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Item N4C oun t y of Monr ELj » °o � i� G�, � BOARD OF COUNTY COMMISSIONERS � Mayor David Rice, District 4 The Florida Ke s lv ', y f i I w; \ Mayor Pro Tern Sylvia J. Murphy, District 5 ; ,= _ :' j Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting December 13, 2017 Agenda Item Number: NA Agenda Item Summary #3638 BULK ITEM: Yes DEPARTMENT: Sustainability TIME APPROXIMATE: STAFF CONTACT: Rhonda Haag (305) 453 -8774 N/A AGENDA ITEM WORDING: Approval to negotiate in rank order a contract for a demonstration project for canal floating debris removal and hauling services for the Key Largo area, not to exceed $100,000, funded by 304 funds set aside from the portion of the canal 83 project funds for the air curtain that was not installed. ITEM BACKGROUND: This item seeks approval to negotiate a contract for a project for canal skimming services, beginning with Key Largo as the demonstration area. The RFP was issued August 25, 2017. Proposals were received and opened on October 19, 2017. Two proposals were received: Earth Balance Inc. and Adventure Environmental. The selection committee met in a publicly noticed meeting on November 20, 2017 to review and rank proposals. The committee ranked the proposals and recommended seeking approval to negotiate in rank order as follows: 1. Adventure Environmental Inc. 2. Earth Balance Inc. Note that these services do not include storm debris or canal bottom debris removal. The services include only floating debris such as sea grass, sea weed and other minor floating debris. Also note the RFP included the entire Keys as potential service areas. If the demonstration program is successful, the contract may be amended later to add additional service areas, at the option of the BOCC. Background During the July 19, 2017 BOCC meeting, a demonstration project was proposed for a canal debris removal and hauling project for Key Largo. Commissioners agreed to have the item presented at the August 16, 2017 BOCC meeting for further discussion, subject to staff presenting the item to the Water Quality Protection Program Canal Restoration Advisory Subcommittee Meeting on July 28, 2017. At the July 28 meeting, the canal committee members heard the proposal, and agreed with the need to evaluate alternatives to the air curtain operations and maintenance concerns. It was discussed that this is a proven methodology for other communities in South Florida and the committee agreed the pilot program for the Key Largo area would provide the results needed on whether it is a viable alternative for the air curtains. This program could offer a potentially more economical alternative to weed gate air curtain systems, potentially needed in 179 canals. Concerns with air curtains include: • Long term land use easements required from residents • Placement of compressors, wind vane, and control panel (10' x 10' area) in resident's lot • Long term Operations & Maintenance costs (estimated $797 /year /lot) • Electricity consumption (runs 24 hr. / 7 days a week during unfavorable wind conditions) • Repairs (boats hitting diffusers) • Maintenance (quarterly cleaning of diffusers and compressors) • Replacement of equipment (10 year life span) • Some homeowners have indicated dissatisfaction with the placement of the equipment and O &M cost. The Canal Skimming Program is anticipated to include: • Weekly waterway cleaning to remove litter and large objects, floating seaweed or seagrass, growing vegetation that impedes navigation • Hotline established for residents to report floating seaweed, debris or trash in their canal. • Trash and debris would be disposed at nearest landfill or reuse facility • No long term easements from residents Flexibility to save on operations and maintenance costs may be a potential by structuring the program to only be needed during favorable winds with heavy seaweed loading. Note If the program is successful, an MSBU is anticipated to be required in the future for canals that receive the service. PREVIOUS RELEVANT BOCC ACTION: 07/19/2017: Discussion and direction of a potential demonstration program for canal floating debris removal and hauling. 