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#01st Amendment 11/17/2020 t '• Kevin Madok, CPA Clerk of the Circuit Court&Comptroller—Monroe County, Florida DATE: November 24, 2020 TO: Rhonda Haag Chief Resilience Officer Liz Yongue Executive Assistant FROM: Pamela G. Hanco O.C. SUBJECT: November 17th BOCC Meeting Attached is an electronic copy of the following item for your handling. Q6 1st Amendment to die Contract with HDR, Inc. for the Roads Vulnerability Analysis and Capital Plan for county-maintained roads and related services 10 extend the contract from September 21, 2021, to December 21, 2021, at no cost. Should you have any questions please feel free to contact me at (305) 292-3550. cc: County Auorncy Finance File KEY WEST MARATHON PLANTATION KEY PK/ROTH BUILDING 500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway 50 High Point Road Key West,Florida 33040 Marathon,Florida 33050 Plantation Key,Florida 33070 Plantation Key,Florida 33070 305-294-4641 305-289-6027 305-852-7145 305-852-7145 AMENDMENT NO. 1 TO THE AGREEMENT FOR SEA LEVEL RISE VULNERABILITY ANALYSIS AND PLANNING FOR COUNTY MAINTAINED ROADS INFRASTRUCTURE ADAPTATION BETWEEN MONROE COUNTY BOARD OF COUNTY COMMISSIONERS AND HDR ENGINEERING INC. This AMENDMENT NO. 1 ("Amendment")made and entered into this 17th day of November 2020, to that Agreement dated May 22, 2019 by and between Monroe County "COUNTY," and HDR Engineering, Inc "CONSULTANT". WITNESSETH: WHEREAS, the COUNTY recognized the need for immediate, coordinated, and visionary action to address the impacts of a changing climate and ensure the COUNTY provides for resilience for its more than 300 miles of roads infrastructure; and WHEREAS, the recommendation for a Roads Adaptation Plan is Green Keys item 2-14, which specifies that the County shall conduct a County-wide roads analysis to identify near-term roads subject to inundation risk, including nuisance flooding, and that include related green infrastructure where appropriate; and WHEREAS, the CONSULTANT is successfully providing the professional services under the AGREEMENT; and WHEREAS, due to unforeseen delays in the public outreach process brought on by COVID 19 a 90- day no cost extension of time is needed. 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 as follows: The AGREEMENT articles to be amended are as follows: ARTICLE 1 1.1 REPRESENTATIONS By executing this Agreement, CONSULTANT/CONSULTANT makes the following express representations to the COUNTY: 1.1.1 The effective date of this AGREEMENT shall be May 22, 2019. The term of the AGREEMENT shall be for 21 months, terminating on December 21, 2021, unless otherwise terminated as provided herein. The COUNTY shall have the option of extending the AGREEMENT for up to two(2) additional years on the same terms and conditions with approval of the COUNTY'S BOCC. Such extension(s) shall be in the form of a written Amendment to the AGREEMENT and shall be executed by both parties. -1- ARTICLE III OPTIONAL AND ADDITIONAL SERVICES 3.1 If Optional Services are desired for the services listed in Attachment A-1, the COUNTY shall issue a Task Order describing the requested services to the CONTRACTOR. Only after receiving an executed Task Order from the COUNTY, shall the CONTRACTOR proceed with the Optional Services. 7.1 PAYMENTS 7.2.1 For its assumption and performances of the duties, obligations and responsibilities set forth herein, the CONSULTANT shall be paid according to the Deliverable Schedule attached as Exhi i and according to the Florida Local Government Prompt Payment Act, Section 218.70, Florida Statutes. Payments will be lump sum or time and materials, as indicated in Exhibit B-1. Partial payments of tasks and deliverables shall be allowed for any item over $5,000. The Provider shall submit to the COUNTY an invoice with supporting documentation in a form acceptable to the Clerk. Acceptability to the Clerk is based on generally accepted accounting principles and such laws, rules and regulations as may govern the Clerk's disbursal of funds. The Sustainability Director will review the request, note her approval on the request and forward it to the Clerk for payment. All other provisions of the AGREEMENT dated the 22"d day of May, 2019 not inconsistent herewith, shall remain in full force and effect. THE REMAINDER OF THIS PAGE HAS BEEN PURPOSELY LEFT BLANK -2- WITNESS WHEREOF, each party has caused this Agreement to be executed by its duly (3Ithi "�S � l' ed representative on the day and year first above written. BOARD OF COUNTY COMMISSIONERS _ VIN MADOK,Clerk OF MONROE COUNTY,FLORIDA ' ...By: V �'�"'fiL.