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HomeMy WebLinkAbout2018-150Blue Cypress Lake Water Quality Study Exhibit A Scope of Work Objective The objective is to gather, validate, and assess the water quality data associated with Blue Cypress Lake and its watershed, including the permitted use of land application of biosolids, to determine if anthropogenic influences are a significant causative factor in water quality trends. Related Project As part of a Purchase Order the Consultant performed the initial elements of this project, including data collection, one interagency coordination meeting, and trend analysis. This Scope of Work is a continuation of those efforts to reach a conclusion on the project objective. Task 1: Kickoff Meeting and Site Visit The Consultant will attend a kickoff meeting with the County and conduct a site visit in the watershed. The kickoff meeting will be used to confirm project goals, establish lines of communication, and discuss past efforts. Deliverable: Meetine agenda and minutes. Task 2: Interagency Coordination The Consultant will attend up to three interagency coordination meetings. One purpose of the meetings will be to discuss past and proposed efforts to avoid duplication and to facilitate information sharing. We are proposing these to be online meetings due to the wide geographic extent of the applicable agencies. Coordination meetings will include FDEP, SJRWMD, FDACS, FWC, and others as needed to discuss data sources, guidance, regulatory oversight, and jurisdictional responsibilities. Deliverable: Meeting agendas, presentation material, and minutes. Task 3: WBID Assessment Using the same statistical protocols used by FDEP, the Consultant will assess each of the WBIDs (Attachment A) against the applicable water quality criteria. The Blue Cypress Lake and the surrounding WBIDs are part of the Upper St. Johns Group 3 Basin, which was last assessed in 2016 with data collected through July, 2015. The next assessment will likely occur in either 2019 or 2020, and it is important to be able to anticipate any change in impairment status. This task is not directly related to determination of anthropogenic sources but speaks to assimilative capacity, causation of impairment, and potential for involvement of the Florida Watershed Restoration Act. Deliverable: Technical memorandum summarizing the WBID assessments. 2 Blue Cypress Lake Water Quality Study Task 4: Stakeholder Meetings The Consultant will conduct two in-person stakeholder meetings to discuss data collection, methodology, and findings. We will use the first meeting to discuss data collection and proposed methodology and the second to discuss findings. Deliverable: Meeting agendas and minutes. Task 5: County Meetings The Consultant will attend up to three in-person coordination, information and presentation meetings with staff and the Board of County Commissioners to discuss project activities, data collection, findings and recommendations. Deliverable: Meeting agendas and minutes. Task 6: Conclusions and Recommendations Based on the data analysis and findings from the tasks above, the Consultant will provide our conclusion on anthropogenic influences as a significant causative factor in water quality trends. Depending on the outcome of the tasks above, we will also provide recommendations on potential additional data collection and future analyses. Deliverable: Technical memorandum summarizing conclusions and recommendations. Schedule We understand the County's need to produce findings in advance of the current 180 -day moratorium on biosolids that began on July 17, 2018, and the desire to have a significant portion of this scope completed prior to 120 days after the beginning of the moratorium. Therefore, we propose the following schedule: Task Description Start Date End Date Task 1: Kickoff Meeting and Site Visit August 17, 2018 August 31, 2018 Task 2: Interagency Coordination August 17, 2018 October 31, 2018 Task 3: WBID Assessment August 24, 2018 September 20, 2018 Task 4: Stakeholder Meetings August 31, 2018 October 31, 2018 Task 5: County Meetings August 31, 2018 November 20, 2018 Task 6: Conclusions and Recommendations October 31, 2018 November 20, 2018 Blue Cypress Lake Water Quality Study Fees We will perform the Scope of Services above for a lump sum fee of $48,490 based on the breakdown by task shown below. We will invoice by task based on deliverables. Job/Task Description Blue Cypress Jones Edmunds Sr. Project Project Engineer Officer Manager Engineer Intern Lake—Water Quality Stud Janicki Environmental Senior GIS Admin. Total Analyst Assist. Principal Scientist Hours Expenses Total Rate $ 250 $ 225 $ 130 $ 120 $ 100 $ 85 $ 185 $ 85 Task 1: Kickoff Meeting and Site Visit 1 20 0 0 0 2 8 0 31 $ 200 $ 6,600 Task 2: Interagency Coordination 1 28 0 0 0 3 22 0 54 $ 10,875 Task 3: WBID Assessment 1 2 0 1 0 2 1 2 4 1 24 35 $ 3,850 Task 4: Stakeholder Meetings 1 22 0 0 4 4 12 0 43 $ 81160 Task 5: County Meetings 1 24 0 0 4 4 12 0 45 $ 600 $ 9,210 Task 6: Conclusions and Recommendations 1 17 16 0 8 8 8 8 66 $ 9,795 Total Hours 6 113 16 0 18 23 66 32 274 $ 800 Total Fee $1,500 $ 25,425 $ 2,080 $ - $1,800 $1,955 $12,210 $ 2,720 $ 48,490 Assumptions 1. The Jones Edmunds Team will not perform monitoring under this Task Order. However, we will use results from FDEP, SJRWMD, and other agencies as applicable if the monitoring data are available within the needed timeframe for this project. 