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Agenda 09/12/2017 Item #16A3209/12/2017 EXECUTIVE SUMMARY Recommendation to approve an easement agreement for the purchase of a road right-of-way, drainage, and utility easement (Parcel 415RDUE) required for the expansion of Golden Gate Boulevard from east of Everglades Boulevard to east of Faka Union Canal (Project 60145). Estimated Fiscal Impact: $14,100. OBJECTIVE: To purchase an easement needed for the four-laning of Golden Gate Boulevard from east of Everglades Boulevard to east of Faka Union Canal (the Project). CONSIDERATIONS: Collier County is seeking to purchase a 3,075 square foot, more or less, perpetual, non-exclusive Road Right-of-Way, Drainage and Utility Easement (Parcel 415RDUE). Parcel 415RDUE is part of a 2.81 acre parent tract owned by Mr. Julio Viltres, Mrs. Sonia Cabrera and Ms. Arelys Cabrera (Property Owners). The appraisal prepared by RKL Appraisal and Consulting on October 31, 2016, estimates the value of Parcel 415RDUE at $4,200. However, this appraisal does not account for the overall costs of obtaining the subject easement should the relationship between the Property Owners and Collier County become adversarial. The attached easement agreement reflects an amicably-negotiated settlement amount of $13,900. Had the relationship between the Property Owners, their attorney and the County staff become adversarial, it is very likely that other experts might have been brought in to manufacture an additional claim for severance damages and the development of expensive curative measures; the property (Project Parcel 415RDUE) would have been taken by condemnation, and the cost to acquire the right-of-way required for the construction of the project would have risen way beyond the actual value of the right -of- way involved. Such costs would far exceed the difference between the appraised value and the negotiated settlement price. FISCAL IMPACT: Funds in the amount of $14,100, being the aggregate settlement price of $13,900 and approximately $200 in recording fees, will be required. Funds are available in the Golden Gate Blvd expansion project no. 60145. The primary funding source for the acquisition of right -of-way is impact fees. Should impact fees be insufficient within a particular project, the secondary funding source will be gas taxes. Incremental maintenance costs for Golden Gate Boulevard from east of Everglades Boulevard to east of the Faka Union Canal are estimated at $2,500 per year for mowing and garbage removal. The cost to maintain stormwater management infrastructure will be approximately $4,000 on a three to five year basis. New roadway construction has a maintenance curve of approximately five to seven years before any incremental costs are required for repairs. LEGAL CONSIDERATIONS: This item has been approved as to form and legality, and requires a majority vote for Board approval. - ERP GROWTH MANAGEMENT IMPACT: This recommendation is consistent with the Long Range Transportation Plan and the Collier County Growth Management Plan. RECOMMENDATION: . To approve the attached easement agreement and authorize the Chairman to execute same on behalf of the Board; . To accept the conveyance of Parcel 415RDUE and authorize the County Manager, or his designee, to 16.A.32 Packet Pg. 578 09/12/2017 record the conveyance instrument in the public records of Collier County, Florida; . To authorize the payment of all costs and expenses that Collier County is required to pay under the terms of the easement agreement to close the transaction; . To authorize the County Manager or his designee to take the necessary measures to ensure the County’s performance in accordance with the terms and conditions of the easement agreement; and . To authorize any, and all, budget amendments that may be required to carry out the collective will of the Board. Prepared by: Sonja Stephenson, Property Acquisition Specialist, ROW, Transportation Engineering Division, Growth Management Department. ATTACHMENT(S) 1. Easement Agreement (PDF) 2. [Linked] Appraisal Report (PDF) 3. Property Location Map (PDF) 16.A.32 Packet Pg. 579 09/12/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.32 Doc ID: 3553 Item Summary: Recommendation to approve an easement agreement for the purchase of a road right-of-way, drainage, and utility easement (Parcel 415RDUE) required for the expansion of Golden Gate Boulevard from east of Everglades Boulevard to east of Faka Union Canal (Project 60145). Estimated Fiscal Impact: $14,100. Meeting Date: 09/12/2017 Prepared by: Title: Property Acquisition Specialist – Transportation Engineering Name: Sonja Stephenson 08/01/2017 1:23 PM Submitted by: Title: Division Director - Transportation Eng – Transportation Engineering Name: Jay Ahmad 08/01/2017 1:23 PM Approved By: Review: Transportation Engineering Gary Putaansuu Additional Reviewer Completed 08/01/2017 3:32 PM Road Maintenance Travis Gossard Additional Reviewer Completed 08/01/2017 3:36 PM Transportation Engineering Mario Puente Additional Reviewer Completed 08/02/2017 6:48 AM Growth Management Department Lisa Taylor Additional Reviewer Completed 08/02/2017 1:53 PM Growth Management Department Gene Shue Additional Reviewer Completed 08/03/2017 9:19 AM Transportation Engineering Kevin Hendricks Additional Reviewer Completed 08/04/2017 9:00 AM Growth Management Operations Support Allison Kearns Additional Reviewer Completed 08/07/2017 4:59 PM Transportation Engineering Jay Ahmad Additional Reviewer Completed 08/09/2017 3:09 PM Growth Management Department Diane Lynch Additional Reviewer Completed 08/14/2017 10:49 AM Growth Management Department Michael Cox Additional Reviewer Skipped 08/02/2017 9:06 AM County Attorney's Office Emily Pepin Level 2 Attorney Review Completed 08/15/2017 8:21 AM Growth Management Department James French Additional Reviewer Completed 08/15/2017 9:51 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/15/2017 2:35 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/15/2017 3:11 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 08/21/2017 2:31 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/24/2017 4:15 PM 16.A.32 Packet Pg. 580 09/12/2017 Board of County Commissioners MaryJo Brock Meeting Pending 09/12/2017 9:00 AM 16.A.32 Packet Pg. 581 16.A.32.a Packet Pg. 582 Attachment: Easement Agreement (3553 : 60145 - 415) 16.A.32.a Packet Pg. 583 Attachment: Easement Agreement (3553 : 60145 - 415) 16.A.32.a Packet Pg. 584 Attachment: Easement Agreement (3553 : 60145 - 415) 16.A.32.a Packet Pg. 585 Attachment: Easement Agreement (3553 : 60145 - 415) 16.A.32.a Packet Pg. 586 Attachment: Easement Agreement (3553 : 60145 - 415) 16.A.32.a Packet Pg. 587 Attachment: Easement Agreement (3553 : 60145 - 415) 16.A.32.a Packet Pg. 588 Attachment: Easement Agreement (3553 : 60145 - 415) 16.A.32.a Packet Pg. 589 Attachment: Easement Agreement (3553 : 60145 - 415)   Property Location Map  Golden Gate Blvd Project No. 60145 / Parcel 415RDUE      Golden Gate BLVD E 406RDUE 408RDUE 412RDUE 416RDUE 418RDUE 429RDUE424RDUE422RDUE423RDUE428RDUE426RDUE420RDUE 427RDUE 414RDUE 417RDUE415RDUE405RDUE411RDUE413RDUE410RDUE407RDUE409RDUE 425RDUE421RDUE419RDUE 16.A.32.c Packet Pg. 590 Attachment: Property Location Map (3553 : 60145 - 415)