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Item H29BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: _September 16, 2015 Department: Land Steward Beth Bergh/ Bulk Item: Yes X No Staff Contact /Phone #: 289-2511 AGENDA ITEM WORDING: Approval of a task assignment with Florida Fish & Wildlife Conservation Commission (FFWCC) to receive $60,000 which will allow the County to hire a contracted crew of invasive exotic plant control technicians to treat invasive exotic plants on conservation lands that are owned or managed by Monroe County. ITEM BACKGROUND: For the eleventh consecutive year Monroe County has been awarded funding for invasive exotic plant removal from FFWCC through the Florida Keys Invasive Exotics Task Force. The current task assignment covers the upcoming State 2015-2016 fiscal year and will build on the success of the ten prior years. The funds will be used to hire a contracted crew of Invasive Exotic Technicians to perform exotic plant removal on conservation lands that are owned or managed by the County. The local match requirement of $15,427 will be funded by mitigation fees paid by developers into the Environmental Land Management and Restoration Fund (no ad valorem funds). PREVIOUS RELEVANT BOCC ACTION: May 21, 2014 -- approval of a 10 year contract for funding to remove invasive exotic plant species. February 18, 2004 — approval of a 10 year contract for funding to remove invasive exotic plant species (expired in 2014). The Board has approved annual task assignments for funding since 2005. CONTRACT/AGREEMENT CHANGES: None STAFF RECOMMENDATIONS: Approval TOTAL COST: $75,427 INDIRECT COST: BUDGETED: Yes x No DIFFERENTIAL OF LOCAL PREFERENCE: Local Match Fund 160 — (no ad valorem) COST TO COUNTY: $15,427 SOURCE OF FUNDS: Env Restoration Fund REVENUE PRODUCING: Yes Nooyy�� x AMOUNT PER MONTH Year APPROVED BY: County Attorney `�'l. OMB/Purchasing0,'k,Risk Management DOCUMENTATION: Included x Not Required DISPOSITION: AGENDA ITEM # Revised 6/I5 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Contract with. FFWCC CONTRACT SUMMARY Contract # FWC 13101-FK-128 Contract Purpose/Description: Effective Date: Upon Execution Expiration Date: June 30, 2016 Task Assignment FK-1.28 — Invasive exotic plant removal funding Removal of invasive exotic plant species from Monroe County conservation lands Contract Manager: Beth Bergh (Name) for BOCC meeting on September 16, 2015 2511 Land Steward / I I (Ext.) (Department/Stop #) Agenda Deadline: _September 1, 2015 CONTRACT COSTS Total Dollar Value of Contract: Budgeted? Yes❑ No ❑ Account Codes: Grant: $ 60,000 County Match: $ 15,427 Current Year Portion: $,:�` r ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (e.g. maintenance, utilities, CONTRACT REVIEW Changes ,nitorial, salaries, etc. Date In Needed Reviewer Department Head Yes❑ No[] Risk Management Yes[:] No O.M.B./Purchasing Yes❑ No County Attorney [S Yes❑ Nox Comments: Date Out �6k 4-5 r'r UMB Dorm Devised 2/27/01 MCP #2 TASK ASSIGNMENT NOTIFICATION FORM FWC CONTRACT NO. 13101 Task Assignment Number: FK-128 Date: 10 June 2015 Contractor Name: Monroe County FWC Contract Manager: Ruark Cleary (850) 61.7-9427 Contractor's Contract Manager: Beth Bergh 305,289,2511 FWC Site Manager: Jackie Smith (772) 871-5407 Project Title: Monroe County Maintenance In-house PID#: 97849391000 Task Description and Payment Schedule: See Exhibit 1, The Contractor is not authorized to perform work on any additional sites until such time as the FWC and the Contractor have fully executed a Change Order for said additional work. Any work performed by the Contractor contrary to this Task Assignment shall be at the Contractors expense. The Contractor is authorized to subcontract. Deliverables: As specified in the Scope of Work (Exhibit 1); systematically traverse, locate, and treat 100% of the listed invasive plants within the 365 acres of Monroe County Properties resulting in a minimum of95% of target plants being killed. Task Assignment Conditions 1. The Contractor shall provide written notification to the Contract Manager upon completion of treatment event(s). 