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Agenda 01/11/2011 Item #10A Agenda Item NO.1 OA January 11, 2011 Page 1 of 10 EXECUTIVE SUMMARY Recommendation to adopt a resolution seeking authority to acquire by gift or purchase those perpetual and temporary easement interests necessary for the construction of stormwater improvements for the Outfall 3 and 4 segments of the Lely Area Stormwater Improvement Project. (Project No. 51101.) Estimated fiscal impact: $1,556,500. OBJECTIVE: To adopt a resolution authorizing the acquisition by gift or purchase of those perpetual and temporary easements necessary for the construction of stormwater improvements known as the Outfall 3 and 4 segments of the Lely Area Stormwater Improvement Project. (LASIP.) CONSIDERATIONS: The Board of County Commissioners has clearly stated its concern over the extreme flooding issues during the rainy season in the East Naples area. The Lely Area Stormwater Improvement Project has been in the design and permitting phase for 18 years. During this period, a significant amount of time and effort has been spent on the analysis of dozens of considerations resulting in LASIP's final alignment. This alignment is based on the natural overland flow of stormwater working in concert with existing wetlands as well as existing ditches and canals constructed many years ago. The majority of this final alignment is in the same location as the existing ditches and canals. LASIP will deepen and widen these existing facilities providing the ability to drain the abundant stormwater we receive in the rainy season and to retain the limited stonnwater that falls in the dry season. The natural direction of sheet flow in the LASIP area is in a generally southwest direction toward the coastal zone and the headwaters of Sandhill and Rookery Bays. Nearly all of the existing conveyance ditches and public canals previously constructed within the LASIP area since the 1950's have been "designed" to convey water to the south and to the west. Eighteen years of analysis has revealed that the most viable approach to construct stormwater improvements within the area is to follow these existing conveyance alignments. Since the entire LASIP area is virtually at "build-out," any alternative alignment would have serious negative and costly real estate impacts. The only practical method for increasing stormwater discharge and alleviating flooding is to widen the existing ditches and canals. However, these ditches and canals must be enlarged in order to accommodate the increased volume of storm water draining through them. The attached map shows the location of the Outfall 3 and Outfall 4 easement acquisition for which this authorization is being sought. The various easement interests necessary to complete these segments of LASIP are drainage easements, drainage, access and maintenance easements and temporary construction easements. FISCAL IMPACT: The cost of acquiring the easements necessary to complete these segments of LASIP is estimated to be $1,556,500. This amount includes not just the direct cost of all easements required for construction; it also includes an estimate of severance damages to remaining properties caused as a result of the part taken to construct the project, as well as all expenses for title work, real estate appraisals, and those expenses, such as property owner attorney fees and expert witness fees, which the County is required to pay according to Sections 73.091 and 73.092, F.S., and the costs related to condemnation when necessary. Of course, to the extent settlements are achieved in lieu of litigation, this figure may be reduced significantly. All such payments will be made from the Agenda Item No. 10A January 11, 2011 Page 2 of 10 Stormwater Capital Improvement Fund 325 under the Lely Area Stormwater Improvement Project, Project No. 51101. The balance of funds necessary will be programmed into the project as the multi-year acquisition effort proceeds. Source of funds is Ad Valorem taxes. GROWTH MANAGEMENT IMPACT: This recommendation is consistent with the County's Growth Management Plan. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and is legally sufficient for Board approval by simple majority vote. RNZ RECOMMENDA TION: That the Board of County Commissioners of Collier County: 1. Adopt the attached Resolution; 2. Authorize its Chairman to execute same on behalf of the Board; and 3. Authorize any budget amendments that may be necessary to implement the collective will of the Board as evidenced by the adoption of the attached Resolution and the approval of this Executive Summary. Prepared by: Robert Bosch, ROW Coordinator - Transportation Engineering. Attachment: 1) Gift and Purchase Resolution with Exhibit; 2) Vicinity Map. Agenda Item NO.1 OA January 11, 2011 Page 3 of 10 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 