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Agenda 05/25/2021 Item #11E (Longwater Village CCWSD Agreement)05/25/2021 EXECUTIVE SUMMARY Recommendation to approve an agreement to allow the Collier County Water-Sewer District to provide potable water, wastewater and irrigation water utility services to the Longwater Village in the Big Cypress Stewardship District. (This is a Companion Item to 9A, 11A, 11B, 11C, and 11D) OBJECTIVE: Approve an Interlocal Agreement (Agreement) for the Collier County Water-Sewer District (“CCWSD”) to provide potable water, wastewater and irrigation water utility services to the Big Cypress Stewardship District (District) in accordance with Section 163.01(4), Florida Statutes, the Florida Interlocal Cooperation Act (Act). CONSIDERATIONS: On September 11, 2018, agenda item 17F, the Board of County Commissioners (Board) formally adopted a Resolution to expand the CCWSD service area which encompass the District. The District has the legal right to provide utility services within its boundaries but has formally requested, and its board of directors has approved, the Agreement attached for the CCWSD to provide potable water, wastewater, and irrigation water utility services within a certain portion of the District known as Longwater Village. At the March 12, 2019 meeting, agenda item 11B, the Board approved the award of Agreement No. 18- 7474 in the amount of $77.7 million to Mitchell and Stark Construction Company/Johnson Engineering Inc. for the design-build of the “Northeast Service Area Interim Wastewater Treatment Plant, Storage Tanks and Associated Pipelines”. The pipelines are currently under construction to serve the expansion in the northeast, including the Longwater Village development. At the February 23, 2021 meeting, agenda item 11D, the Board approved the District’s phased implementation strategy which included additional expansion of utility infrastructure in the northeast service area, which includes the Longwater Village. FISCAL IMPACT: Revenues from water and sewer impact fees at buildout of Longwater Village are estimated to be $17.4 million at current rates, with partial payment in advance and the balance collected upon connection to the CCWSD system as reservation of capacity. Impact Fees would accrue in the respective Water and Sewer Impact Fee Funds (411 and 413 respectively). Water, Sewer and IQ Water User Fees would accrue in the Water-Sewer District Operating Fund (408) which at buildout would approach $3.2 million annually at current rates and average household consumption. GROWTH MANAGEMENT IMPACT: This item meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATION: That the Board, Ex-officio the Governing Board of the Collier County Water- Sewer District, approve the attached Agreement. Prepared By: Joe Bellone, Finance and Operations Support Director, Public Utilities Department ATTACHMENT(S) 1. Longwater Village Interlocal Agreement Water Sewer Irrigation - Revised CAO stamped (PDF) 11.E Packet Pg. 380 05/25/2021 COLLIER COUNTY Board of County Commissioners Item Number: 11.E Doc ID: 15688 Item Summary: Recommendation to approve an agreement to allow the Collier County Water - Sewer District to provide potable water, wastewater and irrigation water utility services to the Longwater Village in the Big Cypress Stewardship District. (This is a Companion Item to 9A, 11A, 11B, 11C, and 11D) (Joe Bellone, Utilities Finance Division Director) Meeting Date: 05/25/2021 Prepared by: Title: – Public Utilities Operations Support Name: Jennifer Morse 04/22/2021 4:30 PM Submitted by: Title: Division Director - Operations Support – Public Utilities Operations Support Name: Joseph Bellone 04/22/2021 4:30 PM Approved By: Review: Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 04/23/2021 9:37 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 04/23/2021 2:47 PM Public Utilities Planning and Project Management Eric Fey Additional Reviewer Completed 04/27/2021 11:14 AM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 04/28/2021 12:29 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 05/06/2021 10:50 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/06/2021 1:18 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/07/2021 1:09 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 05/17/2021 9:52 AM Budget and Management Office Ed Finn Additional Reviewer Completed 05/17/2021 12:04 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 05/19/2021 12:08 PM Board of County Commissioners Geoffrey Willig Meeting Pending 05/25/2021 9:00 AM 11.E Packet Pg. 381 11.E.1 Packet Pg. 382 Attachment: Longwater Village Interlocal Agreement Water Sewer Irrigation - Revised CAO stamped (15688 : CCWSD Longwater Interlocal 11.E.1 Packet Pg. 383 Attachment: Longwater Village Interlocal Agreement Water Sewer Irrigation - Revised CAO stamped (15688 : CCWSD Longwater Interlocal 11.E.1 Packet Pg. 384 Attachment: Longwater Village Interlocal Agreement Water Sewer Irrigation - Revised CAO stamped (15688 : CCWSD Longwater Interlocal 11.E.1 Packet Pg. 385 Attachment: Longwater Village Interlocal Agreement Water Sewer Irrigation - Revised CAO stamped (15688 : CCWSD Longwater Interlocal 11.E.1 Packet Pg. 386 Attachment: Longwater Village Interlocal Agreement Water Sewer Irrigation - Revised CAO stamped (15688 : CCWSD Longwater Interlocal 11.E.1 Packet Pg. 387 Attachment: Longwater Village Interlocal Agreement Water Sewer Irrigation - Revised CAO stamped (15688 : CCWSD Longwater Interlocal 11.E.1 Packet Pg. 388 Attachment: Longwater Village Interlocal Agreement Water Sewer Irrigation - Revised CAO stamped (15688 : CCWSD Longwater Interlocal 11.E.1 Packet Pg. 389 Attachment: Longwater Village Interlocal Agreement Water Sewer Irrigation - Revised CAO stamped (15688 : CCWSD Longwater Interlocal 11.E.1 Packet Pg. 390 Attachment: Longwater Village Interlocal Agreement Water Sewer Irrigation - Revised CAO stamped (15688 : CCWSD Longwater Interlocal