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08th Task Order 10/17/2018GJ Z COURTS ° o: Kevin Madok, CPA .... Y1 Clerk of the Circuit Court & Comptroller — Monroe Count Florida •R OE COUN DATE: November 30, 2018 TO: Rhonda Haag, Director Sustainabilitv & Projects Lindsey Ballard, Aide to the County Administrator FROM: Pamela G. Hancock, D.C. SUBJECT: October 17' BOCC Meeting Attached is an electronic copy of Item 06, Task Order No. 8 with Wood Environment & Infrastructure to develop the final phase of the Canal Management Master Plan in the amount of $100,456.00 which is 100% funded by EPA Grant X7- OOD83418 -0; under the General Project Management Senrices On -Call Contract for Category A senrices, for your handling. Should you have any questions, please feel free to contact me at (305) 292 -3550. Thank you. cc: County Attorney_ Finance File KEY WEST 500 Whitehead Street Key West, Florida 33040 305 - 294 -4641 MARATHON 3117 Overseas Highway Marathon, Florida 33050 305 - 289 -6027 PLANTATION KEY 88820 Overseas Highway Plantation Key, Florida 33070 305 - 852 -7145 PK/ROTH BUILDING 50 High Point Road Plantation Key, Florida 33070 305 - 852 -7145 TASK ORDER #8 FOR WORK RELATED TO THE FLORIDA KEYS CANAL MANAGEMENT MASTER PLAN (CMMP) UPDATE TO DEVELOP A GUIDANCE PLAN UNDER THE CATEGORY A CONTRACT FOR CANAL MANAGEMENT PROGRAM AND MASTER PLANNING SERVICES BETWEEN MONROE COUNTY AND WOOD This Task Order No 8 is entered into on October 17, 2018 in accordance with the Continuing Contract for On Call Professional Engineering Services made and entered on the 14th day of December, 2016, Amendment No.1 dated December 13th, 2017 and Amendment No.2 dated June 20th, 2018 between Monroe County, hereinafter referred to as the "County" and Wood Environment & Infrastructure Solutions, 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, County staff, with Wood's assistance, prepared a grant application for the final phase of the Canal Implementation Plan, in the amount of $100,456 of grant funds, with $0 local match, and submitted the grant application on June 13, 2018; and WHEREAS, the COUNTY has received grant agreement No. 00D83418 from EPA for the update to the canal management master plan "CMMP" to develop a guidance plan document for canal master planning; and WHEREAS, this grant will be utilized to continue the initiative in improving the water quality in the Florida Keys; and WHEREAS, the CMMP database will be updated by the Consultant with water quality summaries from the former CMMP Phase III -A along with the additional data obtained from the completion of the canal restoration demonstration projects and the FIU final report on water quality and benthic monitoring; and WHEREAS, using lessons learned during the Demonstration Projects _ implementation, Consultant will identify cost constraints that impacted the price of the demonstration projects and implementation strategies that can limit the number of canal restorations required to achieve the regulatory water quality objectives; and 1 WHEREAS, the creation of a Technical Advisory Group by the Consultant will provide the County and the municipalities a tool to select and track projects for the planning, design, construction and the O &M phases; and WHEREAS, the task order will be effective as of October 17, 2018 and shall expire October 30, 2019. 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: Article 2.2 Scope of Services: The Consultant shall perform the following Tasks in accordance with the Scope of work below in accordance with EPA Grant NO. 00D83418� , attached as Exhibit B: Task 1: Update CMMP database This task will set the frame work for the following tasks, in refining the CMMP database to include updating water quality summaries from CMMP Phase III -A along with the additional data obtained from the completion of the canal restoration demonstration projects and FIU water quality and benthic monitoring. Background: During the Phase II CMMP, various ranking factors where applied - to the canals such as ease of permitting and implementation to select a list of - demonstration projects. Phase III -A CMMP, DO readings were collected using the modified FDEP DO standard along with the collection sediment cores to refine the thickness of organic muck within the canals. With the completion of the canal restoration demonstration projects and FIU monitoring along with the aforementioned water quality data, the CMMP database will be updated to provide the County and municipalities a range of