Agenda 05/12/2015 Item #16A 8
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment totaling $176,000 within the Stormwater
Capital Fund 325, moving $161,000 from Project Number 60094, Secondary System Repair and
$15,000 from Project Number 51144, Stormwater Feasibility and Preliminary Design, to fund
Project Number 60140, the Kirkwood Alley Stormwater Management project.
OBJECTIVE: To obtain Board of County Commissioners Board approval to transfer funds
within the Stormwater Capital Fund, from Project Number 60094, Secondary System Repair and
Project Number 51144, Stormwater Feasibility and Preliminary Design, to Project Number
60140, Kirkwood Alley Stormwater Management.
CONSIDERATIONS: The project site is located between Kirkwood Ave and Linwood Ave, and
east of Commercial Drive, and is within the Bayshore Gateway/Triangle Community
Redevelopment Area (CRA). Kirkwood Alley has a prominent area of lower ground elevation
that causes chronic flooding to surrounding commercial properties during normal or slightly
above normal rain events. No stormwater management collection or conveyance system exists in
the alley. Stormwater flooding affects surrounding commercial properties and businesses,
including a business that manufactures products for human consumption. After a precipitation
event, rainwater remains in this low lying topography area for long periods of time, causing
water stagnation, a major health hazard.
The purpose of the Kirkwood Alley Stormwater Management project is to construct a
stormwater management system to remediate this situation. In this regard, funds allocated within
the Secondary System Repair, Project Number 60094 are intended for necessary stormwater
management planning and execution on as-needed or contingency basis, such as in the case of
the Kirkwood Alley Stormwater Management project.
Additionally, the Kirkwood Alley Stormwater Management project insures that County
Stormwater Program funding is focused on priority core initiatives developed as part of the
Surface Water Management Business Plan that was approved by the Board on December 13,
2012. This project has also been coordinated with affected property owners, CRA staff and with
the County’s Business and Economic Development staff.
FISCAL IMPACT: Funding is available in Capital Fund 325 and is consistent with the FY15
Capital Budget approved by the Board on September 23, 2014. A budget amendment to obtain
the required funds is being requested. The source of these funds is from the Stormwater Capital
Ad Valorem.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no
legal issue, and requires majority vote for approval. –JAK
GROWTH MANAGEMENT IMPACT: Approval of this item is in accordance with the goals and
objectives of the Drainage Sub-element of the Growth Management Plan.
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5/12/2015 16.A.8.
RECOMMENDATION: That the Board authorizes a budget amendment to Stormwater Capital
Fund 325 to transfer $161,000 from Project Number 60094 and $15,000 from Project Number
51144, to Project Number 60140, Kirkwood Alley Stormwater Management.
Prepared By: Carolina Valera, MPA, Principal Planner
Attachments: 1. Budget Amendment sheet
2. Kirkwood Alley Map
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5/12/2015 16.A.8.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.8.
Item Summary: Recommendation to authorize a budget amendment totaling $176,000
within the Stormwater Capital Fund 325, moving $161,000 from Project Number 60094,
Secondary System Repair and $15,000 from Project Number 51144, Stormwater Feasibility and
Preliminary Design, to fund Project Number 60140, the Kirkwood Alley Stormwater
Management project.
Meeting Date: 5/12/2015
Prepared By
Name: ValeraCarolina
Title: Planner, Principal, Comprehensive Planning
4/15/2015 12:00:44 PM
Submitted by
Title: Planner, Principal, Comprehensive Planning
Name: ValeraCarolina
4/15/2015 12:00:45 PM
Approved By
Name: EvelynColon
Title: Purchasing - Procurement Specialist
Date: 4/15/2015 3:50:05 PM
Name: GossardTravis
Title: Superintendent - Roads & Bridges, Road Maintenance
Date: 4/22/2015 1:20:09 PM
Name: PattersonAmy
Title: Manager - Impact Fees & EDC, Capital Project Planning, Impact Fees and Program Management
Date: 4/23/2015 11:19:25 AM
Name: PuigJudy
Title: Operations Analyst, Operations & Regulatory Management
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5/12/2015 16.A.8.
Date: 4/23/2015 12:02:35 PM
Name: KurtzGerald
Title: Project Manager, Principal, Capital Project Planning, Impact Fees and Program Management
Date: 4/24/2015 4:39:19 PM
Name: MarkiewiczJoanne
Title: Division Director - Purchasing & Gen Svc, Procurement Services
Date: 4/25/2015 1:37:39 PM
Name: TaylorLisa
Title: Management/Budget Analyst, Capital Construction & Maintenance Budget/Fiscal
Date: 4/27/2015 2:35:00 PM
Name: KearnsAllison
Title: Manager Financial & Operational Support, Capital Construction & Maintenance Budget/Fiscal
Date: 4/27/2015 4:36:32 PM
Name: ShueGene
Title: Division Director - Operations Support, Growth Management Department
Date: 4/28/2015 9:47:00 AM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 4/28/2015 5:58:30 PM
Name: KlatzkowJeff
Title: County Attorney,
Date: 4/30/2015 10:09:46 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 4/30/2015 10:30:56 AM
Name: UsherSusan
Title: Management/Budget Analyst, Senior, Office of Management & Budget
Date: 5/4/2015 10:48:46 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 5/4/2015 10:58:26 AM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
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Date: 5/4/2015 11:38:21 AM
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