2. Upon FWC Site Manager approval, the Contractor is authorized to control incidental occurrences ofany current FEPPC category one or category two invasive exotic plant species encountered within the Project Site(s). Costs for these control operations shall not exceed the established Task Assignment amount, and must not jeopardize the Contractor's ability to achieve the required level of control for the primary target species, It is the responsibility ofthe Contractor to determine that all control operations do not exceed the established Task Assignment amount. Financial Consequences: Ifthe Contractor materially fails to comply with the terms and conditions ofthis Purchase Order as determined by the Conti -act Manager, including any Federal and State statutes, rules or regulations applicable to this Purchase Order, the Commission shall take one or more ofthe following actions, as appropriate for the circumstances and allowed by law: A- Temporarily withhold cash payments pending correction of the deficiency; B- Reduction of cash payment i f correction of deficiency is not made; C- Disallow all or part ofthe cost ofthe activity or action not in compliance; D- Request refund of previously disbursed payments related to deficiency; E- Wholly or partly suspend or terminate this agreement; F- Withhold future Purchase Order for the project or program; G- Seek other remedies legally available. Task Assignment Start Date: Upon execution Task Assignment Type: Fixed Price Total Task Assignment Value Funding Information: Final Treatment Completion Date: June 30, 2016 Amount Not To Exceed: $60,000.00 $60,000.00 ORG CODE EO OBJECT CODE MODULE SPEC. CAT. PROJECT # EAR AMOUNT 77358090200 02 1 139 Ob 102334 1 FK-128 15-16 $60,000.00 MONROE COUNTY Contract Manager FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION "15 . � Date Ruark Cleary, Contract Mana erate uare MONROE COUNTY ATTORNEY APPROVED AS TO FORM MOR ASSISTANTrC RUNTY ATSTO RNEY [Date: Y,�Laff-- FWC Contract No. 13101; Task Assignment FK-125, Page 1 of 2 Cost Center Administrator Date IPM Section Leader Date Division Director/designee Date TASK ASSIGNMENT RESPONSIBILITIES RESPONSIBILITIES OF THE CONTRACTOR: 1. Upon full execution of the Task Assignment, the Contractor will coordinate with the FWC Site Manager to establish a mutually agreeable work schedule; 2. A Ground Crew Supervisor, employed by the Contractor, will be present at all times when work on the site is underway; 3. Ground Crew Supervisors will be responsible for all control activities and safety on project sites. The Ground Crew Supervisor will assure contract crews are knowledgeable of, and remain within property and treatment boundaries. Every effort shall be made by the Contractor to avoid damage to native vegetation and wildlife; 4. Ground Crew Supervisors will be pesticide applicators possessing current certification by the Florida Department of Agriculture and Consumer Services (FDACS) in the Natural Areas categories. A copy of each supervisors FDACS certification will be provided to the FWC Site Manager prior to initiation of on -site supervisory duties; 5. The Ground Crew Supervisor may supervise a maximum of eight (8) field employees at any given time, unless otherwise noted in the Task Assignment; 6. The Ground Crew Supervisor shall be responsible for the collection, recording, and timely submission of all data and reports required. At weekly intervals and at the completion of initial treatments and site reassessment, a complete report will be submitted to the Site Manager detailing sites treated, number and size of plants killed, and type of treatment used. This data will be recorded on the FWC "Waily Progress Report Form'; 7. The Contractor will strictly adhere to all herbicide label application, precautionary, and safety statements; 8. All control