10A Recommendation to adopt a resolution seeking authority to acquire by gift or purchase those perpetual and temporary easement interests necessary for the construction of stormwater improvements for the Outfall 3 and 4 segments of the Lely Area Stormwater Improvement Project. (Project No. 51101.) Estimated fiscal impact: $1,556,500. (Norman Feder, Administrator, Growth Management Division) 1/11/2011 9:00:00 AM Meeting Date: Prepared By Robert Bosch Right Of Way Coordinator Transportation Engineering & Construction Management Date Transportation Division 12/20/2010 4:31 :06 PM Approved By R. Shane Cox, P.E. Project Manager, Senior Date Transportation Division Transportation Road Maintenance 12/21/2010 4:06 PM Approved By Lisa Taylor Management/Budget Analyst Date Transportation Division Transportation Administration 12/22/20107:35 AM Approved By Norm E. Feder, AICP Administrator - Transportation Date Transportation Division Transportation Administration 12/22/2010 8:33 AM Approved By Robert N. Zachary Assistant County Attorney Date County Attorney County Attorney 12/22/201010:16 AM Approved By Nick Casaianguida Director - Transportation Pianning Date Transportation Division Transportation Planning 12/22/201010:40 AM Approved By Kevin Hendricks Manager - Right of Way Date Transportation Division Transportation Engineering & Construction Management 12/22/2010 12:34 PM Approved By Jeff Klatzkow County Attorney Date 12/22/20104:02 PM Approved By Najeh Ahmad Transportation Division Agenda Item No. 10A January 11, 2011 Page 4 of 10 Director - Transportation Engineering Transportation Engineering & Construction Management Date 12/23/201012:45 PM Approved By Natali Betancur Transportation Division Administrative Assistant Date Transportation Road Maintenance 12/28/20109:12 AM Approved By Susan Usher Office of Management & Budget Management/Budget Analyst, Senior Date Office of Management & Budget 12/30/2010 10:34 AM Approved By Mark Isackson Office of Management & Budget Management/Budget Analyst, Senior Date Office of Management & Budget 1/4/2011 9:01 AM Agenda Item NO.1 OA January 11, 2011 Page 5 of 10 RESOLUTION NO. 2011- A RESOLUTION AUTHORIZING THE ACQUISITION BY GIFT OR PURCHASE OF THOSE PERPETUAL AND TEMPORARY EASEMENT INTERESTS NECESSARY FOR THE CONSTRUCTION OF STORMWATER IMPROVEMENTS KNOWN AS THE OUTFALL 3 AND 4 SEGMENTS OF THE LELY AREA STORMWATER IMPROVEMENT PROJECT. (pROJECT NO. 51101.) WHEREAS, on June 8, 2004, the Board of County Commissioners of Collier County, Florida adopted Resolution No. 2004-205, authorizing the acquisition by gift or purchase of land and easements required for the construction of stormwater improvements known as the Lely Area Stormwater Improvement Project ("LASIP"), located in east Naples; and WHEREAS, since the adoption of the aforesaid resolution several segments of the LASIP project have been designed and permitted, the land and easements have all been acquired, and in most cases the construction has already been completed; and WHEREAS, plans and specifications have been prepared for construction of stormwater improvements known as the Outfall 3 and 4 segments ("Outfalls 3 and 4") of LASIP, which require easements to be acquired before construction may begin; and WHEREAS, estimates of the cost of easement acquisition required for Outfalls 3 and 4 have recently been completed; and WHEREAS, the Board of County Commissioners, after considering the current estimated cost of acquiring the property rights necessary to begin construction on Outfalls 3 and 4, desires to reaffirm the delegation of authority to acquire said easements by gift or purchase; and WHEREAS, the acquisition of the easements and the construction of Outfalls 3 and 4, within the boundaries depicted in Exhibit "A", attached hereto and incorporated herein, is in the best interests of the citizens of Collier County. Agenda Item NO.1 OA January 11, 2011 Page 6 of 10 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The Board has determined that construction of stormwater improvements known as the Outfall 3 and 4 segments of the Lely Area Stormwater Improvement Project, Project No. 51101, is necessary and is in the best interest of the citizens of Collier County. 2. The acquisition of various easement interests required for the construction of the Project is an integral part of the County's long range planning effort, and is included in the Capital Improvement Element of the Collier County Growth Management Plan, as approved by the Florida Department of Community Affairs. 3. It is necessary and in the best interest of Collier County for the Board to authorize the acquisition of Drainage Easements, Drainage Access and Maintenance Easements, and Temporary Construction Easements to enable construction of stormwater improvements known as the Outfall 3 and 4 segments of the Lely Area Stonnwater Improvement Project, within the Project boundaries identified in Exhibit "A" (attached hereto and by reference made a part hereof), and the County Manager or his designee is hereby authorized and directed to acquire said easements by either gift or purchase. 