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Phase 1 during this past nesting season. As Phase 2 construction is intended to wrap up this April, <br />immediate post -construction sea turtle and shore -bird monitoring will be required this season <br />for that area of construction. Year 1 post -construction Sea Turtle and Shorebird monitoring is <br />required for the Sector 3, Phase 1 portion of the project this season. Construction related <br />hardbottom monitoring is required for the entire length of Sector 3 (Year 1 post -construction for <br />Phase 1 and immediate post -construction for Phase 2). <br />The proposed Work Order No. 2018006-13, in the amount of $416,681.67, provides professional <br />services for permit required construction related environmental monitoring for Phase 1 and <br />Phase 2 which includes: <br />• Year 1 Post -Construction Biological Monitoring of Nearshore Hardbottom and Sea <br />Turtle/Shorebird Monitoring for Phase 1. (Task 1) <br />• Immediate Post -Construction Biological Monitoring of Nearshore Hardbottom and Sea <br />Turtle/Shorebird Monitoring for Phase 2 (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 $226,548.02 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 $190,133.65 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 <br />Account No. <br />Amount <br />Sector 3 Beach Renourishment <br />12814472-066514-17001 <br />$226,548.02 <br />Sector 3 Post Construction Monitoring <br />12814472-033490-05054 <br />$190,133.65 <br />RECOMMENDATION <br />Staff recommends the BCC authorize Work Order No. 2018006-13 in the total lump sum <br />amount of $416,681.67. Additionally, staff recommends the BCC authorize the Chairman to <br />execute Work Order No. 2018006-13. <br />ATTACHMENTS <br />APTIM WO #2018006-13 <br />WO #2018006-13 Agreement Execution <br />APPROVED AGENDA ITEM FOR: FEBRUARY 15, 2022 <br />131 <br />