� By: ., As Deputy Mayor _w Qptcu I Z aroiM Date: �An"Wv�^rA. 7 2-o J FORM eoun, /'� ArlalitEY ,i;,ttlr.E/1/4 ,, , WAS 10/30/20 @ : *FORA) n••a T jb(Seay ! is ? HDR ENGINEERING,INC. in ' # / By rL Title: - r ,.1 Title: 0 01 STATE OF FLo RI AA ,1 COUNTY OF N II I sborU\Aq I,�, _ -0 J 0 Subscribed and sworn to (or affirmed) before me. by means of physical presencrirre _it � an0!—nAIR3n, on N\oVam�y( • }ODD (date) by )ttn.FC/ 6 ,- RW3i 0 (name of af$ant). He/She i . rsonally known o me WPIS Nptary Public r IV) IChettC �HRCIO Print Name u ,� # 4MJIELLEJ.PARDO My commission expires:�t'. rd21�3 meal g' gsj""1/45444 y � Wa,r wuft Spot 21 .J_ ATTACHMENT A-I SCOPE OF SERVICES Monroe County Roadway Vulnerability Analysis and Capital Plan The following task shall be revised,all other tasks remain as specified in the AGREEMENT: 1. Task 5: Optional Services 5.3 In the need that Optional Services are desired the County will issue a Task Order that outlines the desired services and dates and may include but not be limited to: • Briefings to commissioners • Senior Management Meeting Presentations • Commission workshops • Miscellaneous Outreach Meetings to the public and/or stakeholders • Coordination with USACE and FDOT for studies and projects • Other services as requested by the County related to the Project which may be technical in nature If Optional Services are initiated, a separate report will be provided on the activities conducted on a per task order bases. -4- Attachment B-1 Monroe County Roadway Vulnerability Analysis and Capital Plan Delivery Schedule Revised — October 21, 2020 Required Services Scope of Work(Deliverables) Amount Date (Lump Sum) 1.2 Tidal Data: Determine evolving tidal rate to establish a $13,742.10 7/16/19 baseline for projected sea level changes. Information will be documented and used under Task 2.2 King Tide Predictions. 2.1 Sea Level Rise Projections:Technical Memorandum $17,730.80 8/15/19 will include a summary of the evaluation,justification, and recommendation of the Sea Level Rise estimates for 2025, 2030, 2035, 2040, 2045, 2060, and 2100. Sea level rise estimates will also be made available in a format suitable for input into subsequent analysis and modeling step. A review of other potential approaches and climate model datasets for estimating sea level rise will be conducted and evaluated against the Southeast Florida Regional Climate Change Compact. 1.5 Environmental Assessment:Technical Memorandum $9,264.77 8/27/19 will include a summary of the existing available environmental information provided by the county and information gathered through desktop review, and field assessment. Information gathered will be used to map out the environmental areas/natural resources throughout the County. All collected environmental information and inventory will be available under corresponding GIS layers. 1.1.1 LiDAR Review:Technical Memorandum is to include $17,092.64 9/11/19 description of LiDAR information submitted, including but not limited to coverage and completeness. The verification process and the results obtained for the MBI LiDAR data review will be provided. Should inconsistencies with the data be identified,these inconsistencies will be summarized and submitted to the County for correction by MBI. The scope accounts for one (1) iteration round and for the delivery of one updated LiDAR data set that has addressed all inconsistencies identified. 2.2 King Tide Predictions:Technical Memorandum will $33,487.88 9/23/19 include a summary of the evaluation and recommendation of the Tidal Predictions and an assessment of the effects of wind setup on water levels for normal conditions for 2025, 2030, 2035, 2040, 2045, 2060, and 2100. Page 1 of 5 Monroe County Roadway Vulnerability Analysis and Capital Plan Delivery Schedule 1.1.3 Site Assessment and Condition Survey:Technical $124,376.58 10/28/19 Memorandum will include a summary of the criteria established for assessments and a table listing sections assessed with a rating of"poor,fair, and good" based on current condition for all roadway segments identified in Exhibit A. The results of the existing pavement assessment will be presented in tables and also available through GIS maps. Additionally,through predictive modeling and the use of the existing pavement assessment data, a summary of the forecasted year of terminal life for each roadway segment will presented in a table format and graphical presentation of network condition transition by year. 1.1.2 GIS Database setup and Initial Elevation Analysis: $25,898.28 11/8/19 Technical Memorandum will include the description of the screening analysis process for the evaluation of the exiting ground information (LiDAR Data) and the existing mean high-water elevations to determine the critical and non- critical roadway segments. A summary of the results will be provided, and a GIS map layer will be developed that will depict all County roadway segments with different colors assigned based on the range of elevations and mean high water elevation clearance they fall under. 