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Item C27BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 6/15/11 Division: Public Works Bulk Item: Yes X No _ Department: Solid Waste Management Staff Contact: Rosa Washington/292-4432 AGENDA ITEM WORDING: Approval of additional work by SCS Engineers as required by the Florida Department of Environmental Protection (FDEP) to obtain renewal of the Operation Permit for the Cudjoe Key Lined Landfill cells. ITEM BACKGROUND: The current five-year permit expired on March 30, 2011. On 4/20/11 the BOCC approved the original proposal of $24,995.00. As we've navigated through the renewal process FDEP has required site visits, pressure cleaning, video inspection and documentation of the leachate collection system by Florida Jetclean. SCS will also have compile, review and update documents previously submitted to FDEP to determine which portions of the prior submittal are still valid, and help staff respond to all the current requests for additional information (RAI). The total additional services is $32,983.00, for a total of $57,978.00 (including the original $24,995.00 Purchase Order) less $9,267.75 unused from original PO, for a total of $48,710.25. PREVIOUS RELEVANT BOCC ACTION: None. CONTRACT/AGREEMENT CHANGES: None STAFF RECOMMENDATIONS: Approval TOTAL COST: $32,983.00 INDIRECT COST: n/a BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: n/a $57,978.00 less $9,267.75 unused from original PO COST TO COUNTY: $48 710 25 SOURCE OF FUNDS: Fund 414 SW Assessment REVENUE PRODUCING: Yes No X AMOUNT PER YEAR: 0 APPROVED BY: County Atty _ OMB/Purchasing X Risk Management N/A DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 11/06 Environmental Consultants 4041 Park Oaks Boulevard 813 621-0080 and Contractors Suite 100 FAX 813 623-6757 Tampa, FL 33610 www.scsengineers.com April 1, 2011 File No. 090110211 Ms. Rosa Washington Senior Administrator Solid Waste Management 1100 Simonton Street, Room 2-231 Key West, Florida 33040 Subject: Operation Permit Renewal Application — Request for Additional Information (RAI) No.l Cudjoe Key Lined Landfill - Monroe County Dear Ms. Washington: SCS Engineers (SCS) is pleased to submit the following proposal to the Monroe County Solid Waste Division (County) for providing professional engineering services to assist the County with providing a response to RAI No. 1 dated March 1, 2011 from the Florida Department of Environmental Protection (FDEP) regarding Landfill Operation Permit Number 0067347-007- SO/01 for the Cudjoe Key Lined Landfill. A description of the services SCS proposes to provide and our associated fee estimate are given below. BACKGROUND The Cudjoe Key Landfill is an approximately 20-acre site located north of U.S. Highway 1 Mile Marker 21.5 on Blimp Road (Cudjoe Key Road). The site includes a closed unlined landfill approximately 12 acres in size and an inactive lined landfill approximately 6 acres in size. Construction of the Cudjoe Key lined landfill was completed in 1991, but the lined cells have never been used for waste disposal. The lined landfill consists of four separate cells (referred to as Cells A, B, C and D) separated by interior isolation berms. Cells C and D are currently permitted by FDEP to operate as a Class I landfill under emergency conditions only. The Operation Permit referenced above expires on March 30, 2011 the current deadline for the RAI response has not yet been provided by FDEP. The preparation and submittal of the required application package for the permit renewal is the subject of this proposal. SCOPE OF SERVICES SCS will perform the following Scope of Services for the County to compile and submit to FDEP the responses to the Operation Permit renewal application for the Cudjoe Key Lined Landfill. The requirements for the application are stipulated in the regulations contained in Chapter 62-701, FAC. In preparing the application, SCS will reuse or update information and data submitted in support of the existing Operation Permit, to the maximum extent possible. Offices Nationwide 09 Ms. Rosa Washington April 1, 201 1 Page 2 Task 1 — Sub consultant — Pressure Cleaning and/Video Inspection of the Leachate Collection System SCS has contacted Florida Jetclean to provide pressure cleaning and/or video inspection of the leachate collection system to be approved by the Department. Florida Jetclean provided