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Agenda 02/25/2025 Item #16C 3 (Approve Florida Department of Environmental Protection for "Palm River Public Utilities Renewal Project - Areas 3,5 &6" - recieve funds for the construction of water, wastewater and stormwater improvements)2/25/2025 Item # 16.C.3 ID# 2025-330 Executive Summary Recommendation that the Board of County Commissioners, as ex-officio of the Governing Board of the Collier County Water -Sewer District, approve Grant Agreement L0019 with the Florida Department of Environmental Protection for the "Palm River Public Utilities Renewal Project — Areas 3, 5 & 6," to accept cost reimbursement grant funding in the amount of $3,000,000, and authorize the Chairman to sign the attached Grant Agreement. (Project 70257, Fund 4016 and Project 60234 Fund 1841). OBJECTIVE: To approve a Florida Department of Environmental Protection ("FDEP") grant agreement to receive funds to pay for the construction of water, wastewater and stormwater improvements within the Areas of 3, 5 & 6 of the Palm River neighborhood. CONSIDERATIONS: In September 2023, the Collier County Water and Sewer District ("CCWSD") submitted an application to the Florida Senate requesting funding in the amount of $3,000,000 to construct a new potable water distribution system, a new wastewater collection system, and a new stormwater system within Areas 3, 5, and 6 in the Palm River neighborhood. (see attached map) On June 18, 2024, staff received notification that FDEP made funding available through an FDEP cost reimbursement grant, which requires execution of a grant agreement between the CCWSD and FDEP. On October 1, 2024, the CCWSD sent all the required grant application documents to FDEP to initiate the preparation of the FDEP grant agreement. The FDEP standard form grant agreement includes reporting deliverables for one task: construction. The CCWSD has until June 30, 2029, to complete the project and submit all the documentation for that task for reimbursement. This is a cost reimbursement agreement, and the CCWSD may submit a payment request for cost reimbursement no more frequently than monthly. The task and its estimated cost included within the grant agreement is summarized in the table below. Task No. Task Title Estimated Cost 1Construction 3,000,000.00 TOTAL 3,000,000.00 This item is consistent with the Infrastructure and Asset Management element of the Collier County Strategic Plan objectives. FISCAL IMPACT: A budget amendment to recognize revenue from the Florida Department of Environmental Protection in the amount of $3,000,000 will be appropriated and allocated within Public Utilities Grant Fund 4016 and Transportation Grant Fund 1841. The grant funds will be appropriated at the time of construction contract award. No local match is required. GROWTH MANAGEMENT IMPACT: This project is consistent with and furthers the goals, objectives, and policies of the Growth Management Plan to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. —SRT Page 53 of 94 2/25/2025 Item # 16.C.3 ID# 2025-330 RECOMMENDATIONS: Recommendation that the Board of County Commissioners, as ex-officio of the Governing Board of the Collier County Water -Sewer District, approve Grant Agreement L0019 with the Florida Department of Environmental Protection for the "Palm River Public Utilities Renewal Project — Areas 3, 5 & 6," to accept cost reimbursement grant funding in the amount of $3,000,000, and authorize the Chairman to sign the attached Grant Agreement. (Project 70257, Fund 4016 and Project 60234 Fund 1841). No local match is required. PREPARED BY: Diana C. Dueri, Project Manager III, Public Utilities Engineering and Project Management Division ATTACHMENTS: L0019 Grant Agreement Map Palm River Areas 3, 5, and 6 Page 54 of 94 Page 1558 of 2568 Page 1559 of 2568 Page 1560 of 2568 Page 1561 of 2568 Page 1562 of 2568 Page 1563 of 2568 Page 1564 of 2568 Page 1565 of 2568 Page 1566 of 2568 Page 1567 of 2568 Page 1568 of 2568 Page 1569 of 2568 Page 1570 of 2568 Page 1571 of 2568 Page 1572 of 2568 Page 1573 of 2568 Page 1574 of 2568 Page 1575 of 2568 Page 1576 of 2568 Page 1577 of 2568 Page 1578 of 2568 Page 1579 of 2568 Page 1580 of 2568 Page 1581 of 2568 Page 1582 of 2568 Page 1583 of 2568 Page 1584 of 2568 Page 1585 of 2568 Page 1586 of 2568 Page 1587 of 2568 Page 1588 of 2568 Palm River Areas 3, 5 and 6 Page 1589 of 2568 Page 1590 of 2568