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Agenda 02/12/2008 Item #10A Agenda Item No. 10A February 12, 2008 Page 1 of 32 EXECUTfVESU~RY Recommendation to review and approve tbe projects proposed for Collier Connly's Fiscal Year 2009 Federal Legislative Agenda which will be presented to tbe Congressional Delegation in Washington, D.C. for federal funding consideration. OBJECTIVE: To review and approve the projects recommended by the county's federal lobbyist. The Ferguson Group, for Collier County's Fiscal Year 2009 Federal Legislative Agenda, which will be presented in prioritized order to the Congressional Delegation in Washington, D.C. for federal funding consideration. Once approved by the Board of County Commissioners (BCC) on February 12, Collier County's Fiscal Year 2009 Federal Legislative Agenda will be presented by Collier County Commissioner Frank Halas, Collier County Manager Jim Mudd, Assistant to the County Manager Debbie Wight as well as The Ferguson Group representatives to the Congressional Delegation in Washington, D.C. on February 14 in a series of meetings scheduled with Rep. Connie Mack, Rep. Mario Diaz-Balart, Sen. Bill Nelson, and Sen. Mel Martinez, and/or their legislative staff. Once delivered to the federal elected officials, the FY09 Federal Legislative Agenda will be pursued diligently and monitored continually throughout the federal legislative process by The Ferguson Group's team of professional lobbyists, whom have also already had preliminary meetings with key legislative staff. In addition, Congressmen Mack and Diaz-Balart's legislative directors and other staff members from their Washington offices have met with county staff in Collier County to discuss the status of FYOS projects and the proposed FY09 Federal Legislative Agenda. Those conversations and even a tour included overall projections for the future and recommendations. CONSIDERATION: To develop Collier County government's federal legislative platform, the County Manager's Office receives input from the Board of County Commissioners as well as Division Administrators, Department Directors and senior staff. Representatives of The Ferguson Group met directly with staff in one-on-one meetings in the County Manager's Office scheduled on October IS, 2007, to explain federal funding opportunities, detail the application process and explain the appropriations cycle at the federal level of government. Since Fiscal Year 2009 will be the county's third appropriations cycle in which it has been actively pursuing funding opportunities at the federal level with a lobbyist, staff has become more familiar with the process and educated about requirements. That maturity, experience and refinement of the process has streamlined the development of the draft agenda. A total of20 county projects were originally submitted for consideration to The Ferguson Group representatives for the FY09 Federal Legislative Agenda. Upon a thorough evaluation of the funding potential of each project and assessment based on available Agenda Item No. 10A February 12, 2008 Page 2 of 32 accounts and appropriations, The Ferguson Group recommends that the following nine projects comprise Collier County's Fiscal Year 2009 Federal Legislative Agenda: CoUier Co_Iv's Fiscal Year 2009 Federal LaislatWe Allenda: 1) Interstate 75/Everglades Project Development and Environment Study 2) Lely Area Stormwater Improvement Project 3) Interstate 75/Collier Boulevard SR 84 Interchange 4) Technology for Emergency Services Center 5) Gordon Pass Dredging 6) Naples Bay Restoration 7) Health Care Access for the Uninsured (pLAN) 8) Water Interconnects 9) Vanderbilt Lagoon Additional Priorities/Grants: . Ochopee Fire District Rural Services Fire Safety Facility . Immokalee Emergency Information Broadcast Equipment . Bayshore DrivelShadowlawn Transportation Corridor Improvements (See attachment for more detail) Interstate 75/Everglades Boulevard continues to be a top priority of the county. Funding will iroprove access to Interstate 75 for an area that covers more than 100 square miles while improving interchange operations at three existing overburdened interchanges. Request: $2 million The Lely Area Stormwater Improvement Project (LASIP) was on the FY08 Agenda and received no funding, but because it is of critical iroportance to the Collier County community and funding will support the construction of a master-planned surface water management system which will provide a comprehensive stormwater outfall system for an 11 ,135-acrea area of East Naples, it is proposed for FY09. Request: $2.3 million The Interstate 75/Collier Boulevard SR84 Interchange project, which is experiencing a high level of congestion due to convergence of Davis Boulevard, Collier Boulevard at Interstate 75, and growth in southern portion of county, is also a continuing project. Request: 54.5 million Technology for the Emergency Services Center is a continuing project for which funding will support the acquisition of public safety equipment. Request: 51.5 million Agenda Item No. 10A February 12, 2008 Page 3 of 32 Gordon Pass Dredging was requested jointly by the City of Naples and the County in FY08 and funding will provide for engineering and maintenance dredging to increase the depth of this commercial waterway. Request: 51,619,500 Naples Bay Restoration is a continued City of Naples request due to Naples Bay becoming an impaired waterway as a result of new development, population growth and increased commercial and recreational uses. Request: $450,000 Health Care Access for the Uninsured, also the Physician Led Access Network (pLAN), represents a project in which funding will support the expansion of a health care access program for individuals who are under/uninsured in Collier County. The project connects individuals who require health care to free services donated by local health care providers. Request: 51 million Water InteROnneets, a project resulting from the Water Resources Development Act (WRDA) authorization, is for funding of Bonita Springs interconnect with Lee County as part oftri-county water supply and connectivity. Request: 5300,000 Vanderbilt Lagoon, also a WRDA authorization, is funding for an Army Corps of Engineers reconnaissance study. Request: 5250,000 To get input from the municipalities during the process, County Manager Jim Mudd wrote letters dated October 10,2007 (see attachment) to then City of Naples Manager Dr. Robert E. Lee and then City of Marco Island Manager A. William Moss and requested the submission of federal project requests to assure participation of their respective communities in the federal funding process under the guidance of the BCC for the county's lobbyist program. The City of Naples letter (see attachment) was received in the County Manager's Office on November 8, 2007. That submission includes the following project separated into three parts based upon subsequent meetings and discussions between county and city staff: NIIDIes Bav Restoration Droiem: . Riverside Circle FRter Marsh and Stormwater Control . Broad Avenue South FRter Marsh and Stormwater Control . Lake Park Swale System (See attachment for more detail) Reflecting on the Fiscal Year 2008 Federal Legislative Agenda and the federal appropriations cycle, Collier County received awards of about $3 million for six of nine county projects when President Bush signed the Omnibus spending package at the end of December 2007. Collier County owes a great deal of gratitude for those funding allocations to the support, diligence and tenacity of Congressmen Mack and Diaz-Balart Those awards include: ,"""''' -- Agenda lIem No.1 OA February 12, 2008 Page 4 of 32 . Big Marco Pass 51,379,568 . Healthcare access network for under- and uninsured $327,183 . 1-75lEverglades PDE Study $245,000 . 1-75 Collier Blvd. SR 84 Interchange $490,000 . Technology for Emergency Services Complex 5352,500 . Immokalee Community Center 5147,000 In addition, with passage of the Water Resources Development Act (WRDA), which was the result of Congress victoriously overriding the President's veto, Collier County received an authorization of $5 million for Gordon River water infrastructure to improve water quality, and $20 million jointly with Charlotte and Lee counties for water supply interronnectivity infrastructure. Also, money was authorized for studies for Collier County beaches and Vanderbilt Beach Lagoon. (See attachment) Reiterating, included on the FY09 Federal Legislative Agenda proposal being considered by the Board are requests for funding for Water Interconnects with Bonita Springs for tri-county connectivity and a Vanderbilt Lagoon reconnaissance study. Given that beaches were recently renourished, the county will seek that WRDA-authorized funding in future years. The FY09Federal Legislative Agenda, once determined by Board action today, will be turned over to The Ferguson Group which will complete the required Congressional questionnaires and documents for each project, as well as necessary correspondence from Collier COWlty to Congress, in preparation for the Collier County contingent to travel to Washington February 13-14 for advocacy meetings on Capitol Hill in support of the projects. Although Collier County is embarking on its third season in partnership with an expert lobbying firm, The Ferguson Group, it should be noted that the county is actually in its fourth year of developing its federal legislative program. During the first inaugural advocacy trip to Washington, D.C. four years ago, Congressman Mack's office was told about Vanderbilt Lagoon by Manager Mudd and Commissioner Halas. In Fiscal Year 2008 the collaborative efforts and energies of Commissioners, the Congressional Delegation, county staff and the county's lobbyists reached fruition as federal funding has been awarded to the Collier County community. In Fiscal Year 2009, Collier County staff, with the endorsement of the Board, will align their goals toward a continuum of success and strive to maintain the achieved momentum. In conclusion, the Board is being asked to review and approve in prioritized order the list of nine (9) projects which will comprise the Collier County Fiscal Year 2009 Federal Legislative Agenda. - Agenda Item No. 10A February 12, 2008 Page 5 of 32 FISCAL IMPACT: There is no fiscal impact associated with this executive summary. GROWTH MANAGEMENT IMP ACT: There is no growth management impact associated with this executive summary. LEGAL CONSIDERATIONS: There are no legal considerations associated with this executive summary. RECOMMENDATION: That the Board of County Commissioners reviews, approves and prioritizes the nine (9) projecta proposed for the Collier County Fiscal Year 2009 Federal Legislative Agenda which will be presented to the Congressional Delegation in Washington, D.C. for federal funding appropriation consideration. Prepared by Debbie Wight, Assistant to the County Manager Page I of 1 Agenda Item No. 10A February 12, 2008 Page 6 of 32 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 10A Meeting Date: Recommendation to review and approve the projects proposed for Collier County's Fiscal Year 2009 Federal Legislative Agenda which will be presented to the Congressional Delegation in Washington, D.C. for federal funding consideration. (Debbie Wight, Assistant to the County Manager) 2112120089:00:00 AM Approved By James V, Mudd Board of County Comm issioners County Manager Date County Manager's Office 21612008 9:43 AM file:/IC:\Agenda Test\Export\ I OO-F ebruary%20 12,%202008\ 1 O. %20COUNTY%20MANAGE". 2/6/2008 PROJECT 1-75/ Everglades Project Development and Environment Studv Lely Area Stormwater l Improvement I Project i 1-75 Collier I Boulevard SR 84 , Interchange I Technology for i Emergency Services Center Gordon Pas< ! Dredging I Naples Bay . Restoration I Health Care I Access for the Uninsured I (PLAN) I I Water Interconnects Vanderbill Lagoon Agenda Item No. 10A February 12. 2008 Page 7 of 32 Co1te.. County ...