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Resolution 2024-212 RESOLUTION NO. 2024 - 212 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS EX-OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, AMENDING RESOLUTION NO. 2023-135 IN ORDER TO EXPAND THE LIST OF PROJECTS DESCRIBED IN EXHIBIT A. WHEREAS, on July 11, 2023, the Collier County Board of County Commissioners, as Ex-Officio the Governing Board of the Collier County Water-Sewer District (Board), adopted Resolution No. 2023-135, which authorized a commercial paper loan for a defined list of Public Utilities projects; and WHEREAS, at its meeting on October 25, 2024, the Finance Committee has recommended that the Board update the list of projects that may be included under this financing, by amending Exhibit A, Utility Project A-1 Description. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: I. The Board hereby amends Resolution No. 2023-135 by expanding the list of projects described in Exhibit A, Utility Project A-1 Description, as set forth in the attached. 2. All other provisions of Resolution No. 2023-135 shall continue in full force and effect. THIS RESOLUTION ADOPTED upon majority vote on this IZ{A day of llovAe/ , 2024. ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. Kinzel, Clerk of Courts COLLIER COUNTY, FLORIDA, AS EX- OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER f `r; DISTRICT By._ 1 - r iL By: , Deuttyas o airman's Cle> iris I-fall, Chairman ,\+.E q es ''';yip,,;j signature only 'Approv , 'a Cto n legality: TL Jeffrey I atzk County Attorney [24-PU E-00739/1900461/1] 1 EXHIBIT A UTILITY PROJECT A-1 DESCRIPTION Utility Project A-1 generally includes the following, as more particularly described in the plans and specifications on file with the Public Agency, as the same may be modified from time to time: NCWRF Preliminary Treatment Facility (Headworks) - Replace existing headworks that are over 30 years old and have reached the end of their useful lives. The project will include the installation of structures, screens, grit removal equipment, flow splitting chambers, IQ Water pumps, electrical controls, and a new electrical service to sustain compliance and meet demand with reliability through the upgrading of critical wastewater treatment components. Naples Park Public Utility Renewal - A multi-year program that provides full replacement of water, wastewater, stormwater and transportation infrastructure in Naples Park that has reached the end of its useful life. The program installs fire hydrants, water mains, force mains, gravity sewer, stormwater, and roadway infrastructure. To date, six streets are fully renewed, four have completed the water infrastructure renewal, and two are currently under construction for full renewal. This section includes design and construction of two more streets covering approximately two miles of complete infrastructure renewal. Beyond those two streets, there are five remaining for full renewal and four remaining for wastewater and stormwater renewal. This project continues the Naples Park Public Utilities Renewal program sustaining compliance, meeting demand, and providing reliability through continued proactive maintenance and replacement of the system assets. Palm River Public Utility Renewal - A multi-year ten area phased program that provides full replacement of water, wastewater, stormwater and transportation infrastructure in Palm River that has reached the end of its useful life. The program installs fire hydrants, water mains, force mains, gravity sewer, stormwater, and roadway infrastructure. To date, there are two areas currently under construction. This project involves the next two areas that equates to approximately two miles of complete infrastructure renewal. This project is part of the Palm River Public Utilities Renewal program sustaining compliance, meeting demand, and providing reliability through continued proactive maintenance and replacement of the system assets. Golden Gate City Wastewater Treatment Plant expansion - The existing Golden Gate Wastewater Treatment Plant ("GGWWTP") is a 1.50 MGD AADF package plant activated sludge wastewater treatment facility. The Golden Gate City Central Service Area is expanding to accommodate flow from current and future development in Activity Center #9 and the surrounding area north of I-75. To facilitate this service area expansion as well as anticipated redevelopment of the Golden Gate Parkway corridor and the Golden Gate [24-P U E-00739/1900461/1] 2 Country Club (acquired by the County in July 2019) and the conversion of existing septic system users within the existing service area, the GGWWTP will undergo a 3.5 Million Gallons per Day (MGD) expansion, including construction of necessary utility appurtenances, resulting in the 5.0 MGD (net) Central Collier Regional Water Reclamation Facility. This is a multi-year compliance assurance program that restores, rehabilitates and replaces aging wastewater treatment systems within the District acquired Golden Gate City Wastewater Treatment Plant to maintain compliance and to meet operational needs. Public Utilities office relocation - Purchase appropriate properties to meet office space needs for utility staff. An extensive multi-year renovation of the Health Building in Fiscal 2026 will necessitate relocation of Public Utilities staff currently residing on the 3rd floor of Building H. Lease versus buy payback options will be considered prior to any purchases. [24-PUE-00739/1900461/1] 3