Agenda 12/16/2008 Item #16B12
Agenda Item No. 16B12
December 16, 2008
Page 1 of 21
EXECUTIVE SUMMARY
Recommendation for the Board of County Commissioners to approve a budget amendment
to recognize carryforward in the amount of $3,583.99 and to recognize additional revenue
for the Collier County Transportation Patbways Program in the amount of $23,550.08 for
Project No. 690811 and to direct staff to proceed with the design and construction phase of
the proposed projects.
OBJECTIVE: To obtain approval from the Board of County Commissioners to approve a
budget amendment to recognize carryforward in the amount of $3,583.99 and additional revenue
for the Coilier County Transportation Pathways Program Project No. 690811 in the amount of
$23,550.08 and direct staff to proceed with the design and construction phase of the proposed
projects.
CONSIDERATIONS: Funds were received from various Developers/Developments in lieu of
building a sidewa1klpathway as part of their Site Development Plan. These were funds in lieu of
constructing required sidewalks in areas where planned right-of-way improvements scheduled in
the Capital Improvement Program would cause the removal of sidewalk/pathways or in areas
where no connectivity is currently planned. The funds for the construction of sidewalkslbike
paths and bike lanes were to be placed into a fund for future construction of required
sidewalkslbike paths and bike lanes by the County. Funds were received from the following for
the Pathways Program:
Funds deposited into FY08 to be recognized as carryforward and re-appropriated into FY09
pathway projects:
Source
The Conservancy of SW FL
C.C. Parks & Rec.
Total Carryforward:
$1,509.20
$2.074.79
$3,583.99
July 10, 2008
August 1, 2008
Site
The Conservancy
Panther Park
Funds deposited into FY09 to be recognized and appropriated into various pathway projects:
Source
B & B Corporate Holdings
Habitat for Humanity
Total Additional Revenue:
$ 5,234.18
$18.315.90
$23,550.08
October 9, 2008
October 3, 2008
Site
Handy Food Stores
Regal Acres
These funds were deposited into the revenue accounts of the Transportation Pathways Program
and need to be recognized for appropriation for future construction of pathways.
Agenda Item No. 16B 12
December 16, 2008
Page 2 of 21
The following projects have been approved by the Metropolitan Planning Organization,
Community Traffic Safety Team and the Pathways Advisory Committee. These proposed
projects will be funded in part by the newly recognized payment in lieu funds and the payment in
lieu program.
Proposed Proiect
8th Street North
Orange Blossom Drive
FPL Greenway
Crosswalk on 41
Crosswalk on Francis
Golden Gate Middle
Green Boulevard
Broward Street
Manatee Road
lmmokalee Dr/Carson Rd
South 5ID Street
Colorado Boulevard
9ID Street South
Estimated cost
$460,000.00
$ 24,000.00
$800,000.00
$ 60,000.00
$ 1,200.00
$150,000.00
$200,000.00
$585,500.00
$ 12,622.00
$ 66,000.00
$ 25,000.00
$585,500.00
$ 37,100.00
Impact Fee District
I
I
2
2
2
2
2
4
4
5
5
5
5
FISCAL IMPACT: Funds were deposited into the Transportation Supported Gas Tax Fund. A
budget amendment is needed to recognize carryforward and appropriate into the correct projects
in the amount of $3,583.99, as well as recognize additional revenue and appropriate into the
correct projects in the amount of $23,550.08.
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County
Attorney's Office, is not quasi-judicial and requires no ex parte disclosure, requires only a
majority vote for approval, and is otherwise legally sufficient for Board action.~SR T
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated
with this Executive Summary.
RECOMMENDATION: That the Board of County Commissioners approve the necessary
budget amendments and direct staff to proceed with the design and construction of the proposed
projects.
