Agenda 10/12/2021 Item #16A12 (Budget Amendment - Project #60172)10/12/2021
EXECUTIVE SUMMARY
Recommendation to approve a budget amendment transferring $290,000 from Fund (313) Project
60172 - Traffic Signal to Fund (313) Project 60252 - VBR at Logan Blvd Intersection
Improvements.
OBJECTIVE: To approve a budget amendment to fund design and right-of-way (ROW) acquisition
activities for the future construction of an intersection improvement project on Vanderbilt Beach Road
(CR 862) and Logan Boulevard.
CONSIDERATIONS: Traffic Operations is in the process of performing a civil engineering project
designing intersection improvements consisting of the conversion of the existing span wire traffic signal
to a mast arm configuration, geometric roadway improvements to improve traffic operations, and adding
lanes to increase the capacity of the intersection. It is estimated that the cost of design will be around
$230,000, ROW corner clip acquisition $60,000, and anticipated future construction cost at $2,500,000.
Staff is currently negotiating the design scope with a consultant and anticipates design commencement in
late October 2021. Construction of the intersection improvements is anticipated in mid-2024. This budget
amendment is to fund the design and ROW acquisition cost for the project.
FISCAL IMPACT: A budget amendment in the amount of $290,000 is required to reallocate funds
from Project 60172 into Project 60252. Staff analyzed current and future needs to ensure that the budget
amendments will not negatively affect current and future financial commitments.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
Executive Summary.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues and requires majority vote for approval. -JAK
RECOMMENDATION: That the Board of County Commissioners approves a budget amendment
transferring $290,000 from Fund (313) Project 60172 - Traffic Signal to Fund (313) Project 60252 - VBR
at Logan Intersection Improvement
Prepared by: Chad Sweet, P.E., PMP Senior Project Manager, Transportation Engineering
16.A.12
Packet Pg. 639
10/12/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.12
Doc ID: 19905
Item Summary: Recommendation to approve a budget amendment transferring $290,000 from
Fund (313) Project 60172 - Traffic Signal to Fund (313) Project 60252 – VBR at Logan Blvd Intersection
Improvements
Meeting Date: 10/12/2021
Prepared by:
Title: Sr. Project Manager – Transportation Engineering
Name: Chad Sweet
08/31/2021 1:41 PM
Submitted by:
Title: Division Director - Transportation Eng – Transportation Engineering
Name: Jay Ahmad
08/31/2021 1:41 PM
Approved By:
Review:
Growth Management Department Lissett DeLaRosa Growth Management Department Completed 08/31/2021 3:14 PM
Procurement Services Chad Sweet Additional Reviewer Skipped 08/31/2021 4:25 PM
Growth Management Operations Support Raquel Ovares Additional Reviewer Completed 09/02/2021 2:50 PM
Transportation Engineering Jay Ahmad Additional Reviewer Completed 09/03/2021 9:52 AM
Growth Management Department Anthony Khawaja Additional Reviewer Completed 09/03/2021 11:04 AM
Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 09/10/2021 4:02 PM
Growth Management Department Gene Shue Additional Reviewer Completed 09/13/2021 3:31 PM
Capital Project Planning, Impact Fees, and Program Management Ian Barnwell Additional Reviewer Completed 09/14/2021 1:52 PM
Growth Management Department James C French Growth Management Skipped 09/14/2021 5:08 PM
County Attorney's Office Jeffrey A. Klatzkow Level 2 Attorney Review Completed 09/15/2021 12:51 PM
Growth Management Department Trinity Scott Transportation Completed 09/23/2021 11:21 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 09/23/2021 4:43 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/28/2021 3:00 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 10/04/2021 11:35 AM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 10/05/2021 5:14 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 10/12/2021 9:00 AM
16.A.12
Packet Pg. 640