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R2024-55 Approving Change Order No. 1 Grant Agreement with the FDEPRESOLUTION 2024-55 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, APPROVING CHANGE ORDER NO. 1 TO THE GRANT AGREEMENT WITH THE FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR THE RECEIPT OF GRANT FUNDS FOR PREPARATION OF A VULNERABILITY ASSESSMENT AND AUTHORIZING EXECUTION OF THE CHANGE ORDER; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, through the adoption of Resolution No. 2024-38 on May 9, 2024, the Village Council approved a Grant Agreement with the Florida Department of Environmental Protection ("FDEP") to accept funding for the development of a comprehensive Vulnerability Assessment pursuant to Section 380.093, Florida Statutes; and WHEREAS, at the Village's request, FDEP has prepared Change Order No. 1 to the Agreement to extend the deadlines for completion of the Assessment; and WHEREAS, the Village Council determines that the adoption of this Resolution is in the best interests of the Village and its residents. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, as follows: Section 1. The foregoing "whereas" clauses are hereby adopted and incorporated herein. Section 2. The Village Council hereby approves Change Order No. 1 to the Grant Agreement with the State of Florida Department of Environmental Protection for the receipt of grant funds for the development of a comprehensive Vulnerability Assessment, a copy of which is attached hereto and incorporated herein, and authorizes the Mayor to execute the Change Order on behalf of the Village. Section 3. All resolutions or parts of resolution in conflict with this Resolution are hereby repealed to the extent of such conflict. Section 4. This Resolution shall be effective immediately upon adoption. PAS ADOPTED THIS 18TH DAY OF JULY, 2024. O�•�ORTy'�:9 iv :tp • MAYOR ATTEST:" VILLAGE LERK DEP Agreement No. 24PLN29, Change Order No. 1, Page 1 of 1 CHANGE ORDER No. 1 DEP AGREEMENT No. 24PLN29 VILLAGE OF NORTH PALM BEACH COMPREHENSIVE VULNERABILITY ASSESSMENT GRANTEE: Village of North Palm Beach 501 US Highway One North Palm Beach, Florida 33408 This agreement, between the Department of Environmental Protection (DEPARTMENT) and Village of North Palm Beach (GRANTEE), entered into on May 24, 2024, is hereby revised as follows: WHEREAS, the GRANTEE has requested a change in task timelines within the Agreement period; WHEREAS, the GRANTEE has requested an update to the Grant Work Plan; NOW THEREFORE, the DEPARTMENT and the GRANTEE hereby agree as follows: 1. Attachment 3, Grant Work Plan is hereby deleted in its entirety and replaced with Attachment 3-A, Revised Grant Work Plan, attached hereto and made a part of the Agreement. All references in the Agreement to Attachment 3 shall hereinafter refer to Attachment 3-A, Revised Grant Work Plan. 2. All other terms and conditions of the Agreement remain in effect. REMAINDER OF PAGE INTENTIONALLY LEFT BLANK Docusign Envelope ID: B18123A8-5E03-4A00-871F-54E29D1A2229 DEP Agreement No. 24PLN29, Change Order No. 1, Page 2 of 1 IN WITNESS WHEREOF, the parties have caused these presents to be duly executed, the day and year, last written below. VILLAGE OF NORTH PALM BEACH FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION By: By: Susan Bickel, Mayor Hanna Tillotson, Program Administrator Print Name and Title Print Name and Title Date: Date: FEID No. If someone other than the mayor signs this Agreement, a resolution, statement, or other documentation authorizing that person to sign the Agreement on behalf of the Village must accompany the Agreement. List of Attachments/Exhibits included as part of this Agreement: Specify Type Letter/ Number Description (include number of pages) Attachment 3-A Revised Grant Work Plan (5 pages) 59-6017984 Docusign Envelope ID: B18123A8-5E03-4A00-871F-54E29D1A2229 Susan Bickel, Mayor July 18, 2024 DEP Agreement No.: 24PLN29 Page 1 of 5 Rev. 3.6.24 STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION REVISED GRANT WORK PLAN AGREEMENT NO. 24PLN29 ATTACHMENT 3-A PROJECT TITLE: Village of North Palm Beach Comprehensive Vulnerability Assessment PROJECT LOCATION: The Project is located in the Village of North Palm Beach within Palm Beach County, Florida. PROJECT DESCRIPTION: The Village of North Palm Beach (Grantee) will complete the Village of North Palm Beach Comprehensive Vulnerability Assessment Project (Project) to include a comprehensive Vulnerability Assessment (VA) pursuant to Section 380.093, Florida Statutes (F.S.). TASKS AND DELIVERABLES: Task 1: Identify Vulnerability Assessment Data Standards Description: The Grantee will identify the data standards, to include the sea level rise scenarios and planning horizons, needed to perform the VA based on the requirements as defined in Section 380.093, F.S. The data standards must be pursuant to the requirements that are defined in s. 380.093, F.S., as of the date of beginning data collection efforts. Deliverables: Prior to conducting the work for the Project, the Grantee will provide the following: 1.1: The proposed data standards (sea level rise scenarios and planning horizons) to be used in the VA. This is a no cost deliverable. Task 2: Kick Off Meeting Description: The Grantee will develop an overall project management plan and address initial actions and then conduct a kick-off meeting for the project. Meeting attendees will discuss the project scope, project goals, schedule, key milestones, and deliverables in order to develop a consistent project approach. Deliverables: The Grantee will provide the following: 2.1: Meeting agenda to include location, date, and time of meeting; 2.2: Meeting sign-in sheets or attendance records with attendee names and affiliation; 2.3: A copy of the presentation(s) and any materials created for distribution at the meeting, as applicable; and 2.4: Kick-off meeting minutes, which documents all decisions and agreed upon outcomes of the meeting. Task 3: Acquire Background Data Description: The Grantee will research and compile the data needed to perform the VA based on the requirements as defined in Section 380.093, 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 should incorporate a layer for each of the four asset classes as defined in paragraphs 380.093(2)(a)1-4, F.S. GIS files and associated metadata must adhere to the Resilient Florida Program’s GIS Data Standards (Exhibit I), and raw data sources shall be defined within the associated metadata. Sea Docusign Envelope ID: B18123A8-5E03-4A00-871F-54E29D1A2229 DEP Agreement No.: 24PLN29 Page 2 of 5 Rev. 3.6.24 level rise projection data shall include the 2017 National Oceanic and Atmospheric Administration (NOAA) intermediate-high and intermediate-low projections (or the projection(s) required by Section 380.093, F.S.) for 2040 and 2070 (or the planning horizons selected in consultation with the Department in the “Identify Vulnerability Assessment Data Standards” task) at a minimum. Other projections can be used at the Grantees discretion so long as additional scenarios do not require additional funds. Storm surge data used must be equal to or exceed the 100-year return period (1% annual chance) flood event. In the process of researching background data, the Grantee shall identify data gaps, where missing data or low-quality information may limit the VA’s extent or reduce the accuracy of the results. The Grantee shall rectify any gaps of necessary data. Deliverables: The Grantee will provide the following: 3.1: A technical report to outline the data compiled and findings of the gap analysis; 3.2: A summary report to include recommendations to address the identified data gaps and actions taken to rectify them, if applicable; and 3.3: GIS files with appropriate metadata of the data compiled, to include locations of critical assets owned or maintained by the Grantee as well as regionally significant assets that are classified and as defined in paragraphs 380.093(2)(a)1-4, F.S. Task 4: Exposure Analysis Description: The Grantee 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 shall include the following data: tidal flooding, current and future storm surge flooding, rainfall-induced flooding, and compound flooding, all as applicable, 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 must adhere to the Resilient Florida Program’s GIS Data Standards (Exhibit I), and raw data sources shall be defined within the associated metadata. Deliverables: The Grantee will provide the following: 4.1: A draft VA report that provides details on the modeling process, type of models utilized, and resulting tables and maps illustrating flood depths for each flood scenario; and 4.2: 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: Sensitivity Analysis Description: The Grantee 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 Acquire Background Data Task. The sensitivity analysis should include an evaluation of the impact of flood severity on each asset class and at each flood scenario and assign a risk level based on percentages of land area inundated and number of critical