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Item I10 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY.Revlsed Meeting Date: 19 Julv 2006 Division: Growth Manarement .: Bulk Item: Yes...lL- No Department: Marine Resources Staff Contact: Goon,e Gazrell cldJ-OlJ 10 AGENDA ITEM WORDING: App,oval of minor corrections 10 DRC conlractto complete removal of lobster traps, canal debris, and abandoned vessels (marine debris) resulting from Hurricane Wilma and other stonns during tbe 2005 Hurricane season. ITEM BACKGROUND: The County Commissioners approved the DRC contract in June, 2006. Minor but important changes were requested by the contractor. PREVIOUS RELEVANT BOCC ACflON: County Commission approved at 21 June 2006 monthly meeting. CONTRACI'/AGREEMENT CHANGES: Making corrections to the contractors name and consistent use of the name, DRC, throughout the contract. STAFF RECOMMENDATIONS; Approval TOTAL COST: BUDGETED: Yes x Est. 53.408.214 No SOURCE OF FUNDS: FEMA I MC Disaster Recoverv COST TO COUNTY: Est. 5426.027 (12.5 %) REVENUE PRODUCING: Yes APPROVED BY: No ---X- AMOUNT Per MODth Year "oJ).' ..JL- Risk Management ~ T County Ally DIVISION D1REC1'OR APPROVAL: DOCUMENTATION: D1SPOSmON: Included -2L. Not Required AGENDA ITEM NO.: B0)6()743 Rev Agenda Item.doc 116/22J2006 2:45PM :;v.ID ,/(S/Ob MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACf SUMMARY Contract with: DRC Contract #_ Effective Date: Immediate Expiration Date: 2/13/2007 Contract PurposelDescription: Contract amendment between Monroe County and the firm of DRC for Disaster Response and Recovery Services specific to the removal of marine debris related to hurricane damalZe Contract Manager: George Garrett 2507 Marine Resources / 11 (Name) (Ex!.) (Department/Stop #) for BOCC meetinlZ on 7/19/2006 Agenda Deadline: 07/05/06 CONTRACf COSTS Total Dollar Value of Contract: $ 3,408,214 Budgeted? YeslZl No 0 Account Codes: Grant: $ . 12,556,161 County Match: $ 426,027 Current Year Portion: $ 3,408,214 - ~ - - ----- - - - . ----- - - - - ----- - - - - ----- ADDITIONAL COSTS Estimated Ongoing Costs: $----!'yr For: (Not included in dollar value abov~ (esr:. maintenance~ utilities, ianhorial, salaries. etc.) CONTRACf REVIEW , I - . . Changes .P~ In Neede't-,. . Reviewer Division Director 6/!: 2-e YesDNoJll\ r- # Risk Management1-i (-0{. YesD NOIZI'~. ~)(9tt!i0L O.M.B./Purchasing ~{p YesD NolZI ! ' l County Attorney rz5J!J{/ YesD NolZI Date Out /] q;~A.. i''''''M{~.Jl 1l..l'{'P../',,...fr/ r- i~1.og., -.,";i 7\1? rf: ,"'1/ toL" .t. Or... Comments: OMB Form Revised 2127/01 MCP #2 AMENDMENT TO AGREEMENT FOR SERVICES FOR DISASTER RESPONSE AND RECOVERY SERVICES THIS AGREEMENT AMENDMENT is entered into by MONROE COUNTY, a political subdivision of the State of Florida, whose address is The Historic Gato Building, 1100 Simonton Street, Key West, Florida 33040, hereafter the COUNTY, and DRC Emerl!encv Services. LLC. 740 Museum Drive, Mobile, Alabama, 36608, hereafter DRC. WHEREAS, the parties entered into an agreement for disaster recovery services on February 13, 2002; and WHEREAS, that agreement has previously been amended on September 17, 2003, November 16, 2005, and March 15,2005; and WHEREAS, DRC has been selected through a Request for Bids process to provide disaster recovery services specifically for marine debris; now therefore, IN CONSIDERATION of the mutual promises and conditions contained herein, the parties agree as follows: Section 1. SCOPE. The Agreement between the COUNTY and DRC is hereby amended to include the attached additional Scope of Work and shall be appended to the existing Agreement Scope of Work found in Exhibit A of the existing Agreement. This additional Exhibit shall be identified as Exhibit AI. There are three components to Exhibit A I, trap debris, canal debris, and vessel and other offshore debris removal. The County will provide a notice to proceed based on discussions with FEMA and specific determinations of eligibility. Section 2. PAYMENT. The Agreement between the COUNTY and the DRC is hereby amended to include the additional attached Fee Schedule and shall be appended to the existing Agreement Fee Schedule found in Exhibit B of the existing Agreement. This additional Exhibit shall