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Agenda 06/08/2021 Item #16A18 (Extension of Agreement Amendment #3 for the W Goodlette Frank Rd Area Joint Stormwater-Sewer Project)06/08/2021 EXECUTIVE SUMMARY Recommendation to provide an after-the-fact approval for the submittal of West Goodlette- Frank Road Area Joint Stormwater-Sewer Project Amendment No. 3 for South Florida Water Management District Agreement No. 4600003762 to extend the agreement through October 30, 2021. OBJECTIVE: To receive after-the-fact approval from the Board to extend the South Florida Water Management District Agreement through October 30, 2021 for the West Goodlette -Frank Road Area Joint Stormwater-Sewer Project. CONSIDERATIONS: On November 14, 2017 (Agenda Item 16.A.13), the Board of County Commissioners (Board) approved entering into a funding reimbursement/Partnership Agreement No.4600003762 with the Big Cypress Basin/South Florida Water Management District (SFWMD) for stormwater and related construction costs for the West Goodlette Frank Road Joint Stormwater-Sewer Project. The funding Agreement was for a forty percent (40%) reimbursement of eligible expenses, up to a maximum of eight hundred thousand dollars ($800,000). On March 26, 2019, (Agenda Item 16.A.13), the Board of County Commissioners approved Amendment 1, which provided an updated construction time frame, also allowed the County to seek reimbursement funding at the sixty percent (60%) level of construction completion that was not included in the original Agreement. A project manager staff change at the SFWMD is also noted in this Amendment 1. On January 26, 2021, (Agenda Item 16.A.12), the Board of County Commissioners approved Amendment No. 2, which included new terms of the Agreement, extending the term of Agreement to June 30, 2021 and completion date of 100% of Construction Activities extended to May 28, 2021. The project is still currently under construction and is nearly complete. Unfortunately, there were several delays not anticipated in the estimated schedule and this Amendment provides an updated construction time frame. The anticipated project completion and grant close-out dates have been discussed and reviewed by the South Florida Water Management District and have been incorporated in the attached amended agreement for this project. The following is the key change for Amendment No. 3: 4600003762 West Goodlette-Frank Road Area Joint Stormwater and Septic Tank Replacement: Extending term of the Agreement to October 30, 2021 and completion date of 100% of Construction Activities extending from May 28, 2021 to September 1, 2021. 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: There are no fiscal impacts associated with the approval of this Amendment. 16.A.18 Packet Pg. 816 06/08/2021 Grant funding in the amount of $800,000 and match funding in the amount of $1,200,000 has been previously appropriated within Growth Management Grant Fund (711) and Growth Management Match Fund (712) respectively under project 60142. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact caused by these Amendments 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: To approve an after-the-fact submittal of West Goodlette-Frank Road Area Joint Stormwater-Sewer Project Amendment No. 3 for South Florida Water Management District Agreement 4600003762 to extend agreement through October 30, 2021. Prepared By: Gino Santabarbara, Principal Planner, Capital Project Planning, Impact Fees and Program Management Division ATTACHMENT(S) 1. CM MEMO (PDF) 2. Amendment #3 (PDF) 16.A.18 Packet Pg. 817 06/08/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.18 Doc ID: 15868 Item Summary: Recommendation to provide an after-the-fact approval for the submittal of West Goodlette-Frank Road Area Joint Stormwater-Sewer Project Amendment No. 3 for South Florida Water Management District Agreement No. 4600003762 to extend the agreement through October 30, 2021. Meeting Date: 06/08/2021 Prepared by: Title: Senior Grants and Housing Coordinator – Capital Project Planning, Impact Fees, and Program Management Name: Gino Santabarbara 05/13/2021 4:44 PM Submitted by: Title: Division Director - IF, CPP & PM – County Manager's Office Name: Amy Patterson 05/13/2021 4:44 PM Approved By: Review: Growth Management Department Lissett DeLaRosa Growth Management Department Completed 05/24/2021 10:08 AM Growth Management Department Lisa Taylor Additional Reviewer Completed 05/25/2021 8:29 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 05/26/2021 8:41 AM Grants Valerie Fleming Level 2 Grants Review Completed 05/27/2021 11:53 AM Growth Management Department Trinity Scott Transportation Completed 05/28/2021 7:00 AM Growth Management Department Diane Lynch Growth Management Skipped 05/19/2021 12:55 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/28/2021 9:01 AM Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 05/28/2021 11:22 AM County Manager's Office Amy Patterson Additional Reviewer Skipped 05/28/2021 2:28 PM Grants Therese Stanley Additional Reviewer Completed 05/28/2021 2:56 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 05/30/2021 1:34 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/01/2021 9:41 AM Board of County Commissioners Geoffrey Willig Meeting Pending 06/08/2021 9:00 AM 16.A.18 Packet Pg. 818 16.A.18.aPacket Pg. 819Attachment: CM MEMO (15868 : Amendment No.3 for the West Goodlette-Frank Road Area Joint Project) 16.A.18.bPacket Pg. 820Attachment: Amendment #3 (15868 : Amendment No.3 for the West Goodlette-Frank Road Area Joint Project) 16.A.18.bPacket Pg. 821Attachment: Amendment #3 (15868 : Amendment No.3 for the West Goodlette-Frank Road Area Joint Project) 16.A.18.bPacket Pg. 822Attachment: Amendment #3 (15868 : Amendment No.3 for the West Goodlette-Frank Road Area Joint Project) 16.A.18.bPacket Pg. 823Attachment: Amendment #3 (15868 : Amendment No.3 for the West Goodlette-Frank Road Area Joint Project)