similar services for the 2005 Cudjoe Key Landfill permit submittal and we are confident they will provide services and documentation per the requirements of the Department. Task 2 — Information Gathering SCS will compile and review documents previously submitted to FDEP to determine which portions of the prior submittals are still valid and what information is missing to complete responses for RAI No. 1. SCS will prepare and submit a request to the County for information needed to respond to the RAI. SCS will conduct a site visit to coordinate the activities of Task 1 and generally verify the information on the current version of the engineering drawings for the landfill. SCS will also meet with the County to discuss the application to obtain information needed from the County for the application. Task 3 - Respond to Requests for Additional Information SCS will respond to all the current requests for additional information (RAI) from FDEP. SCS will submit four copies to FDEP and two copies to the County. If an additional RAI is received, a fee estimate for preparing the response will be prepared and submitted to the County for consideration. FEE ESTIMATE AND SCHEDULE SCS will complete the Scope of Services described above on a time and materials basis for an estimated fee not to exceed $32,983 which includes $23,715.25 plus the remaining balance of $9,267.75 from the initial application submittal. The basis of our fee estimate is given in Exhibit 1. We have assumed that the work will be performed under a Purchase Order or other contractual vehicle with mutually acceptable terms and conditions. SCS will initiate work immediately upon receipt of written authorization. Further coordination with the Department will be necessary to determine the required submittal date of RAI No. 1. Assuming that we receive authorization by the end of the week of April 4, 2011 and that we can successfully coordinate with the County to obtain required information for the application response, we will complete and submit the RAI response to FDEP by Friday, May 13, 2011. Ms. Rosa Washington April 1, 201 1 Page 3 Please do not hesitate to call should you have any questions or require additional information at (813) 621-0080. Sincerely, Shane R. Fisher, P.E. b Senior Project Manager SCS ENGINEERS Raymon J. Dever, P.E., BCEE Vice President/Office Director SCS ENGINEERS EXHIBIT 1 - MANPOWER AND FEE ESTIMATE OPERATION PERMIT RENEWAL APPLICATION, RAI I RESPONSE CUDJOE KEY (LINED) LANDFILL MONROE COUNTY, FLORIDA Personnel Task Schedule Total (hours) Rate ($) Total ($) Task 1 Task 2 Task 3 Office Director/Advisor 2 6 8 210 1,680 Project Director 0 195 0 Senior Project Manager 2 20 24 46 155 7,130 Project Manager 0 140 0 Senior Project Professional 24 24 50 98 125 12,250 Senior Superintendent 0 115 0 Project Professional 0 115 0 Designer 15 15 ]00 1,500 O&M Superintendent 0 100 0 Staff Professional 10 5 15 95 1,425 Senior Technican 0 88 0 Associate Staff Professional 0 74 0 Draftsperson 0 72 0 Technician 0 62 0 Office Service Manager 0 75 0 Secretarial/Clerical 2 2 8 12 55 660 Subtotal Labor (hours) 281 58 108 194 Subtotal Labor ($) 3,4201 7,580 13,645 1 24,645 Reimbnrsables 6,365 801 8051 7,250 G&A, % percent reimbursables 15.0% 9551 121 121 11088 Total, Fee Estimate $10,740 $7,672 $14,571 $32,983 Task 1 - Florida Jetclean Task 2 - Information Gathering Task 3 - Response to RAIs f:/proposal/9142205 Page 1 of 2 EXHIBIT I - MANPOWER AND FEE ESTIMATE OPERATION PERMIT RENEWAL APPLICATION, RAI 1 RESPONSE CUDJOE KEY (LINED) LANDFILL MONROE COUNTY, FLORIDA REIMBURSABLE COSTS Reimbursable Unit Cost ($) Unit Total Units Total ($) Task 1 Task 2 Task 3 Sub -Consultant 5,850 Is 1 0 0 1 5,850 Vehicle Mileage (Auto) 0.33 mile 0 0 0 0 0 Airfare 300 each 0 0 0 0 0 Rental Car 75 day 3 0 0 3 225 Rental Car Fuel 25 day 0 0 0 0 0 Parking & Tolls 10 day 0 0 0 0 0 Meal Per Diem 40 day 0 0 0 0 0 Lodging, Hotel 100 day 2 0 0 2 200 Telephone Calls 5 each 5 51 15 25 125 Faxes 6 each 5 5 5 151 90 Postage & Freight 25 Is 1 0 5 6 150 Reproduction (Xerox) 0.10 each 000 250 1,000 1,350 135 Reproduction (Graphics) 3 each 0 0 60 60 180 CAD plots (2436) 4 each 0 0 50 50 200 CAD plots (I 1 x 17) 0.4 each 0 0 50 50 20 CAD plots (8x 11) 0.1 each 0 0 0 0 0 Computer (CAD) 51 hour 0 01 151 15 75 Task 1 - Florida Jetclean Task 2 - Information Gathering Task 3 - Response to RAIs f:/proposaV9142205 Page 2 of 2