information for selecting projects based on applicable technology and funding availability . Methods: The _CMMP database will be updated with the expanded DO and bathymetric data along with relevant cost and monitoring information from the completed demonstration projects. The database will then be analyzed to determine _ the applicable either traditional restoration technology or an alternative technology vetted during the EPA Grant for Water Quality Improvement. Date Due: March 30, 2019 Deliverable: An executive summary and database in excel format will be submitted to Monroe County and municipalities detailing the results of the water quality summaries along with the cost and water quality effectiveness of the Canal Restoration Demonstration projects and monitoring results. 2 Task 2: Update to the CMMP to develop a Guidance Plan Aspects of the demonstration projects that directly affect restoration costs include design, permitting, and construction constraints. Using lessons learned during the Demonstration Projects implementation, engineers will identify cost constraints that impacted the price of the demonstration projects and implementation strategies that can limit the number of canal restorations required to achieve the regulatory water quality objectives. This task will include the creation of a technical advisory group to provide the County and the municipalities a tool to select and track projects from the planning, design, construction and the OM &M phases. Background: Monroe County and the municipalities are financially challenged to undertake further canal restoration efforts due to a lack of resources and Tong -term operation and maintenance funding strategy. Therefore the County and municipalities will look to better allocate those resources through smart planning which puts an emphasis on economies of size, potential for greatest impact on the near shore waters, and low operations and maintenance cost. Methods: A group of technical advisors will examine the CMMP and determine the necessary action items to develop the guidance document. The results from the group will be summarized and brought before the FKNMS WQPP Canal Restoration Advisory Subcommittee for discussion prior to moving forward with the update. Following the inclusion of any suggested updates from the Subcommittee, the guidance document will be prepared and presented to the FKNMS WQPP Steering Committee for discussion and approval. Upon approval from the Steering committee the guidance document will be finalized to be utilized by the and municipalities for the implementation of canal restoration projects. Date due: October 30, 2019 Deliverable: The guidance document will be submitted to Monroe County and municipalities that details the strategies for selecting projects based on the strategies identified in the technical advisory group and subsequent committee meetings. The document will be provided to the County and municipalities to be used to prioritize and select projects based on applicable technology and funding limitations. Article 7.1 Payment Sum: The amount of the task order is a Not to Exceed of One Hundred Thous and Four Hundred and Fifty Six Dollars and Zero Cents ($100,456.00.) IN WITNESS WHEREOF, each party caused the Task Order to be executed by its duly authorized representative. 3 • C „.V. 0 MAGGIE PROENZA- KANAKIS 0 == * Notary Public - State of Florida E '• « iiii . • My Comm. Ex � , � ti.i.t « z ; = Expires Mar 20, 2019 CONSULTANT: WITNESS d , , Commission # FF 179176 WOOD ENVIRONMENT , 1 , Bon d through National Notary Assn.G & INFRASTRUCTURE SOLUTIONS INC. j� — — — — � -sue a � -r•• ti� ..,,.. G G li /t d5. /® cR /O . ,,, C 4/ Signature D e _ t.- ure Da e 0C tCa A OZ 'Title' 4 i - .?.., n ( BOARD OF COUNTY COMMISSIONERS IN A TTES h y KEVIN MADOK, CLERK OF MONROE COUNTY, FLORIDA t.,:W,,,-,..0 ,"", ,: g5.: : :"../,. / F/ / By: `2 by: - . Deputy Clerk Mayor /Chairman Date: Otte-844, 17 2-0 t V O ROE • PP ED • 6' / OVE %r M PEDR• J. MERCADO ASS1STANT II ' i . 