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Agenda 02/26/2019 Item #16A 902/26/2019 EXECUTIVE SUMMARY Recommendation to provide an after-the-fact approval for Amendment No.1 to Emergency Watershed Protection Program Agreement #NR184209XXXXC028, between Collier County and the US Department of Agriculture, Natural Resources Conservation Se rvices increasing total funding to address storm related debris in Collier County waterways and to maintain an appropriate conveyance system for an adequate flood protection level of service (LOS); and authorize any necessary budget amendments. OBJECTIVE: To receive after-the-fact approval from the Board of County Commissioners to amend the Emergency Watershed Protection Program Agreement with the US Department of Agriculture, Natural Resources Conservation Services to address the existence of storm related debris in Collier County waterways and to maintain an appropriate conveyance system for an adequate flood protection level of service (LOS). Collier County CMA 5330 Grant Coordination requires that the Board of County Commissioners approve all grant applications. CONSIDERATIONS: The Emergency Watershed Protection Program allows communities to address serious and long-lasting damages with the flexibility to act quickly to help local communities cope with adverse impacts resulting from natural disasters. On April 6, 2018, Collier County Capital Project Planning, Impact Fees and Program Management was notified that funds have become available through the US Department of Agriculture, Natural Resources Conservation Service, with a very limited time frame to provide all necessary documentation. On May 2, 2018, Collier County Capital Project Planning, Impact Fees and Program Management submitted a formal application to the U.S. Department of Agriculture, Natural Resources Conservation Services for Emergency Watershed Protection (EWP) Program. On May 22, 2018, the Board of County Commissioners authorized an after-the-fact submission of an Emergency Watershed Protection Program grant application to the US Department of Agriculture, Natural Resources Conservation Services to address the existence of storm related debris in Collier County waterways and to maintain an appropriate conveyance system for an adequate flood protection level of service (LOS). On January 18, 2019, Collier County Capital Project Planning, Impact Fees and Program Management Division, was notified that additional funds became available through the US Department of Agriculture, Natural Resources Conservation Service, with a very limited time frame to provide all necessary documentation. The Grantor mandated a time certain execution of the Amendment, of February 1, 2019. Thus, the County Manager approved the Amendment with the intent of having the Board of County Commissioners review/consider this item in accordance with CMA 5330. Collier County CMA 5330 authorizes the County Manager to approve the submittal of grant applications with subsequent Board of County Commissioners action at the next available Board meeting to ratify the approval as “after-the-fact.” FISCAL IMPACT: The total budget increased by $3,478,673.12. This increase includes additional federal funding of $2,669,679.37 and a local match of $808,993.75. This amendment increases the total budget to $11,917,981.05, of which federal funding would equate to $9,146,357.55 and a required local match of $2,771,623.50. Budget amendments will be required to appropriate federal funding into GMD 16.A.9 Packet Pg. 622 02/26/2019 Grant Fund 711, and GMD local match in Grant Fund 712. Funds for the local match are available in the Stormwater Capital Fund 325 supported by ad valorem. GROWTH MANAGEMENT IMPACT: The proposed construction projects are in accordance with the goals, objectives, and policies of all applicable sections of the Stormwater Management and the Conservation and Coastal Management elements of the Growth Management Plan. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAB RECOMMENDATION: To receive after-the-fact approval from the Board of County Commissioners to amend the Emergency Watershed Protection Program Agreement with the US Department of Agriculture, Natural Resources Conservation Services to address the existence of storm related debris in Collier County waterways and to maintain an appropriate conveyance system for an ad equate flood protection level of service (LOS). Authorize any necessary budget amendments. Prepared By: Gino Santabarbara, Principal Planner, Capital Project Planning, Impact Fees and Program Management Division ATTACHMENT(S) 1. Collier County EWP NR184209XXXXC028 Amend 1 signed (PDF) 2. 19-007 AWD CM-MEMO 2019 01-29 NRCS (PDF) 16.A.9 Packet Pg. 623 02/26/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.9 Doc ID: 7904 Item Summary: Recommendation to provide an after-the-fact approval for Amendment No.1 to Emergency Watershed Protection Program Agreement #NR184209XXXXC028, between Collier County and the US Department of Agriculture, Natural Resources Conservation Services increasing total funding to address storm related debris in Collier County waterways and to maintain an appropriate conveyance system for an adequate flood protection level of service (LOS); and authorize any necessary budget amendments. Meeting Date: 02/26/2019 Prepared by: Title: Senior Grants and Housing Coordinator – Capital Project Planning, Impact Fees, and Program Management Name: Gino Santabarbara 01/29/2019 3:20 PM Submitted by: Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 01/29/2019 3:20 PM Approved By: Review: Growth Management Department Judy Puig Level 1 Reviewer Completed 01/29/2019 3:39 PM Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 01/30/2019 12:40 PM Growth Management Department Lisa Taylor Additional Reviewer Completed 01/30/2019 3:18 PM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 01/31/2019 8:48 AM Growth Management Department Gene Shue Additional Reviewer Completed 01/31/2019 9:34 AM Growth Management Department Gino Santabarbara Deputy Department Head Review Skipped 01/31/2019 8:47 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 02/01/2019 9:45 AM Grants Erica Robinson Level 2 Grants Review Completed 02/11/2019 10:26 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/11/2019 10:46 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/13/2019 10:46 AM Grants Therese Stanley Additional Reviewer Completed 02/15/2019 3:10 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 02/19/2019 4:46 PM Board of County Commissioners MaryJo Brock Meeting Pending 02/26/2019 9:00 AM 16.A.9 Packet Pg. 624 16.A.9.aPacket Pg. 625Attachment: Collier County EWP NR184209XXXXC028 Amend 1 signed (7904 : Amendment to Protection Program Agreement# 16.A.9.aPacket Pg. 626Attachment: Collier County EWP NR184209XXXXC028 Amend 1 signed (7904 : Amendment to Protection Program Agreement# 16.A.9.aPacket Pg. 627Attachment: Collier County EWP NR184209XXXXC028 Amend 1 signed (7904 : Amendment to Protection Program Agreement# 16.A.9.aPacket Pg. 628Attachment: Collier County EWP NR184209XXXXC028 Amend 1 signed (7904 : Amendment to Protection Program Agreement# 16.A.9.aPacket Pg. 629Attachment: Collier County EWP NR184209XXXXC028 Amend 1 signed (7904 : Amendment to Protection Program Agreement# 16.A.9.aPacket Pg. 630Attachment: Collier County EWP NR184209XXXXC028 Amend 1 signed (7904 : Amendment to Protection Program Agreement# 16.A.9.aPacket Pg. 631Attachment: Collier County EWP NR184209XXXXC028 Amend 1 signed (7904 : Amendment to Protection Program Agreement# 16.A.9.aPacket Pg. 632Attachment: Collier County EWP NR184209XXXXC028 Amend 1 signed (7904 : Amendment to Protection Program Agreement# 16.A.9.aPacket Pg. 633Attachment: Collier County EWP NR184209XXXXC028 Amend 1 signed (7904 : Amendment to Protection Program Agreement# 16.A.9.aPacket Pg. 634Attachment: Collier County EWP NR184209XXXXC028 Amend 1 signed (7904 : Amendment to Protection Program Agreement# 16.A.9.b Packet Pg. 635 Attachment: 19-007 AWD CM-MEMO 2019 01-29 NRCS (7904 : Amendment to Protection Program Agreement# NR184209XXXXC028)