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Item H1 I/2 BOARD OF COUNTY COMMISSIONERS C ounty of M onroe Mayor David Rice, District 4 Mayor Pro Tem Craig Cates, District 1 The Florida Keys Michelle Coldiron, District 2 Vacant, District 3 Holly Merrill Raschein, District 5 County Commission Meeting March 16, 2022 Agenda Item Number: H.1 Agenda Item Summary #10296 BULK ITEM: Yes DEPARTMENT: County Land Acquisition and Land Management TIME APPROXIMATE: STAFF CONTACT: Cynthia Guerra (305) 289-2588 9:25 A.M. AGENDA ITEM WORDING: Approval of Amendment One to the Agreement between Monroe County and Tetra Tech, Inc., extending the end date of the term to October 20, 2024, and changing the pricing schedule to reflect adjustments to rates for Grant Management Services for the CDBG- DR Voluntary Home Buyout Program funded through Community Development Block Grant- Disaster Recovery (CDBG-DR) funds. ITEM BACKGROUND: Hurricane Irma, a Category 4 hurricane, made landfall in the Florida Keys on September 10, 2017, causing destruction or major damage to over 4000 homes. Subsequently, the Department of Economic Opportunity (DEO) developed a Community Development Block Grant - Disaster Recovery (CDBG-DR) Action Plan that included a Voluntary Home Buyout Program (VHBP). The intent of the VHBP is to acquire properties that are in high- risk flood areas to help relocate residents to areas of lower flood hazard risk, and to reduce the impact of future flood related disasters. On March 13, 2020, Monroe County received the VHBP Subrecipient Agreement (SA) detailing a $15 Million award and the program requirements. The SA was approved by the Board of County Commissioners (BOCC) on May 20, 2020, and fully executed on June 4, 2020. Due to statewide implementation delays, the SA has been extended to June 4, 2023, through DEO and BOCC approved amendments. To administer the program in Monroe County, and to ensure compliance with the grant requirements per DEO, the BOCC authorized staff to contract with vendors for program implementation. On May 20, 2020, the BOCC approved the release of a Request for Proposal to competitively bid for a vendor for Grant Management Services. The Selection Committee met on July 28, 2020 and ranked Tetra Tech, Inc., the highest respondent. The BOCC approved the Selection Committee recommended ranking on August 19, 2020. The Agreement for Grant Management Services (Agreement) was approved and entered into on October 21, 2020. Activities under the Agreement include program implementation and management, reporting, data management, case management and grant closeout. Because of the SA extension through June 2023, staff is seeking to amend this vendor Agreement to ensure that the vendor-provided grant management services will be available for the duration of the program. The proposed amendment includes: Qbdlfu!Qh/!2452 I/2 024 (activities for grant reporting and other technical requirements may cause the need to extend past the end of the SA), and Adjustment in the Pricing Table in the Scope of Work. The Agreement spending cap is $1.1 Million and the spending cap is not being modified in the proposed amendment. Since the inception of the Agreement through February 9, 2022, approximately $513,000 has been used. The Pricing Table in the Scope of Work (Scope) is being amended to include additional hours needed over the longer duration of the Agreement, and to make adjustments in the pricing of two additional staff positions provided by Tetra Tech. As the Program progresses, there is a need for two additional positions not originally contemplated. Therefore, it is necessary to increase the rates for the remaining time on the existing