3 _ ta. C111"1 e . . r•�•t '� c r C.) ` ?, n x` 4 EK4 ; b; B. Proposal Work Plan - Activity W. 10: Improve Water Quality in Residential Canals 1.0 Introduction 1.a Situation, Need, and Previous Efforts — The Water Quality Protection Program (WQPP) Action Plan of the Florida Keys National Marine Sanctuary (FKNMS) identifies impaired water quality in residential canals as a priority for corrective action (1-DEP, 2013). Using these priorities, the Canal Restoration Advisory Subcommittee (Subcommittee) was created to provide scientific and objective oversight of the Canal Restoration Program including the development of the Canal Management Master Plan (CMMP). Phase I of the CMMP developed a set of project goals and objectives that were initially approved by the Subcommittee. The objectives that were identified and adopted by the Subcommittee are as follows: (1) Water Quality — Eutrophication and DO- Related Issues; (2) Water Quality — Organic Material (e.g., Weed Wrack); (3) Sediment Quality; (4) Habitat Quality and (5) Public involvement in the canal management process. Phase II of the CMMP included the assessment of the 502 residential canals in the Keys using biological indicators and the FDEP dissolved oxygen (DO) standard as identified in the 2012 edition of 62- 302.530, FAC, for Class III Marine Waters. The standard stated that DO shall never be measured at less than 4.0 mg/L at any point or at any time. The DO conditions in conjunction with biological indicators were used to summarize the water quality of each canal as follows: DO Conditions Biological Conditions Water Quality Summary > 4.0 mg/L Positive Good > 4.0 mg/L Negative Fair 3.0 - 4.0 mg/L Positive Fair 3.0 - 4.0 mg/L Negative Poor 1 < 3.0 mg/L N/A Poor Of the 502 residential canals in the Keys, 311 canals were ranked Fair or Poor since they did not meet the State's water quality standards, and are a source of nutrients and other pollutants to near shore waters. Phase IIIA of the CMMP included the collection of sediment cores from a subset of canals that have documented organic detritus bottom sediment loading greater than 0.75 feet in thickness to evaluate the potential for reusing canal sediments in their planning and cost evaluation along with refined DO data for all 311 Fair or Poor ranked canals using the modified FDEP DO standard from the 4 mg/L (at any location at any time) threshold to percent saturation as follows: 1. The daily average DO percent saturation shall not be below 42 percent ; 2. The weekly average DO percent saturation shall not be below 51 percent; and 3. The monthly average DO percent saturation shall not be below 56 percent. Of the 311 Fair or Poor ranked canals in the Keys, 38 did not meet the current FDEP water quality standard for dissolved oxygen based on grab samples collected in February 2017. Additionally, diel monitoring completed at ten selected canals in May 2017 indicates that the dissolved oxygen measurements collected by grab sample may be insufficient to characterize the predominant dissolved oxygen saturation in a water body. For example, of the ten canals selected for diel monitoring, only one canal exhibited a DO saturation below 42 percent during the grab sampling activities. Additionally, canal 82 exhibited a DO saturation of 80 percent in the grab sample, but exhibited a daily average DO saturation of 36 percent based on the diel measurements. The updated dissolved oxygen and bathymetry data, along with results from the completed canal restoration demonstration projects, have yet to be fully incorporated into the CMMP 2 database; including as the basis for an update to water quality rankings for restoration projects. Additionally, the County and municipalities are lacking an implementation plan to evaluate the cost along with the DO improvements to determine strategies to reduce costs as part of a countywide implementation of canal restoration technologies. 1.b Objective(s) - The Monroe County CMMP identified canals impaired due to low dissolved oxygen, high organic matter, poor flushing, and poor water clarity. The objective of the proposed scope of work is to update the CMMP to develop a guidance document to be used to select and track projects from the planning, design, construction, and operation, maintenance and monitoring (OM &M) phases. The plan will include the following items: 1) update water quality summaries (Good, Fair and Poor), lessons learned from the implementation of the canal restoration demonstration projects, and FIU water quality and benthic monitoring results in the CMMP, and; 2) the guidance document will evaluate strategies to reduce costs as part of a countywide implementation of canal restoration technologies, such as economies of scale, effect of grouping similar technologies into a single project, grouping restorations on a geographical basis, pre- qualifying vendors, and how policy and assessment criteria might impact program cost to achieve the highest water quality improvement. 