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HomeMy WebLinkAboutDocumentation_Regular_Tab 20_8/11/2022Agenda Item #20. Regular Council STAFF MEMO Meeting: Regular Council - Aug 11 2022 Staff Contact: Jeremy Allen, Village Manager Department: Utilities To Approve Work Authorization JE STW22.01 — Vulnerability Assessment — Jones Edmunds & Associates 4RY: 12000mm- -A In May 2022 the Village was one of 98 communities across Florida awarded a Resilient Florida Program Planning Grant through the Florida Department of Environmental Protection in the amount of $95,000 (no matching funds required) to conduct aVillage-wide vulnerability assessment. This vulnerability assessment will look at the effects of climate change and sea -level rise on critical infrastructure within Village limits in accordance with the requirements of Section 380.093, Florida Statutes. Staff recommends that this work authorization be awarded to Jones Edmunds & Associates, one of the Village's on -board consultants. Jones Edmunds was instrumental in assisting the Village with the application requirements that led to the grant award. A Vulnerability Assessment meeting the requirements of Section 380.093, Florida Statutes is required to apply for further grant funding to complete an Adaption Plan and Adaptation Projects through the Resilient Florida Program. Final deliverables for the Vulnerability Assessment will be: • Final Vulnerability Assessment Report that provides details on the results and conclusions, including illustrations via maps and tables, based on the statutory -required scenarios and standards in s. 380.093, F.S. • Final list of critical and regionally significant assets that are impacted by flooding. • Initial Adaption Plan that will include general recommendations and conceptual projects for prioritized flooding problems. • Electronic mapping data used to illustrate flooding and sea level rise impacts identified in the VA, to include the geospatial data in an electronic file format and GIS metadata. • Signed Vulnerability Assessment Compliance Checklist Certification. Proposed Work Authorization JE STW22.01, in the amount of $95,000, is fully funded by the Resilient Florida Program Planning Grant with no required matching funds. This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768-0443. PROJECT NAME: BUDGET: $95,000 ENCUMBERED: $0 Proposed: Projected Remaining: $95,000 $0 Page 451 of 499 Agenda Item #20. Approve Work Authorization J E STW22.01 Proposed Work Authorization JE STW22.01 - Resiliency Study - Jones Edmunds.ada Page 452 of 499 Agenda Item #20. The following documenti*s presented in a non= ADA compliant format. Please contact the Village Clerk's office if you would like to receive an ADA compliant version of this document. Page 453 of 499 Agenda Item #20. DATE: VILLAGE OF TEQUESTA CONSULTING SERVICES WORK AUTHORIZATION VILLAGE RFQ. NO.: UTIL 06-20 WORK AUTHORIZATION NO. JE STW22.01 FOR CONSULTING SERVICES PROJECT No. G/L CODE: 403-250-531.302 JONES EDMUNDS PROJECT NO.: 20850-002-01 PROJECT TITLE: VULNERABILITY ASSESSMENT AND ADAPTATION PLAN This Work Authorization, when executed, shall be incorporated in and shall become an integral part of the Agreement for Professional Services dated October 8, 2020 between the Village of Tequesta ("VILLAGE"), and Jones Edmunds & Associates, Inc. ("CONSULTANT") hereafter referred to as the Agreement. I. PROJECT DESCRIPTION The CONSULTANT will perform a Vulnerability Assessment for the VILLAGE and of the entire VILLAGE, closely following the guidelines provided under the Resilient Florida Grant program with respect to potential future flood risks under current and projected sea level rise, storm surge and rainfall induced flooding scenarios. It will include coastal and inland flooding and their projected impacts on critical assets. It will also include Adaptation Plan projects and an Adaptation Plan framework. II. SCOPE OF SERVICES The following is a description of the services to be provided under this Task Order. TASK 1— KICK OFF MEETING The CONSULTANT will meet with the VILLAGE to discuss the project scope, project goals, schedule, key milestones, deliverables, project communication, and points of contact. Prior to the meeting, the CONSULTANT will prepare the sign -in sheet, draft project schedule, and other meeting materials, as necessary. The VILLAGE will review and approve the meeting materials. WORK AUTHORIZATION NO. JE STW22.01 Page 1 of 5 Page 454 of 499 Agenda Item #20. TASK 2 — PUBLIC OUTREACH MEETINGS The CONSULTANT will assist the VILLAGE with holding up to two public outreach meetings. The