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Agenda 07/27/2010 Item #16G 2Agenda Item No. 16G2 July 27, 2010 Page 1 of 3 EXECUTIVE SUMMARY Recommendation to authorize Budget Amendments to allocate $53,600 in Immokalee Infrastructure Fund 497 for permit application fees for the next phase of development at the Immokalee Regional Airport. OBJECTIVE: That the Board of County Commissioners (BCC) authorize Budget Amendments to allocate $53,600 in Immokalee Infrastructure Fund 497 for permit application fees for the next phase of development at the Immokalee Regional Airport. CONSIDERATIONS: On March 23, 2010, the BCC previously approved allocating $223,700 in Immokalee Infrastructure Fund 497 for engineering and environmental services required for permitting the next phase of development at the Immokalee Regional Airport, Agenda Item 16G4. The area identified for the next phase of development has been divided into two phases, Phase 2 and Phase 2A. The estimated permit application fees for Phase 2 are $39,050. Phase 2 will also require a $50,000 performance bond. Estimated Permit Application Fees for Phase 2 Permitting Agency Collier County SFWMD Florida DEP Florida DEP Collier County Sub Total Phase 2 Collier County Total Phase 2 Permit Tvpe Site Development Plan (SDP) Environmental Resource Permit General Water Permits NOI Sewer Permit Excavation Permit Performance Bond The estimated permit application fees for Phase 2A are $12,050. Estimated Permit Application Fees Phase 2A Permitting Agency Collier County SFWMD Florida DEP Florida DEP Total Phase 2A TOTAL PHASE 2 & 2A Permit Type Site Development Plan (SDP) Environmental Resource Permit General Water Permits NOI Sewer Permit Amount $26,500 $ 4,500 $ 650 $ 400 7,000 $39,050 2,500 $41,550 Amount $ 8,500 $ 2,500 $ 650 400 $12,05 53 600 Agenda Item No. 16G2 July 27, 2010 Page 2 of 3 Funding for this permitting is available in the Immokalee Infrastructure Fund 497. FISCAL IMPACT: Budget Amendments are needed to allocate $53,600 in Immokalee Infrastructure Fund 497 for permit application fees for the next phase of development at the Immokalee Regional Airport, $41,500 to IMM Phase 2 Permitting, and $12,050 to IMM Phase 2A Permitting. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. ADVISORY BOARD RECOMMENDATION: At the July 12, 2010 meeting, the Airport Advisory Board voted unanimously to recommend that the BCC authorize Budget Amendments to allocate $53,600 in Immokalee Infrastructure Fund 497 for permit application fees for the next phase of development at the Immokalee Regional Airport. LEGAL CONSIDERATIONS: This item presents no legal issues. —JBW RECOMMENDATION: To authorize Budget Amendments to allocate $53,600 in Immokalee Infrastructure Fund 497 for permit application fees for the next phase of development at the Immokalee Regional Airport, $41,500 to IMM Phase 2 Permitting, and $12,050 to IMM Phase 2A Permitting. Prepared by Debbie Brueggeman, Collier County Airport Authority Agenda Item No. 16G2 July 27, 2010 Page 3 of 3 COLLIER COUNTY _. BOARD OF COUNTY COMMISSIONERS Item Number: 16G2 Item Summary: Recommendation to authorize Budget Amendments to allocate $53,600 in Immokalee Infrastructure Fund 497 for permit application fees for the next phase of development at the Immokalee Regional Airport. Meeting Date: 7/27/2010 9.00:00 AM Approved By Penny Phillippi Executive Director, Immokalee CRA Date Immokalee County Immokalee County Redevelopment Redevelopment Agency Agency 7/14/2010 3:26 PM Approved By Jennifer White Assistant County Attorney Date County Attorney County Attorney 7114.!2010 3:54 PM Approved By Jeff Klatzkow County Attorney Date 7/14/2010 4:06 PM Approved By OMB Coordinator Date County Manager's Office Office of Management & Budget 7115112010 12:10 PM Approved By Susan Usher ManagemenVEudget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 7/1 91201 0 10:05 AM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 7/19/2010 10.20 AM