4 Blue Cypress Lake Water Quality Study Exhibit A Brevard; County _- t _ f Y 28931f1 • �' fi Osceola Cou • • " •2893V � w " 3133 • •� t � V Nt . 1620 28938 -4 31528 L Indian River County Okeecholiee=� 1 "' lrxr _IWR_Monitoringsites FDEP IWR WBIDsOlt10.5 V,14county , Boundaries - Iometers' ' S1r1r1r1ffff Blue Cypress Lake Water Quality Study Exhibit B ionesEdmundsl Integrity • Knowledge • Service Exhibit 1 Indian River County RFQ No. 2018008 Continuing Consulting Engineering Services Fee Schedule for Initial 3 -Year. Contract Period Group Engineering / Science Labor Category Project Officer / Senior Consultant Hourly $ Rate 250 Senior Project Manager / Chief Engineer $ 225 Senior Engineer $ 215 Project Manager / Project Engineer $ 170 Senior Scientist $ 160 Project Scientist $ 150 Engineer or Scientist $ 130 Engineer Intern PhD / Designer $ 120 En ineer Intern or Associate Scientist $ 100 CADD Senior CADD Designer $ 115 CADD Designer $ 100 Senior CADD Technician. $ 90 GIS Senior Database Administrator $ 165 Systems Analyst $ 160 Senior GIS Analyst or Programmer / Database Administrator $ 130 GIS Analyst or Programmer $ 100 Senior GIS Technician $ 80 GIS Technician $ 70 Environmental Senior Field Technician Environmental $ 95 Environmental Data Analyst $ 90 Construction Senior Construction Administrator $ 155 Construction Administrator $ 120 Senior Field Representative Construction $ 105 Field Representative Construction $ 85 Construction Project Coordinator $ 70 Administrative Senior Technical Editor $ 110 Senior Administrative Assistant $ 85 Administrative Assistant $ 65 These hourly billing rates will remain effective for the initial duration of this Agreement, and may be renegotiated should an additional renewal period be exercised. Subconsultants and other direct expenses are not included in the hourly billing rates. All subconsultant and other direct project related expenses are subject to a minimum handling/administrative charge of 10 percent. 800.237.1053 1 JONESEDMUNDS.COM JonesEdmundsl Integrity • Knowledge • Service Rehnbursable Expense Schedule Reproduction Costs Color Copies 8-1/2 x 1 and 8-1/2 x 14 $0.50 page 11x17 $0.75 page Black: and White Copies 8-1/2 x 11 and 8-L/2 x 14 50.05 page 11x17 50.10 page K1P Plotter 50.125 square fool Mylars actual cost + 10% ,Office Supplies Project -specific office supplies actual cost + 10% Computer disks, tapes actual cost + 10% GPS Equipment $5.00 hour RTK Unit (Survey Grade) 525.00 hour Equipment rental actual cost +10% Travel Expenses I Jones Edmunds vehicle SO.GO mile Rental vehicle actual cost + 10% Personal vehicle mileage current IRS rate + 10% Other travel expenses in accordance with FS Chapter 112.061 CADD GIS ikYDR (Hydraulic Modeling) SK141 Power Subconsultant services Couriers and delivery services (UPS, Fedhe) S'l2.50 hour $5.00 hour $7.50 hour 510.00 hour actual cost + 10% actual cost + 10% 800.237.1053 1 JONESEDMUNDS.COM CCNA2018 WORK ORDER 1 Blue Cypress Lake Water Quality Study This Work Order Number 1 is entered into as of this j4 day of A„g„Gt . 2018, pursuant to that certain Continuing Consulting Engineering Services Agreement for Professional Services entered into as of the 17th day of April, 2018 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Jones Edmunds & Associates, Inc. ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth in Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit A. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit B (Fee Schedule), attached to this Work Order and made a part hereof by this reference. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. CONSULTANT: By: By: Print Name: Douglas Toth, PVPE yGohtiMr""ssior BOARD OF COUNTY COMMISSIONEF�'�' F9s°•, OF INDIAN RIVER COUNTY Peter D. O'Bryan, Chairman • `;�iqr +°° VER Title: COIN ,•. •• Title: Managing Director & BCC Approved Date: August 14, 2018 Senior Vice President Pi e -o -A- 00,018 Attest: Jeffrey R. S it le By: Deputy Clerk Approved: 01 Approved as to form and legal sufficiency: 1 Jason E.IBrov+ of Court County Administ Dylan T. Reingold, County Attorney