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Item M10County of Monroe A BOARD OF COUNTY COMMISSIONERS Mayor George Neugent, District 2 The Florida. Key y w) Mayor Pro Tem David Rice, District 4 �r Danny L. Kolhage, District I Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting January 18, 2017 Agenda Item Number: M.10 Agenda Item Summary #2531 BULK ITEM: Yes DEPARTMENT: Sustainability TIME APPROXIMATE: STAFF CONTACT: Rhonda Haag (305) 453 -8774 N/A AGENDA ITEM WORDING: Approval to enter into a $14,556 Task Order No. 2 to the on call contract With Amec Foster Wheeler, Inc. for Category A canal program planning services to provide public outreach services to inform and engage the homeowners on canals 4266, 4287, 4290 and 483 regarding the MSBU's, the proposed program and the costs associated with the operations and maintenance of the air curtains. ITEM BACKGROUND: At the December 14, 2016 meeting the BOCC agreed to consider approval of a resolution electing to use the uniform method of collecting non -ad valorem special assessments levied within the County toward the cost of providing Operations and Maintenance costs for canal restoration demonstration projects on Big Pine Key, Geiger Key and Key Largo. In order to move forward with the MSBU's, the residents must be informed of the program, and engaged in the development of it. AMEC will provide two meetings per canal to the residents on each of the 4 canals to inform and engage them in order to assist the County with setting up the final MSBU for each canal. PREVIOUS RELEVANT BOCC ACTION: 08/17/16: Approval to advertise on call professional engineering services for the canal restoration program, including Category A — Canal Master Plan Program Planning Services, Category B —Canal Infrastructure Engineering Services for Projects and Category C — Environmental Engineering Services. 11/22/16: Approval to negotiate an on -call contract with Amec Foster Wheeler, Inc., the highest ranked respondent, for canal masterplan program planning services. 12/14/16: Approval requested to enter into an on call contract with Amec Foster Wheeler, Inc. for Category A canal masterplan program planning services. 12/14/16: Approval to enter into a $127,611.75 Task Order No. 1 to the on call contract With Amec Foster Wheeler, Inc. for Category A canal masterplan program planning services to implement a $110,582 grant from EPA for development of Phase IIIA of the canal master plan. 12/14/16: Approval during a public hearing to consider approval of a resolution of Monroe County, Florida electing to use the uniform method of collecting non -ad valorem special assessments levied within the County toward the cost of providing Operations and Maintenance costs for canal restoration demonstration projects on Big Pine Key, Geiger Key and Key Largo; stating a need for such levy; providing for the mailing of this resolution; and providing for an effective date. CONTRACT /AGREEMENT CHANGES: Task Order 42 STAFF RECOMMENDATION: Approval DOCUMENTATION: Amec FW - Task Order 42 Outreach for MSBU's on Demo Canals FINANCIAL IMPACT: Effective Date: January 18, 2016 Expiration Date: 60 days after submission of final deliverable Total Dollar Value of Task Order: $ 14,556.00 Total Cost to County: $14,556.00 Current Year Portion: $14,556.00 Budgeted: Funds are budgeted in sustainability for environmental restoration purposes. Source of Funds: Sustainability Funds CPI: No Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: None Revenue Producing: No If yes, amount: Grant: No County Match: see above Insurance Required: covered under the contract Additional Details: Once the MSBU's are set up and operational, the fees collected from the residents may be used to reimburse the County for the cost of this Task Order No. 2, if approved by the BOCC. 12/14/16 001 -05008 - SUSTAINABILITY $14,556.00 REVIEWED BY: Rhonda Haag Completed 12/27/2016 4:32 PM Pedro Mercado Completed 12/28/2016 9:22 AM Budget and Finance Completed 12/28/2016 3:07 PM Maria Slavik Completed 12/28/2016 3:11 PM Kathy Peters Completed 12/28/2016 3:35 PM Board of County Commissioners Completed 01/18/2017 9:00 AM In accordance with the Continuing Contract for On Call Professional Engineering Services made and entered on the 18th t Lof JanUarv, 2017 between Monroe Counky, hereinafter referred to as 'the "C&67nt7_and Amer- Foster Wheeler Environment & infrastructure, Inc. hereinafter referred to as "Clonsultant" where design services are allowed if construction costs do not exceed $2,000,000, At,' terms and conditions of the referenced Contract for On Call Professional Engineering Services apply to the Task Of unless the Task Order modifies an article of the Agreement of which will be specifically referenced in this 'Task Order and the modification shall be precisely described. LO Thiq Task Order is of flective on theL8th A- ay �LjgQ and shall expire 60 days after the final deliverable to the County is submitted. 