Agenda 07/27/2010 Item #16E 4Agenda Item No. 16E4
July 27, 2010
Page 1 of 4
EXECUTIVE SUMMARY
Recommendation to authorize the Chairman to approve all budget amendments associated
with Modification No. 5 to U.S. Fish and Wildlife Service (USFWS) Cooperative Agreement
No. 401815J021 to fund habitat restoration within Pepper Ranch Preserve SSA -7 in the
amount of $212,600 (of which, $75,000 will be reimbursed by USFWS).
OBJECTIVE: To restore wildlife habitat within Pepper Ranch Preserve SSA -7 through the removal of
invasive, exotic vegetation.
CONSIDERATION: The Board of County Commissioners approved the acceptance of modification number
five of USFWS Cooperative Agreement No. 401815J021 on June 22, 2010, Item 16E3. Modification number
five provides funding for invasive exotic removal within SSA -7 of Pepper Ranch Preserve — a portion of the
preserve that will not be utilized for County wetland or panther mitigation. Land management of Conservation
Collier Preserves in perpetuity is required under Collier County Ordinance 2002 -63, as amended.
FISCAL IMPACT: Collier County will receive $75,000 in reimbursable USFWS funds in FY10. A total of
$137,600 - the required cash match ($75,000) and the additional funds necessary to complete the project
($62,600) - is available in Conservation Collier Land Management Fund 174 Reserves. Grant revenue will be
recognized in Fund 703 Administrative Services Grants and the match will be recognized in Fund 704
Administrative Services Match.
GROWTH MANAGEMENT IMPACT: The project will support Objective 7.3 of the Conservation and Coastal
Management Element, which requires the County to continue to implement programs that conserve and
protect endangered and threatened wildlife species.
LEGAL CONSIDERATIONS: This item is legally sufficient for Board Action. — JBW
RECOMMENDATION: That the Board of County Commissioners authorizes the Chairman to approve all
budget amendments associated with Modification No. 5 of USFWS Cooperative Agreement No. 401815,1021.
PREPARED BY: Melissa Hennig, Principal Environmental Specialist, Department of Facilities Management
Agenda Item No. 16E4
July 27, 2010
Page 2 of 4
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number: 16E4
Item Summary: Recommendation to authorize the Chairman to approve all budget amendments associated
with Modification No. 5 to U.S. Fish and Wildlife Service (USFWS) Cooperative Agreement
No 401815JO21 to fund habitat restoration within Pepper Ranch Preserve SSA -7 in the
amount of $212,600 (of which, $75.000 will be reimbursed by USFWS).
Meeting Date: 7127/2010 9:00:00 AM
Approved By
Skip Camp, C.F.M.
Director - Facilities Management
Date
Administrative Services
Division
Facilities Management
7/612010 3:35 PM
Approved By
Jennifer White
Assistant County Attorney
Date
County Attorney
County Attorney
77712010 10:25 AM
Approved By
Marlene J. Foord
Grant Development & Mgmt Coordinator
Date
Administrative Services
Division
Administrative Services Division
71712010 3:07 PM
Approved By
Len Golden Price
Administrazor - Administrative Services
Date
Administralive Services
Division
Administrative Services Division
7/1312010 8:19 PM
Approved By
OMB Coordinator
Date
County Manager's Office
Office of Management & Budget
7114120 10 11:03 AM
Approved By
Therese Stanley
Manager - Operations Support - Trans
Date
Office of Management &
Budget
Office of Management & Budget
71/6/2010 9:33 AM
Approved By
Leo E. Ochs, Jr.
County Manager
Date
County Managers Office
County Managers Office
711 8 /201 0 4:15 PM
Agenda Item No. I6E4
July 27, 2010
Page 3 of 4
AGREEMENT NO: 1448-40191-0540211
CIIARGE CODE: 41545 - 1121 -04HR N2 (FY10) $25,000 (PARTNERS)
41420 - 1124 -0000 W5 (FY'l0) $50,000 (COASTAL)
AMOUNT: $75,000
FAADS: 12-47625-naples-021 -Coll ier-34104-14-07/01/05-06/30/15 — To facilitate habitat
restoration and improvement primarily for federal trust resources on wetland -01
DUNKS: 076997790
MODIFICATION NO. 5
To
COOPERATIVE AGREEMENT
Between
UNITED STATES DEPARTMENT OF THE INTERIOR
FISH AND WILDLIFE SERVICE
And
COLLIER COUNTY GOVERNMENT
The purpose of this modification is to augment funding with an additional $75,000, as the
restoration of an additional site has been added to the scope of this agreement (.Attachment Q.
Specifically, fiscal year 2010 funding from both the Partners for Fish & Wildlife Program and
the Coastal Program ufil enable Collier County to initiate and continue exotic plant removal
within Zones 2 and 3 (totaling more than 475 upland acres) of the Pepper Ranch Preserve.
Attachment C, including the Project Data Sheet & Maps describes work that will be
accomplished under each Program's funding.
The total amount of this award to date for this cooperative agreement is increased from $75,000
to $150,000 to reflect this modification. The Landowner's matching costs have been increased
to $213,400 ($75,800 plus $ 137,600 for the Pepper Ranch Preserve projects).
Article V., SCOPE OF EFFORT is revised to include Attachment C that describes
activities funded under both the Coastal Program proposal as well as the Partners for Fish
and Wildlife Program. These documents outline the proposed work for the upcoming
near.
2. Article VII., AWARD AMOUNT, is revised as follows:
B. TOTAL AMOUNT FUNDED TO DATE: $150,000.00
FY 2010 - $25,000.00 (Partners)
$50,000.00 (Coastal)
3. Article VIII., APPROPRIATION DATA, is revised as follows:
APPROPRIATION: 41 54 5- 1 1 2 1 -04HR N2 $25,000.00 (FYI 0)
41420 -1124 -0000 W5 $50,000.00 (FY 10)
4. All other terms and conditions remain the same.
U.S. DEPARTMENT OF THE INTERIOR OF
FISH AND WILDLIFE SERVICE
TITLE: SUPERVISORY CONTRACT SPECIALIST
DA
COLLIER COUNTY GOVERNMENT
ATTEST:
DWIGHT E. BROCK, CLERK
By:
, DEPUTY CLERK
Approval for form and legal Sufficiency:
Jennifer B. White
Assistant County Attorney
Agenda Item No. 16E4
July 27, 2010
Page 4 of 4
BOARD OF COUNTY COMMISSIONERS
OF COLLIER COUNTY, FLORIDA
By:
FRED W. COYLE, CHAIRMAN