1.c Applications, Benefits, and Importance - A key goal of the CMMP is to identify and implement pilot projects that demonstrate innovated approaches to restoring water quality in the canal systems in the Florida Keys. The two tasks identified here would update the CMMP to develop a guidance document for the County and Municipalities to investigate cost effective ways to improve existing restoration practices, provide additional water quality improvement alternatives to those already identified or implemented via the CMMP, and develop funding strategies to help assure they can be implemented in the long -term. These tasks would improve and maintain the overall water 3 quality of the canals, near shore and coastal waters of the FKNMS. In EPA's FKNMS Water Quality Protection Program (WQPP) 2013 Report to Congress it states that "Addressing the complexities of canal restoration is a high priority future activity" (EPA 2013). 2.0 Methods and Approach 2.d Description of Major Tasks - In order to achieve the objectives defined above, Monroe County proposes to conduct the following tasks. Task 1: Update CMMP database This task will set the frame work for the following tasks, in refusing the CMMP database to include updating water quality summaries from CMMP Phase III -A along with the additional data obtained from the completion of the canal restoration demonstration projects and FIU water quality and benthic monitoring. Background: During the Phase II CMMP, various ranking factors where applied to the canals such as ease of permitting and implementation to select a list of demonstration projects. Phase III -A - CMMP, DO readings were collected using the modified FDEP DO standard along with the collection sediment cores to refine - the thickness of organic muck within the canals. With the - completion of the canal restoration demonstration projects and FIU monitoring along with the aforementioned water quality data, the CMMP database will be updated to provide the County and - - municipalities- a -range of information for selecting projects based on applicable technology and funding availability . Methods: The CMMP database will be updated with the expanded DO and bathymetric data along with relevant cost and monitoring information from the completed demonstration projects. The database will then be analyzed to determine the applicable either traditional restoration 4 technology or an alternative technology vetted during the EPA Grant for Water Quality Improvement. Task 2: Update to the CMMP to develop a Guidance Plan Aspects of the demonstration projects that directly affect restoration costs include design, permitting, and construction constraints. Using lessons learned during the Demonstration Projects implementation, engineers will identify cost constraints that impacted the price of the demonstration projects and implementation strategies that can limit the number of canal restorations required to achieve the regulatory water quality objectives. This task will include the creation of a technical advisory group to provide the County and the municipalities a tool to select and track projects from the planning, design, construction and the OM &M phases. Background: Monroe County and the municipalities are financially challenged to undertake further canal restoration efforts due to a lack of resources and long -term operation and maintenance funding strategy. Therefore the County and municipalities will look to better allocate those resources through smart - planning which puts an emphasis on economies of size, potential for greatest impact on the near shore waters, and low operations and maintenance cost. - Methods: A group of technical advisors will examine the CMMP and determine the necessary action items to develop the guidance document. The results from the group will be summarized and brought before the FKNMS WQPP Canal Restoration Advisory Subcommittee for discussion prior to moving forward with the update. Following the inclusion of any suggested updates from the Subcommittee, the guidance document will be prepared and presented to the FKNMS WQPP Steering Committee for discussion and approval. Upon approval from the Steering committee the guidance document will be finalized to be utilized by the County and municipalities for the implementation of canal restoration projects. 5 2.e Environmental Impact - This effort will assist with assuring long term improvement of the water quality of the Keys canals, nearshore waters of the Keys and waters of the in the National Marine Sanctuary. It supports the goals and objectives of the FKNMS WQPP, Florida Keys Water Quality Improvements Act (FKWQIA) and the FKWQIP, and is in compliance with relevant federal and state regulatory requirements and mandates. 