Agenda 11/18/2014 Item # 16A3211/18/2014 16.A.32.
EXECUTIVE SUMMARY
Recommendation to review and approve the list of proposed projects to be submitted for
the FY 2016 South Florida Water Management District Cooperative Funding Program
OBJECTIVE: To seek assistance from the South Florida Water Management District
( SFWMD) in implementation of stormwater projects, water supply projects, alternative water
supply projects and water conservation projects.
CONSIDERATION: The SFWMD has initiated a new Cooperative Funding Program that
expands on previous funding partnerships in support of local stonnwater management,
alternative water supply, and water conservation projects. SFWMD is currently seeking projects
for the 2016 Fiscal Year Cooperative Funding Program with a submittal deadline of November
21, 2014. Submittals will be reviewed over the next several months with available funding
integrated into development of the SFWMD's Fiscal Year 2016 budget.
SFWMD staff will coordinate evaluation and ranking of projects for funding based on criteria
and priorities established by the Governing Board. Program funding will be subject to approval
by the Governor and Legislature each year.
1n -depth project details are not required for these initial submittals; however a timeline and
project funding requirements are required. Shovel -ready projects and water - saving technologies
that meet SFWMD program goals for the year will receive the highest consideration. Essential
project studies can also be submitted and will be considered for program funding. Multi -year or
phased projects will also be considered; however, funding beyond one year is not guaranteed
should a multi -year project be selected.
The proposed projects to be submitted for the FY 2016 South Florida Water Management
District Cooperative Funding Program are listed in Attachment A.
FISCAL IMPACT: The total estimated conceptual cost of all proposed projects to be
submitted is $21.25 million. Should favorable project evaluation comments be forthcoming
during the program's evaluation process, FY 16 and subsequent year funding will be requested
and, if approved, programmed.
GROWTH MANAGEMENT IMPACT: This executive summary has no immediate growth
management impact.
LEGAL CONSIDERATIONS: This item is approved as to fonn and legality, and requires
majority vote for Board approval. —SRT
RECOMMENDATION: That the Board of County Commissioners reviews and approves the
proposed list to be submitted for the FY 2016 South Florida Water Management District
Cooperative Funding Program.
Prepared by Jerry Kurtz, P.E. Principal Project Manager
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11/18/2014 16.A.32.
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.16.A.16.A.32.
Item Summary: Recommendation to review and approve the list of proposed projects to
be submitted for the FY 2016 South Florida Water Management District Cooperative Funding
Program.
Meeting Date: 11/18/2014
Prepared By
Name: KurtzGerald
Title: Project Manager, Principal, Transportation Road Maintenance
10/31/2014 5:54:08 PM
Submitted by
Title: Project Manager, Principal, Transportation Road Maintenance
Name: KurtzGerald
10/31/2014 5:54:10 PM
Approved By
Name: HapkeMargie
Title: Recycling Coordinator, Solid & Hazardous Waste Management
Date: 11 /3/2014 9:47:43 AM
Name: JacobsSusan
Title: Operations Analyst, Public Utilities Division
Date: l 1 /3/2014 3:51:58 PM
Name: PattersonAmy
Title: Manager - Impact Fees & EDC, Business Management & Budget Office
Date: 1 ]/5/2014 3:IS: 13 PM
Name: TaylorLisa
Title: Management/Budget Analyst, Transportation Administration
Date: I 1 /5/2014 4:07:18 PM
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11 /18/2014 16.A.32.
Name: YilmazGeorge
Title: Administrator - Public Utilities, Public Utilities Division
Date: l l /6/2014 3:17:16 PM
Name: KearnsAllison
Title: Manager Financial & Operational Support, Transportation Administration
Date: 11 /6/2014 4:45:57 PM
Name: TeachScott
Title: Deputy County Attorney, County Attorney
Date: 11/6/2014 4:55:35 PM
Name: OberrathKaren
Title: Accountant, Senior, Grants Management Office
Date: 11/7/2014 7:15:04 AM
Name: MarcellaJeanne
Title: Executive Secretary, Transportation Planning
Date: 11/7/2014 10:12:09 AM
Name: KlatzkowJeff
Title: County Attorney,
Date: 11/7/2014 11:42:25 AM
Name: FinnEd
Title: Management/Budget Analyst, Senior, Transportation Engineering & Construction Management
Date: 1 l /10/2014 11:07:40 AM
Name: StanleyTherese
Title: Manager - Grants Compliance, Grants Management Office
Date: 11/10/2014 11:37:50 AM
Name: DurharnTim
Title: Executive Manager of Corp Business Ops,
Date: 11/10/2014 12:43:08 PM
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ATTACHMENT A
11/18/2014 16.A.32.