be identified as Exhibit B 1. Payment for task undertaken as provided in Exhibit A 1 shall be made in accordance with the unit costs established in Exhibit B 1. Section 3. FUTURE AMENDMENT. Modifications to the existing Agreement and this Amendment to the Agreement shall be in accordance with Article 20 of the Agreement. It is anticipated that fees will change and may be modified through amendment based on changing real costs. Section 4. ALL OTHER TERMS OF THE AGREEMENT. In all other respects, the Agreement remains in full force and effect. IN WITNESS WHEREOF each party hereto has caused this Agreement to be executed by its duly auth0l1zed representative. (SEAL) Attest: DANNY L. KOLHAGE, CLERK BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By By Deputy Clerk Mayor/Chairman (SEAL) Atest: SERVICES, LLC MONR COUNTYAT~O Y _ .A OVED AS .r.q F R: ./l p ,(<119- NATI~EENE W. CASSEL SSISTANT r.O'fPTY ATTOFlNEY Oa. J/~ h Appendix E 6/28/2006 4:4Ei:OO PM EXHIBIT At SCOPE OF WORK FOR MARINE DEBRIS Lobster traps, Marine Debris, and Abandoned Vessels Lobster Tran Removal DRC will be responsible for managing the removal and disposal of lobster traps destroyed or substantially damaged as the result of the 2005 and subsequent hurricane seasons within the life of the Agreement; to include the identification of locations in the water of where significant trap debris exists, working with the Monroe County Commercial Fisherman (MCCF) or other entities as appropriate to locate, remove, and dispose or traps, and oversight of field monitoring, and billing for the project. Detailed Responsibilities: . DRC will be responsible for locating appropriate Temporary Debris Sites and Reduction Sites · DRC will provide management and oversight for County designated temporary debris sites to manage trap line, funnels, and buoys prior to appropriate disposal. Sites can be at fish houses or commercial fishing related facilities. Disposal sites for wood and concrete portions of traps will be as follows - various County designated offshore sites in the Gulf and Atlantic Ocean. SiteID Estimated Depth (Feet) Latitude Lonlritude 01 40 24.51244 -82.14985 02 33 24.49513 -81.96367 03 31 2451528 -81.82093 04 28 24.54376 -81.62800 05 40 24.56686 -81.44104 06 43 24.60182 -81.28612 07 39 24.64480 -81.13454 08 27 24.77655 -80.78988 09 14 24.89500 -80.58864 10 23 25.02491 -80.41809 II 26 25.14859 -80.28529 12 34 25.28558 -80.18986 13 20 24.96675 -81.34483 Appendix E 6/28/2006 4:4Ei:OO PM w .~ !-r~~~H~t~~;~~+} _'_..J~L__:L_-'Hl__:__J_~_+-_!= :: :~t ffTll+#'l+UJrt-I-Ttj-Fr!= : '--'~-'~----T-""--'-. T------ ~-.--'----+---j --, ---~-L. LI' - i_ i i 11__ i i Ii! I :1 !I Jii-ll-L--~ ,~ --J--J~-I--T-+_-c-+J,- LL !----fL i-!..LLiJ-~-.' --~i2 .~ ~i-+-t-it-t-j-!T-i- --+- r -- ,--- j in.- - :- -1 It.;t . 1- _ ~ --I..---l---'.i~r-'.. :.,.-1. -I-i.. ---r -'--r---' 1 : _.1-; '~-~. -- T'tf - ~--+-- ---;----,--+---.----..,. i'" i -,---'- -+--~---J!:!.;;;~ ..., -. - " . i ' , i i ii' I , ~-"Ol ---.-- m--~~~-C--f-:-I=rLrI~:i--~- i-t_1'lIH'Bt. ---1-1:1-::: --'---rl-L+-L-.jq~ ' 'I- __.._._'"'.....J.__-!-...,.__._ : __1J~, '/ ":" -i---.-,;,-.-,-.w-----~------ ..."., i ! I : f~. ' I :--;-----.--+ ~ ! . ,... --t--.----" .. --....--. __m_.___.____ , ' I '.-- . I t I , , I' , -i-...L~ -t-- ----. - --- i--- t-- I-~ ---- - .. - ",,--- ,-- ---- :1 I I. I I I G9' --,..-~~-~_t I I 'I ; --L_-;-___.___-.-_..:.__~_-~-- f. T,.,CllIpOIOI-' - I -!-- I : I I I'IIriIo - -1---+-------+-------1 "----...--+- t - ~~~ I - t- l -,. , I . ., U, ..! I .. I!' i i i r' ~~ - ,~ ,~ . Detennine locations of significant lobster trap debris in an area from Key West to Key Largo and the Monroe County portion of the "Eighteen Mile Stretch," to include municipalities. No effort should be made to assess the area within the bounds of Everglades National Park. Assessment of debris locations should not extend beyond Y, mile further toward the ocean or gulf from the islands connected by U.S. highway I, unless there are known shallow water flat areas which may harbor trap debris. In addition, a less detailed assessment of the existence of lobster trap debris should be completed for the area ten miles (plus or minus) west of Key West. . Traps to be removed will include only those