4. The Board hereby directs the County Manager or his designee to make purchase offers to property owners for the easements required to construct the project, which offers shall be based upon estimates of the market value of the subject real estate which have been developed by licensed state-certified general real estate appraisers. 5. In view of the differences of opinions between real estate appraisers regarding market value and full compensation to property owners, and in view of the cost of condemnation, the Board hereby authorizes the County Manager or his designee to approve purchases of easements -Page 2- Agenda Item No. 10A January 11, 2011 Page 7 of 10 where the property owner has agreed to sell to the County at, or up to twenty five percent (25%) above the County's full compensation estimate, with the maximwn approval authority not to exceed $50,000 over the County's appraiser's full compensation estimate, and the Board hereby authorizes the approval and execution of Closing Statements related to said transactions by the County Manager or his designee. Any and all purchases in excess of one hundred and twenty- five percent (125%) of the appraiser's full compensation estimate, or in excess of $50,000 above the appraiser's full compensation estimate, whichever amount is the lesser of the two, shall require separate Board approval. 6. The Board hereby authorizes its Chairman, and any subsequent Chairman for the life of the Project, upon the approval of the Office of the County Attorney as to form and legal sufficiency, to execute easement agreements, utility subordination and facility relocation agreements, and/or other documents approved by the Office of the County Attorney to close real estate transactions, where the propert'j oVvner has agreed to sell to the Count'j at appraised value, or within the parameters stipulated in Paragraph 5 (above). 7. Said authority is delegated by the Board to the extent that such delegation does not conflict with the provisions of Section 125.355, Florida Statutes. 8. The Board hereby authorizes the Finance Department to issue warrants, and/or to make wire transfers, payable to the property owner(s) of record, to title companies and attorneys closing real estate transactions, and to others who may possess an equitable interest in the subject real property parcels in those amounts as shall be specified on a Closing Statement. 9. All title to real property which has been acquired in the manner described above shall be deemed "accepted" by the Board of County Commissioners, as the governing body of Collier County, Florida, a political subdivision of the State of Florida, and as such, staff is hereby -Page 3- Agenda Item No. 10A January 11, 2011 Page 8 of 10 authorized to record in the Public Records of Collier County, Florida, conveyance instruments such as easements, as well as any other instruments that may be required to remove, release or subordinate the lien of any encwnbrance on the subject real estate, in order to effect constructive notice of the County's interest in real property. This Resolution, adopted on this day of . 201 t . after motion, second and majority vote. AITEST: D~GHTE.BROCK,CLERK BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: ,CHAIRMAN Approved as to form and ~:r~ ./ Assistant County Attorney -Page 4- EXHIBIT A Agenda Item NO.1 OA January 11, 2011 Page 9 of 10 PROJECT LOCATION MAP (EASEMENT ACQUISITION AREAS BORDERED BY DASHED LINES) l/.i;~~" '"-(~ /-.,/~~~~' ~ .J'>>~~ X~~ / '" ~~~ ( ~ - .. .~ ~ ~ -~ ~.. ~~ VJ'0 o~ ~ 'X...-: · , "'-. ./' ........, "'\..... ... ~ ~/ .. ". " "...... .~./ -p't:-+~~ "'...... ....~<...... ~ // o~... ../ · -~ / ',~v ....... ~ "'- ,,/ ... ~, ~ /' ~ " '~~ " ~ "" .:: ""'% " '" "".;~ " y"'...... : ': ~~ ...... ..... ......... . . ". . : . . + . . +::-.. +. /~ . . +......... /' : : '..... +.~ +..// : -:- ........ .. '-./'+ . .. .... ...->... + '......... "/+.' + . . I ../"'-... ~y . \ \ . ~ : ~)// \\ ~ r-w= ~ ':;#' t ; I -or / ~ : ~., VI : ~ :J / ~ ~ ~ '/ ~ ~ ~ ~ ~ j ...J .: ~ =>. : c( :: ~ O. · u. .. : : ~ ~: - '---/: : o :: : : . . . : ; . . . ~ T-=t= . . . . : . . : . · ~C----f---_ . : . . ;1 T ~> Z < "'... - w z <( ....J (/) (/) w IX: c.. >- u - T' '----/ . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . . . r . . . . . I I' -- . . . . . ( \ " ,I I l d; . LASIP PHASE 1 B SOUTH CANAL ~ -,1 II Agenda Item No. 10A January 11, 2011 Page 10 of 10 VICINITY MAP LEL Y AREA STORMWA TER IMPROVEMENT PROJECT (LASIP) OUTFALLS 3 AND 4 Publl~ InfotmationMaeting Wednesday October 13,2010 5 p.m. to 7 p.rn. ParkcJdt Elementary School 5322 Tons Avenue Naple., FL