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Page 2 of 2 <br />BCC Agenda Item for February 20, 2024 <br />2024 Sector 3 Environmental Monitoring WO 2018006-18 <br />The proposed Work Order No. 2018006-18, in the amount of $443,787.09 includes two (2) <br />separate tasks, providing professional services for permit required construction related <br />environmental monitoring for the Sector 3 Hurricanes Ian and Nicole Dune Renourishment <br />Project which includes: <br />• Task 1: 2024 Nearshore Hardbottom Biological Monitoring ($172,051.34) <br />• Task 2: 2024 Escarpment, Sea Turtle, and Shorebird Monitoring ($271,735.75) <br />All subsequent annual post construction environmental monitoring of the Sector 3 Hurricanes Ian <br />and Nicole Dune Renourishment Project will be addressed through future work orders. <br />FUNDING <br />Although finalized Project Worksheets from FEMA have yet to be received by the County, it is <br />anticipated that partial funding for the post -construction environmental monitoring associated <br />with the Sector 3 Hurricanes Ian and Nicole Dune Renourishment Project will be made available <br />through FEMA, the FDEM, the FDEP Local Government Funding Request Grants, and local funding <br />for beach restoration provided by a portion of Local Option Tourist Tax. Funding for post - <br />construction related environmental monitoring (Tasks 1 and 2) is budgeted and available in the <br />Coastal Engineering Fund/Hurricane Ian Emergency Dune Repair account, no. 12814472-033490- <br />22601, in the amount of $97,633.16, and the Coastal Engineering Fund/Hurricane Nicole <br />Emergency Dune Repair account, no. 12814472-033490-23007, in the amount of $346,153.93, <br />for a total Work Order No. 2018006-18 cost $443,787.09. <br />Account Name <br />Account No. <br />Amount <br />Coastal Engineering Fund/Hurricane Ian Emergency <br />Dune Repair <br />12814472-033490-22601 <br />$97,633.16 <br />Coastal Engineering Fund/Hurricane Nicole <br />Emergency Dune Repair <br />12814472-033490-23007 <br />$346,153.93 <br />Total Work Order No. 2018006-18: <br />$443,787.09 <br />RECOMMENDATION <br />Staff recommends the BCC to authorize Work Order No. 2018006-18 in the total lump sum <br />amount of $443,787.09. Additionally, staff recommends the BCC authorize the Chairman to <br />execute Work Order No. 2018006-18. <br />ATTACHMENTS <br />1. APTIM Work Order No. 2018006-18 <br />2. Work Order No. 2018006-18 Agreement <br />APPROVED AGENDA ITEM FOR: FEBRUARY 20, 2024 <br />55 <br />