that have washed up on shallow water "flats" in the Keys or which otherwise exist in the near shore environment of the Keys and are tangled with other trap material (trap lines parlicularly); such that these traps cannot be construed as being active or functional for "fishing." . DRC will provide supervision and project oversight as required by FEMA, the State of Florida, and the County in conjunction with County staff and/or a monitoring firm employed by the County. Monitoring will include detennination of actual trap removal counts of complete or parlial traps and coordination with FEMA, the State of Florida, or Monroe County for verification of such counts. Appendix E 6/28/2006 4:46:00 PM · Monroe County will maintain an independent monitoring team representing the County as the project applicant. · DRC will be responsible for the management of all project expenses and billing documentation as will be required by FEMA, the State of Florida, and the County · DRC through separate sub-contract(s) will accept the assistance of any other valid, qualified contractor as needed to assist in this project. DRC reserves the right to solely determine if the sub-contractor in question is qualified to participate in this project. Canal and Near Shore Debris Clean-uD DRC will be responsible for managing the removal and disposal of marine debris in manmade canals which has resulted from the impacts of the 2005 and subsequent hurricane seasons within the life of the Agreement. Efforts are to include the identification of locations in the water of where significant marine debris exists, contracting with local marine contractors to, locate, remove, and dispose or marine debris, and oversight of field operations for the project. Detailed Responsibilities: · DRC will be responsible for locating appropriate Temporary Debris Sites and Reduction Sites · Management and oversight of County designated temporary debris sites for storage of marine debris prior to appropriate final disposal. · Determine locations of marine debris in manmade canals within an area to include Key West to Key Largo and the Monroe County portion of the "Eighteen Mile Stretch," to include the municipalities. The definition of manmade canal shall be that found in the Monroe County Code of Ordinances as follows: Man-made water body means a water body that was created by excavation by mechanical means under human control and shall include a canal, cut basin, or channel where its edges or margins have subsequently been modified by natural forces (See Definitions, Chapter 9.5-4 (M-4). (1) For the purposes of this chapter, such water bodies may have natural components, for instance a channel or canal may have been dredged such that the dredge material was used to create land on one side, but not the other, thus leaving a relatively natural shoreline on the opposite side. (2) Also for the purposes of this chapter, the man-made water body must have "Buildings." as defined in Chapter 9.5-4 (8-9), along its shoreline to be applicable. If buildings are not present on a given shoreline on the date of adoption of this ordinance, but such buildings are constructed at a later date, then this ordinance becomes effective at that time. . Assess total potential volume or appropriate metric (linear feet of canal, tons, etc.) for the amount of marine debris likely to be removed and disposed of. Marine debris should include such material that is visible on or just under the waters surface and that would Appendix E 6/28/20064:41;:00 PM cause a hazard to safe navigation or be a potential risk to human health if not removed. Such marine debris should not be debris attached to personal property unless permission is provided to remove such debris. An effort should be made to contact a property owner to obtain permission to remove material that is obviously debris, but which may be tied or otherwise affixed to land for reasons of maintaining clear navigation. · Complete Contracts for Service with local marine contractors to remove debris from manmade canals located in the project work area. · DRC will provide supervision for project oversight efforts as required by FEMA or the Natural Resources Conservation Service (NRCS) (U.S. Department of