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Item M4M C ounty of f Monroe ELj » °o � BOARD OF COUNTY COMMISSIONERS /� � Mayor David Rice, District 4 Th e Florida Keys Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting January 17, 2018 Agenda Item Number: M.4 Agenda Item Summary #3758 BULK ITEM: Yes DEPARTMENT: Sustainability TIME APPROXIMATE: STAFF CONTACT: Rhonda Haag (305) 453 -8774 N/A AGENDA ITEM WORDING: Approval to enter into a Task Order #5 for general project management services under the on -call contract with Amec Foster Wheeler, Inc. for Category A canal master planning services to provide engineering evaluation and creation of a new prioritized canal list for canal restoration projects in unincorporated Monroe County. ITEM BACKGROUND: This task order #5 to the Category A on -call services contract provides for the creation of a new prioritized canal list for canal restoration projects in unincorporated Monroe County. Results from a U.S. Environmental Protection Agency grant — which provided funding to address data gaps and changes to the State's DEP dissolved oxygen methodology and criteria in the CMMP — showed a reduction in the number of "Poor" and "Fair" classified canals throughout the Keys from 310 to 149. Based on this new information, the County needs to re -rank and prioritize canals for potential restoration projects in unincorporated Monroe County. The Consultant will provide the County with a technical memorandum detailing the approach, methodology, and results from the ranking and prioritizing. The Consultant will use a Canal Selection Process that will be presented to and approved by the Water Quality Protection Canal Subcommittee. These results will provide a tool for the County to select future canal restoration projects. The Consultant will discuss the selection process and results with the County to determine if modifications may be desirable for the canals in unincorporated Monroe County. This list of 103 Poor and Fair water quality canals in unincorporated Monroe County will be submitted for detailed Phase 2 engineering evaluation and ranking based on the preliminary technology selection using the CMMP database and other criteria. The $20,000 in new funds is being reallocated from Task Order #3 of the Category B on -call contract, which provided for the permitting and procurement of the augmented aeration projects. That Task Order is being terminated because the FKNMS Canal Advisory Subcommittee voted not to proceed with the augmented aeration projects. 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. 01/18/16: 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 #266, #287, #290 and #83 regarding the MSBU's, the proposed program and the costs associated with the operations and maintenance of the air curtains. 02/15/17: Approval to enter into a not to exceed $12,480 Task Order No. 3 to the on call contract With Amec Foster Wheeler, Inc., for Category A canal program planning services, to provide assistance in preparing the grant applications for RESTORE, the Gulf Consortium and FDEP WQPP. 06/21/17: Approval to enter into a $49,775 Task Order #4 for general project management services under the on -call contract with Amec Foster Wheeler, Inc. for Category A canal master planning services. No new funds are required, as unused funds remaining from a previous AMEC contract are being reallocated to fund this Task Order. 01/17/18: Approval to enter into a 9 month time extension for Task Order #4 for general project management services under the on -call contract with Amec Foster Wheeler, Inc. for Category A services; plus an additional $15,000 of new funds for FEMA reimbursable services related to Irma; funded by unused funds remaining from a previous AMEC Task order that are being reallocated. CONTRACT /AGREEMENT CHANGES: Task Order 5 STAFF RECOMMENDATION: Approval DOCUMENTATION: AMEC Task Order 5- Category A - Signed FINANCIAL IMPACT: Effective Date: January 17, 2018 Expiration Date: June 30, 2018 Dollar Value of Task Order 5:$20,000 Total Dollar Value of Contract: $239,422.75 Total Cost to County: NTE $20,000 Current Year Portion: Estimated $20,000 Budgeted: Funds reallocated from previous Task Order #3 of the Category B contract Source of Funds: 304 Infrastructure Funds previously budgeted and reallocated as unused funds under previous Task Order #3 of the Category B Contract CPI: No Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: No If yes, amount: N/A Grant: No County Match: N/A Insurance Required: Yes Additional Details: 01/17/18 304 -23000 -PHYSICAL ENVIRONMENT $20,000.00 REVIEWED BY: Rhonda Haag Completed 12/22/2017 12:10 PM Pedro Mercado Completed 12/22/2017 1:32 PM Budget and Finance Completed 12/28/2017 9:57 AM Maria Slavik Completed 12/28/2017 10:07 AM Kathy Peters Completed 12/28/2017 11:04 AM Board of County Commissioners Pending 01/17/2018 9:00 AM TASK ORDER #5 FOR PRIORTIZING AND RANKING OF CANALS BASED ON REVISED CANAL MANAGEMENT MASTER PLAN (CMMP) SELECTION CRITERIA AND WATER QUALITY SUMMARIES BETWEEN MONROE COUNTY AND AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE, INC. In