contract and for the time extension. Rates include other expenses, such as costs of printing, mailing, PO Box, and things associated with case management and grants. Creation of Senior Case Manager at $120/hour. Creation of Grants Technician II at $140/hour. All other terms and conditions of the Subrecipient Agreement remain in effect. PREVIOUS RELEVANT BOCC ACTION: On July 22, 2019, the BOCC approved the CDBG-DR VHBP grant application to DEO (Agenda Item B.1). On May 20, 2020, the BOCC approved Resolution 150-2020 allowing the county to execute the CDBG-DR VHBP Subrecipient Agreement with DEO (Agenda Item D.2). On August 19, 2020, the BOCC approved staff to negotiate the Agreement for Grant Management Services with Tetra Tech, Inc., (Agenda Item D.2). On October 21, 2020, the BOCC approved the Agreement for Grant Management Services with Tetra Tech, Inc., (Agenda Item D.5). On March 17, 2021, the BOCC approved Amendment One to the CDBG-DR Subrecipient Agreement (Agenda Item D.4). On January 21, 2022, the BOCC approved Amendment One to the CDBG-DR Subrecipient Agreement (Agenda Item G.5). CONTRACT/AGREEMENT CHANGES: Amendent No. 1 to Agreement for Grant Management Services STAFF RECOMMENDATION: APPROVAL. DOCUMENTATION: Qbdlfu!Qh/!2453 I/2 Tetra Tech Agreement - Grant Management VHBP GM Agreement Amendment One FINAL - CAO stamp Vendor signed FINANCIAL IMPACT: Effective Date: Effective upon execution by Monroe County and DEO Expiration Date: October 20, 2024 Total Dollar Value of Contract: $1,000,000 Total Cost to County: $0 Current Year Portion: NA Budgeted: No Source of Funds: CDBG-DR Voluntary Home Buyout Program CPI: NA Indirect Costs: NA Estimated Ongoing Costs Not Included in above dollar amounts: NA Revenue Producing: NA If yes, amount: Grant: $ 15 Million CDBG-DR Voluntary Home Buyout Program Grant County Match: $ 0 Insurance Required: NA Additional Details: NA REVIEWED BY: Christine Hurley Completed 02/18/2022 3:20 PM Paunece Scull Completed 02/23/2022 10:00 AM Cynthia Guerra Completed 02/23/2022 10:10 AM Purchasing Completed 02/23/2022 10:26 AM Budget and Finance Completed 02/23/2022 11:16 AM Risk Management Completed 02/23/2022 12:12 PM Liz Yongue Completed 02/23/2022 1:01 PM Board of County Commissioners Pending 03/16/2022 9:00 AM Qbdlfu!Qh/!2454 I/2/c AMENDMENT ONE TO AGREEMENT FOR GRANT MANAGEMENT SERVICES BETWEEN MONROE COUNTY AND TETRA TECH INC. This Amendment (ÐAmendment OneÑ) is made and entered into this _______ day of March, 2022 by and between MONROE COUNTY (ÐCOUNTYÑ), a political subdivision of the State of Florida, whose address is 1100 Simonton Street, Key West, Florida, 33040, thorough the Monroe County Board of County Commissioners (ÐBOCCÑ), AND Tetra Tech, Inc. a Corporation of the State of Delaware whose address is 2301 Lucien Way, Suite 120, Maitland, Florida, 32751, its successors and assigns, hereinafter referred to as ÐCONTRACTORÑ or ÐCONSULTANT.Ñ WITNESSETH: WHEREAS, the Agreement for Grant Management Services (ÐAGREEMENTÑ) between Tetra Tech, Inc. and the COUNTY was entered into the 21st day of October 2020; NOW THEREFORE, in consideration of the mutual promises contained herein, the AGREEMENT is amended as follows: Section 1. Recitals and Legislative Intent. The Foregoing recitals, findings of fact, and statements of legislative intent are true and correct and are hereby incorporated as if fully stated herein. Section 2. The AGREEMENT is amended as follows: Article 1, Paragraph 1.1.9 The effective date of this AGREEMENT shall be October 21, 2020, with an original term date of October 21, 2022. The COUNTY is extending this AGREEMENT for an additional two (2) years at the same terms and conditions. The new