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Item N22 CM ounty of onroe BOARD OF COUNTY COMMISSIONERS  Mayor Heather Carruthers, District 3 Mayor Pro Tem George Neugent, District 2 TheFloridaKeys Danny L. Kolhage, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 County Commission Meeting April 20, 2016 Agenda Item Number: N.2  Agenda Item Summary #1530 BULK ITEM: DEPARTMENT: No Sustainability TIME APPROXIMATE:STAFF CONTACT: Rhonda Haag (305) 453-8774 None AGENDA ITEM WORDING: Approval of Amendment No. 9 to the Contract for Engineering, Design and Permitting Services of the Demonstration Projects, with AMEC Foster Wheeler Environment and Infrastructure, Inc. for an internal reallocation of funds to fund the CEI services for the #277 Culvert and the #266 and #287 air curtain installations, and minimal technical review for the air curtains O&M operations. The Contract value remains unchanged. ITEM BACKGROUND: This AMENDMENT No. 9 provides a reallocation of already funded tasks totaling Forty Four Thousand Two Hundred Ninety Nine Dollars and Six Cents ($44,299.06). This amendment reallocates: $16,431.75 of existing funds from Canal #290(the muck removal canal already completed) for CEI Task 10 approved in Amendment 5, $21,723.31 of existing funds from Canal #459 (the culvert requiring Navy approval) Task 1, and $ 6,144.00 of existing funds also from Canal #459 Task 2 to the tasks for the construction support services at Canal #277 culvert installation project, Canal #266 and #287 air curtain installation projects and technical review time of the air curtains operations for the first six months which is needed to ensure the system operates per design and in an optimal manner. The overall CONTRACT value will remain unchanged from the current Nine Hundred Sixty Two Thousand and Thirty Five Dollars and Forty Four Cents ($962,035.44) As part of this reallocation of funds, staff is recommending that the design services for Canal #459 (culvert requiring Navy approval), be placed on hold until additional funds are available. There are two other demonstration Culvert projects, #277 Tropical Bay and #472 Geiger Key that have either been completed or are underway. The Canal #459 culvert project will be addressed when future funds are available. 4EGOIX4K 2 PREVIOUS RELEVANT BOCC ACTION: 12-11-13: Approval to advertise an RFQ for the design and permitting of the canal demo projects. 02-19-14: Approval to negotiate a contract for the design and permitting of the canal demo projects. 05-21-14: Approval of contract with AMEC for design, permitting, field assessment tasks including bathymetric surveys, mangrove assessment, tidal studies for hydraulic modeling and geotechnical studies; project management and engineering support during construction for six (6) of the seven (7) demonstration canals in unincorporated Monroe County. The 9-17-14: Approval of a Grant Agreement S-0723 from the Florida Department of Environmental Protection (FDEP) for funding of services for engineering construction support services and the installation of a culvert on Canal #472 Geiger Key that is the 3rd ranked canal demonstration project in the Canal Management Master Plan for culvert installation. The project will be funded up to $100,000 in funds provided by FDEP, the County will fund the remainder. 9-17-14: Approval of Amendment No 1 to provide additional services related to engineering support during construction for the 3rd ranked culvert demonstration project at Canal #472 Geiger Key as funded under DEP grant S-0723. 2-18-15: Approval of Amendment No. 2 to change the company name from AMEC Environment & Infrastructure, Inc. to Amec Foster Wheeler Environment & Infrastructure, 5-20-15: Approval of Amendment No. 3 to extend the contract expiration date from June 30, 2015 to December 31, 2015 at no additional cost to the County. 7-15-15: Approval of Scribner error correction to Amendment No. 3. 7-15-15: Approval of Amendment No. 4 to provide additional funds for Construction Administration and Construction Engineering Inspection Services for the Organic Removal project at Canal #266 in Big Pine, and add overall project management services from July 16, 2015 through December 31, 2015. 10-21-15: Approval of Amendment No. 5 to increase the scope of services at Canal #290 in the Avenues in Big Pine Key for additional budget for Construction Administration and Construction Engineering Inspection services. 12-09-15: Approval of Amendment #6 for an extension of project schedule, update of travel rates, and reallocation of existing funds between project tasks. 1-20-15: Approval of revised Amendment #6 which included missing Exhibits. 3-23-16: Approval of Amendment #7 to increase the scope of services and provide for an extension of time, to provide Additional Engineering Services related to a new sixth Canal Restoration Demonstration Project. Services include: Additional Assessment, Design, Procurement, Access Coordination, and Permitting Services for a Canal Restoration Demonstration Project for a Combined Organic Removal and Backfilling restoration at Canal #84 in Rock Harbor, Monroe County, Florida 3-23-16: Approval of Amendment #8 to provide Additional Assessment, Procurement, Access Coordination and Permitting services for a demonstration project for In Situ Muck 4EGOIX4K 2 Aeration at Canals #59, #48, #79 and #80 in Key Largo, Monroe County, Florida. CONTRACT/AGREEMENT CHANGES: Additional CEI Services DOCUMENTATION: Amendment No 9 with Exhibit signed by AMEC FINANCIAL IMPACT: Effective Date: April 20, 2016 Expiration Date: December 31, 2016 Total Dollar Value of Contract: The overall CONTRACT value will remain unchanged from the current $962,035.44. Total Cost to County: This AMENDMENT No. 9 provides a reallocation of already funded tasks totaling $44,299.06. Current Year Portion: $44,299.06 Budgeted: N/A reallocation of funds from previous amendments. Source of Funds: Reallocation of funds from previous amendments. CPI: No. Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: No County Match : N/A Insurance Required: Insurance already provided under original contract. Additional Details: This amendment reallocates $16,431.75 of existing funds from Canal # 290 Task 10 approved under Amendment 5, $21,723.31 of existing funds from Canal #459 Task 1, and $6144 of existing funds from Canal #459 Task 2 to tasks for construction support services at Canal 277 culvert installation and #266 and #287 air curtains, and technical review of air curtain operation. 04/20/16 304-23000 · PHYSICAL ENVIRONMENT $44,299.06 STAFF RECOMMENDATION: Approval REVIEWED BY: Rhonda Haag Completed 04/05/2016 8:04 AM Pedro Mercado Completed 04/05/2016 8:51 AM Budget and Finance Completed 04/05/2016 9:51 AM Maria Slavik Completed 04/05/2016 9:56 AM Kathy Peters Completed 04/06/2016 10:04 AM 4EGOIX4K 2 Board of County Commissioners Pending 04/20/2016 9:00 AM 4EGOIX4K 2E 4EGOIX4K 2E 4EGOIX4K 2E 4EGOIX4K 2E 4EGOIX4K 2E 4EGOIX4K 2E 4EGOIX4K 2E 4EGOIX4K