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Agenda 11/10/2025 Item #16G 1 (Budget amendments in the amount of $100,000 from the Airport Authority Capital Fund (4091) Immokalee RV Park Rehab Project)11/10/2025 Item # 16.G.1 ID# 2025-1566 Executive Summary Recommendation to authorize budget amendments in the amount of $100,000 from the Airport Authority Capital Fund (4091) Immokalee RV Park Rehab Project (46043) and $8,908, from the Collier County Airport Fund (4090) to the Immokalee Wetland Delineation & Permitting Project (50328). OBJECTIVE: To establish new development areas throughout the Immokalee Airport property, and authorize the necessary budget amendments. CONSIDERATIONS: The objective of the Immokalee Wetland Delineation & Permitting project is to take steps toward obtaining environmental clearances to establish new development areas throughout the Immokalee Airport property. Some of the airport’s property includes environmentally sensitive lands, including the Florida Scrub-Jay conservation area and previously known Gopher Tortoise and Florida Burrowing Owl habitats. The airport is near large conservation tracts and may support other listed species like the Audubon’s Crested Caracara, Florida Bonneted Bat, and the occasional Florida Panther. Further, the airport property contains numerous wetlands which must be identified, flagged and mapped to determine if any level of mitigation is required to develop these affected areas. This item is consistent with the Collier County Strategic Plan Responsible Governance objective to safeguard taxpayer money by promoting fiscal stewardship and sound budget oversight, as well as the Community Development objective to develop integrated and sustainable plans to protect and manage water resources. FISCAL IMPACT: Budget amendments totaling $108,908 are necessary to include the transfer of funds from Collier County Airport Fund (4090) to Airport Authority Capital Fund (4091) in the amount of $8,908 and to reallocate funding within the Airport Authority Capital Fund (4091) to the Immokalee Wetland Delineation & Permitting Project (50328) in the amount $100,000. The allocation between the various funds is shown below: The omitted remaining task to submit and get final approval of the SFWMD Conceptual ERP / 404 Permit in the amount of $38,311 would come as a separate action once additional funding is identified. 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 a majority vote for approval. -JAK RECOMMENDATION(S): Recommendation to authorize budget amendments in the amount of $100,000 from the Airport Authority Capital Fund (4091) Immokalee RV Park Rehab Project (46043) and $8,908, from the Collier County Airport Fund (4090) to the Immokalee Wetland Delineation & Permitting Project (50328). PREPARED BY: Eileen Hartmann, Management Analyst II, Airport Authority ATTACHMENTS: Page 4846 of 6525 11/10/2025 Item # 16.G.1 ID# 2025-1566 1. AtkinsRéalis - IMM Wetland Delineation - Phase 1 2. Budget Amendment - Wetlands in IMM 1 of 3 3. Budget Amendment - Wetlands in IMM 2 of 3 4. Budget Amendment - Wetlands in IMM 3 of 3 Page 4847 of 6525 1/8 Page 4848 of 6525 2/8 Wetland Delineation & Permitting Project Phase 1 for Collier County Airport Authority Immokalee Regional Airport The Collier County Airport Authority (CCAA) has expressed interest in updating their Airport Master Plan at the Immokalee Regional Airport (IMM). During a recent meeting with AtkinsRéalis, the Executive Director of the CCAA noted that a developer expressed interest in building new facilities on the airport’s property. Some of the airport’s property includes environmentally sensitive lands, including Florida scrub-jay conservation area and previously known gopher tortoise and Florida burrowing owl habitat. The airport is near large conservation tracts and may support other listed species like the Audubon’s crested caracara and Florida bonneted bat and the occasional Florida panther. Further, the airport property contains numerous wetlands. The objective of this project is to take steps toward obtaining the environmental clearances to establish new development areas throughout the airport property. Section 1. Scope of Services A phased approach to the wetland delineation and permitting project based on FAA and NEPA requirements has been prepared. Work is broken down into major task areas and sub-task areas. For the purposes of scope definition and consultant fee development, the work has been divided into the tasks as indicated and further discussed within the specific section. Any modification and/or revisions to these tasks will constitute a change in the project scope and may require a revision to the compensation to be paid to the consultant. Task 1. Pre-Permitting ............................................................................................................ 3 Task 2. ERP / 404 Permitting ................................................................................................. 4 Page 4849 of 6525 3/8 Task 1. Pre-Permitting Wetlands and surface waters play a crucial role in protecting water quality, providing habitat for fish and wildlife, and storing floodwaters. These resources are safeguarded by federal and state regulations, including the Rivers and Harbors Act and the Clean Water Act. These regulations aim to protect aquatic resources like wetlands through avoidance and then minimization of adverse impacts, and finally mitigation for unavoidable adverse impacts to aquatic resources. At the federal level, the U.S. Army Corps of Engineers (USACE) regulates waters of the United States under 33 CFR 325, 332; 40 CFR 230. At the state level, the Florida Department of Environmental Protection (FDEP) and the five water management districts oversee wetlands and surface waters under Section 373, FS. Various federal and state resource agencies such as the U.S. Fish and Wildlife Service also review and comment on permit applications. Sub-Task 1A: Wetland Delineation To accurately assess potential wetland impacts and necessary mitigation for the Immokalee Regional Airport Master Planning Update and development project, our team will conduct a comprehensive wetland delineation of the entire property currently owned by the Collier County Airport