Agenda 09/08/2015 Item #16D 69/8/2015 16.D.6.
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment in the amount of $160,115.45 transferring
funds from Parks and Recreation Boater Improvement Reserves to specific boat ramp
improvement projects, all within Parks and Recreation Capital Fund 306.
OBJECTIVE: To complete various capital projects for boat park facilities.
CONSIDERATIONS: The Facilities Management Division conducts routine inspections of parks
facilities. As part of this process, Facilities recently identified deficiencies with the boat ramps at
Bayview, Caxambas, Collier Boulevard (951), and Goodland Boat Park. The problems identified at each
of the site as summarized as follows:
Location
Ramp Issues
Bayview Park
Wash -out of concrete and fill between segments
Caxambas Park
Deterioration of concrete retaining structures
Collier Blvd. (95 1) Boat Ramp
Ramp end curb issues and potential loss of subgrade support
Goodland Boat Ramp
Wash -out of concrete and fill between segments
These issues are a safety concern and require immediate repairs in excess of the funding amounts
currently appropriated. Facilities Management staff has obtained estimates for the work at each location
and will collaborate with the Purchasing Division to procure the necessary work.
FISCAL IMPACT: The estimated cost of all repairs is $229,518.35. A total of $69,402.90 is available
in three projects for FYI 5. Staff has prepared a budget amendment allocating $160,115.45 from Boater
Improvement Reserves among the projects as necessary to fully fund the repairs. This action will result in
no impact to the General Fund.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with
this item.
LEGAL CONSIDERATION: This item has been reviewed by the County Attorney, raises no
legal issues, and requires majority vote for approval. -JAK
RECOMMENDATION: That the Board of County Commissioners authorizes a budget
amendment in the amount of $160,115.45 transferring funds from Boater Improvement Reserves to
specific boat ramp improvement projects, within Parks and Recreation Capital Fund 306, to complete
repairs at various boat park facilities.
Prepared By: Natali Betancur, Operations Analyst, Parks and Recreation Division
Attachments: 1) Budget Amendment
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9/8/2015 16.D.6.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.D.16.D.6.
Item Summary: Recommendation to authorize a budget amendment in the amount of
$160,115.45 transferring funds from Parks and Recreation Boater Improvement Reserves to
specific boat ramp improvement projects, all within Parks and Recreation Capital Fund 306.
Meeting Date: 9/8/2015
Prepared By
Name: BetancurNatali
Title: Operations Analyst, Public Services Department
8/7/2015 9:58:11 AM
Approved By
Name: Washbumllonka
Title: Manager - Park Operations, Public Services Department
Date: 8/7/2015 10:43:30 AM
Name: BetancurNatali
Title: Operations Analyst, Public Services Department
Date: 8/17/2015 8:13:11 AM
Name: McPhersonJeanine
Title: Assistant Division Director - P & Rec, Public Services Department
Date: 8/17/2015 11:22:50 AM
Name: TownsendAmanda
Title: Division Director - Operations Support, Public Services Department
Date: 8/17/2015 1:57:58 PM
Name: AlonsoHailey
Title: Operations Analyst, Public Services Department
Date: 8/18/2015 2:34:35 PM
Name: CarnellSteve
Title: Department Head - Public Services, Public Services Department
Date: 8/24/2015 8:59:56 AM
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Name: KlatzkowJeff
Title: County Attorney,
Date: 8/24/2015 9:32:28 AM
Name: UsherSusan
9/8/2015 16.D.6.
Title: Management/Budget Analyst, Senior, Office of Management & Budget
Date: 8/26/2015 6:48:10 PM
Name: CasalanguidaNick
Title: Deputy County Manager, County Managers Office
Date: 8/27/2015 8:52:49 AM
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