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Agenda 04/14/2015 Item #16E5 4/14/2015 16.E.5. n EXECUTIVE SUMMARY Recommendation to approve a Budget Amendment for funds to relocate agency communication fiber on County Barn Road in conjunction with drainage improvements in the Lely Area Stormwater Improvement Project(LASIP). OBJECTIVE: To fund the cost of relocating the agency communications fiber on County Barn Road in conjunction with Transportation's drainage improvements in the Lely Area Stormwater Improvement Project(LASIP)—County Barn Road Project#51101. CONSIDERATIONS: The Transportation Division has an active project to improve drainage on the east side of County Barn Road in the Lely Area Stormwater Improvement Project (LASIP) — County Barn Road Project #51101. The County has communications fiber along the east side of County Barn Road where the drainage swales are to be located. The fiber is part of the agency's voice and data network. The fiber needs to be relocated on the east side of the swale. The vendor will be installing all new conduit and new fiber out of the way of the new drainage swales. ITB 14-6253 Communication Services was awarded to Aztek Communications on BCC Agenda Item 16.E.5 on November 11, 2014. These funds will be used to pay for the work that Aztek Communications is required to do to relocate the County's fiber to keep the County voice and data network intact. FISCAL IMPACT: The requested budget amendment is for $195,000 which includes the quoted price by Aztek Communications for the amount of $175,828.40 plus contingency to relocate the County's fiber. Funds are available in the Information Technology Operations Fund 505 carry forward. GROWTH MANAGEMENT IMPACT: None. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval.—CMG RECOMMENDATION: That the Board of County Commissioners approve a budget amendment in the amount of$195,000 to fund the IT fiber optic cabling relocation project for County Barn Road. Prepared by: Mark M. Fowski, Network Operations Manager, Information Technology Division. Packet Page-1102- 4/14/2015 16.E.5. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.E.16.E.5. Item Summary: Recommendation to approve a Budget Amendment for funds to relocate agency communication fiber on County Barn Road in conjunction with drainage improvements in the Lely Area Stormwater Improvement Project(LASIP). Meeting Date: 4/14/2015 Prepared By Name: FowskiMark Title: Manager-Network Operations,Information Technology 3/23/2015 3:17:58 PM Submitted by Title: Manager-Network Operations,Information Technology Name: FowskiMark 3/23/2015 3:17:59 PM Approved By Name: BerriosMike Title:Division Director-Information Tech,Information Technology Date: 3/24/2015 11:21:06 AM Name: GreeneColleen Title: Assistant County Attorney, CAO General Services Date: 3/27/2015 10:42:48 AM Name: PriceLen Title: Department Head-Administrative Svc, Administrative Services Department Date: 4/1/2015 8:52:25 PM Name: KimbleSherry Title: Management/Budget Analyst, Senior, Office of Management&Budget Date:4/2/2015 8:25:08 AM Packet Page-1103- 4/14/2015 16.E.5. Name: KlatzkowJeff Title: County Attorney, Date: 4/2/2015 1:33:35 PM Name: OchsLeo Title: County Manager, County Managers Office Date:4/3/2015 12:18:13 PM • Packet Page-1104-