Prepared By: Laurie Beard, Planner, Transportation Planning
Attachments: (1) Proposed Sidewalk Project Overview; (2) Payment in Lieu Project Report
Item Number:
Item Summary:
Meeting Date:
Page lof2
Agenda Item No. 16B12
December 16, 2008
Page 3 of 21
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
16612
Recommendation for the Board of County Commissioners to approve a budget amendment
to recognize carry forward in the amount of $3,583.99 and to recognize additional revenue
for the Collier County Transportation Pathways Program in the amount of $23,550.08 for
Project No_ 690811 and direct staff to proceed with the design and construction phase of the
proposed projects
1211612008900:00 AM
Prepared By
David Buchheit
Transportation Services
Project Manager
Transportation Planning
Date
Approved By
1211/20084:47:42 PM
Scott R. Teach
County Attorney
Assistant County Attorney
County Attorney Office
Date
12/2/200811:35AM
Approved By
Norm E. Feder, AICP
Transportation Services
Transportation Division Administrator
Date
Transportation Services Admin.
12/2/200811:56 AM
Approved By
Nick Casalanguida
Transportation Services
MPO Director
Date
Transportation Planning
1212/20083:27 PM
Approved By
Brian Hancock
Transportation Division
Operations Support Manager
Transportation Administration
Date
12/3/2008 8:26 AM
Approved By
Michael Greene
Transportation Services
Project Manager
Transportation Engineering &
Construction Management
Date
12/3/20082:46 PM
Approved By
Jeff Klatzkow
County Attorney
Assistant County Attorney
County Attorney Office
Date
Approved By
1213120083:13 PM
Pat Lehnhard
Transportation Services
Executive Secretary
Date
Transportation Services Admin
12/4/200810:51 AM
Approved By
OMS Coordinator
Administrative Services
Applications Analyst
Information Technology
Date
12/4/20082:11 PM
Approved By
Susan Usher
County Manager's Office
Senior ManagementfBudget Analyst
Office of Management & Budget
Date
Approved By
12/8/2008 12:43 PM
file://C:\AgendaTest\Export\118-December%20 1 6,%202008\1 6.%20CONSENT%20AGE...
12/1 0/2008
Page 2 of2
Agenda Item No. 16812
December 16, 2008
Page 4 of 21
James V. Mudd
Board of County
Commissioners
County Manager
Date
County Manager's Office
12/8/20086:09 PM
file://C:\AgendaTest\Export\] ] 8-December%20] 6, %202008\ 16.%20CONSENT%20AGE... ] 2/1 0/2008
Nro~
~ON
CQO_
",NO
~<Dl[)
~Q)
~O>
-Q)ro
E,OD..
Q)E
"'Q)
ro"
-oQ)
rO
iii
0>
<(
r-
E
CO
l...o
'aD
0
l...o
0-
::J
())
.-
.-I +..I
C C
())
+..I E
c +..I
()) l...o
E CO
Q.
>- ())
CO 0
0-
(f) 'aD
>- c
CO .-
c
3 c
.s::::. CO
+..I -
CO 0-
0- c +..I
.-
"0 0 ())
C +..I .s::::.
CO CO .s::::.
~ +..I ()
l...o ::J
- 0 co
CO Q.
3 (f) "0
()) C .-
>
"0 CO CO
.- l...o
(/) I- 0
~.,.~".
['
~t\'
,
UJ..,
"',,,
,=."
_~i"i'i;,'
>i'
0::::,'"
, I~
,
UJ"
" i~~~
>'.
0::,
j"
H
C,.)!
. . r
"
LLli,,.,
-".,,'
Q,...\:
)i. ,
" .....';,,1';,\,:,
~i~.),
;', J ';
, h:#4,,<
".,
........~;,.;
r
...J. ..
_i,,:<!>'
Q.."
co<
ro
3:-0
'" '"
~o
[lJQ:
'" '"
:E~~
au""'" a
"'-"7Zco q
~-;cou~ 8~
;;~~13(ij Q~
~ 00 ~ 0 m fP; @ .!:Q
.........,.....,....u..roL,O-.:::to
(/)m"""l[")WLOf::R>Z
-'= ~
iD
10
o
-s,u""
~Q) >
O>.~~~O~
I-I-U)....JWO::O
NCO~
~ON
000_
",NO
.~mr--..