2 Article 11 Scope of Basic Services, Paragraph 2.1 A is amended as follow: The Consultant shall assist the County with the public outreach to it and engage the homeowners on the Canals #266, #287, #290 in Big Pine Key and #83 in Key Largo regarding the Air Curtain Canal Restoration Demonstration Projects MSBU costs and how the program will operate. The scope of services will consist of two community meetings wRh homeowners of each canal (eight meetings in total) to discuss the mseu program and inform the homeowners abou' the costs. The duration of each meeting is expected to be approximately one hour including presentabon and questions and answers, Details of the scope of services are outlined below and included in the Consultant's proposal that is attached to this task order as Exhibit A Pub,lic Outread'i and Planning Scrvicc% 1'or 1\1` J3 U related to Air Curtai O&M Canal. P ,es',oration Denionmration Projecu, Amcc l'oster Wlweler Ens ir count n, &_ riffrastyucture, 111c. January z 2017 Pa I of 2 Taskj. Comrnunjjj The Consultant will coordinate and provide, presentations for tk public COMMUnity meetings with each canal horneo'vvners for a to'LW of eight meetings. The Consultant w0l prepare, an agenda that discusses the O&M scope of work and associated MSBU program and cost, The Consultant kivill prepare and submit meeting minutes to the County for review and disinbUfl On 10 the 'homeowners. The meetings will be held at locations within the communities, Article V11, Paragraph 7.1.1 is amended to include the Following.- The Consultant shall be paid monthly for time and expenses based on hourly rates and the following not to exceed amounts (except whore noted): Task 1. Community Outreach Meetings Total (not to exceed) IN WITNESS WHEREOF, each party caused the Task Order to be executed by its duly authorized representative,. (SEAL) ATTEST- AMY HEAVILIN, CLERK By: Deputy CJerk NIZEEM Date FERENC BOCS� NOTARY PUBLIC STATE OF FLORIDA C-cr, 1 rn,-# F F1 .38794 Coy p 712 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA . y: Mayor/Chairman -1 Date'. Public OuAivnch and Manning Services fair � rej nod to it Curtain O&N! Cana lRestoration Dciilonslratioll Prqjects Arywc Wficeler Dwironment S7 Infrastructure, jijc Jaiwary 18, 2017 1'a- el 2 ap 2 EXHIBIT CONSULTANT'S PROPOSAL Re: Scope of Work Related to Public Outreach and Planning Services lor Municipal Service Benefit Unit (MSBU) related to Air Curtain Operation and Maintenance (O&M) Canal Restoration Demonstration Projects at Canals #266, #287, #290 in Big Pine Key and 983 in Key Largo, Monroe County, Florida Dear Ms. Haag: Amec Foster Wheeler is pleased to provide you a proposal - to assist the County with public Outreach to inform and engage the homeowners on the Canals #266, #287, #290 in Big Pine Key and #83 in Key Largo regarding the Air Curtain Canal Restoration Demonstration Projects MSBU costs and how the program will operate. The proposed project will consist of two community meetings with homeowners of each canal (eight meatings in total' to discuss the MSBU program and inform the homeowners about the costs. Th,e duration of each meeting is expected to be approximately one hour including presentation arid questions and answers. Details of the proposed scope of services are provided below. A cost estimate to perform these services under Arnec Foster Wheeler's existing contract rate schedule is also included. SCOPE OF SERVICES Task 1 : gornmt Amec Foster Wheeler will coordinate and provide presentations for two public community rneetings with each canap homeowners for a total of eight meetings. Arriec Foster Wheeler will prepare an agenda that discusses the O&M scope of work and associated MSBU program and cost. Ameo Foster Wheeler will prepare and submit i minutes to the County for review and distribution to the homeowners. The meetings will be held at locations within the communities. COST ESTIMATE Amec Foster Wheeler has