Loading...
Agenda 11/14/2017 Item #16A1311/14/2017 EXECUTIVE SUMMARY Recommendation to approve the South Florida Water Management District (SFWMD) Agreement Nos. 4600003760, 4600003761 and 4600003762 and authorize any necessary budget amendments to recognize grant funding in the amount of up to $200,000, $238,860 and $800,000, respectively for the construction of the Lely Branch New Weir (Project No. 60202), the Golden Gate City Stormwater Improvements-NW Quadrant (Project No. 51029), and West Goodlette-Frank Road Stormwater Improvements (Project No. 60142), respectively. OBJECTIVE: For the Board of County Commissioners (Board) to approve Funding Agreement Nos. 4600003760, 4600003761 and 4600003762 with the SFWMD; these agreements provide funding in the amount of up to $200,000, $238,860 and $800,000, respectively, for the construction of the Lely Branch New Weir Project, Golden Gate City Stormwater Improvements (NW Quadrant), and West Goodlette- Frank Road, respectively. CONSIDERATIONS: The SFWMD Big Cypress Basin Office annually ranks and chooses projects submitted by local governments to receive funding for water quality and flood mitigation improvements. The County received FY2018 funding for three (3) stormwater projects, Lely Branch New Weir Project ($200,000), Golden Gate City Stormwater Improvement Project ($238,860) and West Goodlette-Frank Road Stormwater Improvement Project ($800,000). On July 10, 2017, the SFWMD Big Cypress Basin Board approved funding assistance for three (3) projects. Construction will consist of the following: Lely Branch New Weir Project - Construction of a 30-foot long gated weir located in an area within the west central Lely Area Stormwater Improvement Project (LASIP) basin to the Lely Branch Canal to provide seasonal storage, treatment and regulated release of stormwater runoff; Golden Gate City Stormwater Improvement Project - Upgrade and enhancement of stormwater infrastructure in the NW Quadrant that is more than 50 years old; West Goodlette-Frank Road Area Stormwater Improvement Area - Joint project between Collier County and the City of Naples for stormwater improvements and conversion of residential properties from septic to a sanitary sewer system. The neighborhood is located between West Goodlette-Frank Road and US 41, north of Creech Road and south of Cypress Woods Drive. As set forth in the guidelines established in the Statements of Work and Agreement documents, the County will submit reports and invoices throughout the construction at specific milestones. Reimbursement for construction costs will be made upon receipt of these, the final being in response to providing a Certification of Completion of Construction. The Agreements will be going before the Governing Board of the SFWMD for approval at its December 14, 2017 meeting. All three (3) projects are or will be shovel ready and will be completed with the timeline outlined in the agreements. FISCAL IMPACT: The projects were approved by the Board in the FY 2017 budget cycle. Budget amendments are required to recognize grant revenues in the amount of $200,000, $238,860 and $800,000 in GMD Grant Fund (711). Budget amendments are also required to recognize required match of sixty (60) percent in project 60202 and 60142 and fifty (50) percent in project 51029 within GMD Grant Fund 712. The source of local project funds is the Stormwater Capital Improvement Fund (325); source of funds is ad valorem. 16.A.13 Packet Pg. 461 11/14/2017 Post-construction, the Road Maintenance Division will add these additional canals, adjacent banks, and weir to their maintenance schedule, along with stormwater improvements in the NW Quadrant of Golden Gate City and the neighborhoods along West Goodlette-Frank Road. The weir improvements and stormwater improvements will be constructed within the existing rights-of-way currently owned by Collier County. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for Board approval. -JAK GROWTH MANAGEMENT IMPACT: Approval of the Funding Agreements will help further the goals, objectives and policies of the Stormwater Sub-Element of the Growth Management Plan. RECOMMENDATION: Recommendation to approve the South Florida Water Management District (SFWMD) Agreement Nos. 4600003760, 4600003761 and 4600003762 and authorize any necessary budget amendments to recognize grant funding in the amount of up to $200,000, $238,860 and $800,000, including the appropriate matching funds, respectively for the construction of the Lely Branch New Weir (Project No. 60202), the Golden Gate City Stormwater Improvements-NW Quadrant (Project No. 51029), and West Goodlette-Frank Road Stormwater Improvements (Project No. 60142), respectively. Prepared By: Amy Patterson, Division Director, Impact Fees and Program Management ATTACHMENT(S) 1. SFWMD Agreement 4600003760 Lely Branch Weir (PDF) 2. SFWMD Agreement 4600003761 Golden Gate City (PDF) 3. SFWMD Agreement 4600003762 West Goodlette (PDF) 16.A.13 Packet Pg. 462 11/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.13 Doc ID: 3884 Item Summary: Recommendation to approve the South Florida Water Management District (SFWMD) Agreement Nos. 4600003760, 4600003761 and 4600003762 and authorize any necessary budget amendments to recognize grant funding in the amount of up to $200,000, $238,860 and $800,000, respectively for the construction of the Lely Branch New Weir (Project No. 60202), the Golden Gate City Stormwater Improvements-NW Quadrant (Project No. 51029), and West Goodlette-Frank Road Stormwater Improvements (Project No. 60142), respectively. Meeting Date: 11/14/2017 Prepared by: Title: Project Manager, CRA – Capital Project Planning, Impact Fees, and Program Management Name: Elly McKuen 10/25/2017 10:46 AM Submitted by: Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 10/25/2017 10:46 AM Approved By: Review: Capital Project Planning, Impact Fees, and Program Management Elly McKuen Additional Reviewer Skipped 10/25/2017 10:41 AM Growth Management Department Jeanne Marcella Level 1 Reviewer Completed 10/26/2017 8:57 AM Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 10/26/2017 1:48 PM Growth Management Department Lisa Taylor Additional Reviewer Completed 10/27/2017 2:57 PM Growth Management Operations Support Allison Kearns Additional Reviewer Completed 10/27/2017 3:57 PM Growth Management Department James French Deputy Department Head Review Skipped 10/27/2017 4:31 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 11/02/2017 10:10 AM Grants Kimberly Lingar Level 2 Grants Review Completed 11/02/2017 1:41 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/02/2017 2:06 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/02/2017 2:42 PM Grants Therese Stanley Additional Reviewer Completed 11/07/2017 8:32 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 11/07/2017 4:11 PM Board of County Commissioners MaryJo Brock Meeting Pending 11/14/2017 9:00 AM 16.A.13 Packet Pg. 463 16.A.13.a Packet Pg. 464 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 465 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 466 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 467 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 468 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 469 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 470 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 471 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 472 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 473 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 474 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.a Packet Pg. 475 Attachment: SFWMD Agreement 4600003760 Lely Branch Weir (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 476 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 477 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 478 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 479 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 480 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 481 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 482 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 483 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 484 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 485 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 486 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.b Packet Pg. 487 Attachment: SFWMD Agreement 4600003761 Golden Gate City (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 488 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 489 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 490 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 491 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 492 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 493 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 494 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 495 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 496 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 497 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 498 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 499 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 500 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements) 16.A.13.c Packet Pg. 501 Attachment: SFWMD Agreement 4600003762 West Goodlette (3884 : Big Cypress Basin Grant Agreements)