efforts shall be at least 95% effective in preventing re -sprout of treated target vegetation. If 95% kill rate is not achieved for any area of the project after two months following project completion, one additional thorough treatment of the plant species listed under "Project Goals" in the project area will be the responsibility of the Contractor at no cost to the FWC; 9. The Contractor shall forward an original invoice along with all corresponding Daily Progress Report Forms, completed and approved, to FWC Invasive Plant Management, 3800 Commonwealth Boulevard, MS 705, Tallahassee, Florida 32399-3000 within ten (I0) working days of work completion. 10. RESPONSIBILITIES OF THE FWC SITE MANAGER: 11, The Site Manager reserves the right to inspect, at any time, the Contractor's procedure, spray system(s), spray solution(s), and other ancillary equipment, and to approve operating personnel. Inspection, however, will not relieve the Contractor of any obligations or responsibilities nor will it transfer any liability to the lands listed under "Project Location"; 12. No additional work can be added to this Task Assignment without a fully executed Change Order. Additional work includes additional treatment areas or change in treatment methodology; 13. The site management agency authorizes FWC Invasive Plant Management staff to approve invoice payments of all funds encumbered under this Task Assignment. Payment will be approved only for that work approved by the Site Manager. A copy of the approved invoice will be forwarded to the site management agency. FWC Contract No. 13101; Task Assignment FK-128, Page 2 of 2 Scope Of Work Project Information Project Title : Monroe County Maintenance 2015-16 Fiscal Year : 2015-2016 Project Category : Large Treatment Type : Maintenance Task Assignment No : FK-128 Contact Information First Name : Beth Last Name : Bergh Addressl : 2796 Overseas Hwy, Suite 400 City : MARATHON State : FL Zip : 33050 Primary Phone : 305-289-2511 Email : bergh-beth@monroecounty-fl.gov Location Managed Area Total Acreage of Managed Area Lead Agency Regional Working Group Project Location Monroe County Managed Areas 1,606 Monroe County Florida Keys Exhibit 1 Monroe County conservation lands are located throughout the Florida Keys from Key West to Key Largo, with the majority of the lands located in the Lower Keys (south of Project Counties Monroe Directions to Pre -bid Location NA - County to hire contractor Description Managed Area ; Monroe County Managed Areas Habitat Description See attached PDF document FNAI Natural Communities Targeted Plants Exhibit 1 Common Name Brazilian jasmine Scientific Name Jasminum fluminense Brazilian pepper Schinus terebinthifolius Australian pine Casuarina species lead tree Leucaena leucoce hala seaside mahoe ortia Thes esia populnea lather leaf Colubrina asiatica sapodilla Manilkara za ota scaevola beach nau aka Scaevola sericea wedelia S ha neticola trilobata oyster plant Tradescantia s athacea Washington fan palm Washin tonia robusta sim leleaf chastetree Vitex trifolia Guinea qLass Panicum maximum bowstring or shoestring hemp Sansevieria, hyaeinthoides Other Targeted Plants Niaht bloomina cereus cactus iHviocereus undatus Unit Treatment History 2006 Acres 7 9,13 Agency IPM Species BP AP Thes esia etc Initial Amount 26 200.00 2006 250 All IPM all cat I & 2 Maintenance 30 000.00 2007 10 2 5 6 9 12 18 IPM BP AP Thes esia etc Initial $56,700.00 2007 500 All IPM all cat I & II Maintenance $62,400.00 2008 16 2 4 5 6 9 12 13 16 IPM BP AP Thes esia etc Initial $80,000.00 2008 500 All IPM all cat I & II Maintenance $88,600.00 2009 500 All IPM all cat I & II Maintenance $86,200.00 2009 13 2 5 12 14 16 IPM BP AP Thes esia etc Initial $80,OLOO.00 2010 11 1 2 5 6 7 8 9 12 IPM BP AP Thes esia Etc Initial $80,000.00 2010 500 All IPM All Cat I & II Maintenance $92,000.00 2011 7 5 6 7 8 12 18 IPM BP AP Thes esia Initial $50,000.00 2011 500 All IPM All Cat I & II Maintenance $96,000.00 