2.f Future Efforts — Following completion of these tasks to update the CMMP to develop a guidance document will need to be integrated into the strategy for selecting canals in order to achieve the desired environmental benefits with the limited funds available. Two existing stakeholder groups — the FKNMS WQPP Steering Committee and its Canals Restoration Advisory Subcommittee — will review the guidance document to verify it is technically sound and thorough. These two groups are broadly based, and include a number of relevant federal, state and local government agencies, and have proven track record on successful environmental management in the Keys. 3.0 Project Management 3.g Administration The Principal Investigator (PI) is responsible for and has the experience and authority to plan, control and monitor, manage and direct the project's human and other resources to best meet project objectives. The PI will track project metrics such as the scope, timeline, work in progress, work completed, and budget use, and is responsible to the project stakeholders for achieving the project's objectives in terms of scope, schedule, cost, and quality. 3.h Roles /Assignments and Participation Time The project team includes the following members: • Principal Investigator — Rhonda Haag; Sustainability Director, Monroe County 6 • Chief Engineer and Principal Reviewer - Ricardo Fraxedas PE, Wood (formerly Amec Foster Wheeler) • Senior Project Manager (Tasks 1 & 2) — Greg Corning , Wood • Senior Engineer (Tasks 1 & 2) — Stephen Hanks, PE, Wood • Senior Scientist (Tasks 1 & 2) — Jeremy Paris, PWS, Wood • Principal Financial Analyst (Task 2) - Elizabeth Treadway, PWLF, Wood • Administrative Support (Tasks 1 & 2)- Maggie Kanakis, Wood The estimated number of hours required by each of the above team members to complete each of the four tasks in this proposal is presented in Table 1 included in the Section 8: Budget Summary. 4.0 Support Requirements and Conditions 4.i Cooperation from other Organizations No formal approval form other agencies is required for execution of the proposed scope. The members of the FKNMS WQPP Canal Restoration Advisory Subcommittee, as well as Monroe County leadership, are in support of identifying funding mechanisms for the update of the CM P to develop a guidance document. - 4.j Data or Facility Access There are no issues with obtaining data or accessing facilities through other organizations. Wood has generated substantial data in previous canal restoration projects including canal condition, sediment quality, water quality, and detailed project costing that will be used for the current efforts. 5.0 Results /Outputs and Deliverables 5.k Bi- Annual Reports — Bi- annual progress reports will be prepared and submitted to the Project Officer on May 30th and November 30th of each year. These reports will consist of updates on progress toward work objectives, approach, results to date, any problems encountered, actions taken to resolve problems, discussion of remaining tasks, and expenditures to date. 5.1 Final Report — A final draft report will be prepared summarizing the objectives, methods, approach, results, an significance of the completed work. The draft final report will be reviewed by the Project Officer and comments will be addressed in a final report due within six months of the completion of the project. 5.m Deliverable Items and Schedule Task 1 — Update CMMP database: An executive summary and database in excel format will be submitted to Monroe County and municipalities detailing the results of the water quality summaries along with the cost and water quality effectiveness of the Canal Restoration Demonstration projects and monitoring results. Schedule: within 6 months of Notice -to- Proceed (NTP). Task 2 — Update to the CMMP to develop a Guidance Plan: The guidance document will be submitted to Monroe County and municipalities that details the strategies for selecting projects based on the strategies identified in the technical advisory group and subsequent committee meetings. The document will be provided to the County and municipalities to be used to prioritize and select projects based on applicable technology and funding limitations. Schedule: within 12 months of NTP. 6.0 Environmental Results — Outcomes and Outputs 6.n Outputs, Outcomes