,~ Ol
_' '- OJ
._ Q.) cti
E..oD..
OlE
=:Ol
","
"Ol
cO
Ol
!f
/-
.--
NCO~
~ON
COO~
CONO
~ "CO
.CO
O~ '"
Z~Cll
E~&
",E
=='"
co"
,,'"
cO
'"
0>
<(
..
i/r-~'
k'
.~
~l
~
rn
o
'"
~~
u ro
o ~
C c
U ~ w
: Q) _ W
_. ! e I0
o...~W(D
:r:. ,>-'o..:x:<:l
::! i i ~ 0: ~.~
~ I,;:: -~ ~ a ~
~ _ ~~E-2E
..-: ; c!ia:~~('rl I
-~."---i ~ ~ i
:'-1 "- ~ ~ ~ !fi-
(]\'1\1 ym fHl\H \.1.\\-';
- "~5-
fiJ~
Vh,R.\,n.\ \\.\'
---"'.
fr'f~
t-
1 I
~)';:II
r",i' ,
h '-
,'.,
-TX~'
MO ](]IS\Ul.N~I()')
._-,----,-...l.__L__ ,--'-~'-- ,-.
~',:
I.::
(;t;E'd-:.\GU~-lu.n) -
-,
_ ~ ._ <,\'Y.' \1 \t ,,-
---,,,,,\\ ~-
[ i'
! - '
R
"-','" _ i
~ \,.---
<(I t.:--c- -;'
>1;-;1,; I ~.
>r.- -';~---'-----:- r_=~
~/I .: ~ ~'. i
h 3\\\ (~I\]M! ~\S
r_ - Ii; I '
. ' 'MUU;-+' '"
~~~~~~
I..I..i '..r.- !'r: ...
"I:
....Ii
o..~
LL.!.
J i>
:fL;j
J_:H;-
--.J ~:i'
-r-"",'
~S,;r~-
-~:;
~.y\
,-;:r---'---
"1---
G"
'\'<'
-'-T'
...1'
..
-'
'." ;
-' '
:::'
-
..:.. I;
~
--;)
....
....
....
01
:::
'r: i ,'j'
-
-
~
-
w
-
-
-;;
~
:::
;...
-
"'"
~
z
'.
\
--:-
;..-1'
'::::1
~I
-
-
,\
LS"\ \ \ \.1'. nR
- -, ~~~-- !
.;{,~i;;'
.",,,-j
,;:."C'.'
,;{t'f!
,.;i;,tf:' i:~i:rji:; ,
,;'.'"----1
--I
,
, '
.. I
, -I
C-~
l.~1;)mlO~J
NCO~
'r"ON
rooO
<.ON
"...., u:i0l
r "l:"'"" Cl)
~'"
. Ol '"
E.oo..
OlE
:::::~
"'Ol
-gO
Ol
'"
<(
r--
,---.
)..
!
!
~"
',i,'",'
. '"
~<
L
tn!,
:r;~
I::
a'
l~.
. 'We
!'~;.
,
-"':.',"'1 " , .. " ,,. ,i:
"lll":L'1j"" ,.
!f,. ,1:-' .... "',,.,
~.<
"
4
,.. .,.,'"
y ~.
~
*
~ ~
o ()) ~ 'ii:
C-E: lB.!!."'
:;: ~ 08'~!;:
1~1~g~~
c-c~o~~~
~ ~ ~~ 0 ~
,"(()(O-z~
S 00 ~
if' 0 ro
g Us:.s
~ Eo ro
U 0 000""""0
~t-UJu...
..
"",.,
ilt'
..
NOO~
~ON
"'0_
",NO
~<D-O
ci~~
Z(uc:n
E.D CO
a> EO.
-a>
-;;;"
-0 a>
cO
a>
OJ
<>:
I
~
I
Z!!2
I"
~I."/..,..'.".'..'
,';i):i
/4.'/>
<(".
I
f .' ~
tp.