assets affected. Deliverables: The Grantee will provide the following: 5.1: An updated draft VA 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 statutorily-required scenarios and standards; and 5.2: An initial list of critical and regionally significant assets that are impacted by flooding. The list of critical and regionally significant assets must be prioritized by area or immediate need and must identify which flood scenario(s) impacts each asset. Docusign Envelope ID: B18123A8-5E03-4A00-871F-54E29D1A2229 DEP Agreement No.: 24PLN29 Page 3 of 5 Rev. 3.6.24 Task 6: Identify Focus Areas Description: The Grantee will identify focus areas following the guidelines in Chapter 2 of the Florida Adaptation Planning Guidebook. Based on the exposure and sensitivity analyses, the Grantee may assign focus areas to locations or assets that are particularly vulnerable and require the development of adaptation strategies. GIS files and associated metadata must adhere to the Resilient Florida Program’s GIS Data Standards (Exhibit I), and raw data sources shall be defined within the associated metadata. Deliverables: The Grantee will provide the following: 6.1: A report summarizing the areas identified as focus areas, with justification for choosing each area; 6.2: Tables listing each focus area with any critical assets that are contained inside the focus area; 6.3: Maps illustrating the location of each focus area compared to the location of all critical assets within the geographic extent of the study; and 6.4: GIS files and associated metadata illustrating geographic boundaries of the identified focus areas. Task 7: Final Vulnerability Assessment Report, Maps, and Tables Description: The Grantee will finalize the VA report pursuant to the requirements in s. 380.093, F.S. The final VA must include all results from the exposure and sensitivity analyses, as well as a summary of identified risks and assigned focus areas. It should 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. GIS files and associated metadata must adhere to the Resilient Florida Program’s GIS Data Standards (Exhibit I), and raw data sources shall be defined within the associated metadata. Deliverables: The Grantee will provide the following: 7.1: Final VA Report that provides details on the results and conclusions, including illustrations via maps and tables, based on the statutorily-required scenarios and standards in s. 380.093, F.S.; 7.2: A final list of critical and regionally significant assets that are impacted by flooding. The list of critical and regionally significant assets must be prioritized by area or immediate need and must identify which flood scenario(s) impacts each asset; 7.3: All 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; and 7.4 A signed Vulnerability Assessment Compliance Checklist Certification. Task 8: Public Presentation Description: The Grantee will present the final VA results to local governing boards, technical committees, or other appropriate officers and elected officials. The purpose of the presentation is to share the findings from the final VA and provide recommendations of actions for adaptation strategies and future project funding. The presentation will also inform the public of the results and the future risk of sea level rise and increased flooding and encourage community participation when identifying mitigation strategies to address the flooding vulnerabilities. The Grantee will prepare all social media notifications, meeting invitations, meeting materials, presentations, and graphics utilized during the meeting, as applicable. Deliverables: The Grantee will provide the following: 8.1: Meeting agendas to include location, date, and time of meeting; Docusign Envelope ID: B18123A8-5E03-4A00-871F-54E29D1A2229 DEP Agreement No.: 24PLN29 Page 4 of 5 Rev. 3.6.24 8.2: Meeting sign-in sheets with attendee names and affiliation (i.e. local stakeholder, resident, steering committee member, local government staff); 8.3: A copy of the presentation(s) and any materials created in preparation of or for distribution at the meeting (i.e. social media posts, public announcements, graphics), as applicable; 8.4: A copy of the file or weblink of the video or audio recording from the meeting, if applicable; and 8.5: A summary report including attendee input and meeting outcomes. PERFORMANCE MEASURES: The Grantee will submit all deliverables for each task to the Department’s Grant Manager on or before the Task Due Date listed in the Project Timeline. The deliverables for each task must be