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Due to the phased approach the County is taking with the Sector 3 Project, post -construction sea <br />turtle and shorebird monitoring is only required for the areas that receive sand (Phase 1). <br />However, construction related hardbottom monitoring is required for the entire length of Sector <br />3 (post -construction for Phase 1 and pre -construction for Phase 2). <br />The proposed Work Order No. 2018006-9, in the amount of $318,818.51, provides professional <br />services for permit required construction related environmental monitoring for Phase 1 and <br />Phase 2 which includes: <br />• Immediate Post -Construction Biological Monitoring of Nearshore Hardbottom for Phase <br />1 and pre -construction Biological Monitoring of Nearshore Hardbottom for the <br />anticipated Phase 2 (Task 1) <br />• Immediate Post -Construction Monitoring of Sea Turtle and Shorebird Nesting for Phase 1 <br />(Task 2) <br />All subsequent annual post construction environmental monitoring of the Sector 3, Phase 1 and <br />Phase 2 Project areas will be addressed through future work orders. <br />FUNDING <br />Local funding of Beach Restoration includes a portion of Local Option Tourist Tax Revenue, <br />FEMA project worksheets and a FDEP grant. Funding for construction related environmental <br />monitoring (Task 1) in the amount of $185,539.43 is budgeted and available for the Sector 3 <br />Beach Nourishment Project in the Beach Restoration Fund/Sector 3 Beach <br />Renourishment/Hurricane Matthew, Hurricane Irma and Hurricane Dorian, Account No. <br />12814472-066514-17001. Funding for post -construction related monitoring (Task 2) in the <br />amount of $135,279.08 is budgeted and available for the Sector 3 Beach and Dune <br />Nourishment Project in the Beach Restoration Fund/Sector 3 Post Construction Monitoring <br />Account No. 12814472-033490-05054. <br />Account Name Account No. Amount <br />Sector 3 Beach Renourishment 128144727066514-17001 $183,539.43 <br />Sector 3 Post Construction Monitoring 12814472-033490-05054 $135,279.08 <br />RECOMMENDATION <br />Staff recommends the BCC authorize Work Order No. 2018006-9 in the total lump sum amount <br />of $318,818.51. Additionally, staff recommends the BCC authorize the Chairman to execute <br />Work Order No. 2018006-9. <br />lSifAC1,V11Q i <br />APTIM Work Order No. 2018006-9 <br />Work Order No. 2018006-9 Agreement Execution <br />APPROVED AGENDA ITEM FOR: FEBRUARY 16, 2021 <br />37 <br />