----""'- "'- :;:;;"id'1i~2im.j Collier County, Florida Fiscal Year 2009 Federal Agenda DRAFT - to be orioritized DESCRIPTION OF PROJECT REQUEST Funding will improve access to 1-75 for an area that covers more than 100 square miles while improving interchange operations at , three existing overburdened interchanges. $2.000,000 : Fiscal Year 2008 Funding Received: $245,000 I I I Funding will support the construction of a I $2,300,000 I master-planned surface water management \ system which will provide a comprehensive 1 stonnwater outfall system for an 11,135- I acre area of East Naples. ! Fundmg will support Improve~~;:'~to- the "f$4.500,000 - , Collier BoulevardlSR 84 mterchange at I , 1-75. whIch is expenencmg a high level of FI,cal Year 2008 Fundmg ReceIved $490,000 congestion due to the convergence of Davis ! ,Boulevard. Collier Boulevard at 1-75 and! I growth experienced in the southern portion I ! of C;:g_gi_~E,~_o.~Il_~Y_~_____ __...'___"'_n_____.,m__________. ,Funding will oupport the acquisition of $1.500,000 I public safety equipment for Collier i 1 County's new Emergency Services Center. 'Fiscal Year 2008 Fundin~ Received: $352,500 ---_._.-.<----_._------~.---_......_-_.- Funding will provide for engineering and I' $1.619,500 maintenance dredging 10 increase the depth of this commercial warenvay. I Fiscal Year 2008 Funding Received: $],379,568 i Naples Bay has bcc;;;;;~-a;:,Ir;:,pa;;:e;fll. ~~io~~~~O Big Marco Pass) -------.--1 ! waterv.ray as a result of new development, ! : population growth and increased I ! commercial and recreational uses. Funding ! ',,: will support remediation to restore this !. J . valuable resource. _ i [. Funding "ill support the expansion of a $1.000,000 . health care access program for individuals , who are under/uninsured in Collier County. I The project connects individuals who .- i require health care to free services donated i.bv local health care providerf>. _~_._!. . Funding for Bonita Springs intercormect : $300,000 with Lee County as part of tri-.county water 1 supply and connectivity authorized in WRDA. I Funding for an Army Corps of Engineers $250,000 I reconnaissance sOldy. L Fiscal Year 2008 Funding Received: $327,183 I i I I _I Agenda Item No. 10A February 12, 2008 Page 8 of 32 Additional Priorities/Grants: . Ochopee Fire District Rural Services Fire Safety Facility . Immokalee Emergency Information Broadcast Equipment . Baysbore Drive/Sbadowlawn Transportation Corridor Improvements :FW; Golden Gate City Sidewalks Agenda iI.Noofi IlA February 12, 2008 Page 9 of 32 wight_d From: OteroBrandy Sent; Wednesday, February 06, 2008 3:20 PM To: wight_d Cc: Feder_N; muddj; TindalLp; CasalanguidaNick; ChesneyBarbara Subject: RE: Golden Gate City Sidewalks Attachments: Copy of MPO sidewalk issue.pdt; Copy of Golden Gate City Sidewalk Data.pdf Attached are two spreadsheets for inclusion. The first is a new ADA item and the second is a replacement for unfunded sidewalk needs. Thank you, tfiJillllW, ~ Planner Collier MPO (239) 252-5715 BrandyOtero@colliergov.net From: wighed Sent: Wednesday, February 06, 2008 3:02 PM To: Feder _N; OleroBrandy Cc: muddj Subject: fIN: Golden Gate City Sidewalks Norman, This project will be included on the agenda for consideration by the Board per C. Henning. Thanks .Debbie From: Barton, George [mailto:George.Barton@mail.house.gov] Sent: Wednesday, February 06, 2008 11:08 AM To: wight_d SUbject: fIN: Golden Gate City Sidewalks From: henning_t [mailto:TomHenning@colliergov.net] Sent: Monday, November 19, 2007 12:06 PM To: Barton, George Subject: fIN: Golden Gate City Sidewalks from: OteroBrandy Sent: Monday, November 19, 2007 10:50 AM To: henning_t 2/6/2008 FW: Golden Gate City Sidewalks Agenda R~flf&A February 12, 2008 Page 10 of 32 cc: Tindall-Pi casalanguldaNicX; Feder_N Subject: Golden Gate City Sidewalks <<Golden Gate City Sidewalk Data.pdt>> <<Map_1_GG_CitLSidewalks.pdf>> <<Map_2_ GG_CitLSidewalks_Needs_ Only. pdf>> Dear Commissioner Henning, Attached are the requested maps and cost estimates for the sidewalk needs in Golden Gate City. This information was obtained from the Comprehensive Pathways Plan. The Pathways Plan focused on collector and arterial roads in 2005 and 2006. The exception was to examine the schools in Golden Gate City thus we were able to provide you with this data. Map 1 shows the needs ( 5 foot sidewalk in blue, 6 foot sidewalk in red, 12 foot pathway in light green) as well as the existing facilities. Map 2 includes the needs only; all existing facilities have been removed. The table illustrates the approximate cost of the needs. The costs listed are estimates and do not include any right of way or drainage improvements that may be necessary. All projects shown in the table are unfunded needs. Transportation Planning is creating an ADA Transition Plan. The consultant is being asked to examine existing pathways in Golden Gate City and provide cost estimates to bring these pathways into compliance. This may add additional needs and costs to the facilities in Golden Gate City. Please contact me if you have any questions. Sincerely, ~ '*-' Planner Collier MPO (239) 252-5715 BrandyOtero@colliergov.net 2/6/2008 <( <:eN DC", ~C_ . '"" 0 o . 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I w. ~, N' ....j "', ,- -i I I i l_ 1 co , _~____L~_i " ~ . , I I i II i .-:----1 , o ~ " G :; . <; " <; o ~ U " ~ . . ~ ~ ! ~ ~ o . ~ ~ ;;: o i G " >, 0:): m; ~; lii: "" .. E . .. . .. . . c -. {!. " Agenda Item No. 10A February 12, 2008 Page 14 of 32 - ( 15TH AVE SW - ffi If QREE~tu~en Boulevard , ....@v...*"'-',,..#,,"'**,.""..7"...."..W.... .~- ~ .,l.I..... rm!PLS,", ,011 _ l&fH PL "w "'-' ......... '-'" .. ..' .~ hT~7THPL5\ ~ i~ l~ '.. I; / /.0/) ~.."\l'IGfSW !l!~X.t::..vf""v"S\ ; ...~~{r<~ ..~ ~ 6"'.'. L : ~ I --..i li '" .....; J .ii I i~ 2NDI'LS~l ~ '" i~. i L "~'I -I J .. ~"i:\. ~...-,... .. 'v i.. "E''' .~~ ........ W ~.h. \ S:u] ~.ll.'.."I..fi~ Oi.;;~ ,......~~~... m......~ ..;~ .... ',fit.;:t : ,",>" "":'i~; if. '<;,1 ,i; ~i!~l,>,; --T 'O;"i- 0.. 