11/18/14 BCC Item 16 F 2
Collier County 2015 South Florida Water Management District Priorities
SFWMD Cooperative Funding Program for Fiscal Year 2016
STORMWATER PROJECTS:
1. Naples Park — This is a phased project which focuses on improving collection, treatment and
conveyance of stormwater runoff. Implementation of this project will include best management
practices (BMPs), and therefore it will improve water quality treatment by reducing pollutant
loading to the impaired waters of Vanderbilt Lagoon which reaches the Gulf of Mexico through
Wiggins Pass.
Cost: The estimated cost for construction of Phase I is $1.4 million. The total cost is estimated to be
$16 million.
2. Griffin Road — This project focuses on providing a water quality treatment area and an adequate
stormwater outfall for the older residential areas of Barefoot Williams Road, Price Street and Griffin
Road. Implementation of this project will include multiple best management practices (BMPs)
providing water quality treatment prior to stormwater discharge reaching the Rookery Bay National
Estuarine Research Reserve.
Cost: The estimated cost for construction is $1.2 million
3. Harbor Lane in Brookside — This project focuses on retrofitting an existing residential neighborhood
with new stormwater management collection, treatment and conveyance infrastructure.
Implementation of this project will include best management practices (BMPs) providing water
quality treatment by reducing pollutant loading to the impaired waters of Naples Bay which reaches
the Gulf of Mexico through Gordon Pass.
Cost: The estimated cost for construction of Phase I is $0.6 million
4. Haldeman Creek Water Control Structure (Weir) — This project focuses on the implementation of
the appropriate actions necessary to correct the Haldeman Creek Weir's structural and mechanical
deficiencies, as well as operational and maintenance issues. This project supports the water
management objectives for dry and wet season water supply storage and control of fresh water
discharges into the impaired waters of Naples Bay.
Cost: The estimated cost for construction is $1.0 million
5. Golden Gate Estates Watershed Improvement Plan (GGWIP) — The purpose of this project is to
provide additional wet season stormwater storage for the Northern Golden Gate Estates (NGGE)
community while improving water quality, reducing flow volumes in the Golden Gate Canal, and
restoring hydrology by rehydrating the local watershed. This project is designed to evaluate
potential surface water diversion possibly using ditch blocking and canal scalloping at and around
key locations.
Cost: The estimated cost for the next phase of evaluation is $0.2 million
6. Immokalee Drive Phase II — Immokalee Community Redevelopment Agency (CRA) Proiect — This is
the second phase of a project currently under development by the Immokalee CRA. The initial
project focuses primarily on bringing flood relief to the densely populated Immokalee Drive
neighborhoods through expedited stormwater conveyance. The proposed Phase If project will add a
pre- treatment pond to the system allowing for additional water quality improvements before the
runoff enters the Lake Trafford Slough at the west end of the project limits. Together, these two
projects will focus on improving the collection, treatment and conveyance of stormwater runoff.
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ATTACHMENT A
11/18/2014 16.A.32.
11/18/14 BCC Item 16 F 2
Implementation of this project will include best management practices (BMPs), and therefore will
improve water quality treatment by reducing pollutant loading to the impaired waters of Lake
Trafford.
Cost: The estimated cost for construction of Phase II is $1.4 million. The estimated cost for
engineering is $100,000. Construction Engineering Inspection (CEI) services are estimated to be
$140,000 (10% of construction). Land acquisition costs are estimated at $500,000. The total cost of
both projects is estimated to be approximately $5 million collectively.
ALTERNATIVE WATER SUPPLY PROJECTS:
1. Livingston Road ASR Program — This program includes five (5) Aquifer Storage and Recovery (ASR)
wells; two (2) have been constructed. Planned storage capacity will be up to 1.8 billion gallons,
offsetting the use of higher quality water sources for irrigation and other uses. This phase of the
program includes the construction of a second monitoring well to meet regulatory compliance
standards.
Cost: The estimated cost for construction is $0.75 million
2. Feasibility Study, Zero Discharge. NCWRF — This project addresses the feasibility of harvesting storm
water from the North Collier Water Reclamation Facility ( NCWRF) campus. Potential benefits are
twofold: reduction in storm water discharge to the Cocohatchee Basin and gulf estuaries; beneficial
re -use of the storm water for Irrigation Quality (IQ) distribution from the plant.
Cost: The estimated cost for this Study is $0.1 million
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