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Item D08C ounty of M onroe {f `° " rel BOARD OF COUNTY COMMISSIONERS n Mayor David Rice, District 4 The FlOnda Key y m 1 �� Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting September 19, 2018 Agenda Item Number: D.8 Agenda Item Summary #4688 BULK ITEM: No DEPARTMENT: Sustainability TIME APPROXIMATE: STAFF CONTACT: Rhonda Haag (305) 453 -8774 11:00 A.M. AGENDA ITEM WORDING: Presentation on status of Hurricane Irma marine debris removal from canals in unincorporated Monroe County, City of Marathon and Village of Islamorada. ITEM BACKGROUND: A brief presentation will be provided on the status of year to date removal of marine debris in unincorporated Monroe County, Marathon and Islamorada. PREVIOUS RELEVANT BOCC ACTION: 05/16/18: Discussion and direction and retroactive approval to submit a Request for Proposals (RFP) for marine debris removal and related services, which will be used to perform work funded by a grant in the amount of $45.8 million from the United States Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS), Emergency Watershed Protection (EWP) program, if awarded, to cover removal of marine debris created by Hurricane Irma from canals and nearshore waters in unincorporated Monroe County, City of Marathon and Village of Islamorada, with a 25% County match. 07/18/18: Approval to enter into a contract with the 41 ranked vendor, Adventure Environmental, Inc., in an amount not to exceed $35 Million, for removal of marine debris created by Hurricane Irma from canals in unincorporated Monroe County, City of Marathon and Village of Islamorada; also, authority to negotiate and enter into a contract with the next highest vendor(s), in rank order, if necessary. 08/15/18: Approval to enter into a Amendment No. 1 to a contract with Adventure Environmental, Inc., for removal of marine debris created by Hurricane Irma from canals in unincorporated Monroe County, City of Marathon and Village of Islamorada; to modify the amount of the bond; and approval for the County Administrator to execute the Amendment and future documents. CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Not Applicable DOCUMENTATION: FINANCIAL IMPACT: Effective Date: N/A Expiration Date: N/A Total Value of Amendment: N/A Total Dollar Value of Original Contract: N/A Total Cost to County: N/A Current Year Portion: N/A Budgeted: N/A Source of Funds: N/A CPI: No Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: No If yes, amount: Grant: No County Match: N/A Insurance Required: N/A Additional Details: N/A REVIEWED BY: Rhonda Haag Completed 09/03/2018 4:40 PM Cynthia Hall Completed 09/04/2018 8:48 AM Budget and Finance Skipped 09/04/2018 8:48 AM Maria Slavik Skipped 09/04/2018 8:47 AM Kathy Peters Completed 09/04/2018 11:37 AM Board of County Commissioners Pending 09/19/2018 9:00 AM 9/18/2018 Monroe County - USDA /NRCS Grant Marine Debris Removal Key Largo BOCC Meeting 0 9 -1 9 -18 r I' � Adventure Environmental's Fleet Canal #242 (Ocean Street W in Marathon) debris offloading to haul to TDMA 103 Original Approved Canals DSR No. 1 - 16 Canals Big Coppitt, Geiger, Saddlebunch, Sugarloa canals $2,309,353 • DSR No. 2 — 29 Canals Cudjoe, Summerland, Ramrod, Little Torch canals $3,811,652 • DSR No. 3 — 26 Canals Big Pine Key canals = $22,475,998 �0 • DSR No. 4 — 9 Canals e.„ Conch, Tavernier, Key Largo canals $3,124,529 • DSR No. 5A — 4 Canals Islamorada $ illion ........ .. • DSR No. 5 B — 19 Canals Marathon $7.5 Million Dg 1 9/18/2018 41 New Canals Added - No New $ • DSR No. 4: 9 Original Canals +15 N Conch, Tavernier, Key Largo canals for $3,124,529 • DSR No. 5A: 4 Original Canals + 16 NEW = 20 Canals in Islamorada for $6.5 Million • DSR No. 5 B: 19 original canals + 10 NEW = 29 Canals in Marathon for $7.5 Million Day 1 - August 17 Event • #. , , .4 DEBRIS REMOVAL `plan ,. 