1 r---" --t "~"h4~ , ~ "E > Q,I :IIi - \'lS ... Ji ... ~ m ZlRDCf SW i - 0~~ ~f , .-\~ .t ""lrr r .t ..... '=; -I ~....l 1;- ,....., Ii ..,......--.r r "1 '< - c ~ en ,.... L. I . . Inv... .?\Sl Pc S'II' II"" " sw 1I...~I'ID'jI,Vf"~ .. ..~ ~. '" '.~ '" , .. ~ r.f.: w ..; y; rr,. - .:& (j'; ~,., "j 1 ..~;:l,''''\'l... ....,. r-.. Golden Gate City Sidewalk and Pedestrian Facility Needs 6' Sidewalk (Need) 5' Sidewalk (Need) Existing Pedestrian Facilities Existing Sidewalk, 12' Pathway Proposed Proposed 10' Pathway Programmed Projects (Not within Golden Gate City) Local/Private Streets N A Legend 1_--- i . ~ m ~ ... Ji ... ~ m ~ C ~ en ! IX UJ ... :r ... If; - - GRCC~(~en Boulevard ,,- J .~ 'Lr .../ tGTH f'L~ Ml;' ~ rGT'!'iPLSVl ... '" ~ '.~ ~ ~ S'! ::; ~ ~ , i:r I......- u: r.r. <J! ~ ... "'I t..,.""",,",,, .00(. '" " ~ {7TH PL S J ~~ I.l:- "- ...."" '" ,~ ~ ,,- " \r\ CT SW ,,'" T1f I "0 7,s ~ /' t.f'l;..,l. ~ Ut ~~ Y u.. '~l -... ". '" '" "': 2NDPL S~ ~ :r - rr ;l: . ~ . (II L- ~ f--. -.. " i - _ "''1--0 . '- ...-~ ""11 i~ ~ rr ;c ~ 23RD cr svv - rr ;c '" ~ [ ).' J ~~k"' 'XL~V '\ 1F-- ~ ~~ r?"e -~~~. ~ j~ ~ I r ~ "6 ~ <;., ~ L- ~ I 31S1 PL SW .- I- ",. ~ ; , 3151 PL swl I .:2NIJAVC :;;.', "' ~~ Golden Gate City Sidewalk and Pedestrian Facility Needs ........ :r '" f1> 2 ! Legend 1____" Agenda Item No. 10A February 12, 2008 n_ " l2.... - 15tH AVe SW I r--- -, ..." - . .- L . . 17TH AVE SW ""s ~ ,,'I: '" 1f\IWE5 . - . .: ~.:~ ;t I, ~ :r (II C/O ;.;; ::; ~) f ::: (Jl ~ '" C/O '" ::; - - '" ::; .- j N A Existing Sidewalk, 12' ?athway Proposed Proposed 10' Pathway Programmed Projects (Nolwilhin Golden Gate City) LocallPrlvate Stre ets ""ESW ....'?> ,.'" ~ ~n t I.}; '. 1")/ ~ '" C/! ;n u:~ 22NL) f'L SW ::; w I-' I-' -"" .. .. .. cr. '" i - <::> '" ~ rr Ul , I; .,,- .. ~IH l'LBYl ... I'""'--.. 6' Sidewalk (Need) 5' Sidewalk (Need) Agenda Item No. 10A February 12, 2008 Page 16 of 32 ~ Collier County, Florida Fiscal Year 2008 Federal Agenda PROJECT REQUEST HOUSE SENATE CONFERENCE $250,000 $0 $245,000 1-75/ Everglades Project $2,000,000 Development and Environment Stndy Transportation and Treasury Appropriations Interstate Maintenance: Surface Transportation Program, or TCSP I $2,400,000 $0 I $0 $0 Lely Area Stormwater I Improvement Project Interior and Environment Appropriations , I , I , State and Tribal , , Assistance Grant i I $5,000,000 $500,000 $0 1-75 Collier Boulevard I SR 84 Interchange Transportation and , Treasury Appropriations I Interstate Maintenance 1 or Surface I I Transportation Program I Technology for I $2,000,000 $375,000 ! $0 Emergency Services Cnmplex I Science, State, Justice and Commerce Appropriations Law Enforcement T echnolo2Y $3,000,000 $1,500,000 $0 Gordon Pass Dredging (Napl"" to Big Marco Energy and Water Pass) I Appropriations I : ACOE O&M Naples Bay Restoration ! $100,000 $0 1$0 , I ! Energy and Water ! Appropriations I I ACOE, Section 206 I i (Anticipated Request of -----~. ! $5,000,000 in FYO~)__ __ -----[ $490,000 i I I l I $352.500 I I I I i ! $1,379,568 I ! I I I $0 Agenda Item No. 10A February 12, 2008 j Bayshore I $1,500,000 p"OP 17 of 32 $0 $0 j $0 I I Drive/ShadowlawD I I I Transportation Corridor Transportation and I I Improvements i Treasury Appropriations I J TCSP I $1,000,000 ! $342,000 $0 $327,183 ! Health Care Access for i the {'ninsured Labor, HSS and I Education I Appropriations I HRSA I I $950,000 $150,000 [ $0 I $147,000 South Immokalee Park ! Community Center Transportation and L Treasury Appropriations t__~ ! Economic Development , Initiative FW: Naples Bay Restoration Status for WRDA update Agenda_N.cP~~A February 12, 2008 Page 18 of 32 From: wight_d [mailto:DebbieWight@colliergov.net] Sent: Tuesday, January 08, 2008 4:11 PM To: McAlpinGary ec: mudd.J; Val Gelnovatch Subject: FW: Naples Bay Restoration Status for WRDA update Importance: High Naples Bay Restoration projects: Riverside Circle Filter Marsh and Stormwater Control Broad Avenue South Filter Marsh and Stormwater Controi Lake Park Swale System From: McAlpinGary Sent: Wednesday, November 21, 2007 2:01 PM To: mudd.J; wighCd; ochsJ; ramsey_m; townsendamanda Cc: mbauer@naplesgov.com; Q1et Hunt SUbjert: Naples Bay Restoration Status for WRDA update Jim, Debbie Wight, Amanda Townsend and myself met with Mike Bauer and Chet Hunt from the City of Naples to discuss the status, timing and preliminary scope of the Naples Bay Restoration project that was recently Authorized by the WRDA legislation. Our intent was to coordinate the Cities efforts with that of the County and discuss future projects that would be of significant benefit. The county (Amanda Townsend) is working towards developing a Master Plan for the Naples Bay area that can be discussed at a future date. The scope of the work for the Naples Bay Restoration has be consolidated into three projects that will be managed and controlled separately by the City of Naples but are incorporated into the one WRDA Authorization, These projects are as follows: . Riversict~Qi.rcle.Bller Mgrshgnd $jormwater Control - This is the smallest of the projects and will serve to intercept/redirect the stormwater runoff from the existing ditch (from the pumping station at riverside circle) through an expanded distribution swale to a newly planted filter marsh for treatment and then into the Gordon River via sheet flow through an existing mangrove swamp. This area as you can see is inside the City of Naples Municipal Complex and will serve as an excellent public awareness project. The conceptual design is complete and permitting is expected to take 12 months to complete, The City of Naples will complete the design and permitting this year while waiting for the WRDA Appropriation next year. This project can be finalized and operational 12 months after funding is available. Expected cost of this project is $200,000. This project will not interface with any planned or existing county project. 