2012 5 2 5 8 9 12 16 18 IPM BP AP Thes esi Initial $50,000.00 2012 500 All IPM All Cat I & II Maintenance $78,400.00 60,_000.00 2013 500 All IPM All Cat I & II Maintenance 2014 500 All IPM All Cat I & II Maintenance $7.5,000 00 2014 8 2 1Z 6 IPM BP AP Thes esia Etc Initial $50,000.00 I 2015 500 2-10 12 14 15 16 1$ 19 20 IPM All Cat I & II Maintenance $125,000.00 2015 10 2,9,10,12 IPM BP,AP, Thespesia, Etc ; Initial $70,000.00 Unit Description Exhibit 1 COVER CLASS I RANGE(%): (1 1 0-5%) (2 1 6-25%) 100%) (31 26-50%n) (4I 51-75%) (5I 76-95%) (6I 96- project is maintenance of previously treated / maintained sites so exotics 1,2,5,6,8,9,10,12,13,14,16,17 365 Icoverage, on average, will be no more than 5% for the selected parcels; newly acquired parcels to be treated may have exotics up to Cover Class 2 (5-25010 .coverage) Total Treatment Acres: 365.00 Addendum Prior to any vendor selection with this request for quotes, the Commission will determine what treatment areas, or portions thereof, can be completed based upon available funding. The Commission reserves the right to make separate vendor selections for each defined treatment area to the Contractor with the lowest quote for that treatment area. If an entire project area cannot be completed due to insufficient funds, the Commission reserves the right to remove areas or reduce acres within an area; however, this will be done in consultation with the Site Manager to ensure that the highest priority areas are treated, as funding allows. If the acres within an area are reduced, the Contractor who is selected for that area based upon their quote will have the opportunity to accept or decline the revised vendor selection, without penalty. Contractors will not be allowed to alter their quotes as a result of a reduction in the acres to be treated. Specifications Exhibit 1 STANDARD Work Specifications Contractor shall begin treatment where directed by the Site Manager and shall proceed in a systematic manner across contiguous areas to ensure 100% of target vegetation is treated. Contractor will treat each target species by the most effective method, such as basal bark or cut stump for trees and shrubs, and foliar for ferns, vines, and grasses. Small seedlings/saplings may be hand -pulled and bagged, or hung on branches of surrounding trees. Pulled seedlings/saplings should never be left on the ground. Climbing ferns and vines over eight feet tall should be treated by the "poodle -cut" method. Contractor shall follow all label directions for applied herbicides. The label is the law. All herbicide mixes should contain the adjuvant(s) necessary to ensure an effective treatment. A marker dye should be included in all tank mixes. Contractor shall be liable for unacceptable non -target damage to native plant species. Disposal of plant material will be in accordance with the SOW, which may include offsite dumping and tipping fees. Contractor shall supply all transportation, chemicals, labor, and equipment necessary to accomplish the work assigned, unless otherwise stated in the SOW (e.g., chemicals may be provided to Contractor). Contractor shall fully complete a Weekly Progress Report (WPR) for all time worked on site and shall submit the WPR to the Site Manager (or designee) for signature at a predetermined time and place. GPS tracks of each treatment area shall be recorded by Contractor and provided to the Site Manager and/or the Commission upon request. Contractor will be responsible for security of work areas, such as closing and locking gates during and after work hours. Contractor shall decontaminant all equipment before entering or leaving the project area, to ensure that no propagules or reproductive material is transported between treatment sites or managed areas. Equipment Considerations County to hire contractor; equipment considerations will be included in County's contract with selected contractor Other Requirements and Provisions County to hire contractor in