Ii'
.-rI".
Nro~
~ON
(DO_
CONO
~ -N
.CO~
O~
z~Q)
OlOl
E.o ro
OlEa.
=:Ol
ro"
-oOl
cO
Ol
Ol
<(
0)1
>f'
~j"
1V\1'
.....1;;;
,
2:1'
LlJi~
lJJji,
^'t
.....;r
(!)1"
Nro~
~ON
000_
",NO
~ ."
ci~"--
Z~(\)
(\)OJ
E.o CO
(\)ECL
=:(\)
CO"
,,(\)
cO
(\)
OJ
<(
"lr
.....1
,A'I"
.........!.
Ole
~
\
.
lJJl.,'
Fe
L1.I1','
L
~!
~'
i/,
~'.
~~C
:;r~
!
...
.....
\.
:,,'
'f'
\
I'-
1\
11\ tit.
1 "
\ \\
I '
I \"
II \,
~ ID (J)
-;:: ~ ~
O""l:lU Woo
a.l C D,~ Q)
Q;J";';; 0 Cl:=J
mCOU .Coo
~ c a OJ 8 ~.~
EOoo-t':c'~oco
{~- OJ! tJ:)-'::'::;
E.:=.:=: ~ as (Y1 o'~
_-l[f)>~E,F.j.z'2
,
"
1i5 "
~o ~
g ~Q;J~!~5.:=
u: 0 >-.~ a; 'tQ 0 ~
~!-{{J-lwrro
~:!'~
~\,'ti
1
N"'~
~ON
((}O_
<DND
~ '<D
.<D~
D~
Z~'"
CllOJ
E.o '"
",ED..
"''''
"'W
-0'"
cO
Cll
OJ
<l:
1-1
LLJi
M:
LLJ'
lL,
0::".'
",
,
t,
1-(
en
:I:
I--
I",
~'t
:I:'
I-
::)i
0,
'1\('...'
\lI'{
NCO~
~ON
mO~
(ONO
,-..., -....
r (O~
. ~ OJ
-030:1
ED C1J
",Ell.
-'"
-;;;a5
-go
OJ
OJ
-<
r-
r-.
I
,
~
1
,
I
i
!
I
!
i
I
,
I
,
t
,
~
f
,
,
t
i
N"'~
~ON
Q)O~
(DNO
,/~c6~
, ~
~"
- 0) OJ
E.o co
"ED..
"""
co"
-00)
cO
0)
OJ
<(
;-,
i \
.--.
,
I,
,
i
I
,
I
,
I
!
!
i
,
,
,
~
,
,^L,"
\lI,K
L-~.L
"r-!,'
I'.
. . . {'~,
11
..>::,s
..c~Q
't:ZZ
za:.Ol
..J:.it
aloo-5
tJO)~
~
15
I E
I .e.o I
~
~
w.~
~uCIJ
!iill.J_
J: :: W
. . .
:B:E;Oi
C1J",~
0'"""0
~~~.
.,,~
-0.
~8~
,,~~
1;~~
'"
c
.
~
" c
00
c
.
.
1 ~
~~w't:
ffiJi.t~
c.u.!f's
o:;g1ij
~tt~<ll
~ u..W
w _
w c
o 0
~-o
,,~"'
~
.
o
"
~
u
o
E
" E
.. .
o I
cL"!:I (l)
:-.:g-t;i
~c:: !ii
<::: _0 w
"'..0=
. . .
(50::0:
~
"
~
"'~
. >
'-ol'Di55
. c ~
~,~~
x 0
g:WU
11
.
"
.
J'
- .
CO.,-.!;:
-0'<:1"0
;;;:0;;;:
.::> "
o
.D
E
o
~ 0
~"'
~
e E
" 0
~ 0
~"'
Na:l~
~ON
<DO~
<.DNO
~ .0
O~N
Z~"
"'"
E.o ro
" Ea.
"""
roLl
-0"
cO
"
'"
<(
:>::
.,1,...
