurement Use Only: One time approval One year approval Multi-Year Approval: Start ____________ End ____________ Exemptions from the Competitive Process Rhonda Watkins Florida International University Capital Project Planning Sediment Study and Sucralose Analysis FY21-FY22 $55,000 3/1/2021-9/30/2022 1. A once every 5 years sediment study. This portion of the purchase is for vendor personnel costs, testing supplies, and final report for the sediment study. 2. This portion of the purchase is for sucralose analysis for pollutant source tracking done on an annual basis by the FIU laboratory. First project-this sediment study will continue the County's effort to conduct long term monitoring of the sediments in Collier County. This monitoring occurs every 5 years and is used to determine chronic pollutant loads to the waterways. This project will include sample collection, data assessment and a final report. These sites include historic sites that have previously shown an exceedance of published sediment guidelines or criteria. Sentinel sites are also included to continue the long term monitoring. The requested funds ($40,000.00) include all aspects of sample collection, data reduction, data interpretation and report generation. This work was started in FY20 but due to COVID it was not completed therefore an additional exemption waiver needs to be completed to cover FY21 and as a precaution FY22. Second Project-Sucralose, artificial sweetener, does not naturally occur in the environment. Sucralose is not metabolized by the body or removed by the wastewater treatment process. It is highly soluble and remains persistent in the environment with a half-life of over one year. This makes sucralose ideal for tracing wastewater impacts (nutrients) in surface and groundwater. However, sucralose is known to be present in reuse irrigation water making it ubiquitous in surface and groundwater resources influenced by reuse irrigation. Some preliminary monitoring done by FDEP and Collier County Pollution Control have shown the presence of sucralose in various water resources. In order to establish a baseline of sucralose in surface water in Collier County, the County’s trend network will be sampled and analyzed for sucralose each quarter, even in areas with known reuse irrigation. This baseline sucralose data will help establish evidence of existing and future wastewater impacts, while providing comparative data to track the success of any remediation projects. FIU has previously analyzed sucralose in groundwater for Collier County Pollution Control. Rhonda Watkins 3/10/2021 Amy Patterson Sara Schneeberger Catherine Bigelow 03/23/2021 09/30/2022 watkins_r Digitally signed by watkins_r Date: 2021.03.10 11:22:12 -05'00' Patterson_a Digitally signed by Patterson_a Date: 2021.03.12 09:51:22 -05'00' SchneebergerSara Digitally signed by SchneebergerSara Date: 2021.03.23 10:25:22 -04'00' BigelowCatherine Digitally signed by BigelowCatherine Date: 2021.03.24 08:35:06 -04'00' 16.A.11.a Packet Pg. 406 Attachment: FY21 Exemption Request 051 - FIU (Board Approval) (15409 : Assessment of Sediment and Water Quality)