Agenda 05/25/2021 Item #11F (Bellmar 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 and wastewater utility services to the Bellmar Village in the Big Cypress
Stewardship District. (This is a companion item to 9B and 11A)
OBJECTIVE: Approve an Interlocal Agreement (Agreement) for the Collier County Water-Sewer
District (“CCWSD”) to provide potable water and wastewater 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
and wastewater within a certain portion of the District known as Bellmar 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 Bellmar 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 Bellmar Village.
FISCAL IMPACT: Revenues from water and sewer impact fees at buildout of Bellmar are estimated to
be $18.4 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 and Sewer user fees would accrue
in the Water-Sewer District Operating Fund (408) which at buildout would approach $3.4 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. Bellmar Village Interlocal Agreement Water Sewer - CAO stamped (PDF)
11.F
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05/25/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 11.F
Doc ID: 15689
Item Summary: Recommendation to approve an agreement to allow the Collier County Water -
Sewer District to provide potable water and wastewater utility services to the Bellmar Village in the Big
Cypress Stewardship District. (This is a companion item to 9B and 11A) (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 9:38 AM
Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 04/23/2021 2:48 PM
Public Utilities Planning and Project Management Eric Fey Additional Reviewer Completed 04/27/2021 11:06 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 10:49 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/06/2021 1:25 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/07/2021 1:07 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 05/17/2021 9:46 AM
Budget and Management Office Ed Finn Additional Reviewer Completed 05/17/2021 1:09 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 05/19/2021 12:09 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 05/25/2021 9:00 AM
11.F
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Packet Pg. 393 Attachment: Bellmar Village Interlocal Agreement Water Sewer - CAO stamped (15689 : CCWSD Bellmar Interlocal Agreement)
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Packet Pg. 394 Attachment: Bellmar Village Interlocal Agreement Water Sewer - CAO stamped (15689 : CCWSD Bellmar Interlocal Agreement)
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Packet Pg. 395 Attachment: Bellmar Village Interlocal Agreement Water Sewer - CAO stamped (15689 : CCWSD Bellmar Interlocal Agreement)
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Packet Pg. 396 Attachment: Bellmar Village Interlocal Agreement Water Sewer - CAO stamped (15689 : CCWSD Bellmar Interlocal Agreement)
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Packet Pg. 397 Attachment: Bellmar Village Interlocal Agreement Water Sewer - CAO stamped (15689 : CCWSD Bellmar Interlocal Agreement)
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Packet Pg. 398 Attachment: Bellmar Village Interlocal Agreement Water Sewer - CAO stamped (15689 : CCWSD Bellmar Interlocal Agreement)
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Packet Pg. 399 Attachment: Bellmar Village Interlocal Agreement Water Sewer - CAO stamped (15689 : CCWSD Bellmar Interlocal Agreement)