and Results (i) Outputs (project products) - The project will produce the following products. Task 1 will update the canal rankings as having poor or fair water quality and analyze the cost and water quality effectiveness of the Canal Restoration Demonstration projects. Task 2 will results in the development of an guidance document which will assist the County and the municipalities in 8 selecting canals based on the greatest water quality and cost savings for the limited fund they have available. (ii) Outcomes (project objectives) - A key goal of tasks 1 and 2 is to develop a guidance document that incorporates the greatest water quality improvement and cost savings for the County and municipalities to select and track projects from the planning, design, construction, and OM &M phases. These tasks would improve and maintain the potential for long term projects that will restore the overall water quality of the near shore and coastal waters of the FKNMS. (iii) Link to EPA Strategic Plan - The project products and objectives support EPA's Strategic Plan (Fiscal Year 2014 — 2018) Goal 2 Protecting America's Waters and meet the EPA objective 2.2 of `Protect and restore watersheds and protect coastal and ocean resources and ecosystems by improving water quality of oceans, estuaries, and watersheds.' This project will help to meet these objectives by improving water quality within the canal systems of the Florida Keys that discharge into adjacent nearshore and coastal waters. 6.o Tracking Outputs and Outcomes — The update to the CMIVIP to develop a guidance document will establish an adaptive management process, which will identify the specific programmatic steps that will be taken by the WQPP Steering Committee and the Canals Subcommittee to periodically assess the effectiveness of the canal management actions, measure progress toward goals, and (when necessary) redirect efforts in more productive directions. 7.0 Literature Cited EPA (U.S. Environmental Protection Agency). 2013. Florida Keys National Marine Sanctuary Water Quality Protection Program Report to Congress. Florida Department of Environmental Protection. 2013. Water Quality Assessment Report, Florida Keys. FDEP Division of Environmental Assessment and Restoration, Tallahassee, FL. 271 pp. 9 Florida Keys National Marine Sanctuary. 2007. Florida Keys National Marine Sanctuary Revised Management Plan. FKNMS, Marathon, FL. 382 pp. 8.0 Budget Summary The proposed project budget is $100,456.00 and is presented in Table 1. All costs are for contractual services and are detailed for each proposed task. Not included are costs for the technical advisory members from the local, state, and federal staff and facilities. These are being provided at no cost. 9.0 Biographies and Qualifications The proposed project team is presented below. Please refer to the proposed staff resumes in Attachment 1. Ms. Rhonda L. Haag, Principal Investigator, has extensive experience successfully managing EPA federal grants addressing environmental sustainability issues, and she also has extensive project management experience, including the County's $7 Million Canal Demonstration Program and projects. Ms. Haag will receive overall administrative direction and support from Mr. Roman Gastesi (Monroe County Administrator). Mr. Rick Fraxedas, PE Principal Reviewer, is a Chief Engineer with 35 years of experience in environmental consulting and regulatory affairs. Mr. Fraxedas was the Principal Reviewer of the Monroe County CMMP Phase I and II, the Monroe County Canal Demonstration Project Selection and Design/Permit Projects as well as numerous grants related to the canal restoration program. Mr. Greg Corning, PE, Senior Project Manager has project management experience for environmental projects throughout South Florida and the Keys. Mr. Corning is the project manager for the Canal Restoration Program and was the lead field engineer for Phase II of the Monroe County CMMP and the EPA Water Quality Improvement Grant investigating alternative technologies as well as the CMMP Part III - A. Mr. Jeremy Paris, MS PWS, Senior Scientist, has more than a decades experience as an environmental consultant working in South Florida and the Keys. Mr. Paris was the lead scientist for Phase I and Phase II of the Monroe County Canal Management Master Plan and was the Wood's project manager for the EPA 10 Water Quality Improvement Grant investigating alternative technologies as well as the CMMP Part III -A. Mr. Stephen Hanks, PE, CFM, LEED