accordance with County's purchasing procedures. The contracted crew will perform the work using hand tools only. The Land Steward will provide the contractor with a specific list of parcels needing treatment within each unit listed. Priorities include: maintaining previously treated sites; conducting sweeps of large areas; and the removal of exotics from recently acquired properties. Project will be completed by June 1, 2016, Threatened, etc. Species Just a few of the state and federally listed endangered and threatened species of animals and plants that potentially utilize these habitats include: white -crowned pigeon (Columba leucocephala), Ke Project Time Frame Timing of the Treatment: No Preference 2 treatments/cogon grass only �_ Yes �_ No Does treatment date matter? r` Yes r No Can treatment occur on weekends? (Required) r' Yes R No can treatment occur outside of normal business hours? (Required) �- Yes r. No Uploaded documents for the Proposal Exhibit 1 Maintenance General Location map.jpg Project location/proximity Maintenance general location D00091. df I Pre -bid location map Pre -bid location ma Maintenance Natural Communities. df Treatment area map Natural Communities Maintenance unit maps 2015-16.Ddf Treatment area maD Unit Mans Maintenance General Location map.jpg Project location/proximity map Exhibit I In MONROE COUNTY MAINTENANCE PROJECT 2015-2016 GENERAL LOCATION MAP GULF OF MEXICO BIG PINE KEY LOWER KEYS L-. _- DUCK KEY i KEY LARGO a, ATLANTIC OCEAN MAP OF PRE -BID MEETING NOT INCLUDED; Exhibit 1 MONROE COUNTY TO HIRE CONTRACTOR Monroe County Maintenance 2015-16 Exhibit 1 MONROE COUNTY MAINTENANCE 201.5-2016 Natural Communities: The majority of the County's conservation lands to be treated as part of the current project are located within one of the units listed below. However, the crew may treat exotic vegetation on other County conservation lands, even those properties not included in the following table. The Land Steward will provide the selected contractor with a specific list of parcels needing treatment within the following units (not all parcels within each unit will be treated): LWU KEY APPROX NATURAL COMMUNITY ACRES 1 Big Coppitt 20 Hardwood hammock, saltmarsh, mangrove 2 U Sug 43 Hardwood hammock, freshwater wetlands, saltmarsh, mangrove 5 summ 39 Hardwood hammock, buttonwood / saltmarsh, scrub mangrove 6 Ramrod 36 Hardwood hammock, buttonwood / saltmarsh, scrub mangrove, mangrove 8 Big Pine 13 Pine rockland, hardwood hammock, freshwater wetland 9 Big Pine 20 Hardwood hammock, pine rockland, buttantvood / saltmarsh 10 Sig Pine 27 Hardwood hammock, pine rockland, freshwater wetland 12 Sig Pine 68 Hardwood hammock, pine rockland, buttonwood / saltmarsh 13 Duck 7 Freshwater wetland, hammock 14 Large 52 Hardwood hammock, buttonwood / saltmarsh 16 Largo 29 Hardwood hammock, buttonwood f saltmarsh 17 Largo 11 Hardwood hammock Totals 365 Adjacent Natural Areas: UNIT KEY Adjacent Natural Areas 1 Big Coppitt NA 2 U Sug FWC - WEA 5 Summ NA G Ramrod FWC-WEA 8 Big Pine USFWS Refuge 9 Big Pine USFWS Refuge 10 Big Pine USFWS Refuge 12 Big Pine USFWS Refuge 13 Duck NA 14 Lar o FWC -WEA 16 Largo NA 17--1 Largo Pcnnekam SP Exhibit 1 UNIT MAPS Monroe County Conservation Lands - Maintenance 2015-2016 Blue highlight indicates Monroe County Conservation lands. Land Steward will provide selected contractor with it list of selected sites within each unit. UNIT 1 -BIG COPP TPKE"( Monroe County Technician Crew _ q Unit 1 - Big Coppitt Key Unit 2 - Upper Sugarloaf Key, including Indian Mound Estates Monroe County Invasive Exotic Maintenance Page I of 6 2015-2016 Exhibit 1 ,m , g'0 Unit 5 - Sur merland Key, including Summerland Estates Unit 6 - Ramrod Key, including Ramrod Shores Monroe County Invasive Exotic Maintenance Page 2 of 6 2015-2016 Sm'" affisw " r �.` ow lttj�} 2 t e Key. a. �Ai wY 1 � .Syr Techn t_ W iA.�- OF --w is ZI i. t JIM " Jd /lamer! I-.1 Ar !'. 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