Agenda 11/09/2021 Item #16A13 (Budget Amendment Project No. 60228 - Various Sidewalks)11/09/2021
EXECUTIVE SUMMARY
Recommendation to authorize a budget amendment for the Transportation Engineering Division in
the amount of $6,891,474.66 to fund the remaining four (4) Infrastructure Sales Surtax Projects
under the Various Sidewalks Project category. (Project 60228)
OBJECTIVE: To provide the necessary funding for six sidewalk projects throughout Collier County
and to authorize the necessary budget amendment.
CONSIDERATIONS: Voters approved an Infrastructure Sales Surtax in November 2018. Collect ion of
the surtax began on January 1, 2019. Projects outlined in Exhibit A within County Ordinance 2018-21
are eligible to receive funding from the Surtax. Projects must also be compliant with Section 212.055(2),
Florida Statutes. Exhibit A identified 3 main categories of projects: Transportation Projects, Facilities &
Capital Replacements, and Community Priorities. The following eight (8) projects fall within the
Transportation Projects category under line item: Various Sidewalks and have been validate d by the
Infrastructure Surtax Citizen’s Oversight Committee.
Location Project Limits
Carolina Avenue Warren St. to Broward Street
Warren Street St. Andrews Blvd. to Carolina Street
Carlton Street Floridian Ave. to Tucker Ave. (0.68 miles)
Catts Street Georgia Ave. to Roadway Dead End (0.47 miles)
Carson Road Immokalee Dr. to Lake Trafford Rd (0.5 miles)
CR 846 E East Main St. (CR 29) to Airpark Blvd. (0.43 miles)
Livingston Road Radio Rd. to Progress Ave. (0.75 miles)
Oakes Boulevard Vanderbilt Beach Rd. to Immokalee Rd. (1.99 miles)
The Infrastructure Surtax Citizen’s Oversight Committee approved the Various Sidewalks within (Project
60228) at their February 5th, 2020, meeting (agenda item 8.A.1). The funding required for all 8 of the
sidewalk projects is $10,000,000 providing Design, CEI and Construction Funding purposes. At a
previous BCC meeting on 09/08/2020 (Agenda Item #16.A.19), a budget amendment in the amount of
$3,108,525.34 was allocated for ‘Surtax Various Sidewalks’ project: Carolina Avenue, Warren Street,
Carlton Street and Catts Street. The County has completed design activities for Warren Street and
Carolina Street listed in the table above. Funding is needed to proceed with the 4-remaining projects.
Construction of the new sidewalks will provide more mobility options, increase safety for bicyclist and
pedestrians and provide for additional access to Collier Area Transit (CAT).
FISCAL IMPACT: A budget amendment in the total amount of $6,891,474.66 is needed to move funds
within Fund (318) Infrastructure Sales Tax from Reserves (919010) to Project (60228). The funds are
available within Surtax Sales Tax Reserves.
LEGAL CONSIDERATIONS: This item has been reviewed by the Count Attorney, raises no legal
issues and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
Executive Summary.
RECOMMENDATION: Recommendation to authorize a budget amendment for the Transportation
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11/09/2021
Engineering Division in the amount of $6,891,474.66 to fund the Infrastructure Sales Surtax Projects
under category Transportation Projects Priority Sidewalks by the Infrastructure Surtax Citizen’s
Oversight Committee.
Prepared By: Chad Sweet, P.E., PMP Senior Project Manager, Transportation Engineering Division
ATTACHMENT(S)
1. Checklist Various Sidewalk Improvements Validated - 02_05_2020 Signed (PDF)
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11/09/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.13
Doc ID: 20310
Item Summary: Recommendation to authorize a budget amendment for the Transportation
Engineering Division in the amount of $6,891,474.66 to fund the remaining four (4) Infrastructure Sales
Surtax Projects under the Various Sidewalks Project category. (Project 60228)
Meeting Date: 11/09/2021
Prepared by:
Title: Sr. Project Manager – Transportation Engineering
Name: Chad Sweet
10/07/2021 4:29 PM
Submitted by:
Title: Division Director - Transportation Eng – Transportation Engineering
Name: Jay Ahmad
10/07/2021 4:29 PM
Approved By:
Review:
Transportation Engineering Jay Ahmad Additional Reviewer Completed 10/08/2021 7:35 AM
Growth Management Department Anthony Khawaja Additional Reviewer Completed 10/08/2021 8:32 AM
Growth Management Operations Support Chad Sweet Additional Reviewer Skipped 10/08/2021 10:24 AM
Growth Management Department Lissett DeLaRosa Growth Management Department Completed 10/08/2021 12:41 PM
Growth Management Operations Support Raquel Ovares Additional Reviewer Completed 10/14/2021 3:01 PM
Capital Project Planning, Impact Fees, and Program Management Ian Barnwell Additional Reviewer Completed 10/18/2021 3:49 PM
Growth Management Department Gene Shue Additional Reviewer Completed 10/18/2021 3:57 PM
Growth Management Department Chad Sweet Growth Management Skipped 10/07/2021 4:15 PM
Growth Management Department Trinity Scott Transportation Completed 10/19/2021 9:20 AM
County Attorney's Office Jeffrey A. Klatzkow Level 2 Attorney Review Completed 10/19/2021 10:34 AM
Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 10/19/2021 10:44 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/19/2021 11:34 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 10/19/2021 3:42 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 11/01/2021 4:57 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 11/09/2021 9:00 AM
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16.A.13.aPacket Pg. 375Attachment: Checklist Various Sidewalk Improvements Validated - 02_05_2020 Signed (20310 : Various Sidewalk Improvements - Surtax Budget