purpose of the meetings will be to allow the public to provide input on the methodologies and priorities of the project. TASK 3 — ACQUIRE BACKGROUND DATA The CONSULTANT will research and compile the data needed to perform the Vulnerability Assessment (VA), based on the requirements as defined in Section 380.093, Florida Statute (F.S.). Three main categories of data are required to perform a VA: 1) critical and regionally significant asset inventory, 2) topographic data, and 3) flood scenario -related data. GIS metadata will incorporate a layer for each of the four asset types as defined in s. 380.093(2) 1-4, F.S. GIS files and associated metadata will adhere to the Resilient Florida Program's GIS Data Standards, and raw data sources will be defined within the associated metadata. Sea level rise projection data will include the National Oceanic and Atmospheric Administration (NOAA) most recent intermediate - high and intermediate -low projections for 2040 and 2070. Storm surge data used will be the 100- year return period (I% annual chance) flood event. In the process of researching background data, the CONSULTANT will identify data gaps, where missing data or low -quality information may limit the VA's extent or reduce the accuracy of the results. The CONSULTANT will rectify gaps of necessary data. TASK 4 — EXPOSURE ANALYSIS The CONSULTANT will perform an exposure analysis to identify the depth of water caused by each sea level rise, storm surge, and/or flood scenario. The water surface depths (i.e., flood scenarios) used to evaluate assets will include the following data: tidal flooding, current and future storm surge flooding, rainfall -induced flooding, and compound flooding, as well as the scenarios and standards used for the exposure analysis shall be pursuant to s. 380.093, F.S. GIS files and associated metadata will adhere to the Resilient Florida Program's GIS Data Standards, and raw data sources will be defined within the associated metadata. TASK 5 — SENSITIVITY ANALYSIS The CONSULTANT will perform the sensitivity analysis to measure the impact of flooding on assets and to apply the data from the exposure analysis to the inventory of critical assets created in the Exposure Analysis Task. The sensitivity analysis will include an evaluation of the impact of flood severity on each applicable asset type and at each flood scenario and assign a risk level based on percentages of land area inundated or depth of critical asset inundation and number of critical assets affected. TASK 6 — IDENTIFY FOCUS AREAS The CONSULTANT will assist the VILLAGE to identify focus areas following the guidelines in Chapter 2 of the Florida Adaptation Planning Guidebook. WORK AUTHORIZATION NO. JE STW22.01 Page 2 of 5 Page 455 of 499 Agenda Item #20. TASK 7 — DEVELOP INITIAL ADAPTATION PLAN The CONSULTANT will develop up to five conceptual alternatives to address problems within the focus areas based on priorities established by the VILLAGE. The CONSULTANT will also provide general recommendations for the initial Adaptation Plan. A complete Adaptation Plan to address all flooding problems and focus areas is deferred to future planning efforts. TASK 8 — FINAL VULNERABILITY ASSESSMENT REPORT, MAPS, AND TABLES The CONSULTANT will finalize the Vulnerability Assessment (VA) report pursuant to the requirements in s. 380.093, F.S. and based upon the public outreach efforts. The final VA will include results from the exposure and sensitivity analyses, as well as a summary of identified risks and assigned focus areas. It will contain a list of critical and regionally significant assets that are impacted by flooding and sea -level rise, specifying for each asset the flood scenario(s) impacting the asset. It will also contain an Initial Adaptation Plan. GIS files and associated metadata will adhere to the Resilient Florida Program's GIS Data Standards, and raw data sources will be defined within the associated metadata. III. DELIVERABLES • Task 1 — Draft and final kick-off meeting minutes in PDF format, which document decisions and agreed upon outcomes of the meeting. • Task 2 — Draft and final meeting minutes in PDF format. • Task 3 — A technical memorandum to outline the data compiled and findings of the gap analysis and recommendations to address the identified data gaps. A second technical memorandum that summarizes actions taken to rectify the gaps. GIS files with appropriate metadata of the data compiled, to include locations of critical assets owned or maintained by the VILLAGE as well as regionally significant assets that are classified and as defined in s. 