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Agenda 05/28/2019 Item #16A14 (Vanderbilt Drive Stormwater Outfall Project)05/28/2019 EXECUTIVE SUMMARY Recommendation to authorize proceeding with the final work necessary for completion of the Vanderbilt Drive Stormwater Management Outfall Recovery Project, authorize a budget amendment in the amount of $150,000 to cover the cost of proje ct design and permitting and direct evaluation of inland tidal waterway shoaling effects on stormwater runoff conveyance. OBJECTIVE: To obtain approval to proceed with final design, permitting and construction necessary to restore the four (4) impacted Vanderbilt Drive stormwater management outfall areas and direct County staff to evaluate the inland tidal waterway shoaling effects on stormwater runoff conveyance. CONSIDERATIONS: Hurricane Irma impacts caused significant damage to County infrastructur e along the west side of Vanderbilt Drive. Specifically, there are four (4) stormwater management outfall locations where the Vanderbilt Drive roadway and sidewalk had washed-out into the adjacent Vanderbilt Lagoon receiving water. This event left stormwater management infrastructure and other utilities exposed and damaged. At each of these locations, the County has a stormwater management outfall that conveys stormwater runoff from Vanderbilt Drive and the Naples Park area to the Vanderbilt Lagoon thro ugh the seawall via a pipe located in a ten-foot (10’) wide easement. As a result of the hurricane, the seawalls were breached at these locations and a significant amount of silt and debris from the upland eroded into the ends of the canals of the Vanderbilt Lagoon. On July 10, 2018 (Item 16A18) the Board approved the first effort necessary to restore the four (4) impacted Vanderbilt Drive stormwater management outfall areas. By approval and execution of this work the County addressed the upland portion of each outfall area. Work included stabilization and recovery of all four (4) outfalls. The impacted upland areas were recovered by reinforcing portions of existing canal seawall, installing new outfall pipes, and backfilling and compacting with new material. This final proposed work addresses the material, principally soil, remaining in the eastern end of the four (4) canals of the Vanderbilt Lagoon adjacent to the repaired upland areas. Work includes final design, permitting and removal (dredging) of the remaining material in these areas. This material is beyond (waterward) of the seawalls and is currently not obstructing stormwater flow but is a boating navigation issue. Preliminary design plans have been developed to identify the extent of silt and debris in the canals. Upon completion of the final dredging plans, permits, and bid documents staff will come back to the Board to approve the bid award. In addition to this situation, there are several inland tidal waterway locations in the county wher e shoaling is now affecting waterway depths potentially impacting downstream conveyance of stormwater discharge. Stormwater staff recommends that the Board direct the County Manager to further evaluate these areas and develop options for inland tidal waterway dredging for future Board consideration. Locations are the Cocohatchee River, Palm River, Gulf Harbor, Gordon River, Rock Creek, Henderson Creek, Eagle Creek, and Plantation Island. FISCAL IMPACT: The estimated cost of this final work is $150,000 for design and permitting and $600,000 for the removal of the silt and other materials, for an estimated total of $750,000. The final cost is dependent on several factors, including complexity of the dredge and method and location for the disposal of the materials. Staff continues to seek financial assistance through the Federal Emergency Management Agency (FEMA) and will continue work with the County's disaster consultant, CDR Maguire, for options to submit this phase of the restoration for funding . Federal Highway Administration (FHWA) and other mitigation grant programs, have declined to fund any emergency work or permanent work outside the County’s easement area. Currently, there are no other grants funds or 16.A.14 Packet Pg. 651 05/28/2019 insurance proceeds, outside of FEMA, available to offset any of the design and construction costs for restoration of the end-canals. There are no funds budgeted or