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Item S57 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 June 15, 2016 Agenda Item Number: S.5  Agenda Item Summary #1770 BULK ITEM: DEPARTMENT: Yes Sustainability TIME APPROXIMATE:STAFF CONTACT: Rhonda Haag (305) 453-8774 Not applicable AGENDA ITEM WORDING: Approval to advertise a Request for Proposals for installing a new air curtain system at the mouth of Canal #290 located on Avenue I on Big Pine Key and demolishing portions of an ineffective weed barrier in place, estimated at $135,000; and providing a 2-year period of operations and maintenance, estimated at $50,000. ITEM BACKGROUND: Canal #290 was part of the original demonstration program, receiving a $797,284 muck removal restoration. The project was not originally planned to receive a new air curtain system, as the homeowners weed gate was planned to be reinstalled for use. However, it is not working effectively at keeping the seaweed out. The residents do not have a formal homeowners association and are having difficulties keeping their mechanical weed gate operational and collecting funds for the repair and maintenance. Therefore, it is recommended that the County purchase and install an air curtain system, with a 2- investment in the canal. Staff will pursue setting up a funding system for the homeowners to fund the O&M after the 2 year period. Funds are not budgeted for this project. However, funds are anticipated to be received from the State from the Stewardship bill this year. If received, the funds will be applied towards this project. In addition, staff will be applying to FDEP for a grant up to $100,000 to help fund the project construction / installation cost. If State funds of any type are not received, the project will not proceed unless the BOCC specifically authorizes approval of unbudgeted funds for this project after the proposals have been received and the DEP grant award(s) have been announced. PREVIOUS RELEVANT BOCC ACTION: 11-18-14: Approval to issue an RFP for the removal of organic muck material from Canal #266 and #290. 02-18-15: Approval to enter into negotiations with JND Thomas, Inc. 04-15-15: Approval to enter into a contract with the lowest responsive and responsive proposer JND Thomas Company, Inc. For removing organic muck material from Canal #266 4EGOIX4K 7 tween Avenues I and Avenue J in Big Pine Key. CONTRACT/AGREEMENT CHANGES: Not applicable STAFF RECOMMENDATION: Approval DOCUMENTATION: Map of Canal 290 - Air Curtain FINANCIAL IMPACT: Effective Date: To be determined Expiration Date: Total Dollar Value of Contract: $185,000 Total Cost to County: To be determined, up to $185,000 Current Year Portion: $135,000 estimated Budgeted: No Source of Funds: To be determined: Infrastructure Funds, DEP grant funds, or Keys Stewardship funds. CPI: No. Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: $25,000/year O&M Revenue Producing: No If yes, amount: Grant: No. County Match : Insurance Required: Yes. Using the same insurance requirements from the previous air curtain installation contract for canals 266 and 287. Additional Details: Funds not budgeted. 06/15/16 304-23000 · PHYSICAL ENVIRONMENT $185,000.00 Grant Funding expected REVIEWED BY: Rhonda Haag Completed 06/07/2016 12:07 PM Pedro Mercado Completed 06/07/2016 1:46 PM Budget and Finance Completed 06/07/2016 4:01 PM Maria Slavik Completed 06/08/2016 7:13 AM Kathy Peters Pending Board of County Commissioners Pending 06/15/2016 9:00 AM 4EGOIX4K 7E 4EGOIX4K