Agenda 12/08/2020 Item #14A 4 (Resolution - Amendment #2 to the Public Transportation Grant Agreement)12/08/2020
EXECUTIVE SUMMARY
Recommendation to approve and authorize the Chairman to execute the attached Resolution
authorizing execution of Amendment No. 2 to the Public Transportation Grant Agreement (PTGA)
G0Z12 with the Florida Department of Transportation for additional funding for the
Rehabilitation of Runway 18/36 at the Immokalee Regional Airport.
OBJECTIVE: To accept additional grant funding in the amount of $3,980,315 for the rehabilitation of
Runway 18/36 at the Immokalee Regional Airport (IMM).
CONSIDERATIONS: On January 8, 2019, Agenda Item 16G1, the Board of County Commissioners
(Board), sitting as the Collier County Airport Authority (Authority), accepted a Public Transportation
Grant Agreement (PTGA), Contract No. G0Z12, with the Florida Department of Transportation (FDOT)
in the amount of $352,000 for the rehabilitation of Runway 18/36 at IMM. The estimated project budget
was $440,000.
On October 8, 2019, Agenda Item 16G2 the Board, sitting as the Airport Authority, accepted Amendment
No. 1 to PTGA Contract No. G0Z12 for additional funding in the amount of $1,074,000 and an increased
estimated budget amount of $1,782,500.
The Authority has received Amendment No. 2 to PTGA G0Z12 in the amount of $3,980,315 for
additional construction phase funding for this project. This Amendment includes a revised project budget
of $7,257,894. Funding for the required local twenty percent (20%) match of $995,079 and the additional
required local funding in the amount of $500,000 will come from Airport Capital Fund (496) Reserves.
Original
Budget
Revised Budget
(Amendment 1)
Revised Budget
(Amendment 2)
Net Change
FDOT $352,000 $1,426,000 $5,406,315 $3,980,315
Local $88,000 $356,500 $1,851,579 $1,495,079
Total $440,000 $1,782,500 $7,257,894 $5,475,394
FISCAL IMPACT: Budget Amendments are necessary to recognize FDOT grant revenue in the amount
of $3,980,315 within Airport Grant Fund (498), Project 33605 and to transfer the required local match, in
the amount of $995,079, from Airport Capital Fund (496) Reserves to Airport Match Fund (499), Project
33605. In addition, a budget amendment, in the amount of $500,000, will be required to transfer funds
within Airport Capital Fund (496), from Reserves to Project 33605, for the additional unmatche d local
portion of the project. Additional funds to offset the unmatched local portion of the project are allocated
in the FDOT Work Program (FPN: 438977) in the amount of $400,000 to be reimbursed in FY22, subject
to legislative appropriation.
GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this
Executive Summary.
LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote
for Board action. - JAB
14.A.4
Packet Pg. 1066
12/08/2020
RECOMMENDATION: To approve and authorize the Chairman to execute the attached Resolution
authorizing the execution of Amendment No. 2 to Public Transportation Grant Agreement No. G0Z12
with the Florida Department of Transportation for additional funding for the rehabilitation of Runway
18/36 at the Immokalee Regional Airport in the amount of $3,980,315 and authorize the necessary budget
amendments.
Prepared by: Justin Lobb, Airports Manager, Airport Authority
ATTACHMENT(S)
1. 438977-1 IMM Runway 18-36 Rehab (PDF)
2. 438977-1 Amend One_IMM RW 18-36 (PDF)
3. BCC Resolution RW 18-36 Amend 2_CAO (PDF)
4. 438977-1 IMM Amendment 2_CAO (PDF)
14.A.4
Packet Pg. 1067
12/08/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 14.A.4
Doc ID: 14284
Item Summary: Recommendation to approve and authorize the Chairman to execute the attached
Resolution authorizing execution of Amendment No. 2 to the Public Transportation Grant Agreement
(PTGA) G0Z12 with the Florida Department of Transportation for additional funding for the
Rehabilitation of Runway 18/36 at the Immokalee Regional Airport.
Meeting Date: 12/08/2020
Prepared by:
Title: Operations Coordinator – Airport Authority
Name: Debra Brueggeman
11/20/2020 5:01 PM
Submitted by:
Title: Division Director - Operations Support – Growth Management Department
Name: Gene Shue
11/20/2020 5:01 PM
Approved By:
Review:
Airport Authority Justin Lobb Additional Reviewer Completed 11/20/2020 5:23 PM
Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 11/23/2020 8:03 AM
Growth Management Department Judy Puig Level 1 Reviewer Completed 11/23/2020 8:44 AM
Growth Management Department Debra Brueggeman Deputy Department Head Review Skipped 11/20/2020 5:02 PM
Grants Erica Robinson Level 2 Grants Review Completed 11/23/2020 11:13 AM
Growth Management Department Thaddeus Cohen Department Head Review Completed 11/23/2020 4:21 PM
County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 11/30/2020 10:58 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 11/30/2020 11:29 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/30/2020 11:38 AM
Grants Therese Stanley Additional Reviewer Completed 11/30/2020 12:20 PM
Office of Management and Budget Laura Zautcke Additional Reviewer Completed 11/30/2020 4:03 PM
County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 12/01/2020 11:09 AM
Board of County Commissioners MaryJo Brock Meeting Pending 12/08/2020 9:00 AM
14.A.4
Packet Pg. 1068
14.A.4.a
Packet Pg. 1069 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1070 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1071 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1072 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1073 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1074 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1075 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1076 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1077 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1078 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1079 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1080 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1081 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1082 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1083 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1084 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1085 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1086 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1087 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1088 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1089 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1090 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1091 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1092 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1093 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1094 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1095 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1096 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1097 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1098 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1099 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1100 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1101 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1102 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1103 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1104 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1105 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1106 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1107 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.a
Packet Pg. 1108 Attachment: 438977-1 IMM Runway 18-36 Rehab (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.b
Packet Pg. 1109 Attachment: 438977-1 Amend One_IMM RW 18-36 (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.b
Packet Pg. 1110 Attachment: 438977-1 Amend One_IMM RW 18-36 (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.b
Packet Pg. 1111 Attachment: 438977-1 Amend One_IMM RW 18-36 (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.b
Packet Pg. 1112 Attachment: 438977-1 Amend One_IMM RW 18-36 (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.b
Packet Pg. 1113 Attachment: 438977-1 Amend One_IMM RW 18-36 (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.b
Packet Pg. 1114 Attachment: 438977-1 Amend One_IMM RW 18-36 (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.b
Packet Pg. 1115 Attachment: 438977-1 Amend One_IMM RW 18-36 (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.g
Packet Pg. 1116 Attachment: BCC Resolution RW 18-36 Amend 2_CAO (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.h
Packet Pg. 1117 Attachment: 438977-1 IMM Amendment 2_CAO (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.h
Packet Pg. 1118 Attachment: 438977-1 IMM Amendment 2_CAO (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.h
Packet Pg. 1119 Attachment: 438977-1 IMM Amendment 2_CAO (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.h
Packet Pg. 1120 Attachment: 438977-1 IMM Amendment 2_CAO (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.h
Packet Pg. 1121 Attachment: 438977-1 IMM Amendment 2_CAO (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)
14.A.4.h
Packet Pg. 1122 Attachment: 438977-1 IMM Amendment 2_CAO (14284 : FDOT grant amendment for additional funding for IMM RW 18-36)