accordance with the Continuing Contract for On Call Professional Engineering Services made and entered on the 14th day of December, 2016 and Amendment No.1 dated December 13'", 2017 between Monroe County, hereinafter referred to as the "County" and Amec Foster Wheeler Environment & Infrastructure, Inc. hereinafter referred to as "Consultant" where design services are allowed if construction costs do not exceed $2,000,000. All terms and conditions of the referenced Contract for On Call Professional Engineering Services apply to the Task Order, 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. WHEREAS, results from a U.S. Environmental Protection Agency grant — which provided funding to address data gaps and changes to the State's DEP dissolved oxygen methodology and criteria in the CMMP — showed a reduction in the number of "Poor" and "Fair" classified canals throughout the Keys; and WHEREAS, based on this new information, the County is re- ranking and prioritizing canals for potential restoration projects; and WHEREAS, the Consultant will provide the County with a technical memorandum detailing the approach, methodology, and results from the ranking and prioritizing. NOW, THEREFORE, in consideration of the mutual promises, covenants and agreements stated herein, and for other good and valuable consideration, the sufficiency of which is hereby acknowledged, COUNTY and CONSULTANT agree to modify the Agreement as follows: Article 1.1 Terms Of Agreement: This Task Order is effective on January 17, 2018 and shall expire June 30, 2018 Article 2.2 Scope of Services: The CONSULTANT proposes to use a Canal Selection Process that was presented to and approved by the Water Quality Protection Canal Subcommittee in December 2017. These results will provide a tool for the County to select future canal restoration projects. The CONSULTANT will discuss the selection process and results with the COUNTY to determine if modifications may be desirable for the COUNTY canals. The selection process consists of 2 Phases. In Phase 1, the CONSULTANT will use the results from the U.S. Environmental Protection Agency grant which showed a reduction in the number of "Poor" and "Fair" from 229 in 2013 to 103 in 2017 in unincorporated Monroe County. This list of 103 Poor and Fair Water Quality canals will be submitted for detailed Phase 2 engineering evaluation and ranking based on the preliminary technology selection using the CMMP database and the following: 1) Ease of Permitting 2) Ease of Implementation 3) Cost 4) Other criteria to be considered 5) Potential Mitigation — negative environmental impacts The CONSULTANT will work with the COUNTY to ensure evaluation and ranking criteria meet the COUNTY's goals. At the conclusion of Phase 2, the CONSULTANT will provide to the COUNTY for review and approval, a revised CMMP ranking list for the 103 Poor and Fair Canals to use as a selection tool for future canal restoration projects. Deliverables will be submitted according to Exhibit A. Article 7.1 Payment Sum: The total for services is not to exceed Twenty Thousand and Zero Dollars and Zero Cents ($20,000.00) 2 IN WITNESS WHEREOF, each party caused the Task Order to be executed by its duly authorized representative. CONSULTANT: AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE INC. ra a� i 7 Signature Date Title (SEAL) ATTEST: KEVIN MADOK, CLERK By: Deputy Clerk WITNESS: Signature 12/21/2017 Date BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA by: Mayor /Chairman Date: EXHIBIT A CONSULTANT'S PROPOSAL PRIORTIZING AND RANKING OF CANALS BASED ON REVISED CANAL MANAGEMENT MASTER PLAN (CMMP) SELECTION CRITERIA AND WATER QUALITY SUMMARIES 1. Scope of Work: Amec Foster Wheeler shall assist the County with the pprioritizing and ranking of canals based on revised CMMP selection criteria and water quality summaries, see details below: Amec Foster Wheeler proposes to use a Canal Selection Process that was presented to and approved by the Water Quality Protection Canal Subcommittee in December 2017. These results will provide a tool for the County to select future canal restoration projects. Amec Foster Wheeler will discuss the selection process and results with the County to determine if modifications may be desirable for the County canals. The selection process consists of 2 Phases. In Phase 1, Amec Foster Wheeler will use the results from the U.S. Environmental Protection Agency grant which showed a reduction in the number of "Poor" and "Fair" from 229 in 2013 to 103 in 2017 in unincorporated Monroe County. This list of 103 Poor and Fair Water Quality canals will be submitted for detailed Phase 2 engineering evaluation and ranking based on the preliminary technology selection using the CMMP database and the following: 1) Ease of Permitting 2) Ease of Implementation 3) Cost 4) Other criteria to be considered 5) Potential Mitigation — negative environmental impacts Amec Foster Wheeler will work with the County to ensure evaluation and ranking criteria meet the County's goals. At the conclusion of Phase 2, Amec Foster Wheeler will provide to the County for review and approval, a revised CMMP ranking list for the 103 Poor and Fair Canals to use as a selection tool for future canal restoration projects. Deliverables: • Ranking and Prioritizing Technical Memorandum • Revised CMMP database 3. Budget: $ 20,000.00 A cost spreadsheet providing the labor and expenses by task is attached. Additional staff may be utilized on these projects, as needed, per the Contract Schedule of Values also attached. 