380.093(2) 1-4, F.S. • Task 4 — A draft Vulnerability Assessment report that provides details on the modeling process, type of model utilized, and resulting tables and maps illustrating flood depths for each flood scenario. GIS files with results of the exposure analysis for each flood scenario as well as the appropriate metadata that identifies the methods used to create the flood layers. • Task 5 — An updated draft Vulnerability Assessment report that provides details on the findings of the exposure analysis and the sensitivity analysis and includes visual presentation of the data via maps and tables, based on the statutory -required scenarios and standards. An initial list of critical and regionally significant assets that are impacted by flooding. The list of critical and regionally significant assets will be initially prioritized by area or immediate need and will identify which flood scenario(s) impacts each asset. WORK AUTHORIZATION NO. JE STW22.01 Page 3 of 5 Page 456 of 499 Agenda Item #20. Task 6 — An updated draft Vulnerability Assessment summarizing the areas identified as focus areas, with justification for choosing each area. Tables listing each focus area with any critical assets that are contained inside the focus area. Maps illustrating the location of each focus area compared to the location of all critical assets within the geographic extent of the study. GIS files and associated metadata illustrating geographic boundaries of the identified focus areas. Task 7 — An updated draft Vulnerability Assessment summarizing general adaptation measures and up to five conceptual alternatives to address prioritized flooding problems. Task 8 — Final Vulnerability Assessment Report that provides details on the results and conclusions, including illustrations via maps and tables, based on the statutory -required scenarios and standards in s. 380.093, F.S. A final list of critical and regionally significant assets that are impacted by flooding. The list of critical and regionally significant assets will be prioritized by area or immediate need and must identify which flood scenario(s) impacts each asset. An Initial Adaption Plan that will include general recommendations and conceptual projects for prioritized flooding problems. Electronic mapping data used to illustrate flooding and sea level rise impacts identified in the VA, to include the geospatial data in an electronic file format and GIS metadata. A signed Vulnerability Assessment Compliance Checklist Certification. IV. SCHEDULE Upon receipt of Notice -To -Proceed the CONSULTANT will complete the services identified in this Work Authorization within the schedule outlined in Table 1. Table I Schedule Cumulative Time to Time to Task Task Title Complete Complete No. ( Calendar (Calendar Days)* Days)* 1 Kick Off Meeting 21 21 2 Public Outreach Meetings 212 243 3 Acquire Background Data 49 56 4 Exposure Analysis 91 122 5 Sensitivity Analysis 62 184 6 Identify Focus Areas 73 257 7 Develop Initial Adaptation Plan 61 318 8 Final Vulnerability Assessment Report, Maps, 77 395 and Tables * The schedule is based on receiving review comments from the VILLAGE within 10 calendar days after receiving the draft submittals. An adjustment to the overall schedule may be required in the event the obtaining comments takes longer to receive. WORK AUTHORIZATION NO. JE STW22.01 Page 4 of 5 Page 457 of 499 Agenda Item #20. V. COMPENSATION AND PAYMENT The CONSULTANT will perform the tasks as outlined in the scope of services for a Lump Sum Fee of $95,000.00 as outlined in Table 2. Table 2 Budget Summary Task No. Task Title Total 1 Kick Off Meeting $2,500.0 2 Public Outreach Meetings $500.0 3 Acquire Background Data $2000.0 4 Exposure Analysis $2000.0 5 Sensitivity Analysis $1500.0 6 Identify Focus Areas $1,500.0 7 Develop Initial Adaptation Plan $2600.0 8 Final Vulnerability Assessment Report, Maps, and Tables $500.0 TOTAL $9500.0 VI. ASSUMPTIONS Documents produced under the work authorization will not be ADA compliant. VII. AGREEMENT REFERENCE The work authorized under this Work Authorization shall be performed under the terms and conditions described within the Professional Services Agreement dated October 8, 2020, by and between the Village of Tequesta ("VILLAGE") and Jones Edmunds & Associates, Inc. ("CONSULTANT"'). Compensation shall not exceed the hourly rates currently in effect under this Agreement. JONES EDMUNDS & ASSOCIATES, INC. By: Print Name: Stanlev F. Ferreira. Jr.. PE Title: President & CEO VILLAGE OF TEQUESTA 0 Date: WORK AUTHORIZATION NO. 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