2/5/2008 FW: Naples Bay Restoration Status for WRDA update Agenda ~~ ~c9.G ~A February 12, 2008 Page 19 of 32 . Broad Avenue South Filter Marsh and Stormwater Control- The City of Naples is currently seeking engineering and permitting proposals from consultants to get started with this project. This project would build a storm water filter marsh system from 3rd Street South to the Naples Bay and then construct a mangrove swamp at the stormwater discharge location where sediment buildup has occurred in Naples Bay. It is anticipated that the mangrove/cordgrass saltwater filter marsh/stormwater treatment area would be approximately 25,000 square feet As a secondary feature, a park trail would be constructed along this discharge route, Consultants are being solicited that would: Determine current nutrient and other pollutant loads currently being delivered into Naples Bay; Estimate load reductions resulting from construction/operation; Development of a preliminary design; Obtain a Joint Coastal Permit Application from the FDEP and USACE; Develop construction plans and technical specifications; Estimate construction costs; Bid project; and Manage construction services, It is anticipated that this project will Cost $3,300,000. The City of Naples will fund the engineering and permitting while waiting for the WRDA Appropriation, This project can be completed in 18 months after funding is available, . Lake Park Swale Svstem - This project is the least defined and most challenging of all the Naples Bay Restoration projects, The intent is to construct a system of swales to connect the lakes in the lake park neighborhood to the Gordon river and eliminate the current stormwater pipe system, No additional conceptual or definition work has taken place on this project. It is estimated that this project will require 3 to 5 years to complete and cost $2,000,000, 2/5/2008 FW: Naples Bay Restoration Status for WRDA update Agenda I?~ ~cfl~ @A February 12, 2008 Page 20 of 32 The Broad Avenue South Filter Marsh/Stormwater Project (Item 1) and the Lake Park Swale System ( Item 2) integrate into other County and City Stormwater/Filter Marsh projects as listed below. Thinking ahead, for the next level of WRDA projects we will be proposing the elimination of the City of Naples stormwater discharges into the Gulf of Mexico. Between Doctors pass and 2nd Avenue South there are 11 untreated stormwater discharges into the Gulf. FDEP has indicated that they will not issue another renourishment permit until a plan is developed and approved by them. To date, no work has taken place. We have 7 to 8 years before the next renourishment is required assuming no significant storm event. Conceptually, since real estate and surface retention is and issue, We would propose mechanical, first flush solids separation, ARS storage and release during the dry season for irrigation. This project would require extensive permitting taking 5 years to execute and conceptually cost around $15M to $20M. 2/512008 ":~l;L~;:"~ '-"'--'^<:f~' "5?"-'<.:>'I'>~ i>-{~j,t \'C-\.,-. / l ..;> ...... .~ ,~-.~.~..~.., Agenda Item No. 10A February 12. 2008 Page 21 of 32 RECEIVED OFFICE OF THE COUNT'.- M~.NAGE~ ~~~Jf/~ COMMUNITY SERVICES DEPARTMENT TELEPHONE (239) 213-7120. FACSIMILE (239) 213-7130 280 RIVERSIDE CIRCLE. NAPLEs, FLORIDA 34102-6796 ACTION ----"~ '-~ _w_ November I, 2007 Mr. James V. Mudd Collier County Manager 330LE",.Ul!t\liami..Irai!.. . Naples, Florida 34102 Re: Federal Legislative Priorities Dear Mr. Mudd: Thank you for your letter informing us of the timefrarne issues regarding the Collier County Fiscal Year 2008 Federal Agenda and the $5 million authorization for Naples Bay restoration in the current Water Resources Development Act. Naples Bay restoration would involve the design, engineering, permitting and construction of at least five (5) stormwater treatment areas, or filter marshes, similar to those constructed by the South Florida Water Management District as part of their efforts to restore the Everglades. These filter marshes would ring Naples Bay and the Gordon River. The design, engineering and permitting phase would take approximately one year, with construction to follow immediately upon obtaining a permit. Thus, if money were received in the next fiscal year, we could start with the engineering work then and follow with the construction in the following fiscal year. Along with the fIlter marshes, a series of corridors would be developed as swales and trails that would traverse the city, linking Naples Bay, the Gordon River Greenway, and the Gulfbeaches. Again, these swales and trails would have the same two-phase approach as the filter marshes and could probably occur simultaneously with the development of those marshes. The swales would have a dual nature; they would be designed to clean stormwater runoff prior to its entry into our primary natural water bodies and would provide a trail system allowing people to walk or bike along park-like corridors from one natural feature to another, probably inter-connecting with existing city parks. Hopefully, this helps expand the original information. If you think we need more detail, please let us know and we will work on further development of these concepts. 1~~:t;f1/././/I::.. / / /--1..... '8hetHunt .' .'~"""/' Interim CitYManger v. City of Naples' ~od..+!' Jek... Si;;.-a. &> ed",.? ~~. r1;;",4 e:n. J1/:U-~M at,. Agenda Item No. 10A February 12, 2008 Page 22 of 32 COLLIER COUNTY MANAGER'S OFFICE 3301 Enst Tamiami Trail _ Naples. Florida 34112 . 