08/16/2017: Approval to advertise a Request for Proposals for a demonstration project for canal floating debris removal and hauling for the Key Largo area. CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: Ranking of Respondents - Canal Skimming Services Meeting Minutes and sign in sheet from Selection Committee Meeting for Canal Skimming Services FINANCIAL IMPACT: Effective Date: N/A Expiration Date: N/A Total Dollar Value of Contract: Estimated $100,000 Total Cost to County: Estimated $100,000 Current Year Portion: Est. $100,000 Budgeted: Source of Funds: 304 CPI: N/A Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: TBD Revenue Producing: No If yes, amount: N/A Grant: No County Match: N/A Insurance Required: N/A Additional Details: None Per Pedro Mercado, this would need to be funded with 10% 304 funds, which has an FYI budget of 85,475. Table 3 Canal Restoration Demonstration Projects Annual Maintenance Costs Canal Restoration Technology O &M Costs 83 Rock Harbor Organic Removal/Backfilling and Air Curtain $25,340 266 Big Pine Key Organic Removal and Air Curtain $20,840 287 Big Pine Key Air Curtain $20,840 290 Big Pine Key Organic Removal and Air Curtain $14,855 Subtotal by Air Curtain Technology $81,875 277 Big Bine Key 470/472 Geiger Key $1,800 $1,800 Subtotal by Culvert Technology $3,600 Total $85,475 12/13/17 NEW COST CENTER ADDED $85,475.00 REVIEWED BY: Rhonda Haag Completed 11/22/2017 11:19 AM Pedro Mercado Completed 11/27/2017 9:37 AM Budget and Finance Completed 11/28/2017 12:25 PM Maria Slavik Completed 11/28/2017 12:47 PM Kathy Peters Completed 11/28/2017 1:32 PM Board of County Commissioners Pending 12/13/2017 9:00 AM RANKING OF RESPONDENTS CANAL SKIMMING SERVICES At the Evaluation Meeting the Evaluation Committee will review the individual RFP evaluations prepared by each member. The summary form below will be used to collect the scores from all Evaluation Committee members and determine the ranking of the Respondents. Summary of Rank Scoring and Ranking of Respondents: Name of Respondent p Score /Rank by Each Evaluation Committee Member Total Rank Points Final Rank (Lowest Total Rank Score= #1} Rhonda Haag Kevin Wilson Debra London Earth Balance 87 3 L4-1 Adventure Environmental � 14-' I I nda Haag n vwlson By: ; Debra London SELECTION COMMITTEE MEETING MINUTES Canal Skimming Services for Monroe County, FL November 20, 2017 10:30 a.m., Room 248 Meeting Facilitator: Rhonda Haag, Monroe County Sustainability Director Selection Committee: Kevin Wilson, Debra London, Rhonda Haag I. Call to order — Meeting called to order at 10:30 a.m. I1. Roll call All selection committee members were in attendance. One guest arrived at the latter part of the meeting. Sign -in sheet attached. III. Review of Proposals: Earth Balance: The firm is very professional, had some good reporting skills, and one good local reference. The vendor did not hit on the canal debris removal aspect as much as needed, the focus was more about vegetative removal on land. The proposal had a "N /A" for some of the legal questions instead of a "yes" or `no ". There was no local office, few local references, and some concern about the vessels used for debris holding. The vendor probably could do the work. Their pricing was higher than the other vendor. Adventure Environmental: The firm has strong local references. They specifically addressed the canal debris removal. They have the appropriate equipment. Their cost is lower. They have good local knowledge. A part of the proposed scope of work is not acceptable — taking the gathered floating debris to the bridges and releasing it. If approved for negotiation, this item will be negotiated for alternate option for removal. The team discussed rejecting both proposals and rebidding, but due to the specialized nature of the work, rejected that avenue for now. The team agreed to move forward. Public Comment - No members of the public commented. IV. Posting of Scores — Scores were posted. Adventure Environmental received a number one ranking from all 3 members, and Earth Balance received a number 2 ranking from all 3 members. C M 0 E 2 V. Adjournment: The meeting adjourned at 11.02. Signature Firm Representing GX- L M 0 E Telephone Numbe MA gSzg i i U) E E U) tM e� o E 0 0 U) It 0 Is e C C M U) e� In