Agenda 12/02/2008 Item #10D
Agenda Item No, 10D
December 2, 2008
Page 1 of 18
EXECUTIVE SUMMARY
Recommendation that the Board of County Commissioners determine the Fiscal Year 2009
capital projects to be programmed based on the $1,803,392 turn back revenue allocated to
the Landscape Beautification Master Plan and the three projects scheduled for
landscaping.
OBJECTIVE: To obtain Board direction on use of the Fiscal Year 2009 Landscape
Beautification Master Plan capital budget based on the $1,803,392 turnback revenue and the
three projects scheduled for landscaping,
CONSIDERATIONS: On November 3, 2008, as noted in the AUIR meeting, the
Transportation Department presented a capital project plan for landscaping project without side
trees based on the Transportation Engineering and Construction Management roadway
completion dates. Of those projects, Vanderbilt Beach Road, Rattlesnake Hammock Road and
lmrnokalee Road are in the final completion stages of landscape and irrigation design
(Attachment #1, AUIR Landscape Beautification Master Plan Presentation).
~,
Landscape Cost
TECM Finish $282,610/mi withont
Fnnd Current Proiects Dates Mile street trees
* Total Maintenance Cost for 90.0
FY09, Fnnd (Ill)
]11 Immokalee Road 12/07 2.0 $565,220
(1-75 - Preserve)
]ll Immokalee Road ]2/07 1.5 $423,9]5
(Preserve - Collier Blvd.)
ll] Rattlesnake Hammock (Polly- 8/08 2.0 $565,220
95])
]ll Vanderbilt Bcach Rd. 12/08 2.0 $565,220
Ph. 1 (Airnort-I-75)
11] Vanderbilt Beach Rd. ]2/08 2,8 $79],308
Ph. II (1-75 - 95])
Total ]0.3 $2,9] 0,883
On November 18, 2008, the Board of County Commissioners allocated $1,803,392 toward the
Landscape Beautification Master Plan capital improvement program. Because the turnback
funds allocated do not cover full cost for the pending capital projects, staff is recommending that
the Board consider the following possible options to address the estimated $1,107,491 million
shortfall in capital in Fiscal Year 2009:
1. Implement the program schedule based on miles: (Type B) without street trees as noted
in the A UIR Meeting.
-
At the current proposed level of landscaping within the median (Type B), without
side of the road trees, 6.4 miles of landscaping can be installed. Vanderbilt Beach
Road and Rattlesnake Hammock Road, which would have been the first two
segments completed if they had not been delayed, could be landscaped for a total of
6.8 miles. Immokalee Road and Rattlesnake Hammock, which were the first two
segments open to traffic, could alternately be landscaped for a total of 5.5 miles. The
Agenda Item No, 10D
December 2, 2008
Page 2 of 18
funding would be fully utilized if the Vanderbilt Beach Road and Rattlesnake
Hammock Road projects were given priority for the Fiscal Year 2009 funding,
2. Implement a reduced standard within the median (Type A).
This would include the existing Bahia sod, minimum amount of groundcover at the
ends of the median strips, trees and buhblers only, The additional shrubs, flower trees,
and lateral irrigation lines would be installed when funding is available, The cost of
installation of the additional landscaping would be increased due not only to the
additional site work and renovation of the irrigation system once the trees are
installed, but the remobilization and added impacts of extended construction along
corridors, The estimated cost of landscaping one mile at a level Type "A" is estimated
to be $247,615 per mile, If selected, it is estimated that 7.28 miles of the 103 miles of
landscaping could be installed.
3. Select project based on the actual bid amounts.
Bid all three projects, 10.3 miles, as designed (Type B) level of landscaping. The
recent landscape installation bids have been low and the current market conditions
may allow more miles of landscaping to be installed than estimated. This option
would provide real market numbers for the Board's decision on how to proceed once
the bids are received. Alternately, if option I is selected and actual bids to landscape
two of the three projects resulting in a remaining balance, staff could bring the third
project to the Board for letting and award as funding might allow.
4. Provide additionalfunding to complete 3 projects (Type B).
Additional funding in the amount of$I,107,491 would cover the estimated shortfall
to allow funding of the installation of 103 miles of landscaping for each project listed
above (See Chart, Type B).
FISCAL IMPACT: The turnback funds in the amount of $1,803,392 and any other additional
funding provided are to be allocated in Fund 112 (MSTD) to the appropriate project numbers as
determined by the BCC for construction, The future maintenance of these added landscape
segments will need to be addressed in Fiscal Year 2010 budget and in future budgets.
Maintenance is estimated at $57,779 per mile without street trees,
LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County
Attorney's Office, is not quasi-judicial, requires no ex parte disclosure, requires only a majority
vote for approval, and is otherwise legally sufficient for Board action.-SRT
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated
with this Executive Summary.
RECOMMENDATION: The Board of County Commissioners determines which of the above
or alternative option to direct use of the Landscape capital project budget for Fiscal Year 2009.
Prepared By: Pamela Lulich, Landscape Operations Manager, Department of Alternative
Transportation Modes
Attachments: (I) Presentation of Landscape Beautification Master Plan for the Revenue Meeting
Page 1 of2
Agenda Item No, 10D
December 2, 2008
Page 3 of 18
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
Item Summary:
100
Recommendation that the Board of County Commissioners determine the Fiscal Year 2009
capital projects to be programmed based on the $1,803,392 turnback revenue allocated to
the Landscape Beautification Master Plan and the three projects scheduled for landscaping.
(Norman Feder, Transportation Services Administrator.)
Meeting Date:
12/2/2008 9:00:00 AM
Prepared By
Pamela J. lulich
Project Manager
Alternative Transportation Modes
Date
Transportation Services
1112012DD8 8:29:51 AM
Approved By
Pamela J. Lulich
Project Manager
Date
Transportation Services
Alternative Transportation Modes
1112D/2008 8:31 AM
Approved By
Brian Hancock
Operations Support Manager
Date
Transportation Division
Transportation Administration
11/20120089:11 AM
Approved By
Norm E. Feder, AICP
Transportation Division Administrator
Date
Transportation Services
Transportation Services Admin.
11/20/20089:25 AM
Approved By
Michelle Edwards Arnold
Alternative Transportation Modes
Director
Date
Transportation Services
Alternative Transportation Modes
11/2012008 10:04 AM
Approved By
Scott R. Teach
Assistant County Attorney
Date
County Attorney
County Attorney Office
11/20/200811:48 AM
Approved By
Pat Lehnhard
Executive Secretary
Date
Transportation Services
Transportation Services Admin
11/20/2D08 12:57 PM
Approved By
OMS Coordinator
OMS Coordinator
Date
County Manager's Office
Office of Management & Budget
11/2012D08 3:10 PM
Approved By
Mark Isackson
Budget Analyst
Date
County Manager's Office
Office of Management & Budget
11/21/20088:55 AM
file://C:\AgendaTest\Export\117-December%202,%202008\1 0.%20COUNTY%20MANA... 11/25/2008
Page 2 of2
Agenda Item No, 10D
December 2, 2008
Page 4 of 18
Approved By
Leo E. Ochs, Jr.
Board of County
Commissioners
Deputy County Manager
Date
County Manager's Office
11/21120082:23 PM
file://C:\AgendaTest\Export\117-December%202,%202008\1O.%20COUNTY%20MANA... 11/25/2008
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