Authority. The wetland delineation will be performed in accordance with the USACE’s “Corps of Engineers Wetland Delineation Manual” (1987) and their “Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Atlantic and Gulf Coastal Plain Region” (2010), as well as Florida’s delineation methodology outlined in Chapter 62-340, FAC. Our team will delineate the wetlands using a sub-meter accurate GPS and field flagging, which can be readily identified by survey crews. Deliverable(s): Wetland File (SHAPE, DGN); Survey Sub-Task 1B: Complete Wetland Data Forms Both federal and state wetland delineation methodologies require the completion of wetland data forms that document each area’s hydrology, soil characteristics, and vegetation. Federal policy requires the completion of an upland and wetland data form for e ach unique wetland area. Our team will complete the wetland data forms using field data and publicly available information. Page 4850 of 6525 4/8 Additionally, we will evaluate each wetland area and complete Uniform Mitigation Assessment Method (UMAM) data forms in accordance with 62-345, FC. The proposed impact and anticipated functional loss will provide an accurate estimate of mitigation need for the development project. Coordination with regulatory agencies may be required for mitigation where other assessment methodologies were used. Deliverable(s): Wetland Data Form; UMAM Forms Task 2. ERP / 404 Permitting The environmental permitting process involves several steps to ensure compliance with federal and state regulations. Required forms are noted in Task 1B. Given the proposal to complete a drainage master plan for the Immokalee Regional Airport at the time of the airport master plan project, a conceptual ERP will provide a preliminary approval for the project’s overall design and environmental impact. The conceptual approach offers several benefits: early identification of potential regulatory issues, streaml ines the permitting process for future phases, and provides greater certainty for project planning and budgeting. Once the conceptual ERP is obtained, it can be modified for specific construction activities on the property, thereby accelerating the overall development timeline versus a “piecemeal” permitting approach. Section 404 of the Clean Water Act requires a permit for the discharge of dredges or fill material into waters of the United States, including wetlands. Prior to permit issuance, the USACE must ensure the proposed action is the least environmentally damagi ng practicable alternative. An alternative analysis is typically required along with clearances for other resources (e.g., listed species, cultural). Tasks include the completion and submittal of permit application forms, associated environmental reports a nd figures, development of dredge and fill sketches, and both internal and resource agency coordination. The fee includes one (1) pre-application meeting per regulatory agency, one (1) site visit with each regulatory agency, and up to two (2) requests for additional information responses per regulatory agency. Assumption: Fee does not include permit application fees or wetland mitigation (to be paid by others). The fee does not include release of any conservation easements or modifications of existing biological opinions, which can be completed under separate cover. Page 4851 of 6525 5/8 Note: Wildlife surveys and species mitigation are not included in this scope of services. Should wildlife surveys and/or species mitigation be required by the regulatory agencies prior to issuance of a permit and/or conceptual permit, a separate scope and associated fee will be required. Note: In the event that a drainage plan is required prior to the submission of the ERP, the task will be put on hold until which time the drainage plan is completed and all required information necessary for the ERP is obtained. This project does not inclu de the development of a drainage plan. A separate scope and fee will be required for the development of the drainage plan. Deliverable(s): SFWMD Conceptual Permit; 404 Permit Page 4852 of 6525 6/8 Section 2. Consultant Fee Estimate Planning and ecological services for this project will be performed on a lump sum basis. Each task can be completed individually based on the fee schedule below. Services for this task will be performed as stated herein and under contract 15-6382-2, executed October 13, 2015 and amended September 22, 2020 . Task Description Fee 1A Pre-Permitting: Flag/Tag $78,598.00 1B Pre-Permitting: Wetland Data Forms / UMAM Forms $30,248.00 2 Environmental Permitting: ERP / 404 Permitting $38,510.00 Total Project Cost (All Tasks) $147,356.00 The period of performance for this project will be established at the time the task is selected and Notice-to-Proceed (NTP) is given. The contract will remain open, and the Consultant will be available to perform any outstanding work under this scope of services for a period of 12 weeks following the completion of the selected task(s) unless additional task selection(s) are anticipated. A detailed breakdown of the consultant fee estimate is included on the following page. Page 4853 of 6525 7/8 Position Sr. Project Manager Project Manager Sr. Scientist Scientist Sr. Planner Clerical / Administrative Hourly Rate 217.00$ 177.00$ 120.00$ 90.00$ 178.00$ 79.00$ Hours Cost 1A Pre-Permitting: Flag/Tag 17.70 38.56 120.83 116.67 7.33 5.32 306 37,390.00$ 1B Pre-Permitting: Wetland Data Forms / UMAM Forms 17.70 43.52 72.50 90.22 10.59 0.00 235 30,248.00$ 2 Environmental Permitting: ERP / 404 Permitting 17.70 66.10 96.67 116.67 4.89 0.00 302 38,510.00$ Total 53 148 290 324 23 5 843 106,148.00$ Subconsultant Passarella Vehicle Supplies Lodging Per Diem 1A Pre-Permitting: Flag/Tag 29,400.00$ 1,888.00$ 8,000.00$ 1,920.00$ 41,208.00$ 1B Pre-Permitting: Wetland Data Forms / UMAM Forms -$ 2 Environmental Permitting: ERP / 404 Permitting -$ Total 29,400.00$ 1,888.00$ -$ 8,000.00$ 1,920.00$ -$ 41,208.00$ 106,148.00$ 29,400.00$ 11,808.00$ 147,356.00$ Wetland Delineation and Permitting - Phase 1 Collier County Airport Authority Immokalee Regional Airport Total LaborTask TotalSubconsultant(s) & Expenses SummaryAtkinsRéalis Labor Subconsultants Expenses Expenses Page 4854 of 6525 8/8 Page 4855 of 6525