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Agenda 12/09/2025 Item #16G 1 (Resolution - Execution of Amendment No. 2 to Public Transportation Grant Agreement (PTGA) 452976-1-94-01, Contract No. G2J23 with the Florida Department of Transportation)12/9/2025 Item # 16.G.1 ID# 2025-4318 Executive Summary Recommendation to adopt a Resolution authorizing execution of Amendment No. 2 to Public Transportation Grant Agreement (PTGA) 452976-1-94-01, Contract No. G2J23 with the Florida Department of Transportation to add $52,700 of FDOT funding to the Agreement for the Security Enhancements at the Immokalee Regional Airport, increasing the total cost of the project from $243,125 to $309,000, and FDOT participation from $194,500 to $247,200, and the associated Budget Amendments. OBJECTIVE: To enhance existing security measures at Immokalee Regional Airport (IMM). CONSIDERATIONS: On June 13, 2023, Agenda Item 16.G.4, the Board of County Commissioners (the "Board"), sitting as the Collier County Airport Authority (Authority), accepted a Public Transportation Grant Agreement (PTGA) 452976-1-94-01, Contract No. G2J23, with the Florida Department of Transportation (FDOT) in the amount of $194,500 for security enhancements at IMM. The estimated project budget was $243,125. On May 27, 2025, Agenda Item 16.G.1, the Board accepted Amendment No. 1 PTGA 452976-1-94-01, extending the end date of the Agreement to June 30, 2026. The project is currently in procurement to begin the advertisement for the bidding process. However, the most recent engineer's estimate of cost shows a substantial price escalation since the original grant acceptance. This amendment provides additional FDOT funding (80%), but also requires additional local funds (20%). 100% 80% 20% Original Budgeted Funds — Total Project Cost FDOT PTGA Funds Local Funds $243,125 $194,500 $48,625 Amendment #2 New Total Cost FDOT PTGA Funds Local Funds $309,000 $247,200 $61,800 Increase of $65,875 Increase of $52,700 Increase of $13,175 The Authority has received Amendment No. 2 adding $52,700 of FDOT grant funding with a local requirement of an additional $13,175 (attached). Budget amendments are required to recognize the additional grant funds and transfer local match funds. A resolution is also required. This item is consistent with the Collier County Strategic Plan under Responsible Governance and safeguarding the taxpayer money by promoting fiscal stewardship and sound budget oversight. In addition, under Infrastructure and Asset Management, to develop and utilize partnerships to ensure that government facilities meet public expectation. FISCAL IMPACT: A budget amendment is required to recognize additional grant revenue in the amount of $52,700 in Airport Grant Fund 4093, Project 33604; the funding source is FDOT via the PTGA agreement. This grant amendment requires a twenty percent (20%) local match amount of $13,175. Budget amendments are also required to transfer funds from Airport Capital Fund (3091) to Airport Match Fund (4094), Project 33604; the funding source is revenue generated from fuel sales. 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, is approved as to form and legality and requires majority vote for approval. -JAK RECOMMENDATION(S): To adopt a Resolution authorizing execution of Amendment No. 2 to Public Transportation Grant Agreement (PTGA) 452976-1-94-01, Contract No. G2J23 with the Florida Department of Transportation to add $52,700 of FDOT funding to the Agreement for the Security Enhancements at the Immokalee Page 6603 of 9661 12/9/2025 Item # 16.G.1 ID# 2025-4318 Regional Airport, increasing the total cost of the project from $243,125 to $309,000 and FDOT participation from $194,500 to $247,200 and authorize the associated Budget Amendments. PREPARED BY: Bryant Garrett, AAE - Executive Airports Manager ATTACHMENTS: 1. FDOT PTGA AGRMT 2023 06-21 FDOT IMM SECURITY ENHANCEMENTS 452976 G2J23 2. Resolution - PTA Amendment 3. FDOT Amendment Adding additional funds to Contract G2J23 IMM Airport Security Enhancements CAO signed & Stamped 4. 452976-1 Amendment 2 BA Match 5. 452976-1 Amendment 2 BA Grant 6. BA Match to 4094 from 4091 Page 6604 of 9661             Page 6605 of 9661         Page 6606 of 9661         Page 6607 of 9661         Page 6608 of 9661         Page 6609 of 9661         Page 6610 of 9661         Page 6611 of 9661         Page 6612 of 9661         Page 6613 of 9661         Page 6614 of 9661         Page 6615 of 9661         Page 6616 of 9661         Page 6617 of 9661         Page 6618 of 9661         Page 6619 of 9661         Page 6620 of 9661         Page 6621 of 9661         Page 6622 of 9661         Page 6623 of 9661         Page 6624 of 9661         Page 6625 of 9661         Page 6626 of 9661         Page 6627 of 9661         Page 6628 of 9661         Page 6629 of 9661         Page 6630 of 9661         Page 6631 of 9661         Page 6632 of 9661         Page 6633 of 9661         Page 6634 of 9661         Page 6635 of 9661         Page 6636 of 9661         Page 6637 of 9661         Page 6638 of 9661         Page 6639 of 9661         Page 6640 of 9661         Page 6641 of 9661         Page 6642 of 9661         Page 6643 of 9661         Page 6644 of 9661         Page 6645 of 9661         Page 6646 of 9661 Certificate Of Completion Envelope Id: D8B5A6246078458C9E659E0BB6DEB33D Status: Completed Subject: Complete with DocuSign: IMM_G2J23_452976-1_Security Enhancements SAFE_Origianl PTGA_Legal & Dir... Contract Number (ex. C9A12, optional): G2J23 Document Contains Confidential Information?: No Fin Proj Num (ex.123456-1-32-01, Optional): 452976-1-94-01 Office (contact Procurement if add is needed): Aviation HR Action?: No Source Envelope: Document Pages: 42 Signatures: 2 Envelope Originator: Certificate Pages: 2 Initials: 0 Dawn Gallon AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 605 Suwannee Street MS 20 Tallahassee, FL 32399-0450 dawn.gallon@dot.state.fl.us IP Address: 156.75.180.190 Record Tracking Status: Original 6/20/2023 2:02:17 PM Holder: Dawn Gallon dawn.gallon@dot.state.fl.us Location: DocuSign Signer Events Signature Timestamp Don Conway don.conway@dot.state.fl.us Senior Attorney Florida Department of Transportation Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 156.75.252.6 Sent: 6/20/2023 2:05:21 PM Viewed: 6/21/2023 7:51:05 AM Signed: 6/21/2023 7:52:01 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Nicole Mills nicole.mills@dot.state.fl.us Interim Director of Transportation Development Florida Department of Transportation Security Level: Email, Account Authentication (None) Signature Adoption: Uploaded Signature Image Using IP Address: 156.75.252.6 Sent: 6/21/2023 7:52:02 AM Viewed: 6/21/2023 11:39:50 AM Signed: 6/21/2023 11:40:00 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Page 6647 of 9661 Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/20/2023 2:05:21 PM Certified Delivered Security Checked 6/21/2023 11:39:50 AM Signing Complete Security Checked 6/21/2023 11:40:00 AM Completed Security Checked 6/21/2023 11:40:00 AM Payment Events Status Timestamps Page 6648 of 9661 Page 6649 of 9661 Page 6650 of 9661 Page 6651 of 9661 Page 6652 of 9661 Page 6653 of 9661 Page 6654 of 9661 Page 6655 of 9661 Page 6656 of 9661 Page 6657 of 9661 Page 6658 of 9661