termination date is October 20, 2024. The COUNTY shall have the option of extending the AGREEMENT in one-year increments for up to two (2) years at the same terms and conditions with approval of the COUNTYÓs governing board. Such extension( s) shall be in the form of a written Amendment to the AGREEMENT and shall be executed by both parties Attachment A Î Scope of Work and Pricing: The Pricing Tables are hereby deleted in their entirety and replaced with the following: Buubdinfou;!WICQ!HN!Bhsffnfou!Bnfoenfou!Pof!GJOBM!.!DBP!tubnq!Wfoeps!tjhofe!!)Bqqspwbm!pg!Bnfoenfou!Op/!2!!up!!Bhsffnfou!gps!Hsbou tğŭĻ 1 ƚŅ 3 Qbdlfu!Qh/!2455 I/2/c Amendment One Pricing Revised Hourly Rate Schedule 9ƭƷźƒğƷĻķ /ƚƭƷ ĬǤ \[ğĬƚƩ /ğƷĻŭƚƩǤ ΝЊΞ ΝЋΞ tƚƭźƷźƚƓ 5ĻƭĭƩźƦƷźƚƓ IƚǒƩƌǤ wğƷĻ ΝЌΞ 9ƭƷźƒğƷĻķ IƚǒƩƭ 9ƭƷźƒğƷĻķ ƚƷğƌ Project Manager $165 2,785 $459,525 Grants Technician II $140 218 $30,520 Grants Technician I $135 379 $51,165 Administrative Specialist $100 0 $0 Senior Case Manager $120 2,352 $282,240 Intake/Case Worker Specialist $85 1772 $150,620 Information Technology and Data $90 809 $72,810 Management Specialist Financial Manager $210 2 $420 Grant Compliance $275 0 $0 Quality Assurance Specialist $120 237 $28,440 Planning and Program Support Subject Matter $250 97 $24,250 Experts (SME) Reporting Analyst $240 0 $0 Relocation Specialist $180 0 $0 Total $1,099,990 ΝЊΞ ŷĻ ğĬƚǝĻ ĻƭƷźƒğƷĻķ ƌĻǝĻƌ ƚŅ ĻŅŅƚƩƷ ğƓķ ğƭƭƚĭźğƷĻķ ĭƚƭƷƭ ğƩĻ ĬğƭĻķ ƚƓ ğǝğźƌğĬƌĻ źƓŅƚƩƒğƷźƚƓ ğƷ ƷŷĻ ƷźƒĻ ƷŷĻ ĻƭƷźƒğƷĻƭ ǞĻƩĻ ƦƩĻƦğƩĻķ ğƓķ ķƚ ƓƚƷ ƩĻƦƩĻƭĻƓƷ ƷŷĻ ğĭƷǒğƌ ĭƚƭƷ ƚŅ ƷŷĻ ƦƩƚƆĻĭƷ͵ ŷĻ ŅĻĻ ŅƚƩ ƭĻƩǝźĭĻƭ Ǟźƌƌ ĬĻ ĬğƭĻķ ƚƓ ƷŷĻ ğĭƷǒğƌ ŷƚǒƩƭ ƚŅ ƭĻƩǝźĭĻƭ ŅǒƩƓźƭŷĻķ ƒǒƌƷźƦƌźĻķ ĬǤ ĻƷƩğ Ļĭŷγ ƭ ŷƚǒƩƌǤ ƩğƷĻƭ͵ ΝЋΞ ĻƷƩğ Ļĭŷ ƒğǤ ƷğƉĻ ƷŷĻ ŅƚƌƌƚǞźƓŭ ğĭƷźƚƓƭͲ źƓ źƷƭ ķźƭĭƩĻƷźƚƓͲ ƭƚ ƌƚƓŭ ğƭ ĻƷƩğ Ļĭŷ ķƚĻƭ ƓƚƷ ĻǣĭĻĻķ ƷŷĻ ĻƭƷźƒğƷĻķ ƷƚƷğƌʹ Λ źΜ ƭĻ ŅĻǞĻƩ ŷƚǒƩƭ ƚŅ ƚƓĻ ƌğĬƚƩ ĭğƷĻŭƚƩǤ ğƓķ ƒƚƩĻ ŷƚǒƩƭ ƚŅ ğƓƚƷŷĻƩ ƌğĬƚƩ ĭğƷĻŭƚƩǤ ƚƩ ĭğƷĻŭƚƩźĻƭ ğƓķΛ źźΜ ǒƭĻ ŅĻǞĻƩ ŷƚǒƩƭ ǞźƷŷźƓ ƚƓĻ ƦƩƚƆĻĭƷ ƷğƭƉ ğƓķ ƒƚƩĻ ŷƚǒƩƭ ǞźƷŷźƓ ğƓƚƷŷĻƩ ƦƩƚƆĻĭƷ ƷğƭƉ͵ ΝЌΞ ŷĻ ŷƚǒƩƌǤ ƩğƷĻƭ ğƩĻ ŅǒƌƌǤ ĬǒƩķĻƓĻķ Ʒƚ źƓĭƌǒķĻ ƚǝĻƩŷĻğķͲ ƦƩƚŅźƷͲ ƷƩğǝĻƌ ĻǣƦĻƓƭĻƭͲ ƦƩƚŭƩğƒ ƦƩźƓƷźƓŭͲ ğƓķ ƒğźƌźƓŭ ĭƚƭƷ͵ The remainder of the terms and conditions of the AGREEMENT remain unchanged by this Amendment, and continue in full force and effect. Remainder of page intentionally left blank Buubdinfou;!WICQ!HN!Bhsffnfou!Bnfoenfou!Pof!GJOBM!.!DBP!tubnq!Wfoeps!tjhofe!!)Bqqspwbm!pg!Bnfoenfou!Op/!2!!up!!Bhsffnfou!gps!Hsbou tğŭĻ 2 ƚŅ 3 Qbdlfu!Qh/!2456 I/2/c IN WITNESS WHEREOF, each party caused this Amendment to the Agreement to be executed by its duly authorized representative. (SEAL)BOARD OF COUNTY COMMISSIONERS Attest: KEVINMADOK,Clerk OF MONROE COUNTY,FLORIDA By: By: As DeputyClerk David Rice, Mayor Date: CONTRACTOR By: : Jonathan Burgiel, Business Unit PresidentJthBilBiUitPid Title: l Florida STATE OF:______________________________ Orange COUNTY OF:______________________________ Subscribed and sworn to (or affirmed) before me, by meansof physical presence oronline notarization,on February 18, 2022 ___________________________ (date) by Jonathan Burgiel ____________________________ (nameof affiant). He/She is personally known to me or hasproduced ___________________________________________________ (type of identification) as identification. _______________________________________________________________________________________________________________________________________________________________________________________________________ _________________________________________________________________________ NOTARY PUBLICNOTARY PUBLIC 2/18/22 Buubdinfou;!WICQ!HN!Bhsffnfou!Bnfoenfou!Pof!GJOBM!.!DBP!tubnq!Wfoeps!tjhofe!!)Bqqspwbm!pg!Bnfoenfou!Op/!2!!up!!Bhsffnfou!gps!Hsbou tğŭĻ 3 ƚŅ 3 Qbdlfu!Qh/!2457