submitted in chronological order, with the exception of the “Conduct Steering Committee Meetings” and “Peril of Flood Compliance” tasks, if included. Grantees must have received a Deliverable Acceptance Letter from the Department’s Grant Manager prior to submitting any subsequent deliverables. The Department’s Grant Manager will review the deliverable(s) to verify that they meet the specifications in the Grant Work Plan and the task description, to include any work being performed by any subcontractor(s), and will provide written acceptance or denial of the deliverable(s) to the Grantee within thirty (30) calendar days. Tasks may include multiple deliverables to be completed. The Department will accept partial and full deliverables. Incomplete deliverables will not be accepted. A “partial deliverable” is defined as a deliverable consisting of one (1) or more (but not all) subcomponents listed in the deliverable list for a single task, where such subcomponent(s) are delivered to the Department at one hundred percent (100%) completion. A “full deliverable” is defined as a deliverable comprising all subcomponents listed in the deliverable list for a single task, all delivered to the Department at one hundred percent (100%) completion. An “incomplete deliverable” is defined as a deliverable for which one hundred percent (100%) completion has not been achieved for any of the subcomponents listed in the deliverable list for a single task. A task is considered one hundred percent (100%) complete upon the Department’s receipt and approval of all deliverable(s) listed within the task and the Department’s approval provided by the Deliverable Acceptance Letter. CONSEQUENCES FOR NON-PERFORMANCE: For each task deliverable not received by the Department at one hundred percent (100%) completion and by the specified due date listed in the Agreement’s most recent Project Timeline, the Department will reduce the relevant Task Funding Amount(s) paid to Grantee in proportion to the percentage of the deliverable(s) not fully completed and/or submitted to the Department in a timely manner. PAYMENT REQUEST SCHEDULE: Following the Grantee’s full or partial completion of a task’s deliverable(s) and acceptance by the Department’s Grant Manager, the Grantee may submit a payment request for cost reimbursement using the Exhibit C, Payment Request Summary Form. All payment requests must be accompanied by the Deliverable Acceptance Letter; the Exhibit A, Progress Report Form, detailing all progress made in the invoice period; and supporting fiscal documentation including match, if applicable. Interim payments will not be accepted. Payment requests will not be accepted until all required Exhibit A, Progress Report Forms, have been submitted to the Department’s Grant Manager for all reporting periods dating back to the Agreement Begin Date. Upon the Department’s receipt of the aforementioned documents and supporting fiscal documentation, the Department’s Grant Manager will have ten (10) working days to review and approve or deny the payment request. PROJECT TIMELINE AND BUDGET DETAIL: The tasks must be completed by, and all deliverables received by, the corresponding task due date listed in the table below. Cost-reimbursable grant funding must not exceed the budget amounts indicated below. Requests for any change(s) must be submitted prior to the current task due date listed in the Project Timeline. Requests are to be sent via email to the Department’s Grant Manager, with the details of the request and the reason for the request made clear. Docusign Envelope ID: B18123A8-5E03-4A00-871F-54E29D1A2229 DEP Agreement No.: 24PLN29 Page 5 of 5 Rev. 3.6.24 Task No. Task Title Budget Category DEP Amount Match Amount Total Amount Task Start Date Task Due Date 1 Identify Vulnerability Assessment Data Standards No-Cost Deliverable $0 $0 $0 7/1/2023 Prior to Initiating Task 2 2 Kick Off Meeting Contractual Services $4,400 $0 $4,400 7/1/2023 9/30/2024 3 Acquire Background Data Contractual Services $9,900 $0 $9,900 7/1/2023 3/1/2025 4 Exposure Analysis Contractual Services $10,000 $0 $10,000 7/1/2023 3/1/2025 5 Sensitivity Analysis Contractual Services $10,000 $0 $10,000 7/1/2023 3/1/2025 6 Identify Focus Areas Contractual Services $8,950 $0 $8,950 7/1/2023 3/31/2026 7 Final Vulnerability Assessment Report, Maps, and Tables Contractual Services $8,000 $0 $8,000 7/1/2023 3/31/2026 8 Public Presentation Contractual Services $8,000 $0 $8,000 7/1/2023 3/31/2026 Total: $59,250 $0 $59,250 Docusign Envelope ID: B18123A8-5E03-4A00-871F-54E29D1A2229