239.774-8383 . FAX 774-4010 October 10, 2007 Dr. Robert E. Lee, City Manager City of Naples 735 Eigbth Street Soutb, Second Floor Naples, Fla. 34102 Re: Federal Legislative Priorities Dear Dr. Robert E. Lee: Time has arrived for the Board of County Commissioners to identify community funding needs and develop the Collier County Fiscal Year 2009 Federal Agenda of prioritized projects in preparation for presentation to our Congressional Delegation in Washington, D.C in advance ofthe next appropriations cycle. Recognizing that in the Collier County Fiscal Year 2008 Federal Agenda the City of Naples Gordon Pass dredging project received a $1.5 million House earmark prior to conference committeel as well as a $5 million authorization for Naples Bay restorat.ion in the .Water Resources Development Act (\VRDA), J would recommend that the City of Naples come fonvard with expanded time- phased plans for the V,'RDA-approved project. To explain further, this year's House Energy and vVater bill (FY08) contains $1.5 million in operation and maintenance funding for the Gordon River Pass., which is listed in the bill as "Naples to Big Marco Pass." After the House and Senate conference their ,"e::;pective Energy and Water bills and send a final bill to President Bush for signature, all or part of the $1.5 million will be appropriated to Collier County for use this year (FY08). Additionally. the Water Resources Development Act authorizes $5 million for water infrastructure to improve water quality in the "Vicinity of the Gordon River, Collier County. This is tenific because the \VRDA authorization allows us to request Energy and Water appropriations next year (FY09) for \vatcr quality improvements in the vicinity ofthe Gordon River. Having requested and successfully obtained the WRDA authorization this year, we will want to stay on course and pursue the \VRDA-authorized appropriations for this project next year and in subsequent years to follow. ] have attached a copy of the Collier County Fiscal Year 2008 Federal Agenda with the House earmarks as of July 12, 2007 and a WRDA report of August 3,2007. You will see that six ofeolIier County's nine projects received House earmarks although as of this letter, the House-Senate conference process has yet to begin. Please respond 'with your projects by NO'i'ember 14. If you have any questions or need additional information, please contact Assistant to the County Manager Debbie Wight at 774-8383 or dcbbiewight@collienwv.net. Your coopcration and consideration are appreciated. ; Sincerely, .J' // Jr~~ James V. Mudd .I County Manager NJI,I/dlw Attachments: Fiscal Year 2008 Federal Agenda with House Markups, July 2007 Water Resources Development Act Reauthorization, August 2007 c: Board of County Commissioners David Weigel, County Attomey ~.,. County ~~- Agenda Item NO.1 OA February 12, 2008 Page 23 of 32 Collier Connty, Florida Fiscal Year 2008 Federal Agenda PROJECT t)ESCRIPTION OF PROJECT REQUEST CONGRESS .. . '.. . MARKUPS $2,000,000 t-75f Everglades Funding will improve access to 1- Transportation and Treasury House: Wed., July I] Project Development 75 for an area tbat covers over] 00 Appropriations $250,000 and Environment Study square miles \vhile improving Interstate Maintenance, Senate: interchange operations at three Surface Transportation Conference Comm: existing overburdened Prob'Tam, or TCSP interchamlcs. Funding will support the $2,400,000 Lely Area Stormwater construction of a master.planned Interior and Environment Improvement Project surface water management system Appropriations which will provide a State and Tribal Assistance comprehensive storm water outfall errant i system for an 11,,13 5-acre area of [ East Nanles. Funding will suppOli $5,000.000 1-75 Collier Boulevard improvements to the Collier Transportation and Treasury House: Wed., July I] SR 84 Interchange Bou1evard/SR 84 interchange at 1- Appropriations I $500,000 75, which is experiencing a high Interstate tvlalntenance or I I Senate: level of congestion due to the Surface Transportation I Conference Cornm: convergence of Davis Boulevard, Program I Collier Boulevard at 1-75 and grov..'th experienced In the southc-m nortion of the County'. i Techuology for Funding will support the $2,000,000 House: Thurs., JUIY~~ Emergency Services acquisition of public safety Science, State, Justice and , Complex equipment for the County's new Commerce Approptiations $375,000 I emergency services complex. Law Enforcement , Senate: Gordon Pass Dredging I Technology Funding will provide for $3.300,000 englOeenng and maintenance Energy and \\.'atcr dredging to increa~e the depth of Appropriations this commercial watcnvay ACOE Construction i I Naples Bay has become an I impaired watenvay as a result of new development, population growth and increased commercial \ and recreational uses. Funding I will support remediation to restore this valuable resource. i Funding will support design and construction of pedestrian and bicycle safety and access improvements. Naples Bay Restoration $ J 00,000 Energy and \Vater Appropriations ACOE, Section 206 Bayshore Drive/Shadowlawn Transportation Corridor Irnnrovements (Anticipated Request of 55.000.000 in FY09) $1.500.000 Transportation and Treasury Appropriations TCSP Health Care Access for the Uninsured Funding will support the expansion of a healtll care access ,program for individuals who are I, under/uninsured in Collier County. Tbe project COImects individuals who reauire health $1,000,000 Labor, HSS and Education Appropriations HRSA t<::onference comm:~~__..j , House: Thurs., July 12 \ i 51,500,000 I Senate" I : Confe;enee CO~ i I ! i House: Wed., July II $342,000 Senate: Conference Comm: D~';o ry" nf ~') care to free services donated by local health care providers. Funding will support design and $950,000 South Immokalee Park constmction of a 3,OOO-square- Transportation and Treasury I House: Wed., July I] Community Center foot community center building in Appropriations $150,000 the open play area ofthe park. Economic Development Senate: I Initiative I Conference Corom: Agenda Item No. 10A February 12, 2008 Agenda Item No. 10A February 12, 2008 Page 25 of 32 I THE FERGUSON CROUPLlc 11 .:r; CO~'l('cti( ut A'"":lU(', N"'V Suitf; 300 "\:d~hingto[1 D.C. 2OCU6 20DJ11l50() 202.331.1.'