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Agenda 07/13/2021 Item #16A30 (Landscaping Materials on Davis Blvd)07/13/2021 EXECUTIVE SUMMARY Recommendation to authorize the County Manger or his designee to collaborate with the Naples Botanical Garden, Inc., regarding the installation of landscaping materials on Davis Boulevard (SR 84) from Santa Barbara Boulevard to Collier Boulevard, and direct the County Manger or his designee to apply for construction grant funding opportunities with the Florida Department of Transportation (“FDOT”). _____________________________________________________________________________ OBJECTIVE: To enhance the landscaping, improve the plant palette, increase resiliency, reduce water consumption, fertilizer usage, and maintenance cycles of a proposed landscaping project on Davis Boulevard (SR 84) from Santa Barbara to Collier Boulevard by collaborating with a Florida not-for-profit entity, Naples Botanical Garden, Inc. (the “NBG”), as a resource. Installation of landscaping material is contingent upon the County obtaining an FDOT grant for construction. CONSIDERATIONS: On September 4, 2019, staff met with the Naples Botanical Garden’s CEO, Donna McGinnis. At that time, Ms. McGinnis and her senior horticultural staff presented some research, findings, and various projects. Thereafter, the Growth Management Department (“GMD”) coordinated several follow-up workshops with the NBG staff and discussed Median Beautification. GMD and the NBG discussed various proposed plant palettes, sustainability and resiliency approaches, best management practices, water consumption, and fertilizer requirements. From those follow-up meetings, the GMD-Landscape Section internally developed landscape architectural plans for a Rain Garden on SR 951 using new planting methods and a resilient plant selection in an existing inverted median north of the S.S. Jolley Bridge. The study area for the S.S. Jolley Bridge project is approximately 8,000 square feet and 500 feet in length, and the plants selected could grow in the existing alkaline soils, without being amended. The County successfully completed that project in December 2020. On January 21, 2021, staff met with NBG’s CEO to discuss future possible collaborations in which the NBG could be used as a resource on County projects involving inverted medians, rain gardens, swale plantings, littoral plantings, and other stormwater management areas. NBG can be an effective no cost resource to the County concerning issues on how to achieve a greater diversity of low -maintenance, regionally appropriate plant material. At the June 8, 2021, Board meeting during Staff & Commission General Communications, staff was given direction to bring back options. The proposed Davis Boulevard (SR 84) project (the “Davis project”) provides a further opportunity to informally collaborate with NBG to achieve increased plant resiliency, while reducing water consumption and fertilizer usage. The Davis project provides funding opportunities through the FDOT. The Florida Highway Beautification Grant program limits each grant to a maximum of 10% of the total Department's beautification grants budget or $100,000 per project. Another opportunity allows the County Manager to submit a formal letter to FDOT requesting a specific amount and timeframe for installation. This is not limited to a specific dollar amount. Both funding opportunities identified require public agencies to fund the projects upfront, with FDOT reimbursing the approved grant amount upon completion. The landscape architecture design will be done in-house by County staff, saving the County approximately $100,000. The estimated cost per mile is based on the current Landscape Beautification installation cost (2017-2020) of $346,000 per mile. Utilizing this amount the installation cost for Davis is estimated to be $865,000 for the 2.5 -mile project. The average maintenance cost per mile is currently $73,620 or $184,050 for the Davis Boulevard (Santa Barbara Boulevard to Collier Boulevard) project annually. Through collaborative efforts with NBG as a resource, those costs are anticipated to be lower than average for both installation and maintenance. 16.A.30 Packet Pg. 972 07/13/2021 The Board will have the opportunity to accept or reject the funds if the grant application is approved. FISCAL IMPACT: The estimated installation cost of $865,000 is only available if grant funding is obtained through FDOT. The annual maintenance cost of $184,050 would be budgeted within Landscape Capital Fund (112), Operating Project 31112 should the Board be award and accept grant funds for the landscape installation. It is anticipated that the cost per mile for maintenance of this section will be lower than the average. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To authorize the County Manger or his designee to collaborate with the Naples Botanical Garden, Inc., regarding the installation of landscaping materials on Davis Boulevard (SR 84) from Santa Barbara Boulevard to Collier Boulevard, and direct the County Manger or his designee to apply for construction grant funding opportunities with the Florida Department of Transportation. Prepared By: Pamela Lulich, PLA, Landscape Operations Manager, Growth Management Departme nt, Road Maintenance Division ATTACHMENT(S) 1. CC-NBG Median Grant Application Request 6-21-21 (PDF) 16.A.30 Packet Pg. 973 07/13/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.30 Doc ID: 16330 Item Summary: Recommendation to authorize the County Manager or his designee to collaborate with the Naples Botanical Garden, Inc., regarding the installation of landscaping materials on Davis Boulevard (SR 84) from Santa Barbara Boulevard to Collier Boulevard, and direct the County Manager or his designee to apply for construction grant funding opportunities with the Florida Department of Transportation (“FDOT”). Meeting Date: 07/13/2021 Prepared by: Title: Manager - Landscape Operations – Growth Management Department Name: Pamela Lulich 06/21/2021 3:09 PM Submitted by: Title: Manager - Planning – Growth Management Department Name: Trinity Scott 06/21/2021 3:09 PM Approved By: Review: Capital Project Planning, Impact Fees, and Program Management Gerald Kurtz Additional Reviewer Completed 06/21/2021 4:06 PM Growth Management Department Lissett DeLaRosa Growth Management Department Completed 06/21/2021 4:54 PM Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Additional Reviewer Completed 06/24/2021 1:55 PM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 06/28/2021 4:00 PM Growth Management Department Gene Shue Additional Reviewer Completed 06/28/2021 4:51 PM Growth Management Department James C French Growth Management Skipped 06/28/2021 6:16 PM Growth Management Department Trinity Scott Transportation Completed 07/01/2021 4:47 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 07/02/2021 8:11 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/02/2021 8:33 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/02/2021 9:16 AM Office of Management and Budget Susan Usher Additional Reviewer Completed 07/03/2021 2:39 PM Office of Management and Budget Laura Zautcke Additional Reviewer Completed 07/06/2021 9:16 AM Grants Therese Stanley Additional Reviewer Completed 07/06/2021 9:35 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 07/06/2021 10:34 AM Board of County Commissioners Geoffrey Willig Meeting Pending 07/13/2021 9:00 AM 16.A.30 Packet Pg. 974 Collier County and Naples Botanical Garden Landscape and Installation Grant Application Project Davis Boulevard (Santa Barbara to Collier Boulevard) 16.A.30.a Packet Pg. 975 Attachment: CC-NBG Median Grant Application Request 6-21-21 (16330 : Davis Boulevard Raingarden Benefits ➢Plants act as a filter preventing pollutants from runoff by absorbing roadway runoff ➢Low maintenance though plants need to be replaced in time ➢Attracts wildlife and provides a habitat for bees, birds, and butterflies ➢Plant roots absorb excess rainwater ➢Prevents soil erosion on slopes 16.A.30.a Packet Pg. 976 Attachment: CC-NBG Median Grant Application Request 6-21-21 (16330 : Davis Boulevard COLLIER BOULEVARD RAIN GARDEN LANDSCAPE DESIGN CRITERIA •LOWER MAINTENANCE: Bioretention facilities to treat polluted stormwater within an inverted median. •SUSTAINABLE PLANT MATERIAL: Identify and select plant material that can retain stormwater and increase the lag time of infiltration. •STREETSCAPE DESIGN: Speed and Repetition •Design transition between segments. •Planted new resilient species within the retention area. •Utilized existing soils •Select plant material that gives an appropriate roadway/ median appearance while reducing or eliminating trimming, mowing, and hedging services. •Implemented a four-foot setback from back of curbing for worker safety. 16.A.30.a Packet Pg. 977 Attachment: CC-NBG Median Grant Application Request 6-21-21 (16330 : Davis Boulevard Rain Garden –North of the S.S. Jolley Bridge 500 feet in length. Past Collaboration with the Naples Botanical Garden: BEFORE AFTER 16.A.30.a Packet Pg. 978 Attachment: CC-NBG Median Grant Application Request 6-21-21 (16330 : Davis Boulevard DAVIS BOULEVARD (SR 84) (SANTA BARBARA BOULEVARD TO COLLIER BOULEVARD) Proposal : F.D.O.T. Grant Application Area 16.A.30.a Packet Pg. 979 Attachment: CC-NBG Median Grant Application Request 6-21-21 (16330 : Davis Boulevard EXISTING CONDITIONS –DAVIS BOULEVARD LANDSCAPE SITE ANALYSIS 16.A.30.a Packet Pg. 980 Attachment: CC-NBG Median Grant Application Request 6-21-21 (16330 : Davis Boulevard DAVIS BOULEVARD LANDSCAPE DESIGN CRITERIA •STREETSCAPE DESIGN: Speed and Repetition •Design transition between Davis Boulevard’s existing wide landscaped medians to narrow medians. •Identify new tree or tree-form shrub selections adaptable to the soil conditions. •Identify areas for tree planting within narrowed medians with extensive utilities. •Select species which achieve mature height and no trimming. •Select plant material that gives an appropriate roadway/ median appearance while reducing mowing and hedging and maintenance services in the median. •SAFETY: Visibility Standards at intersections. •Provide a safe work area for maintenance personnel and staff. 16.A.30.a Packet Pg. 981 Attachment: CC-NBG Median Grant Application Request 6-21-21 (16330 : Davis Boulevard