....;
;l ~,
::::: :::(
~!j
---" ~
(Inn :'IMv,i~tn
~
-1!:-_
<Dww
. .
o - -
~0ti5
0"'='
0"""'0')
U
(J~/
.J')(fi~l ~/;/
. /f,/ 0') ~
E
o
- 0
~>-
:nv s \\,\~IV
en,
L-J'.'
~{'
c.Ji.
r.
!'
UJI
I
~t
01'
~..
it
,
LW,
OJ'
"':
~'
<(I.
,
:2:
~I(f 11\0lW'
"\~ -J.si~H\4~i'1i'
_" ,.:- !/, j -~;:;:-g:- T' 1-
..... ..... (; " ?-j--'f~![
. ~.;:- /;~-!-g,t '\
.s-'0~' :6-=--=i~~'~~~
~,'":'.~w;. c::: __~i' ~:;{ i';
........."':'- _~"...... --O-.IS IIJti ~ I.~'; i'
/1) ~'= ~i . .__.jhl'\.
"f :>:: . ~~I.S 111.11 \i~ 'L-
<~J,_': ~! ,! a; I
f ::::::-.__._--~---,-' 'I
",... ,~__,_~J -,- ',~ B
;I_-:~I;;- I :;.~ ~
..... _ m~_;.... I c75 ~ t5
_d:_ :'}0 IUJn '\l ~
. c-!T\; 11:1(;'" 0;
.....'--
,~ elL }IS
-
f.
I
~-
-
.~ ~-
J~ ,z.
....
'/ -i-"
....]\SIl<1
E
o
- 0
~>-
:.<:
<"
, ---'
[,:<,
;'fi
.~.~,..
. r.....~....J.\ '. -.
t?{,I,
~
> ,
~ i
w ~ I'
~ffi
~ ro
o~ 0
a~o
In:: e u
J C E .::
o. ~
. .
Ii ~
u .
I
, ]1=1
E
o
_ 0
LL..f- i
I,. . . .
If (J~,,,osm')
~--Ir-
:'.y---'
"
.
.
.~
" .
. 0
w ~'"
>_.:::: :;:
1-;:: tll 0
0-- '"
x -
ww.
w Ll
..
.
o
E
E
aa AM Hc1.)
'i
=s
~
:>::
-:
_k_
"'-:.1
<I'!":
...,
...
~
~ ~
I,O'I'I'.R IH)
:.<:
~
....;
""
c'
,.
.,.
'"
'"
-..;
~
,",-
~
-~.
....
....-
~
w
<<w
g<
. ~
-~ '{i;
-~ ~ti.tB
:(ij
i..c
Ii
E
I 2 0
: ILl-
-"
:1..'
"":o~
,:,.
::::.
'._--
::::
~;
:.<::-
-
- .-
J:
I.S .I.S1 S
'"
'"
ci
'"
'"
.,.-
00
.,.
."
"tl
..
0
'"
.. rn
.c '"
- '0 -
- 0
0 l- I-
.. l- I-
"tl '" '"
V; is is
II
1
NOO~
~ON
C:OO-
--"2:~i
~ ..
- w ~u..
.0",-
~ECL~"':I
:= 25 E!!!
m Q) _ 0
-go
"
Ol
<C
~I
"
o
.,
..
u
o
....
.,. .,.
"tl
"
'"
~
"
>
."
"tl
rn ..
rn
:g ~
':; ~
.0 .~
~ .c
'"
'" '"
ci 0
'" N
'" N
",- co
00 N
'" ....
." ."
.c
- -
~ ::>
'" 0
w '"
co '"
'"
00 '"
m 00
N m
'"
.~
e ....
'" '"
u en
....
'"
'"
=>
"tl
'"
'2 "
"
'" -
~ '"
"
0 '"
ic :;;;
'"
'"
N
N
....
00
en
'"
."
'"
-
~
I-
'"
is
'"
o
ci
o
co
m
....
r--
."
o
'"
N
N
en
"'
'"
.,.
N
rn
-
o
l-
I-
~
Cl
~I