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Item O03 0.3 Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS �� Mayor David Rice,District 4 The Florida Keys � Mayor Pro Tem Craig Cates,District I y Michelle Coldiron,District 2 James K.Scholl,District 3 Ij Holly Merrill Raschein,District 5 County Commission Meeting June 15, 2022 Agenda Item Number: 0.3 Agenda Item Summary #10401 BULK ITEM: No DEPARTMENT: Sustainability TIME APPROXIMATE: STAFF CONTACT: Rhonda Haag (305)453-8774 TBD - 11:00 am? AGENDA ITEM WORDING: Presentation under the contract with HDR, Inc. for the Roads Vulnerability Analysis and Capital Plan for County-maintained roads and related services, of a project update on the final vulnerability and criticality assessment results, and the final estimate of $1.6 Billion for the roads adaptation capital plan. ITEM BACKGROUND: This item is present a project update on the final vulnerability / criticality assessment results for the roads adaptation plan, including total neighborhood areas, program cost, and adaptation plan. Clarification on the technical assessment approach and options evaluated and how the assessment factored-in Sea Level Rise and King Tides will be provided. An overview of the Policy and Regulatory concepts that need to be considered for future implementation of roadway adaptation projects will also be presented as will updates to the Project Website to ease public use and addition of Conceptual Plan Exhibits. Results include the final revised estimate of$1.6 Billion, revised from the original $1.8 Billion estimate after completion of the analyses and conceptual designs. 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. Packet Pg. 2134 0.3 12/11/19: 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. 06/17/20: Presentation and discussion of the road's adaptation analysis of the Stillwright Point neighborhood in Key Largo as part of the county-wide study for the sea level rise vulnerability analysis for county-maintained roads. 11/17/20: Approval of Amendment No. 1 to the contract with HDR, Inc. for the Roads Vulnerability Analysis and Capital Plan for County-maintained roads and related services, to extend the contract from September 21, 2021 to December 21, 2021 at no cost. 04/21/21: Approval of Amendment No. 2 in the amount of $93,261.00 to the contract with HDR, Inc. for the Roads Vulnerability Analysis and Capital Plan for County-maintained roads and related services, to add 20 miles of roadway segments to the original 78 miles of County maintained roadways (98 miles total) into the Conceptual Engineering Design assessment. 06/21/2021: Resolution to affirm continuing the work being performed under the contract for the Roads Vulnerability Analysis and Capital Plan for County-maintained roads and related services contract with HDR. 10/21/21: Presentation of updates to the HDR Roads Vulnerability Analysis and Capital Plan for County-maintained roads, including conceptual designs, schedule, funding and outreach. 11/17/2021: Approval of Amendment No. 3 to the contract with HDR, Inc. for the Roads Vulnerability Analysis and Capital Plan for County-maintained roads and related services, to extend the contract from December 21, 2021 to June 24, 2022 at no cost to the County. 01/21/22: Approval of a $153,703.31 Task Order 4 to the contract with HDR, Inc. for the Roads Vulnerability Analysis and Capital Plan for County-maintained roads and related services, to provide conceptual design for the full number of miles of roads subject to inundation by 2045, retroactive to December 17, 2021; and authorization for the County Administrator to execute the Task Order. 06/15/22: [Submitted]: Approval to enter into Amendment No. 4 for $81,258.91 under the contract with HDR, Inc. for the Roads Vulnerability Analysis and Capital Plan for County-maintained roads and related services, for additional services for grant preparation and outreach and to extend the time to June 24, 2023. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: N/A -Presentation DOCUMENTATION: FINANCIAL IMPACT: Packet Pg. 2135 0.3 Effective Date: N/A Contract Expiration Date: June 24, 2022 $Value: N/A. Total Dollar Value of Existing Contract: $1,990,919.84 Total Cost to County: N/A Fiscal Year Portions: N/A Budgeted: N/A Source of Funds: N/A CPI: N/A Indirect Costs: None Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: No If yes, amount: Grant: No County Match: N/A Insurance Required: No Additional Details: 01/21/22 102-22556 - SUSTAINABIL,ITY ROADS $0.00 REVIEWED BY: Rhonda Haag Completed 05/26/2022 11:56 AM Cynthia Hall Completed 05/26/2022 12:04 PM Purchasing Completed 05/26/2022 1:46 PM Budget and Finance Completed 05/26/2022 2:13 PM Brian Bradley Completed 05/27/2022 9:36 AM Lindsey Ballard Completed 05/31/2022 10:59 AM Board of County Commissioners Pending 06/15/2022 9:00 AM Packet Pg. 2136 ;y III . 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UU" ilkIII of U IIUoot o iiT,i�IIU IIU i it i Planning grants" 2. assess11aI1i01111'f 3 • $20,000,000 from Gov and legislature �� � • No cost share required 3. a I�AatIIIOIIUI IIIrf�si ence III11S 0 Reviewed and ranked by staff uuuiiiiiiiiiuuuuuuu uuuuuuu . i' 'j ' S d ap c i'im i a a s e grants" 2022-2023: Approx $180 Million of fundin `" Ti&� ,system firom Secfi n 5 MH be Used to l rig db Match reauirem nts? i 1 / / a / i / 1 � / St4bawidet4oadlingarnd Sea,Level j I�iiffte ilieano 1�"lir4i�m I Prcmur;uidlres fuu dlin for comp comprem slli pll,aan Statewide g and Sea aimendmeill I Peril of "The in ciui SUM Level(Rise R ullen Plain will l Rbodl,vrw erali gaff$,50j ,i jO from Il.roviidres ff r th,e comllu:ctilaaam 'his section proWdes ffor, developed and s itlt dl taa'the assess rents„ the Resiiflie laorilla and ag regatilaarn aulldata the incoirporatiltmrn of the Governor and I . luatuure The adaptatior lane anAll Trust I Al is from vuulunerabiiliity data collected for the data Plain udIl€wr orlNa on a year ralli;n Activities prtajl—ts adapt: appraap,' I in IFlised' assessments that are set aired other aini planning ho ©mn ai Will I consist cimticall as its to,the lea li 1, aor pfae exirstin thuvHse caainm Illeted into,a statewide,sea Illlewnellli c,ff'ranlMeuilp at adluliress p �", p effects of ffN,tmra 'dun arafdl Resuluent Florida Grant fromaiumrt;prograim, and to rise vulnerability the risks offfluauxrd urn and sea level sea level rise-Provides Program authorized in IPiflll any gai assessment. rise ideuntiffied in,the Statewide, a nmoetftodtalli for Senate Blifll 19,54." Flood and Sea(Level Rise compllletingvualnerabilli°tu^ Vuullnerabillity ssessumnreant_ a,ssessrn-ent":sr IIIII Application crtalloa erns::llual � Ipp p' Ip � n- ations Due Sep. 2022 021. Plain aqua to, a,pplucatutaan poirta,l xap�:Jual t Assess ent dluuie dully�I ENC9 re December 1, / Deadlines App,licatieons dluue:Sep anmber t 2022 Data Sedtiduie�iulll ffi, � � 1023. 21021.S,tairtil,,,n5g December I, F3Resilience Flan Will be 4d,sire the Sthatewlde Assessment. Annual l F'uindlin'g FY21-22 $ 0.Do . 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