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Agenda 12/09/2025 Item #16C 6 (Exclusively provide potable water, wastewater and irrigation quality water services within Bellmar Village)12/9/2025 Item # 16.C.6 I4# 2025D-8-- Executive Summary Recommendation to approve an Agreement between the Board of County Commissioners, as the ex officio Governing Board of the Collier County Water-Sewer District (hereinafter referred to as the CCWSD), the Board of Supervisors of the Big Cypress Stewardship District (hereinafter referred to as the District), CDC Land Investments, LLC, and Collier Land Holdings, Ltd., (hereinafter referred to as Landowners) to exclusively provide potable water, wastewater and irrigation quality water services within Bellmar Village, repealing and replacing the prior Agreement dated June 27, 2023 and recorded at OR 6266, Page 2206 of the Public Records of Collier County, Florida. (This item is a companion to Item 16C5) OBJECTIVE: The public purpose is to provide public infrastructure and facilities to effectively, efficiently, and sustainably meet the needs of the community. This action is to update the existing utility agreement to reflect changes in Bellmar Village development and associated utility service requirements. CONSIDERATIONS: On June 27, 2023, agenda item 16.C.1, the Board approved a Utility Agreement for the CCWSD to exclusively provide potable water, wastewater and irrigation quality water services with Bellmar Village. The Agreement was recorded at OR 6266, Page 2206 of the Public Records of Collier County, Florida. A new agreement has been formulated to address the negotiated changes outlined below. The Board’s approval of this new agreement will repeal and replace the June 27, 2023, agreement. Changes include: 1. Incorporated requests from CCWSD to upsize pipes to meet projected demand of additional towns and villages. 2. Absorption schedule update, identified in Exhibit A 3. Relocation of the future utility site south, near 10 th Ave NE, identified in Exhibit B 4. Provide an updated reimbursement cost from the CCWSD to the District for upsizing the potable water and wastewater transmission main and for the cost of the irrigation transmission main from the future utility site to the Bellmar POC, in an amount to not exceed $2,462,292, identified in Exhibit C This item is consistent with the Collier County strategic plan objective to maintain public infrastructure and facilities to effectively, efficiently, and sustainably meet the needs of our community. It further is in support of the Infrastructure and Asset Management Strategic Focus Area’s objectives to optimize the useful life of all public infrastructure resources through proper planning and preventative maintenance. FISCAL IMPACT: Funding is available in the water and wastewater impact fee funds (4011 and 4013, respectively). This action will decrease the reimbursement cost from the CCWSD to the District by $3,647,058. The companion item Page 5185 of 9661 12/9/2025 Item # 16.C.6 I4# 2025D-8-- (16.C.6) increases the fiscal impact by an increase in reimbursement cost by $4,329,093. The net Fiscal impact is an increase of $682,035. GROWTH MANAGEMENT IMPACT: This item meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority vote for approval. -SAA RECOMMENDATION(S): Recommendation to approve an Agreement between the Board of County Commissioners, as the ex officio Governing Board of the Collier County Water-Sewer District (hereinafter referred to as the CCWSD), the Board of Supervisors of the Big Cypress Stewardship District (hereinafter referred to as the District), CDC Land Investments, LLC and Collier Land Holdings, Ltd. (hereinafter referred to as Landowners) to exclusively provide potable water, wastewater and irrigation quality water services within Bellmar Village, repealing and replacing the prior Agreement dated June 27 , 2023 and recorded at OR 6266, Page 2206 of the Public Records of Collier County, Florida.. (This is a companion to item to 16.C.6) PREPARED BY: Joe Bellone, Director, Public Utilities Finance ATTACHMENTS: 1. Bellmar Water Wasterwater Irrigation Agreement Collier Executed 11.26.25 2. Bellmar Interlocal Utility Agreement Executed 06.27.2023 Page 5186 of 9661 Page 5187 of 9661 Page 5188 of 9661 Page 5189 of 9661 Page 5190 of 9661 Page 5191 of 9661 Page 5192 of 9661 Page 5193 of 9661 Page 5194 of 9661 Page 5195 of 9661 Page 5196 of 9661 Page 5197 of 9661 Page 5198 of 9661 Page 5199 of 9661 Page 5200 of 9661 Page 5201 of 9661