Agenda 06/11/2024 Item #16G 1 (Budget Amendment - Addressing critical stormwater pipe failures within the Taxiway Safety Area at the Everglades Airpark)06/11/2024
EXECUTIVE SUMMARY
Recommendation to authorize a Budget Amendment to reallocate $100,000 of remaining capital funds from
the completed Runway 18-36 Rehabilitation capital project at the Immokalee Regional Airport (IMM) to the
Everglades Airpark (X01) to complete culvert repairs.
OBJECTIVE: To address critical stormwater pipe failures within the Taxiway Safety Area at the Everglades
Airpark.
CONSIDERATIONS: A collapsed drainage pipe was observed within the safety area of Taxiway A4 and a
collapsed pipe and damaged mitered end section were discovered near Taxiway A1. As a result, sections of the
taxiway have been closed until repairs are made.
Anticipated cost of these repairs is $177,285. A budget amendment in the amount of $100,000 is required to
reallocate funds from a completed runway rehabilitation project at Immokalee Regional Airport to project 33709
Runway 15/33 Rehabilitation at the Everglades Airpark.
This item is consistent with the Collier County Strategic Plan objective to prepare for the impacts of natural
disasters on our critical infrastructure and natural resources.
FISCAL IMPACT: A budget amendment is required to reallocate $100,000 from project 33605 IMM RWY
18/36 REHAB to project 33709 RWY 15/33 within the Airport Authority Capital Fund (4091).
GROWTH MANAGEMENT IMPACT: This item is consistent with Section B: Intermodal & Multimodal
Transportation, Subsection 2: Aviation 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 Budget Amendment to reallocate $100,000 of remaining capital funds
from the completed Runway 18-36 Rehabilitation capital project at the Immokalee Regional Airport (33605 IMM
RWY 18/36 REHAB) to the Everglades Airpark (33709 RWY 15/33) to complete culvert repairs from stormwater
drainage pipes that have partially collapsed.
Prepared by: Bryant Garrett, Executive Manager - Airport Operations
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06/11/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.G.1
Doc ID: 28970
Item Summary: Recommendation to authorize a Budget Amendment to reallocate $100,000 of remaining capital
funds from the completed Runway 18-36 Rehabilitation capital project at the Immokalee Regional Airport (IMM)
to the Everglades Airpark (X01) to complete culvert repairs.
Meeting Date: 06/11/2024
Prepared by:
Title: – Transportation Management Operations Support
Name: Darren Hutton
05/21/2024 10:25 AM
Submitted by:
Title: – Transportation Management Operations Support
Name: Darren Hutton
05/21/2024 10:25 AM
Approved By:
Review:
Transportation Management Services Department Jeanne Marcella Transportation Management Services
Department Completed 05/21/2024 10:39 AM
Road Maintenance Ellen Sheffey TMSD Reviewer Completed 05/22/2024 1:08 PM
Transportation Management Services Department Trinity Scott Transportation Completed
05/23/2024 6:25 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/24/2024 8:23 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/24/2024 11:10 AM
Community & Human Services Maggie Lopez OMB Reviewer Completed 05/30/2024 3:10 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/04/2024 11:09 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/11/2024 9:00 AM
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