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Agenda 06/25/2019 Item #16B 1 (Bayshore/Gateway Triangle Fire Suppression Infra Project)06/25/2019 EXECUTIVE SUMMARY Recommendation to approve an agreement between Collier County and the Collier County Community Redevelopment Agency (Bayshore Gateway Triangle) to accept U.S. Department of Housing and Urban Development Community Development Block Grant funds in the amount of $300,000 for the Bayshore Gateway Triangle Fire Suppression Infrastructure Project, authorize the Chairman of the Board to sign the grant agreement and authorize the necessary budget amendments. OBJECTIVE: To improve the fire suppression infrastructure by upgrading water lines and installing or upgrading fire hydrants along Coco Avenue, Areca Avenue, Basin Street, Canal Street and Captains Cove in the Bayshore Gateway Triangle Community Redevelopment Area. CONSIDERATIONS: The Collier County Community Redevelopment Agency/Bayshore Gateway Triangle component area (BGTCRA) applied for funds to upgrade the City of Naples water lines and to install and/or upgrade fire hydrants in the BGTCRA. BGTCRA staff submitted an after -the-fact grant application at a regular Board of County Commissioners meeting on March 12, 2019 (Agenda Item #16B). Through a competitive process, the BGTCRA was awarded $300,000 from the FY2019-2020 U.S. Housing and Urban Development (HUD) Community Development Block Grant (CDBG) program. The purpose of the project is to upgrade existing water lines and install new and/or upgrade fire hydrants along five streets in the Bayshore Area. The improvements will be along Coco Avenue, Areca Avenue, Basin Street, Canal Street and Captains Cove. The BGTCRA is located on the periphery of the City of Naples water service area and has historically experienced low water flow and pressure conditions. The Greater Naples Fire Control and Rescue District has confirmed these conditions. The City of Naples Utilities Department is providing in-house design services for the water line improvements along the streets identified above. This partnership has previously been successful in the completion of Fire Suppression Phase 1 in 2018 which completed improvements along three streets in BGTCRA: Collee Street, Peters Avenue, and Gordon Avenue. Phase 2 is scheduled to commence in the fall of 2019, Phase 2 includes Becca Avenue and Pine Street. An interlocal agreement between all parties for Fire Suppression Phase 3 will be presented for consideration by the Board as was done for Phases 1 and 2. FISCAL IMPACT: Total estimated cost of the project is $650,000. The funding sources are CDBG grant monies and cost sharing with the City of Naples. A budget amendment is necessary to appropriate CDBG grant funds of $300,000 within the Bayshore CRA Grant Fund (717), Project 33639. The $350,000 balance of estimated project funding will be provided by the City of Naples. A budget amendment is also necessary to appropriate the City's cost share within Bayshore CRA Match Fund (718), Project 33639. GROWTH MANAGEMENT IMPACT: The fire suppression infrastructure project will further the goals, objectives and policies outlined in the Future Land Use Element - Bayshore/Gateway Triangle Redevelopment Overlay. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board approval. - JAB RECOMMENDATION: Recommendation to approve an agreement between Collier County and the Collier County Community Redevelopment Agency (Bayshore Gateway Triangle) to accept U.S. 16.B.1 Packet Pg. 1269 06/25/2019 Department of Housing and Urban Development Community Development Block Grant funds in the amount of $300,000 for the Bayshore Gateway Triangle Fire Suppression Infrastructure Project, authorize the Chairman of the Board to sign the grant agreement, execute all necessary forms and authorize the necessary budget amendments. Prepared by: Tami Scott, Project Manager ATTACHMENT(S) 1. Phase 3-2019 Scanned Bayshore Fire Suppression 3 (PDF) 2. Phase 3- Letter of Confirmation - Collier County Bayshore CRA (PDF) 16.B.1 Packet Pg. 1270 06/25/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.1 Doc ID: 9233 