1.3 Roadway Data:Technical Memorandum will include a $176,312.58 12/5/19 summary of the existing available information provided by the county that lists specific geotechnical, roadway, and utility data as well as data coverage and specific infrastructure location. The technical memo will also include a summary table for the information gathered through desktop review and field verification of specific roadway characteristics, roadway functional classification, posted speed,typical section description, intersections/side streets, driveway access points, Critical Facilities, and bridges for each roadway segment listed in exhibit A. All collected roadway information and inventory will be available under corresponding GIS layers. 1.4 Stormwater Structures:Technical Memorandum will $35,532.18 1/29/20 include a summary of the existing available information provided by the county that lists specific stormwater data as well as data coverage and specific infrastructure location. The technical memo will also include a summary table for the information gathered through desktop review, survey, and field verification of stormwater facilities for each roadway segment listed in exhibit A. All collected stormwater information and inventory will be available under corresponding GIS layers. 2.3 Storm Surge, Wind Waves, and Extreme Events $105,563.96 3/19/20 Analysis:Technical Memorandum will include a summary of the evaluation and recommendation of the storm surge, Page 2 of 5 Monroe County Roadway Vulnerability Analysis and Capital Plan Delivery Schedule wind waves, and extreme events analysis for 2025, 2030, 2035, 2040, 2045, 2060, and 2100. The SLR projections and King Tide Predictions in association with current and future storm scenarios will be referenced in the MIKE21 software to model water surface elevations. Modeling information will be integrated with GIS and simulation video/graphics will be produced for public and stakeholder outreach activities. 2.4 Vulnerability Assessment and Inundation Mapping: $143,894.76 11/3 /2 Technical Memorandum will include a summary of the applicability and operation of the GIS model, criticality analysis methodology,the inputs it requires and the outputs it generates, and a vulnerability flood score for the County roadways identified in Exhibit A. Inundation maps that cover all the County roadways identified in Exhibit A will be prepared for 2025, 2030, 2035, 2040, 2045, 2060, and 2100. Inundation analysis data will be available under corresponding GIS layers. 4.2.1 Future Growth: Policy paper on population $4,560.58 12/18/20 projections and growth potential and other current or future policies impacting growth and development. Analyze existing information regarding population projections and growth patterns related to unit allocations, growth policy, land acquisition, and flows of recovery funds from Hurricane Irma. 4.2.2 Roads Liability: Legal memorandum to include $5,293.65 12/18/20 overview of road ownership and responsibility for maintenance upgrades. Include information regarding legal and policy obligations to meet various goals such as ongoing maintenance, reasonable access, and/or consideration of upgrades to address future conditions. Review of case law, statutes and case studies. 4.2.3 Level of Service: Legal memorandum for LOS $4,912.72 12/18/20 determinations that include legal and policy implications of establishing LOS that go beyond the traditional notion of road capacity for traveling vehicles. Includes recommendations and pros/cons for various approaches. 2.5 Prioritization of Roadway Segments based on $51,819.12 11/30/20 Vulnerability Assessment:Technical Memorandum will include a summary of the results and input from the flexible scheme analysis, list of 300 roadway segments recommended to move forward with adaptation improvements, and prioritization schedule. 3.3 Surveying and Mapping: MicroStation (CAD) Right-of- $181,735.84 3/26/21 way files for the 300 roadway segments. 