4 ' KICKOFF .,- - ; FRIDAY, AUGUST 17T ' w ; iiii N woo A.M. .. - • ems`. MARATHON E $;; Canal #242 / I F � i ° ; J i 7 _ y as r 6099 Overseas Hwy Marathon, FL 33050 z —... kiii g il 11 A 4 2 9/18/2018 Marine Debris Monitoring Team Wood providing 8 moni crews at canals throughout the 6 _ " DSRs and 3 monitors at the 4 Temporary Debris Management i . Area "TDMA's ": �^ ` • Rowells Park Key Largo d. • Marathon 15th Street ‘,....m. • Big Pine Key Prison Site • Cudjoe Waste Transfer Station . ■ Sharing a monitor for Big Pine and Cudjoe to save money • County providing oversight, project management, and financial management 1 • Marathon and Islamorada providing ,/ k, , > 41.. funding and oversight for their municipalities _— _ l i DEP, FKNMS, USACE, OTHERS - providing compliance oversight Marine Debris Removal Team 4 Adventure Environment , ..a subcontractor Arnolds Towing , • Combined workforce of 60 people ,, • 4 grapple trucks, 5 sonar boats • and 15 barges specifically built to perform in the Keys environment with minimal impact . • County providing oversight, , , . project management, and 4,'.,; financial management -4 - . .. ,ti •'�.. .' '•" • Marathon and Islamorada ^ •-y '.• 4 — d am providing funding and oversight ; for their municipalities i / 6 3 9/18/2018 Debris Clearing in Action P ...Miurw 1 Ms , r M• I . DSR #3 } Big Pine Key DSR #1 Geiger Key DSR #2 - Little Torch Key -__ r DSR #4 Key Largo . ., ,... 4 .. , : f .......__ 1 ‘.• - , , * 11 — g S6' ' t }": , DSR # - Islamorada DSR #5B - Marathon Cubic Yards Cleared to Date DSR Area Estimated Cubic Estimated - Total Yards Remaining Cubic Cleared Cubic Yards Yards To Date DSR #1 Big Coppitt, Geiger, Saddlebunch, 2,140 230 : 1,910 and Sugarloaf Keys DSR #2 Cudjoe, Summerland, Ramrod, and 4,270 290 3,980 Little Torch Keys DSR #3 Big Pine Key 3 250 3 DSR #4 Conch, Tavernier, Key Largo 3,282 95 3, DSR #5A Islamorada 8,856 432 8,424 DSR #5B Marathon 10,000 980 9,020 TOTAL 59,281 2, 57, 4 9/18/2018 Canals Cleared To Date DSR Area Canals Canals In Remaining Remaining of 41 NEW Cleared Process Canals of Canals 103 DSR #1 Big Coppitt, Geiger, 2 16 Saddlebunch, and Sugarloaf Keys DSR #2 Cudjoe, Summerland, 1 28 Ramrod, and Little Torch (multiple Keys fingers) matmmrw DSR #3 Big Pine Key 9 2 17 DSR #4 Conch, Tavernier, Key 1 (multiple 3 15 NEW canals Largo fingers) approved by NRCS DSR Islamorada 2 0 16 NEW canals #5A approved by NRCS DSR Marathon 3 2 16 10 NEW canals #5B 1111111 approved by NRCS TOTAL 2 3 10 81 41 Schedule Update Original NRCS 220 Day Deadline = 03/22/2019 6o Day Extension Local NRCS allowable = 05/21/2019 DSR Area Length Start Original REVISED End Date End Date with 41 Date New Canals DSR Big Coppitt, Geiger, Saddlebunch, and 80 Days 08/16/18 11/03/18 N/A #1 Sugarloaf Keys DSR# Cudjoe, Summerland, Ramrod, and 140 Days 08/16/18 01/02/19 N/A 2 Little Torch Keys DSR# Big Pine Key 200 08/16/18 03/03/19 NA 3 Days DSR# Conch, Tavernier, Key Largo 61 Days 08/16/18 10/15/18 12/13/18 4 DSR Islamorada 61 Days 08/16/18 10/15/18 11/23/18 #5A DSR Marathon 200 08/16/18 03/03/19 01/07/19 #5B Days 5 9/18/2018 August Invoices DSR Area ,_ AEI Wood (7.5%) Total DSR #i Big Coppitt, Geiger, $ $39, $291,517.80 Saddlebunch, and Sugarloaf Keys DSR #2 Cudjoe, Summerland, Ramrod, $ $3 $170,759.00 and Little Torch Keys DSR #3 Big Pine Key $265,110 $4 $305,529.00 DSR #4 Conch, Tavernier, Key Largo $192,256 $27,569.00 $219,825.00 DSR Islamorada $n9,812 $18,895.00 $248,707.00 #5A DSR Marathon $3 $ $35 #5B Total $1,401,660 $186,602.00 ( %) September Work In Progress DSR AEI Wood To 7 DSR #1 Big Coppitt, Geiger, $6o6,000 Est. $45,45 $ Saddlebunch, and Sugarloaf DSR #2 Cudjoe, Summerland, Ramrod, $516,000 Est. $38,700 $554,700; and Little Torch Keys DSR #3 Big Pine Key $578,000. Est $43,350 $621,35o DSR #4 Conch, Tavernier, Key Largo $408,000 Est. $3o,600 $438,600 DSR Islamorada $448,000. Est. $33,600 $481,600 #5A DSR Marathon $658,000 Est. $49,35o $7 #5B Total $3,214,000 Est. $241,050 3,455,u5u (5 9/18/2018 - ' Nature Being Protected 410/61# irl. AIIIL THANK YOU USDA NRCS • Funding provided by Erne :' Watershed Protection "EWP" Program of the U.S. Department of Agriculture's "USDA" Natural Resources Conservation �.,.,. Service "NRCS" 0 N R • $49. million available under this grant v Natura, Resources Corservat on Servi e • $45.9 million for marine clearing activities • $3.3 million for monitoring • 3 Agencies splitting the funds: • $35. million for unincorporated Monroe County, • $7.5 million for Marathon and • $6.5 million for Islamorada. 4 7