4. Estimated Completion Date: June 30, 2018. Page 1 of Exhibit A 0 LO L- CD L O c� U w U c O c c� U Q U CD c a� Q 0 0 CD r c� U CD . O c� H U W Q r c CD E t v ca r r Q Client: Monroe County Amec Foster Wheeler Date: December 21, 2017 Scope: PRIORTIZING AND RANKING OF CANALS BASED ON REVISED CANAL MANAGEMENT MASTER PLAN (CMMP) SELECTION CRITERIA AND WATER QUALITY SUMMARIES Reference: Monroe County Category A Contract Ranking and Prioritizing Canals for Restoration Projects AMEC Labor Classifications Discipline Hourly Rate HOURS COST Sr Principal /Project Manager- Fraxedas Management $159.00 15 $2,385.00 Senior Engineer - Hanks Engineering $109.00 80 $8,720.00 Project Manager - Corning Engineering $109.00 40 $4,360.00 Environmental Specialist - Paris, Manusetti Ecology $109.00 28 $3,052.00 Admin II- Kanakis Admin $62.00 24 $1,483.00 LABOR SUBTOTAL 187 $20,000.00 TOTAL $20,000.00 0 LO L- CD L O c� U w U c O c c� U Q U CD c a� Q 0 0 CD r c� U CD . O c� H U W Q r c CD E t v ca r r Q Amec Foster Wheeler Environment & Infrastructure, Inc. 2017 Schedule of Fees I. Personnel A. Professional (Engineer, Geologist, Scientist and Project Management) Staff I $71.00 /hour Staff 11 $77.00 /hour Project $86.00 /hour Senior $109.00 /hour Principal /Project Manager $155.00 /hour Senior Principal /Senior Project Manager $159.00 /hour Chief Engineer /Scientist $194.00 /hour B. Technical Services (Engineering and Science) Technician I $45.00 /hour Technician II $55.00 /hour Senior Technician I $60.00 /hour Senior Technician II $70.00 /hour Project Administrator /Project Coordinator /Subcontract Administrator /Project Accountant $75.00 /hour Technical Writer /Document Production $ 78.00 /hour CADD /Draftsperson (includes PC /CAD) I $66.00 /hour CADD /Draftsperson (includes PC /CAD) II $101.00.hour Admin I $40.00 /hour Admin II $52.00 /hour C. Surveying Services Field Surveyor I $43.00 /hour Field Surveyor II $47.00 /hour Survey Technician I $67.00 /hour Survey Technician II $72.00 /hour Survey Chief $75.00 /hour D. Information Management Software Engineer $92.00 /hour Data Technician $132.00 /hour Senior Software Engineer $162.00 /hour Business Analyst $132.00 /hour E. Contract Labor From time to time, Amec Foster Wheeler retains outside Professional and Technical labor on a temporary basis to meet peak workload demands. Such contract labor will be charged at 10% markup. II. Expenses A. Travel Expenses Transportation: Company pickup truck /personal vehicle, per mile — current allowable rate per County and Florida State Statutes a. 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 for some hazardous assessments, disposal 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 (GPR Equipment) $1,000.00 /day (min 2 days) Underwater Camera Equipment /Video up to 50 $1,900.00 /day feet depth and low turbidity Environmental Monitoring & Sampling $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 Amec D. Communications In -house costs for long distance phone, telex, telecopier, postage — project labor charges x 5% III. Subcontract Subcontract services will be invoiced at a cost multiplied by 1.15 Canal Restoration Program Upda Monroe County Board of County Commissioners ME January 17, 2018 Rhonda Haag Monroe County amec foster wheeler Greg Corning, PE AMEC Foster Wheeler ITEM M4 CREATION OF A NEW PRIORITIZED CANAL RESTORATION PROJECT LIST IN UNINCORPORATED MONROE COUNTY A. CMMP Phase 12012 —Objectives approved by DEP and Subcommittee • Water Quality — address eutrophication and dissolved oxygen (DO) related issues • Water Quality — address organic material (e.g., weed wrack) related issues • Improve Sediment and Habitat Quality • Generate Public Involvement in the canal management process B. CMMP Phase 112013 —Methodology approved by DEP and Subcommittee • FDEP 2012 62- 302.530, DO shall never be measured at less than 4.0 mg /L at any point or time. • Biological Indicators • Measurements - taken at representative sample locations and along a vertical profile to obtain the lowest measured reading C. CMMP Phase 111A 2016 — Methodology approved by DEP and Subcommittee • FDEP water quality methodology for Dissolved Oxygen was modified from "4 mg /Liter" to a "% saturation ". • Measurements taken at center of canal and along a vertical profile to obtain the daily average reading • 302 Canals Sampled ITEM M4 con't CREATION OF A NEW PRIORITIZED CANAL RESTORATION PROJECT LIST IN UNINCORPORATED M ONROE COUNTY Revised Water Quality Summary Poor Limited Data - Poor Fair Limited Data - Fair Sub total POOR /FAIR Good Limited Data - Good No Data Total Unincorporate Vil[age of Monroe CountAtiorada slam 15 on 4 d 4 71 13 103 24 101 1 229 City of , Marathon