/)1} 1,1'\ MEMORANDUM DATE: RE: Collier County Board of Commissioners Jim Mudd and Debbie Wight Val Gelnovatch and Amanda Wood The Ferguson Group August 3, 2007 Water Resources Development Act Reauthorization TO: FROM: Conferees reached agreement earlier this week on the Water Resources Development Act, which would authorize funding for flood-control, navigation and environmental projects managed by the Anny Corps of Engineers. The House adopted the conference report yesterday, and leading Republicans in both chambers vowed to oppose a threatened White House veto. The Senate is expected to adopt the conference report before the August congressional recess that begins next week, The bill contains the following projects benefiting Collier County: Water Quality aud Intereonnectivity . COLLIER COUNTY. FLORIDA.-' $5,000,000 for water infrastructure to improve water quality in the vicinity of the Gordon River, Collier County, Florida. . CHARLOTTE, LEE, AND COLLIER COUlYTIES~ FLOIUDA.-$20,000,000 for water supply interconnectlvity infrastl1lclure, Charlotte, Lee, and Collier Counties, Florida. Florida Everglades . Picayune Strand, Florida ... The project for environmental restoration, Picayune Strand, Florida: Report of the Chief of Engineers dated September 15, 2005, at a total cost of $375,330,000, with an estimatedfederal cost of $187,655,000 and an estimated non- Federal cost of$187,665,000. Studies . Section 4033. Collier County Beaches, Florida - The Secretmy shall conduct a study to determine the feasibility ()f carrying out a project for hurricane and storm damage reduction and flood damage reduction in the vicinity of Vanderbilt, Park Shore, and Naples beaches, Collier County, Florida. . Section 4036, Vanderbilt Beach Lagoon, Florida - The Secretary shall conduct a study to determine the feasibility of canying out a project for environmental restoration, water supply, and improvement of water quality at Vanderbilt Beach Lagoon, Florida, Agend~ ~@.f~A February 12, 2008 Page 26 of 32 wight_d W"~_".WW~_"__"<"'"'__~""'"'_'_W,_,.,,<.."~_~"_~_.,h___,,__,__~,,~_,__,"W__,~__,,"__W~ From: Tim Pinter [tpinter@cityofmarcoisland.com] Sent: Friday, January 18, 20082:14 PM To: wighLd Cc: muddj Subject: Re: Federal Legislative Priorities Debbie- We looked at several projects and I gave some information to Mr. Moss, however since he has moved on to Naples, I do not know the status, I would guess that if he did not respond, we did not have any projects to add to the list Tim "wighed" <:DebbleWight@c~VA1~.t> writes: Tim, Is it correct that the City of Marco Island has no requests? I did not receive a response from the City of Marco Island in my office, Thanks. -Debbie Wight Assistant to the County Manager 239.2528383 From: wighCd Sent: Thursday, October 18, 2007 12:02 PM To: Tim Pinter Subject: RE: Federal Legislative Priorities Tim, My apologies that the attachment was not included when mailed, Something happened in the shuffle as it was with it when I presented the signed letter to my secretary, Let me know if you need any additional information Thanks, -Debbie From: Tim Pinter [maiIIQ:tpinter(ci)cityofmarcoiSlaJJ.Q.com] Sent: Thursday, October 18, 2007 11:23 AM To: wight_d Subject: Federal Legislative Priorities Debbie- I have been tasked by Mr. Moss to review and respond to the letter sent to his office on October 10th, concerning the FY '09 Federal Agenda of prioritized projects. 2/212008 Agendll'!~1ilf 4 OA February 12, 2008 Page 27 of 32 In reviewing the letter, we discovered that the attachment was not included. If possible please send me a copy of the attachment, scanned email would be great. Let me know what to expect. Thanks in advance for your help. Tim Timothy E. Pinter, PE Senior Project Manager Timothy E. Pinter, PE Senior Project Manager 2/212008 Agenda Item No. 10A February 12, 2008 Page 28 of 32 COLLIER COUNTY MANAGER'S OFFICE 3301 East Tamiami Trail . NapJes,.Florida34112 . 239.774-8383 . FAX 774-4010 October 10, 2007 Mr. A. William Moss, City Manager City of Marco Island 50 Bald Eagle Drive Marco Island, Fl. 34145 Re: Federal Legislative Priorities Dear Mr. A. William Moss: I would like to take this opportunity to invite the City of Marco Island to identify a project or two in your community that you would like the Board of County Commissioners to consider as part of the Collier County Fiscal Year 2009 Federal Agenda of prioritized projects which will be presented to our Congressional Delegation in Washington, D.C as funding requests in advance of the next appropriations cycle. Our process includes county staff and electcd officials identifying and evaluating community needs and projects. Then, our federal lobbying firm, Tlle Ferguson Group, provides us their professional assessment and makes recommendations based on actual federal funding opportunities available. Ultimately, the decision of which projects actually make the prioritized list comprising the Collier County Federal Agenda is made by the Board of County Commissioners at a regular meeting. I have attached a copy of the Collier County Fiscal Year 2008 Federal Agenda with the House earmarks as of July 12, 2007. You ",ill see that six of Collier County's nine projects received House earmarks although as of this letter, the House-Senate conference process has yet to begin. Please respond with your projects by November 14. If you have any questions or need additional information, please contact Assistant to the County Manager Debbie Wight at 774-8383 or debbiewight@colliergov.net. Your cooperation and consideration are appreciated. ~ Sincerelv, J~~--4 James V. Mudd County Manager JVMJdlw Attachments: Fiscal Year 2008 Federal Agenda with House Markups, July 2007 c: Board of County Commissioners David Weigel, County Attomey PROJECT 1-751 Everglades Project Development and Environment Study Lely Area Storm\'Vater Improvement Project 1-75 Collier Boulevard SR 84 Interchange Technology for Emergency SerVlces Complex Gordon Pass Dredging Naples Bay Restoration Baysbore Drive/Shadowlawn Transportation Corridor Imnrovements Health Care Access for the Uninsured c& County ------ Agenda Item No, 10A February 12, 2008 Page 29 of 32 Collier County, Florida Fiscal Year 2008 Federal Agenda DESCRIPTION OF PROJECT REQUEST $2,000.000 Transportation