Agenda 04/11/2023 Item #16A16 (Reallovate Transportation Engineering Division project funds to reallocate Naples Production Park Maintenance fund reserves to fund commercial Blvd. at Domestic Ave.)04/11/2023
EXECUTIVE SUMMARY
Recommendation to authorize the necessary budget amendment to reallocate Transportation Engineering
Division project funds to reallocate Naples Production Park Maintenance fund reserves to fund Commercial
Blvd. at Domestic Ave. Intersection Improvements.
OBJECTIVE: To fund the "Commercial Blvd., at Domestic Ave. Intersection Improvements" safety, capacity, and
operational improvement project and authorize the necessary budget amendment.
CONSIDERATION: This project consists of constructing turn lanes on all approaches of the Commercial Blvd.,
at Domestic Ave., intersection, including signs, pavement markings and incidental drainage work.
Ajax Paving Industries of Florida, LLC provided the lowest authorized contractor quote in the amount of
$370,478.50. The low bid is 2.52% above the Engineer's Opinion of Probable Cost of $361,365.
FISCAL IMPACT: A budget amendment in the amount of $370,478.50 is necessary to reallocate funding from
Reserves within the Naples Production Park Maintenance Fund (141) to capital outlay.
GROWTH MANAGEMENT IMPACT: This project is in accordance with the goals and objectives of the
Transportation Element of the 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 amendment to reallocate Transportation Engineering
Division project funds to reallocate Naples Production Park Maintenance reserve funds to fund Commercial Blvd.
at Domestic Ave. Intersection Improvements.
Prepared by: Julio F. Ordonez, Project Manager III (Licensed), Transportation Engineering Division
I Packet Pg. 593
04/11/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.A.16
Doe ID: 24798
Item Summary: Recommendation to authorize the necessary budget amendment to reallocate Transportation
Engineering Division project funds to reallocate Naples Production Park Maintenance reserve funds to fund
Commercial Blvd. at Domestic Ave. Intersection Improvements.
Meeting Date: 04/11/2023
Prepared by:
Title: Project Manager, Principal — Transportation Engineering
Name: Julio Ordonez
02/28/2023 10:13 AM
Submitted by:
Title: Division Director - Transportation Eng — Transportation Engineering
Name: Jay Ahmad
02/28/2023 10:13 AM
Approved By:
Review:
Corporate Compliance and Continuous Improvement
Megan Gaillard
Additional Reviewer Completed
03/25/2023 6:59 PM
Transportation Engineering Mark McCleary
Additional Reviewer
Completed 02/28/2023 10:22 AM
Procurement Services Ana Reynoso
Level 1 Purchasing Gatekeeper
Completed 02/28/2023 10:24 AM
Emergency Management Caroline Blevins
Additional Reviewer
Completed 02/28/2023 10:36 AM
Growth Management Department Jeanne Marcella
Transportation Management Services Department Completed
03/01/2023 2:26 PM
Growth Management Operations Support
Tara Castillo
Additional Reviewer Completed
03/02/2023 2:32 PM
Transportation Engineering
Growth Management Department
Growth Management Department
Procurement Services
County Attorney's Office
Growth Management Department
County Attorney's Office
Office of Management and Budget
Office of Management and Budget
County Manager's Office
Board of County Commissioners
Anthony Khawaja Additional Reviewer
Anthony Khawaja Additional Reviewer
Gene Shue Additional Reviewer
Sandra Herrera Additional Reviewer
Jeffrey A. Klatzkow Level 2 Attorney Review
Trinity Scott Transportation
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Debra Windsor Level 3 OMB Gatekeeper Review
Christopher Johnson Additional Reviewer
Ed Finn Level 4 County Manager Review
Geoffrey Willig Meeting Pending
Completed
03/13/2023 12:51 PM
Completed
03/13/2023 12:51 PM
Completed
03/14/2023 8:50 AM
Completed
03/20/2023 8:55 AM
Completed
03/20/2023 9:41 AM
Completed
03/20/2023 1:39 PM
Completed
03/20/2023 2:07 PM
Completed
03/20/2023 2:13 PM
Completed
03/28/2023 7:55 AM
Completed
04/05/2023 5:00 PM
04/11/2023 9:00 AM
I Packet Pg. 594 1