Item Summary: Recommendation to approve an agreement between Collier County and the Collier County Community Redevelopment Agency (Bayshore Gateway Triangle) to accept U.S. Department of Housing and Urban Development Community Development Block Grant funds in the amount of $300,000 for the Bayshore Gateway Triangle Fire Suppression Infrastructure Project, authorize the Chairman of the Board to sign the grant agreement and authorize the necessary budget amendments. Meeting Date: 06/25/2019 Prepared by: Title: – Bayshore CRA Name: Tami Scott 06/12/2019 10:15 AM Submitted by: Title: – County Manager's Office Name: Debrah Forester 06/12/2019 10:15 AM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 06/12/2019 12:45 PM County Manager's Office Debrah Forester Director - CRAs Completed 06/12/2019 1:19 PM Procurement Services Ted Coyman Additional Reviewer Completed 06/13/2019 9:35 AM County Manager's Office Sean Callahan Executive Director- Corp Business Ops Completed 06/13/2019 1:17 PM Grants Erica Robinson Level 2 Grants Review Completed 06/14/2019 1:02 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 06/17/2019 10:44 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/17/2019 10:49 AM Grants Therese Stanley Additional Reviewer Completed 06/17/2019 11:11 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/17/2019 11:33 AM Budget and Management Office Ed Finn Additional Reviewer Completed 06/17/2019 3:39 PM County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 06/17/2019 5:23 PM Board of County Commissioners MaryJo Brock Meeting Pending 06/25/2019 9:00 AM 16.B.1 Packet Pg. 1271 16.B.1.aPacket Pg. 1272Attachment: Phase 3-2019 Scanned Bayshore Fire Suppression 3 (9233 : Fire Suppression Phase 3) 16.B.1.aPacket Pg. 1273Attachment: Phase 3-2019 Scanned Bayshore Fire Suppression 3 (9233 : Fire Suppression Phase 3) 16.B.1.aPacket Pg. 1274Attachment: Phase 3-2019 Scanned Bayshore Fire Suppression 3 (9233 : Fire Suppression Phase 3) 16.B.1.aPacket Pg. 1275Attachment: Phase 3-2019 Scanned Bayshore Fire Suppression 3 (9233 : Fire Suppression Phase 3) 16.B.1.aPacket Pg. 1276Attachment: Phase 3-2019 Scanned Bayshore Fire Suppression 3 (9233 : Fire Suppression Phase 3) 16.B.1.aPacket Pg. 1277Attachment: Phase 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1311Attachment: Phase 3-2019 Scanned Bayshore Fire Suppression 3 (9233 : Fire Suppression Phase 3) City of Naples UTILITIES TELEPHONE (239) 213-4745 ● FACSIMILE (239) 213-4799 380 RIVERSIDE CIRCLE ● NAPLES, FLORIDA 34102 Ethics above all else ... Service to others before self ... Quality in all that we do. January 18, 2019 Ms. Tami Scott Senior Project Manager Bayshore/Gateway Triangle Community Redevelopment Agency 3570 Bayshore Drive, Unit 102 Naples, FL 34112 Dear Ms. Scott: Please accept this letter to serve as confirmation that the City of Naples is once again interested in partnering with Collier County Bayshore/Gateway Triangle Community Redevelopment Agency (BGTCRA) to upgrade the City’s potable water system (including fire protection/fire flow improvements) within the Bayshore Gateway Area. Phase 3 of the Fire Suppression Project proposes to replace the potable water mains on Coco Avenue, Areca Avenue, Basin Street, Canal Street, and Captains Cove. The water mains are currently undersized, and these streets lack fire protection (mains are inadequately sized for fire hydrants). The preliminary construction cost estimate for replacing the water mains, water services, and installing fire hydrants is $650,000. The City can commit $350,000 toward the fire suppression system project. Upgrading the water mains throughout the City of Naples Service Area is critical and challenging; we are grateful to be able to partner with both the CRA and CDBG Grant Funding. If you have any questions or require additional information, please do not hesitate to contact me. Respectfully, Allyson Holland Allyson Holland, P.E. Deputy Utilities Director C: Bob Middleton, City of Naples Utilities Director 16.B.1.b Packet Pg. 1312 Attachment: Phase 3- Letter of Confirmation - Collier County Bayshore CRA (9233 : Fire Suppression Phase 3)