3.2 Environmental and Permitting:Technical $78,135.12 5/28/21 Memorandum will include a summary of the Page 3 of 5 Monroe County Roadway Vulnerability Analysis and Capital Plan Delivery Schedule Environmental analysis conducted based on the adaptation improvements. The footprint as well as the anticipated consequences of the adaptation improvements will be evaluated against the desktop survey and field assessment to develop a subset of roadways that have protected resources or locations that could affect the permitting of the proposed strategy. A list of anticipated permits for the proposed improvements along the 300 roadway segments will be provided. Environmental analysis and field assessment information will be made available through corresponding GIS layers. 3.1 Design:Technical Memorandum will include summary of design decisions and overview analysis of the recommended improvements for the 300 roadway $376,659.01 6/11/21 segments/locations recommended as a result from the Prioritization of Roadway Segments. Concept Plans including roadway typical sections and roadway/stormwater plans will be included. Bridge adaptation improvements will be provided with applicable roadway segments. 3.4 Cost Estimates and Benefit-Cost Analysis:Technical Memorandum will include summary of the BCA methodology including data sources used, and the analysis $103,294.36 6/18/21 results obtained. Conceptual cost estimates for 300 roadway segments and consolidated BCA for a range of 20- 30 areas throughout the County will be provided. 4.2.4 Regulatory Issues: Policy memorandum on regulatory requirements and challenges to permitting. Review of potential rule criteria, statutory and/or Florida $1,999.81 6/21/21 Administrative Code or agency-guidelines to determine if policy changes are required to avoid constraint of road adaptation options or delay in road project implementation. 4.2.5 Funding: Policy memorandum for funding structures. Review of bonding, grants, and other capital planning $20,829.66 6/21/21 tools. A list of available grants will be provided and the benefits for corresponding funding opportunities. 4.2.6 Implementation: Prepare draft Ordinance and/or other policy implementation framework. Work with $4,855.34 6/21/21 County Attorney's Office to manage public perceptions and expectations on future LOS that the County may provide. Task 5—Public and Stakeholder Outreach Plan:The consultant will prepare for and set up all public meetings, prepare press releases for the County to issue, issue email $57,252.15 5/31/2 blasts, prepare and manage social media, prepare an manage online survey tools, and documentation of meeting minutes/comments. Additionally,the consultant Page 4 of 5 Monroe County Roadway Vulnerability Analysis and Capital Plan Delivery Schedule will prepare Power Point Presentations, Graphics (Boards/images), handouts, and provide GIS support. Two (2) persons at a minimum from the team are to attend Public/Stakeholder outreach activities. A monthly report will be prepared summarizing outreach activities, including the number of stakeholders and members of the public reached through email,the number attending the public meetings, a copy of the outreach materials, and a list of public comments received through any outreach method. 6.1 Develop Implementation Plan: Develop a regional, comprehensive, and integrated roads adaptation plan based on the results and guidance from previous tasks. $45,983.51 8/30/21 Determine schedule on when corresponding adaptation improvements are required to be implemented. 6.2 Prepare Final Report and Final Presentation to County: Final Report that includes Vulnerability Analysis and road adaptation recommendations, GIS Data sets and $68,264.26 11/2/21 maps, Engineering Designs/Concept Plans, Policy and regulatory requirements, Summary of Public/stakeholder involvement engagement effort, and Implementation Program. Final presentation to the County (BOCC) outlining the implementation work plan recommendations and lessons learned throughout the study process. Final presentation is to include Visioning graphics and evaluation Optional Services Scope of Work(Deliverables) Amount(Not Date to Exceed) Task 5 OPTIONAL SERVICES:A separate monthly report will be provided on the Optional Services activities conducted. Optional services may include additional public meetings, Briefings to commissioners, Senior Management $189,167.18 12/15/221 Meeting Presentations Commission Workshops, Outreach Meetings with the public or stakeholder groups to be identified, and additional coordination support with USACE and FDOT D6 for studies and projects. Other services as requested by the County related to the Project which may be technical in nature. Individual task orders shall be negotiated and executed for each optional service requested by the County. Page 5 of 5