Agenda 06/25/2024 Item #16B 6 (To authorize the necessary Budget Amendment to reallocate funds in the Stormwater CIP Fund)06/25/2024
EXECUTIVE SUMMARY
Recommendation to authorize the necessary Budget Amendment to reallocate funds in the Stormwater CIP
Fund (3050) for a total amount of $399,328.00.
OBJECTIVE: To meet critical project needs and stormwater management objectives within the Collier County
Stormwater Management System and authorize the necessary budget amendment.
CONSIDERATIONS: These funds will be used for staff augmentation for stormwater capital improvement
projects located within the Upper Gordon River Stormwater basin.
The Gordon River watershed consists of approximately 4,432 acres and is bounded by the Crossings to the north,
the Conservancy of Southwest Florida to the south, Airport Pulling Rd to the east, and US 41 to the west. Various
areas throughout the Gordon River Extension (GRE) basin experience high water inundation conditions during
heavy rainfall events. These areas include the Country Club of Naples, Forest Lakes, Pine Ridge Industrial Park,
Poinciana Village, Golden Gate Parkway, and the properties west of Goodlette Frank Rd, north of Golden Gate
Parkway, and south of Pine Ridge Rd. The following improvements have been recommended to reduce flooding
potential throughout the basin: Goodlette-Frank Supplemental (Zoo) Outfall, Freedom Park Stormwater Pump
Station, Freedom Park Bypass Ditch & Spreader Swale, Goodlette-Frank Ditch Improvements, Solana/Burning
Tree Box Culvert Extension, Maintenance Access Road/Seawall, and the Forest Lakes Rock Weir Replacement.
The implementation of the proposed improvements provide a flood area reduction of approximately 400 acres
within the basin. These projects are identified within the Gordon River Improvements Master Plan.
The reduction in Harbor Lane Brookside does not impact the design or construction timeline for the project.
Sufficient funds remain to complete the design and bid preparation, with construction anticipated in the next fiscal
year.
This item is consistent with the Collier County strategic plan objective to plan and build public infrastructure and
facilities to effectively, efficiently, and sustainably meet the needs of our community.
FISCAL IMPACT: A budget amendment in the amount of $399,328.00 is necessary to reallocate funding within
the Stormwater CIP Fund (3050):
Funds Allocated From
Project Number Project Name Amount
60195 Harbor Lane Brookside $(399,328.00)
Funds Allocated To
Project Number Project Name Amount
60102 Gordon River $399,328.00
GROWTH MANAGEMENT IMPACT: This projects is in accordance with the goals and objectives of the
Stormwater 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 approve the necessary Budget Amendment to reallocate funds in the Stormwater
CIP Fund (3050) for a total amount of $399,328.00.
Prepared By: Eric Ovares, Stormwater, Capital Project Planning, Impact Fees, and Program Management Division
16.B.6
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06/25/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.B.6
Doc ID: 28903
Item Summary: Recommendation to authorize the necessary Budget Amendment to reallocate funds in the
Stormwater CIP Fund (3050) for a total amount of $399,328.00.
Meeting Date: 06/25/2024
Prepared by:
Title: – Capital Project Planning, Impact Fees, and Program Management
Name: Eric Ovares
05/16/2024 7:22 AM
Submitted by:
Title: Division Director - Capital Proj Plan, Impact Fees – Capital Project Planning, Impact Fees, and Program
Management
Name: Beth Johnssen
05/16/2024 7:22 AM
Approved By:
Review:
Transportation Engineering Lisa Taylor TMSD Reviewer Completed 05/16/2024 7:45 AM
Capital Project Planning, Impact Fees, and Program Management Beth Johnssen TMSD Reviewer Completed
05/21/2024 9:27 AM
Transportation Management Operations Support Tara Castillo TMSD Reviewer Completed
05/28/2024 11:55 AM
Road Maintenance Ellen Sheffey TMSD Reviewer Completed 05/28/2024 12:47 PM
Transportation Management Services Department Jeanne Marcella Transportation Management Services
Department Completed 05/28/2024 1:56 PM
Transportation Management Services Department Trinity Scott Transportation Completed
06/04/2024 9:54 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/04/2024 9:58 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/04/2024 11:32 AM
Community & Human Services Maggie Lopez OMB Reviewer Completed 06/04/2024 4:03 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/19/2024 11:09 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/25/2024 9:00 AM
16.B.6
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