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Item M4 M.4 G BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Heather Carruthers,District 3 IleOI1da Keys Mayor Pro Tern Michelle Coldiron,District 2 �pw° Danny L.Kolhage,District I David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting December 11, 2019 Agenda Item Number: M.4 Agenda Item Summary #6296 BULK ITEM: No DEPARTMENT: Sustainability TIME APPROXIMATE: STAFF CONTACT: Rhonda Haag (305) 453-8774 10:00 A.M. AGENDA ITEM WORDING: Discussion and direction of prioritization of the vulnerability analysis for county maintained roads. ITEM BACKGROUND: This item is to approve expediting the analysis and modeling for the Stillwright Point neighborhood in Key Largo under the County's Roadway Vulnerability Analysis and Capital project underway by the HDR team. Stillwright Pointe has had 83 straight days of various levels of tidal flooding as of November 18, 2019, more than any other known neighborhood in the County. The 2019 tidal flooding season has been the most severe in recent history, exacerbated by various climatic conditions including prolonged western winds that have converged to result in long lasting tidal flooding to the Stillwright Point neighborhood. HDR and its subconsultant team for the County's Roadway Vulnerability Analysis and Capital project are analyzing 300+ miles of roadways maintained by the County to determine the recommendations for when and how high vulnerable sections of roads should be elevated with accompanying drainage improvements. Given that this Roadway Vulnerability Analysis is already underway, it is proposed that HDR expedite the analysis of the Stillwright Pointe neighborhood, and County staff report back to the commission upon completion of the analysis to provide the recommendations for roadway elevation and drainage features, the anticipated cost of design and construction, and related policy decisions that may need to be discussed prior to moving further with formal plans. At that time, the County could then discuss pursuing an additional Pilot Roads Project for Stillwright Point. Because the County's Roadway Vulnerability Analysis and Capital project is underway, the total cost to the county for the countywide recommended roads adaptation projects is still unknown. Also, not in place yet is a funding mechanism for countywide roads elevation projects. Therefore at this point, staff is seeking approval only to expedite the analysis and modeling of the roads in Stillwright Point so that a determination can be made as to the recommended road adaptations, cost, and policy decisions that will be needed to move forward with formal design, engineering and permitting in an additional Pilot Project. Staff will report back to the commission upon completion of the analysis. Packet Pg. 1003 M.4 PREVIOUS RELEVANT BOCC ACTION: 06-18-18: Approval to advertise a Request for Qualifications for professional services for a Sea Level Rise Resilience and Vulnerability Analysis for County Maintained Roads and Related Services. 02/12/19: Approval to negotiate in rank order with the firms responding to the Request for Qualifications for professional services for the Roads Vulnerability Analysis and Capital Plan for County-maintained roads and related services. 05/22/19: Approval of a contract with HDR, Inc., the highest ranked respondent for the Roads Vulnerability Analysis and Capital Plan for County-maintained roads and related services, in the amount of$1,708.491.66,plus $189,167.18 for optional services, totaling $1,897,658.84 over 3 fiscal years. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval to expedite the analysis and modeling of the Stillwright Point neighborhood to determine the recommended adaptations, cost and related policy decisions, and report back to the commission when completed. DOCUMENTATION: FINANCIAL IMPACT: Effective Date: N/A (Contract) Expiration Date: September 21, 2021 Total Dollar Value of Existing Contract: $1,897,658.84 Maximum Not To Exceed (including optional services in the amount of$189,167.18 Total Cost to County: Cost already included in the contract Fiscal Year Portions: Budgeted: N/A Source of Funds: N/A CPI: No Indirect Costs: None Estimated Ongoing Costs Not Included in above dollar amounts: Staff Time Revenue Producing: No If yes, amount: Grant: No County Match: N/A Insurance Required: N/A Additional Details: 12/11/19 102-22556 - SUSTAINABILITY ROADS $0.00 Packet Pg. 1004 M.4 REVIEWED BY: Rhonda Haag Completed 11/25/2019 10:25 AM Pedro Mercado Completed 11/25/2019 11:24 AM Budget and Finance Completed 11/25/2019 12:45 PM Maria Slavik Completed 11/25/2019 3:09 PM Kathy Peters Completed 11/25/2019 3:11 PM Board of County Commissioners Pending 12/11/2019 9:00 AM Packet Pg. 1005 z O uo UJ o OS z O 2 tj `~ V Otxo ° 0 C: O 00 ._ a) � �r: O Q L ro 41 c: cn rl O ^Q C6 ' is rl L 0 ro Q n7 � z Z. 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