AP, Senior Engineer, is a valuable resource in GIS, hydraulic modeling, and nutrient loading evaluations. Mr. Hanks has been the design engineer for the Demonstration Canal Restoration projects and the EPA Water Quality Improvement Grant investigating alternative technologies as well as the CMMP Part III -A.. Ms. Elizabeth Treadway, PWLF, Financial Analyst, has over 30 years of experience with 16 years directly managing governmental environmental programs. Her technical expertise includes business and financial planning, management assessments, and implementation of water resource, solid waste, hazardous waste and secondary environmental projects for local government. Various other staff, including pre- approved sub consultants, will be enlisted to assist with the completion of this project as needed. 10.0 Programmatic Capability and Past Performance Ms. Haag of Monroe County successfully administered a $2.6 million federal pass - through grant awarded through the Florida Energy and Climate Commission. The Grant was a partnership with the City of Key West, City of Marathon and Islamorada, Village of Islands. During the period FY 2011 to present, the County has also successfully administered nearly $1 million in FDEP and EPA canal - related grants. Through careful adherence to accepted fiscal and project management principles and practices, those projects have been managed very successfully: They have met all of the reporting requirements including timely reporting of progress toward achieving expected outputs and outcomes. Also, acceptable final technical reports were submitted under the agreements These EPA and FDEP grants include: 1.2016 EPA Grant #00D40915 -2 Monroe County Canal Management Master Plan Phase IIIA 2.2016 FDEP Grant S0939 Big Pine Key Canal #290 Air Curtain Design, Permitting, and Installation (Monroe County) 3.2016 FDEP Grant S0911 Tropical Bay Estates Canal #277 Culvert Installation 11 4. 2015 EPA Grant #00D40915 Water Quality Improvement Canal Restoration Alternative Technology Evaluation and Identification of Funding Mechanisms for Future Canal Restorations 5.2013 EPA Grant ##00D03712 Monroe County Water Quality Protection Canal Management Master Plan Phase II, $100,000. 6.2014 EPA Grant #00D26914 Florida Keys Water Watch and Master Plan Education Program, $75,000 7.2014 FDEP Grant 50723 Engineering Construction Support Services and the Installation of a Culvert on Canal #472 Geiger Key, $100,000. 8.2013 FDEP Grant 50679 Culvert Design and Permitting at Canal #472 and Sediment Characterization of two Monroe County Canals, $100,000. 9.2013 FDEP Grant 50640 Bathymetric Survey of Residential Canals and Sediment Characterization and Reporting, $100,000. 11.0 Voluntary cost share/match and other leveraged funds The proposed project will be carried out in conjunction with the FKNMS WQPP Water Quality Steering Committee and its Canal Restoration Advisory Subcommittee. Committee members include EPA, FDEP, NOAA, U.S. Fish and Wildlife Service, City of Marathon, Key Colony Beach, Key West, and Islamorada, among others. It builds upon strategic plans already in place such as the CMMP, the FKNMS Revised Management Plan, the Monroe County Sanitary Wastewater Master Plan and the Monroe County Stormwater Master Plan. Informal support of these project have been acknowledged by the members of Canal Restoration Advisory Subcommittee of the WQPP. Monroe County and the municipalities have provided over 7 million dollars for the implementation of canal restoration projects for improving the water quality within the canal 12 systems throughout the Florida Keys. To continue the investment efforts, the County and municipalities are working with Federal and State agencies to leverage local funds for continued canal restoration projects. That being said, because of the impact of Hurricane Irma Monroe County has expended all its resources and revenues in preparation, mitigation, and cleanup actions. The County and municipalities are prepared to provide local assistance and management of the CMMP update in -kind services and look forward to working with our partners on this important project. 13 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 II $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 1 $60.00 /hour Senior Technician 11 $70.00 /hour Project Administrator /Project $75.00 /hour Coordinator /Subcontract Administrator /Project Accountant 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 1. 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