Agenda 02/10/2015 Item #16A10 2/10/2015 16.A.10.
EXECUTIVE SUMMARY
Recommendation to review and approve the list of proposed projects to be submitted for the FY
2016 Big Cypress Basin Local Partnership Grants Program.
OBJECTIVE: To seek assistance from the Big Cypress Basin (BCB) in implementation of
stormwater projects, water supply projects, alternative water supply projects and water
conservation projects.
CONSIDERATION: The BCB has announced that there is potential FY16 funding for local
partnership grants to support stormwater, flood control, ecosystem restoration, and alternative
water supply projects. The BCB is currently seeking projects for the 2016 Fiscal Year Local
Partnership Grants Program with a submittal deadline of February 13, 2015.
The Basin Board will be making their selections at their April 2015 meeting.
The proposed construction projects to be submitted for the FY 2016 Big Cypress Basin Local
Partnership Grants Program are listed in Attachment A for Board of County Commissioners
(BCC)review.
FISCAL IMPACT: The proposed construction projects have no FY 15 fiscal impact. The total
estimated conceptual construction cost of all projects to be submitted is $4.5 million.
GROWTH MANAGEMENT IMPACT: The proposed construction projects have no
immediate growth management impact.
LEGAL CONSIDERATIONS: This item is approved as to form and legality. A majority vote
is needed for Board approval.-HFAC
RECOMMENDATION: That the Board of County Commissioners reviews and approves the
proposed construction projects to be submitted for the FY 2016 BCB Local Partnership Grants
Program.
Prepared by: Liz Gosselin,Planner
Attachment: 1)Prioritized project list—Attach. A
Packet Page-304-
2/10/2015 16.A.10.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.10.
Item Summary: Recommendation to review and approve the list of proposed projects to
be submitted for the FY 2016 Big Cypress Basin Local Partnership Grants Program.
Meeting Date: 2/10/2015
Prepared By
Name: GosselinLiz
Title: Planner,Business Management&Budget Office
1/15/2015 3:37:07 PM
Submitted by
Title: Planner, Business Management&Budget Office
Name: GosselinLiz
1/15/2015 3:37:08 PM
Approved By
Name: BrilhartBrenda
Title: Procurement Specialist,Purchasing&General Services
Date: 1/15/2015 4:43:39 PM
Name: VanLengenKris
Title: Planner,Principal, Public Utilities Engineering
Date: 1/15/2015 5:11:43 PM
Name: JohnsonScott
Title: Manager-Procurement, Purchasing&General Services
Date: 1/20/2015 9:42:53 AM
Name: MarkiewiczJoanne
Title: Director-Purchasing/General Services,Purchasing&General Services
Date: 1/20/2015 11:12:20 AM
Name: PuigJudy
Packet Page-305-
2/10/2015 16.A.10.
Title: Operations Analyst, Community Development&Environmental Services
Date: 1/20/2015 11:21:04 AM
Name: KurtzGerald
Title: Project Manager, Principal,Transportation Road Maintenance
Date: 1/22/2015 2:15:52 PM
Name: PattersonAmy
Title: Manager-Impact Fees &EDC,Business Management&Budget Office
Date: 1/22/2015 5:18:42 PM
Name: HerreraSandra
Title: Manager-Procurement, Purchasing&General Services
Date: 1/23/2015 11:53:24 AM
Name: ChmelikTom
Title: Director-Public Utilities Engineering, Public Utilities Engineering
Date: 1/26/2015 3:17:18 PM
Name: AshtonHeidi
Title: Managing Assistant County Attorney, CAO Land Use/Transportation
Date: 1/26/2015 5:03:45 PM
Name: MarcellaJeanne
Title: Executive Secretary, Transportation Planning
Date: 1/28/2015 7:29:24 AM
Name: PutaansuuGary
Title: Project Manager, Principal, Transportation Engineering&Construction Management
Date: 1/29/2015 8:30:16 AM
Name: YilmazGeorge
Title: Administrator-Public Utilities, Public Utilities Division
Date: 1/29/2015 9:07:36 AM
Name: StanleyTherese
Title: Manager-Grants Compliance, Grants Management Office
Date: 1/29/2015 3:23:56 PM
Name: IsacksonMark
Title: Director-Corp Financial and Mngmt Svs, Office of Management&Budget
Date: 1/30/2015 9:08:51 AM
Name: KlatzkowJeff
Packet Page-306-
2/10/2015 16.A.10.
Title: County Attorney,
Date: 1/30/2015 10:03:28 AM
Name: DurhamTim
Title: Executive Manager of Corp Business Ops,
Date: 1/30/2015 1:31:08 PM
Packet Page-307-
2/10/2015 16.A.10.
ATTACHMENT A 02/10/15 BCC Item 16.A.13
Collier County 2015 Big Cypress Basin(BCB) Priorities
BCB Local Partnership Grants Program for Fiscal Year 2016
STORMWATER PROJECTS:
1. LASIP—Wingsouth Airpark Project—The LASIP—Wingsouth Airpark project has been categorized as
the #1 priority for the Stormwater Department because its implementation will provide an essential
component to the overall Lely Area Stormwater Improvement Project (LASIP) system and is required
in order for the other elements of the system to function properly. It is the last final segment of
LASIP. The project includes improvements to 11,200+/- feet of existing surface water and
stormwater management canals and ditches, installation of approximately 1,400+/- of concrete
stormwater pipe, and installation of three new water level and flow control structures. The project
is located within the existing canals adjacent to the Wingsouth Airpark and within the roadside
swales along Parkers Hammock Road in Naples, Florida. The proposed improvements are a
component of LASIP, a regional stormwater improvement master plan covering approximately 17
square miles in the East Naples area.The proposed project will assist in rerouting sheet flow into the
existing and proposed channels around the Wingsouth development, and eventually into the
Rattlesnake Hammock Slough and roadway drainage system. This project will provide stormwater
collection and conveyance improvements, flood control, rehydration of wetlands and water quality.
The design phase has commenced and will be completed by August, 2015.
Cost:The estimated cost for construction is$2.6 million; request for grant is$1.25 million.
PUBLIC UTILITIES PROJECTS:
2. Goodlette- Frank Road IQ Main- This is a construction project to complete a 4,600 linear foot 24"
diameter main for Irrigation Quality (IQ) water transmission. The purpose of this project is to fill a
critical gap in Collier County's IQ Water storage, transmission and distribution system. This
installation will provide needed reliability for distribution of IQ water to the northern service area,
provide necessary pressure for delivery requirements, and enable expansion of the system to new
customers as additional sources become available.The 24" main will also be used as a IQ line feed to
Pelican Bay when an existing raw water main is used to pump ASR stored water to the NCWRF. Thus,
it is a critical component of ASR utilization as well as IQ distribution. Planning is complete;the design
phase has commenced and will be completed before July 1, 2015. Construction is estimated to take
14 months for completion.
Cost-The estimated cost for construction is$0.9 million; request for grant is$450,000.
3. Public Utilities PB Site IQ Water Storage- This project will provide additional storage for Irrigation
Quality (IQ) water at the former Pelican Bay Utilities site. Through new construction and renovation
of existing facilities, an additional quantity of IQ water will be stored on site. This water will be
available to the distribution system during the dry months of the year. The stored quantities will
directly offset system demand and the use of fresh water sources for irrigation and similar purposes.
Planning is underway and design will be complete by July 1, 2015.
Cost-The estimated cost for construction is$ 1.0 M; request for grant is$$500,000.
Packet Page-308-