prepared a cost spreadsheet which provides details of the labor and I expense by task. The total project cost estimate will be performed on a Time. and Matenji3 (I &M) Basis not to exceed $ 14,556, unless approved by Monroe County. I Amec Foster Wheeler appreciates the opportunity to assist Monroe County with this exciting project. Should you have any questions regarding this proposal or need additional information, please contact Greg Corning at (314) 920-8359 or via email at g r_i. _Le c L _ _ _ q_ w Scone of Work for Public Outreach and Planning Services For Ot SBU related to Air Curtain O&M Proj�_ ,areal #266, #287,, #290 in Big Pion Key and #83 in K y Largo, Florida Sincerely Ames Foster Wheeller Environment & Infrastructure, Inc. Ricardo Praxed s, PE Chief Engineer Direct Tel: + 1 305 525 0079 Direct Fax: 1 305 826 1799 E - MO: ricardo.traxedas areal _com Attachments Cost Spreadsheet r ee Easter its heeler° mate Schedule Greg �rrlirPg P Technical l rofessi((n l €l[ - Engineer Direct Tel: + 1 314 920 8359 Direct Fax: + 1 30 826 1799 E -mail: g� rr3 st�C=3tC ,r °,c�;' 2 1 ,,! Y a a, a P LO 0 U) r Y FF all co I 0 F r am ' a L cr- •. CL a. 2 E ( 2 0 , 0 z _s is €iy g 0 a 0 a- r 5.� m Ea u M W LG C{} {SD CT> co _e.....m...._...,_ C' C C O C c? 4 F.s7 LLJ o r €3 CD "c M rn C W C r LAS I.AJ I.A.k < [ci g3 !v t3 a LU t o 0 c-) t LU a> i L LL .mo _ CD Cl ui V) - a - ca W ¢ P LO 0 U) r Y Amec Foster Wheeler Enviromment & infrastructure, Inc. 2016 Schedule of Fees son= A. Professional (Engineer, Geologist, Scientist and Project Management) Staff i 545.00/hour 571,00/hour Staff il Senior Technician I Senior Technician H $77.00/hour Project 75.00/ our $86.00/hour Senior CARD /Draftsperson (includes PC/CAD) I $109.00/hour Principal/Project Manager $101.00.hour $ISS.00/hour Senior Principal/Senior Project Manager Admin 11 $I59.00/hour Chief Engineer/Scientist $194-00/hour B. Technical Services (Engineering and Science) Technician I 545.00/hour Technician ll $55.00/hour Senior Technician I Senior Technician H 560.00/hour $70.00/hour Project Administrator/Project Coordinator /Subcontract Administrator/Project Accountant 75.00/ our Technical Write r/Docu rne nt Production $ 78.00/hour CARD /Draftsperson (includes PC/CAD) I 566.00/hour CADD/Draftsperson (includes PC/CAD) li $101.00.hour Ad in: I X40.00/hour Admin 11 $5 2.00 / - C. Surveying Services Field Surveyor I $43.00/hour Field Surveyor 11 $47.00/hour Survey Technician I $67.00/hour Survey Technician 11 $72.00/hour � Survey Chief $75.00/hou r f D. Information Management I Soft ware Engineer Data Technician $92.00/hour $ Senior Software Engineer 5162.00/hour Business Analyst $1.32,00/hour E. Contract Labor From time to tirne, Amec Foster Wheeler retains outside Professional and Technical labor on a ternparary basis to meet peak workload demands. Such contract labor will be charged at 10% markup l Expenses A. Travel Expenses 1. Transportation: Company pickup truck/personal vehicle, per mile — current allowable rate per County and Florida State Statutes a. Company pickup truck per day - $75.00 b. Common carrier or car rental multiplies by (to be the amounts authorized by Section 112,062, Florida Statutes 2. Per Diem Expenses: direct expenses in accordance with Florida State Statutes B. Disposal of Hazardous Waste Samples Samples of waste will be disposed by permitted methods after a determination is made that the waste is defined by RCRA to be hazardous, Due to the requirements or some hazardous assessments, disposal U) and invoicing of incurred expenses may take place after invoicing of the originally contracted work. C. Equipment / Other Expenses (Does not include personnel) Digital Field Documentation Equipment (cameras, $75-00/day (min 2 days water level & measuring tape, GPS units, etc.) Geophysical Equipment (CPR Equipment) $1,000, /day (min 2 days) Underwater Camera Equipment/Video up to SO T $1,900,00 feet depth and low turbidity Environmental Monitoring & Sampfing $100.00 to $450-00/day Equipment (dust, OVA, Air monitoring, Noise Depending upon the equipment and scale Meter, Light Meter) required Special equipment or supplies, permits, shipping Actual cost x 1.15 charges, special printing or other items not customarily provided by Armes D. CAS mmunicati oils in-l costs for long distance phone, telex, telecopier, postage — project labor charges x 5% i R � M. subcontract E ;j Subcontract services will be invoiced at a cost multiplied by 1.15 E