Agenda 03/11/2025 Item #16B 6 (Budget Amendments for the landscape and irrigation portion of Transportation Engineering and Construction Management)3/11/2025
Item # 16.B.6
ID# 2025-371
Executive Summary
Recommendation to approve Budget Amendments for the landscape and irrigation portion of Transportation Engineering
and Construction Management in-house turn lane and directional median modification projects (Projects 60016).
OBJECTIVE: To provide funding for landscape and irrigation modification as part of the in-house turn lane and
directional median modification projects.
CONSIDERATIONS: The Transportation Engineering and Construction Management in-house design team prepares
turn lane and directional median modifications on Collier County roadways to improve vehicular safety, visibility, and
traffic flow. The following projects require budget amendments to address modifications to the existing irrigation
systems and landscape beautification improvements at each project location.
Project
Project
Number
Landscape
Allocation
Amount
1
Immokalee Road at Richards Street Directional
Median
60016.52 $
45,000
2
Immokalee Road at Krape Road Directional
Median
60016.53 $
9,366
3
Immokalee Road at Rivers Road Directional
Median
60016.54 $
124,942
4
Livingston Road at Orchid Run Directional
Median
60016.55 $
52,145
5
Rattlesnake Hammock Road at Augusta Drive
Directional Median
60016.56 $
60,000
Total Amount of Budget Amendment
$
291,453
This item is consistent with the Collier County strategic plan objective to preserve and enhance the character of our
community. Through this coordinated effort, staff is planning and building safety projects effectively, efficiently, and
sustainably to meet the needs of the community.
FISCAL IMPACT: A budget amendment is necessary in the amount of $291,453 to reallocate funding within the
Transportation Capital Fund (3081) to cover the impacts of the intersection improvement projects to the existing
irrigation and landscape. The sources of funding are unincorporated general funds and general funds.
GROWTH MANAGEMENT IMPACT: This recommendation is consistent with the Growth Management Plan.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. -
DDP
RECOMMENDATIONS: To approve Budget Amendments for the landscape and irrigation portion of Transportation
Engineering and Construction Management in-house turn lane and directional median modification projects (Projects
60016).
PREPARED BY: Pamela Lulich, PLA, Landscape Operations Manager, Transportation Management Services
Department.
Page 810 of 4027
3/11/2025
Item # 16.B.6
ID# 2025-371
ATTACHMENTS:
1. BA 3081 - 60016 Minor Turn Lane 1-30-25
Page 811 of 4027