Agenda 11/09/2021 Item #16A14 (Budget Amendments from Reserves to Fund 327)11/09/2021
EXECUTIVE SUMMARY
Recommendation to authorize the necessary budget amendments to reallocate funds, in the
amount of $825,000, within the Growth Management Department Stormwater Bond Fund (327).
OBJECTIVE: To meet critical project needs and compliance objectives within the Collier County
Stormwater Management System.
CONSIDERATIONS: These funds will be used for Collier County Stormwater Management to
augment staff by hiring outside consultant services to provide project management of assigned
stormwater capital projects in the performance of duties as a project manager including but not limited
to, the development of project scopes, preparation of procurement documents, management of studies,
design and construction phases, coordination with the County division, municipalities and other
agencies, permitting, invoice review, contract compliance, and execution of necessary project
documentation.
FISCAL IMPACT: A budget amendment in the amount of $825,000 is required to transfer funds
within Stormwater Bond Fund (327) from Reserves to the following listed projects:
Project Project Description Amount
51029 Golden Gate City Stormwater Improvements $125,000
60102 Gordon River $350,000
60142 West Goodlette Frank Rd Area Stormwater Improvements - Phase II $75,000
60143 Immokalee Stormwater Improvements $275,000
Total $825,000
GROWTH MANAGEMENT IMPACT: This action is consistent with the Stormwater Management
Sub-Element of the Collier County Growth Management Plan.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues, and requires majority vote for approval. -JAK
RECOMMENDATION: To authorize the necessary budget amendments to reallocate funds within
Stormwater Bond Fund 327, Stormwater Capital Projects, to meet critical infrastructure and program
needs.
Prepared by: Mark Zordan, Capital Stormwater Maintenance Manager, Capital Project Planning, Impact
Fees and Program Management
16.A.14
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11/09/2021
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.14
Doc ID: 20459
Item Summary: Recommendation to authorize the necessary budget amendments to reallocate
funds, in the amount of $825,000, within the Growth Management Department Stormwater Bond Fund
(327).
Meeting Date: 11/09/2021
Prepared by:
Title: – Capital Project Planning, Impact Fees, and Program Management
Name: Nadine Dunham
10/25/2021 8:38 AM
Submitted by:
Title: Director – Capital Project Planning, Impact Fees, and Program Management
Name: Matthew McLean
10/25/2021 8:38 AM
Approved By:
Review:
Growth Management Department Lissett DeLaRosa Additional Reviewer Completed 10/25/2021 10:42 AM
Capital Project Planning, Impact Fees, and Program Management Ian Barnwell Additional Reviewer Completed 10/26/2021 9:41 AM
Growth Management Department Nadine Dunham Additional Reviewer Skipped 10/26/2021 9:58 AM
Capital Project Planning, Impact Fees, and Program Management Matthew McLean Additional Reviewer Completed 10/26/2021 10:27 AM
Growth Management Department Trinity Scott Transportation Completed 10/26/2021 10:40 AM
County Attorney's Office Jeffrey A. Klatzkow Level 2 Attorney Review Completed 10/28/2021 10:04 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/28/2021 12:02 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 10/29/2021 4:09 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 10/29/2021 4:49 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 11/09/2021 9:00 AM
16.A.14
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