and Treasury Appropriations Interstate Maintenance, Surface Transportation Program, O[ TCSP Funding \vill improve access to 1- 75 for an area that covers over 100 square miles while improving interchange operations at three existing overburdened interchanges. Funding will support the! construction of a master-planned surface water management s:ystem which will provide a comprehensive stonnwater outfall system for an 11,135-acre area of East Naples. Funding will support 1 $5,000,000 improvements to the Collier 'Transportation and Treasury Boulevard/SR 84 interchange at T- I Appropriations 75, which is experiencing a iugh I' Interstate Maintenance or level of congestion due to the, Surface Transportation convergence of Davis Boulevard, t Program Collier BOllI.e\.ard at 1-75~'l1d gIO\vth experienced, in, the sout~'?.!:D porti~.n o~.!!.e County. $2,400,000 Interior and Environment Appropriations State and Tribal Assistance Grant i Funding will support the $2.000,000 ! acqulSlt10n of public safety Science, State, ustlce and I equipment for the County's nev-' Commerce Appropriations I' emergency senices complex. Law Enforcement ! T echnoloQ:v 'I Funding ",ill provide for I 53,300,000 engineering and maintenance i Energy and \},/atcr dredging to increase the depth of I Appropriations j this commercial waterway. i ACOE Construction I . $100,000 Energy and \Vater Approptiatlons ACOE, Section 206 Naples Bay has become an : impaired watcrv.:ay as a result of ! new development, population I gro"'^th and increased commercial and recreational uses. Funding \vill support remediation to restore (Anticipated Request of I this valuable resource. : $5.000.000 in FY09) Funding will support design and I $1,500,000 construction of pedestrian and ! Transportation and Treasury bicycle safety and access Appropriations impro\"-ements. TCSP Funding will support the expansion of a health care access program for individuals who are under/uninsured in Collier County. The project connects individuals who reouire health $1,000,000 Labor, HSS and Education Appropriations HRSA CONGRESS MARKUPS I. House: Wed" July 11 I $250,000 i Senate: I Conference Comm: I i I House: Wed.. July 111 $500,000 Senate: ' Conference Comm: I IH I I I --] i I ouse: Thurs., July 12 $375,000 Senate: Conference Comrn: House: Thurs., July 12 $1,500,000 Senate: Conference Comm: I I House: Wed" July 1 J $342,000 Senate: Conference Corum: Agenda Item No. 10A February 12, 2008 Pane 30 of 32 care to free services donated by local health care providers. Funding will support design and $950,000 South Immokalee Park construction of a 3,000-square- Transportation and Treasury House: Wed., July II Community Center foot community center building in Appropriations $150,000 the open play area of the park. Economic Development Senate: lnitiative Conference Comm: I Agenda Item NO.1 OA February 12, 2008 Page 31 of 32 MEMORANDUM TO: FROM: DATE: RE: Jim Mudd, Debbie Wight Val Gelnovatch, Amanda Wood, Jay Nichols January 1, 2008 Fiscal Year 2008 year-end appropriations report The President signed the Fiscal Year 2008 Omnibus Appropriations bill at the end of December. The Ferguson Group is pleased to report that 6 out of your 9 federal agenda projects are funded in the Omnibus bill. This represents a commitment hy your congressional delegation, working in concert with our office, to work throughout this year-long appropriations process to maintain the highest level offunding for your projects. Congratulations. We look forward 10 another successful year in Fiscal Year 2009, and have already begun working with your staff to prcparc projects for your federal agenda. Below is a list of your projccts as they arc listed in the Omnibus package: . Big Marco Pass SI,379,568 . Healthcarc access network for under- and uninsured $327,183 . I-75/Evcrgladcs PDE Study S245,000 . 1-75 Collier Blvd. SR 84 Interchange $490,000 . Technology for Emergency Services Complex $352,500 . lmrnokalee Community Center S I 47,000 Agenda Item No. 10A February 12, 2008 Page 32 of 32 I . ,. ,1>( ,\.\ MEMORANDUM FROM: Collier County Board of Commissioners Jim Mudd and Debbie Wight Val Gelnovatch and Amanda Wood The Ferguson Group August 3, 2007 Water Resources Development Act Reauthorization TO: DATE: RE: Conferees reached ab>reement earlier this week on the Water Resources Development Act, which would authorize funding for flood-control, navigation and environmental projects managed by the Army Corps of Engineers. The House adopted the conference report yesterday, and leading Republicans in both chambers vowed to oppose a threatened White House veto. The Senate is expected to adopt the conference report before the August congressional recess that begins next week. The bill contains the following projects henefiting Collier County: Water Quality and lnterconnectivity . COLLIER COUNTY, FLORlDA.- $5, 000, 000 for water infrastructure to improve water quality in the vicinity of the Gordon River, Collier County, Florida. . CHARLOTTE, LEE, AND COLLIER COUNTIES, FLORIDA.-$20. 000, 000 for water supply interconnectivity infrastructure, Charlotte, Lee, alld Collier Counties. Florida. Florida Everglades . Picayune Strand, Florida - The project for environmental restoration, Picayune Strand, Florida: Report of the Chief of Engineers dated September 15, 2005. at a total cost of $375,330,000. with an estimated/ederal cost of$187.655JJOO and an estimated non- Federal cost 0($187,665.000. S tu dies . Section 4033, Collier Coullty Beaches. Florida - The Secretary shall conduct a study to determine the feasibility of carrying out a project for hurricane and storm damage reduction andflood damage reduction ill the vicinity o/Vanderbilt. Park Shore, and Naples beaches, Collier County, Florida. . Section 4036. Vanderbilt Beach Lagoon, Florida - The Secretary shall conduct a study to determine the feasibilit;v of carrying out a project for environmental restoration, water supply, and improvement of waleI' quality at Vanderbilt Beach Lagoon, Florida.