Agriculture), the State of Florida, and the County in coordination with County staff and/or a monitoring firm employed by the County. · Monroe County will maintain an independent monitoring team representing the County as the project applicant. · DRC will be responsible for the management of all project expenses and billing documentation as will be required by FEMA or NRCS, the State of Florida, and the County Abandoned Vessel Recoverv and DisDosa) DRC will be responsible for managing the removal from the water, impound and auction or disposal, of abandoned vessels surrounding the Florida Keys which are largely, but not exclusively, the result of impacts of the 2005 and subsequent hurricane seasons within the life of the Agreement. Efforts are to include the detailed cost assessment for the removal of larger vessels which are located in shallow waters and are hard aground. Work will also include obtaining necessary salvage approvals through applicable state and federal agencies, including the Florida Keys National Marine Sanctuary, the United States Coast Guard, the U.S. Fish and Wildlife Service, and the Florida Fish and Wildlife Conservation Commission. Detailed Responsibilities: · DRC will be responsible for locating appropriate Temporary Debris Sites and Reduction Sites · Determine current locations of remaining abandoned vessels and determine the least costly approach for salvage or disposal as appropriate. Maps provided show approximate location of vessels after Hurricane Wilma. Additional information may be available concerning their current disposition. · In the event of future storms and similar impacts, staff will work with DRC to locate and map vessels and other marine debris post each event. Such products will supplant the maps provided herein. Appendix E 6/28/20064:46:00 PM + &:J Appendix [ 6/28/2006 4:4Ei:OO PM + H~ne Season 21m ~8ndOned Veuell - Middle Keyt. =:J 1II'l. _'___'~'_'_"'_"____ +- Huhicane Season 2005 . nAIlt_noa......,. , 0.'" "" ! : "''''l''' ya :.~ _._-+.~ =:J Appendix E 6/28/20064:4.0:00 PM · Management and oversight of County designated temporary debris sites for storage of marine debris prior to appropriate final disposal. · Assess total potential value of the removal operation whether by means leading to disposal or by means appropriate for salvage and sale for cost. · Work with local, state, and federal agencies to approve salvage plans for vessels that are located on sensitive marine or wetland resources, including shallow water seagrass areas and mangrove communities. · Prior to ultimate removal from the marine environment, reach agreement with local, state, and federal agencies on which abandoned vessels will be "eligible" under FEMA's eligibility guidelines. · Prior to ultimate removal from the marine environment, reach agreement on which vessels will be removed for disposal and which will be removed to a holding site for cost recovery through sale to an original owner or auction. · ORC will provide supervision for project oversight efforts as required by FEMA and the County in conjunction with County staff and/or a monitoring firm employed by the County. · Monroe County will maintain an independent monitoring team representing the County as the project applicant. · ORC will be responsible for all project oversight where salvage plans have been applied for and approved and necessary salvage criteria or constraints are imposed by approving agencies. · ORe will be responsible for the management of all project expenses and billing documentation as will be required by FEMA and the County Appendix [ 6/28/2006 4:46:00 PM Appendix E 6/2812006 4:41;:00 PM EXHIBIT B FEE SCHEDULE FOR MARINE DEBRIS FEE SCHEDULE Trap Debris Cost oer Trao Removed Shallow Water (0-2') Channels (2' olus) $ 41.50 34.20 · Assumptions: I. Concrete and wood will be disposed of at designated sites on the water, thus per unit cost is based on delivery of material to these sites and not to temporary land based sites for transportation to a permanent disposal area. 2. Trap line, trap funnels, and buoys are to be disposed of at appropriate land-based disposal sites. 