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Agenda 09/09/1999 W COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA Thumday, September 9, 1999 7:00 pm TOWN HALL MEETING DISTRICT 2 8269 HAMMOCK OAK DRIVE (PELICAN BAY) NAPLES, FLORIDA NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY ADMINISTRATOR PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. COLLIER COUNTY ORDINANCE NO. 99-22 REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. ALL REGISTERED PUBLIC SPEAKERS WILL BE LIMITED TO FIVE (5) MINUTES UNLESS PERMISSION FOR ADDITIONAL TIME IS GRANTED BY THE CHAIRWOMAN. 1. PLEDGE OF ALLEGIANCE 2. ITEMS FOR DISCUSSION A. COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES 1) Update on current Growth Management issues. 1 September 9, 1999 B. PUBLIC SERVICES 1) Conner Park. 2) North Regional Park. 3) Regional Library. C. PUBLIC WORKS 1) North Wastewater Treatment Plant Expansion. 2) Current and planned transportation projects. 3. PUBLIC COMMENT 4. ADJOURN 2 September 9, 1999 EXECUTIVE SUMMARY STATUS REPORT ON PUBLIC WORKS INFRASTRUCTURE IMPROVEMENT PROJECTS WITHIN COMMISSION DISTRICT 2 OBJECTIVE: To provide an update on the status of public works infrastructure improvement projects within Commission District 2 for a Town Hall Meeting on September 9, 1999. CONSIDERATIONS: The following details the current or planned status of public works infrastructure improvements project within Commission District 2, including those projects having an indirect affect on District 2. North Wastewater Treatment Plant Expansion The Collier County Water and Sewer District has a major expansion of its North Wastewater Treatment Plant (NWTP) in progress. The Board of County Commissioners has adopted a Resolution to award a contract to Project Integration, Inc. in the amount of $18,350,000 to construct a 5.0-MGD expansion of the existing 8.5-MGD NWTP. This project will result in a new plant capacity of 13.5 mgd and is supported in part by a State Revolving Fund (SRF) loan from the Florida Department of Environmental Protection (FDEP). The project is now awaiting the FDEP's concurrence in the bid award to Project Integration. Based on a reasonable time for FDEP concurrence action, it is estimated that the contractor will begin work on October 18, 1999 and complete the project in September 2001. Current and Planned Transportation Projects There are five major areas of interest for transportation projects within Commission District 2. These are roadway capital projects; traffic signals; intersection improvements; traffic calming, and landscaping projects. Roadway projects include the Livingston Road corridor from Radio Road north to the County Line. The segment from Radio Road to Golden Gate Parkway bid is due on September 29, 1999. The design for segments to the north is underway and the next three segments moving north will be bid at ,about one-year intervals. The northernmost segment from Immokalee Road to the County Line is also under design and will be bid in about six months. In addition to the Livingston Road corridor, Airport Road from Cougar Lane to Vanderbilt Beach Road will be bid later this fiscal year. Goodlette-Frank Road from Pine Ridge Road to Vanderbilt Beach Road is under design and will be constructed in Fiscal Year 2002. The FDOT projects to widen U.S. 41 North are underway and should be complete in about two years. Three new "stop and go" traffic signals are scheduled for installation in Commission District 2 this year: Vanderbilt Drive ~ 111th Avenue; Vanderbilt Drive ~ Wiggins Pass Road; and, Immokalee Road ~ Creekside Commerce Park/Collier's reserve. The Countywide Computerized Signal AGEND& ~EM~ No. $'.F.P 0 9 1999 EXECUTIVE SUMMARY Status Report on Public Works Infrastructure Improvement Projects Within Commission District 2 Page 2 of 2 System - Phase I is under design and should be ready for bids by the middle of this fiscal year (Spring, 2000). There are four major intersection improvements also scheduled for this fiscal year. These are Shirley Street ~ Pine Ridge Road (provide a southbound right mm lane); Pine Ridge Road ~ Naples Boulevard (extend the eastbound left turn lane); Immokalee Road ~ Riverchase Shopping Center (median modifications); and, Golden Gate Parkway ~ Airport Road (lengthen northbound left turn lanes). Three Neighborhood Traffic Management Program (NTMP) Projects are currently under active study or design: closure of 107th and 108th Avenues just west of U.S. 41 North; Burning Tree Drive in Northgate Village, and Carica Road in Pine Ridge Subdivision. Finally, two landscaping projects are proposed for this fiscal year: U.S. 41 North from Seagate Drive to Gulf Park Drive; and, Goodlette Road from Solana Drive to Pine Ridge Road. In addition to the landscaping capital projects, the Transportation Services Department continues to maintain almost eighteen miles of landscaped medians within Commission District 2. FISCAL IMPACT: The foregoing projects represent almost $78.5 million in total project costs. GROWTH MANAGEMENT IMPACT: All of these public works infrastructure improvements projects are necessary to assure that we meet the capacity and mobility requirements resulting from growth in the county. RECOMMENDATION: That the Board accept the foregoing status report. PREPARED BY: o ph~Chea~ DATE: P~PA~D BY: Edw~d J. K~~~spo~ation Se~ices Director Ed Ilsc~er, ~blic Works Adminis~ator SZP 0 9 1999