available within the Stormwater Capital Fund (325) to complete this silt and debris removal project. Prior work in the area, including repair of the stormwater outfalls, was funded through local funds budgeted specifically for Hurricane Irma -related work. These funds have been exhausted, therefore, supplemental funding, from outside of the Growth Management Department (GMD), will be required to complete this work. If the Board approves the proposed course of action, a budget amendment in the amount of $150,000 will approved as part of this item. A second budget amendment, in the amount of approximately $600,000 will be required at the time that the bid award is approved by the Board. Any funds received by FEMA for this project would be returned back to the original funding source. GROWTH MANAGEMENT IMPACT: The Vanderbilt Drive Stormwater Management Outfall Recovery Project is consistent with the applicable sections of the Stormwater Management and Conservation and Coastal Management elements of the Collier County Growth Management Plan. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal issues, and requires majority vote for approval. -JAK RECOMMENDATION: To authorize proceeding with the final work necessary for completion of the Vanderbilt Drive Stormwater Management Outfall Recovery Project, to authorize the necessary budget amendments, and direct staff to evaluate inland tidal waterway shoaling effects on stormwater runoff. Prepared by: Gerald Kurtz, Principal Project Manager, Capital Project Planning, Impact Fees and Program Management Division. ATTACHMENT(S) 1. Vanderbilt Washouts Location Map2 (PDF) 16.A.14 Packet Pg. 652 05/28/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.14 Doc ID: 8760 Item Summary: Recommendation to authorize proceeding with the final work necessary for completion of the Vanderbilt Drive Stormwater Management Outfall Recovery Project, authorize a budget amendment in the amount of $150,000 to cover the cost of project design and permitting and direct evaluation of inland tidal waterway shoaling effects on stormwater runoff conveyance. Meeting Date: 05/28/2019 Prepared by: Title: Associate Project Manager – Capital Project Planning, Impact Fees, and Program Management Name: Liz Gosselin 04/24/2019 2:35 PM Submitted by: Title: Division Director - IF, CPP & PM – Capital Project Planning, Impact Fees, and Program Management Name: Amy Patterson 04/24/2019 2:35 PM Approved By: Review: Growth Management Department Lisa Taylor Additional Reviewer Completed 04/24/2019 2:40 PM Growth Management Department Jeanne Marcella Level 1 Reviewer Completed 04/26/2019 11:07 AM Capital Project Planning, Impact Fees, and Program Management Gerald Kurtz Additional Reviewer Completed 04/29/2019 11:09 AM Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 04/30/2019 10:07 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 05/03/2019 9:53 AM Grants Erica Robinson Level 2 Grants Review Completed 05/03/2019 11:26 AM Growth Management Department James C French Deputy Department Head Review Skipped 05/06/2019 9:41 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 05/07/2019 3:30 PM Administrative Services Department Len Price Additional Reviewer Completed 05/08/2019 1:06 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/08/2019 1:40 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/10/2019 8:45 AM Grants Therese Stanley Additional Reviewer Completed 05/20/2019 11:59 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 05/20/2019 2:46 PM Board of County Commissioners MaryJo Brock Meeting Pending 05/28/2019 9:00 AM 16.A.14 Packet Pg. 653 Washout #4 Washout #3 Washout #2 Washout #1 6th STVanderbilt DRGulf Shore DR99th AVE N 98th AVE N 97th AVE N 96th AVE N 91st AVE N 95th AVE N 94th AVE N 93rd AVE N 111th AVE N 110th AVE N Bluebill AVE 109th AVE N 108th AVE N 107th AVE N 92nd AVE N 106th AVE N 105th AVE N 104th AVE N 101st AVE N 103rd AVE N 100th AVE N 102nd AVE N Egret AVE Heron AVE Conners AVE Oak AVE Flamingo AVE La go on AV E C h a n n e l D R B a y v i e w A V E Tr a d e W i n d s AV E Southbay DR Beachwalk CIR S e a b r e e z e A V E Se a b e e AV E Pi ne AV E Wi ll e t AV E Center ST B a y s id e AV E Fla gship DR E VanderbiltLagoon 16.A.14.a Packet Pg. 654 Attachment: Vanderbilt Washouts Location Map2 (8760 : Completion of Vanderbilt Dr SW Outfalls Recovery)