3. Cost figures assume fuel costs of $250 per day and a trap retrieval rate of 50 traps per day to obtain cost of $5 in fuel per trap, regardless of whether working on the flats or in deeper channels and up toJO mile from land. 4. A modified fuel allowance may be required for the area west of Key West. 6. Assumes that 4 traps equate to I cubic yard of material 7. Assumes that partial traps will be billed at Y, trap and at Y, the cost noted above, exclusive of fuels costs and tipping fees. 8. The successful respondent will work with local commercial fisherman and other capable and interested parties as sub-contractors for this project. 9. Load and haul to TDSRS, any necessary separation and reduction cost, and haul out to final resting place of trap line, floats, and funnels must be considered in any price quote provided. Tipping fees from final disposal of all canal/waterway debris brought to land will be a pass through cost to be determined upon designation of final disposal facilities. Canal Debris Costs for Canal Debris Removal C &. D debris removal from canals. $ 19.58 per linear foot cleaned Vegetative debris removal from canals. $ 19.58 per linear foot cleaned Suggest method for determining location of sunken debris between 0 and 8 feet of depth, validating its existence and verifYing its removal. The approach provided should minimize the time spent in making such determinations (i.e , existing data and photography). Cost to be considered as part of debris removal process. · Assumptions: Appendix [ 6/28/2006 4:4(i,:OO PM 1. Load and haul to TDSRS, any necessary separation and reduction cost, and haul out to final resting place of marine debris must be considered in any price quote provided. Tipping fees from final disposal of all canal/waterway debris brought to land will be a pass through cost to be determined upon designation of final disposal facilities. 2. Items of special concern (Hazmat materials, etc.) should be considered in the price quote provided. Vessel and Other ODen Water Marine Debris Labor and Cost of boat and vessel removal BoatsNessels retrieved from the land by means of various equipment. No water borne equipment. $ 150.00 per linear foot of vessel Open Boats and Skiffs up to 18 feet in length retrieved from the water by means of various equipment, including barges, cranes, boats, etc. Non Salvageable: $ 25.00 per linear foot of vessel Other BoatsNessel up to 35 feet in length retrieved from the water by means of various equipment, including barges, cranes, boats, etc. Salvageable: $ 150.00 Non Salvageable: $ 225.00 per linear foot of vessel per linear foot of vessel Other BoatsNessel in excess of 35 feet in length retrieved from the water by means of various equipment, including barges, cranes, boats, etc. Salvageable: $ 250.00 Non Salvageable: $ 225.00 per linear foot of vessel per linear foot of vessel Houseboats and larger vessels that may create some difficulty in removal because of location (edge of islands or in the mangroves, hard aground etc. - Lady Luck I Legacy excluded) retrieved from the water by means of various equipment, including barges, cranes, boats, etc. Salvageable: $ 400.00 Non Salvageable: $ 225.00 vessel per linear foot of vessel per linear foot of Per day fees for storage/dockage for salvaged boats/vessels. $ 35.00 per unit/daily Appendix E 6/28/20064:46:00 PM . Respondent responsible for providing storage I dockage site. Water based marine debris found outside of canals including offshore collection and transport to offioading site: $ 50.00 per cubic yard collected · Assumptions: I. Load and haul to TDSRS, any necessary separation and reduction cost, and haul out to final resting place of all marine debris must be considered in any price quote provided. Tipping fees from final disposal of all canal/waterway debris brought to land will be a pass through cost to be determined upon designation of final disposal facilities. 2. A quote for Vessels of special consideration - houseboats, larger vessels on islands, or surrounded by trees should be provided above. The removal of these vessels may require unexpected additional effort and further negotiation may be allowed on a case by case basis. 3. Substantially intact vessels (Greater than 80 %) are not considered to be marine debris and will be billed by the linear foot. Appendix E 6/28/20064:46:00 PM