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Agenda 11/14/2017 Item #16A1411/14/2017 EXECUTIVE SUMMARY Recommendation to approve Amendment No. 1 to a Joint Participation Agreement (JPA) between the State of Florida, Department of Transportation (FDOT) and Collier County, in which the original reimbursement amount of $759,125 is divided, with $744,125 for the construction phase and $15,000 for the Construction Engineering and Inspection (CEI) phase; for the Countywide State Highway System Signal Priority Preemption Expansion. Project FM #435338-1-58/68-01(SAP Project No. 33458). OBJECTIVE: To designate separate funding amounts of $744,125 for the construction phase and $15,000 for the CEI phase from the original JPA reimbursement amount of $759,125 for the Countywide State Highway System Signal Priority Preemption Expansion Project. CONSIDERATIONS: The Board of County Commissioners (Board) on March 22, 2017, under item No. 16A11, approved the Joint Participation Agreement (FPID 435338) and Resolution (2016-50) for Countywide State Highways (SHS) Signal Priority Preemption installations. FDOT executed the Agreement on April 8, 2016, and issued a Notice to Proceed to construction. The Agreement’s Scope of Services, identified as Exhibit “A,” states, “The general objective is for Collier County to provide contract administration, management services, construction engineering services and quality acceptance reviews of all work associated with the acquisition and installation of the associated improvements at as many of the sixty-seven (67) intersection locations as possible up to the funded amount of $759,125.” The Board approved the construction contract on October 11, 2016, under item 16A14. The final contracted price for the project was $735,275. The difference between the grant-funded amount ($759,125) and the cost of the construction contract ($735,275) left $23,850 for CEI services, an insufficient amount to outsource the CEI services. For this reason, it was necessary to perform CEI services using an in-house staff (force account). County funds are used to pay for the work and reimbursements are invoiced to FDOT. For proper grant administration of the reimbursements, timesheet submittals are required to account for the CEI tasks. However, because the original Agreement’s, Exhibit “B” (Estimated Schedule of Funding) did not itemize the construction and CEI funding amounts separately, and only provided a lump-sum reimbursement for the entire project, an amendment is required to ensure that the County can invoice for the CEI services. By this Amendment No. 1, the construction phase is hereby allocated in the amount of $744,125, and the CEI phase is allocated in the amount of $15,000.00. The total of these two phases is still equal to the original Agreement amount of, $759,125. The difference in the funds for construction ($744,125) and the amount of the construction contract ($735,275) is $8,850. This amount will be set aside for allowances to expedite change orders if any are necessary. FISCAL IMPACT: On March 22, 2017, under item 16A11, the Board approved a budget amendment for the original reimbursement amount of $759,125 for the construction services and CEI phases for FY 2016 in Transportation Grant Fund 711, Project 33458. The funding source is FDOT via the JPA agreement. The estimated useful life of the signal preemption system is ten years with repair costs during that duration of time. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires a majority vote for Board approval. -SRT 16.A.14 Packet Pg. 502 11/14/2017 GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. RECOMMENDATION: To approve Amendment No. 1 to a Joint Participation Agreement with the Florida Department of Transportation in which Collier County will be reimbursed up to $744,125 for the construction phase and $15,000 for the CEI phase, for a total reimbursement of $759,125 for the acquisition, installation, and inspection of a signal priority preemption system on the State Highway System within Collier County and authorize the Chair to sign Amendment No. 1. Prepared by: Marlene Messam, P.E., Principal Project Manager, Transportation Engineering Division ATTACHMENT(S) 1. Resolution and 1st Amend to JPA 100617 (PDF) 16.A.14 Packet Pg. 503 11/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.14 Doc ID: 3898 Item Summary: Recommendation to approve Amendment No. 1 to a Joint Participation Agreement (JPA) between the State of Florida, Department of Transportation (FDOT) and Collier County, in which the original reimbursement amount of $759,125 is divided, with $744,125 for the construction phase and $15,000 for the Construction Engineering and Inspection (CEI) phase; for the Countywide State Highway System Signal Priority Preemption Expansion. Project FM #435338-1-58/68- 01(SAP Project No. 33458). Meeting Date: 11/14/2017 Prepared by: Title: Project Manager, Principal – Growth Management Department Name: Marlene Messam 10/06/2017 4:17 PM Submitted by: Title: Division Director - Transportation Eng – Transportation Engineering Name: Jay Ahmad 10/06/2017 4:17 PM Approved By: Review: Transportation Engineering Jay Ahmad Additional Reviewer Completed 10/11/2017 7:28 AM Growth Management Department Anthony Khawaja Additional Reviewer Completed 10/13/2017 12:54 PM Growth Management Department Diane Lynch Level 1 Reviewer Completed 10/16/2017 8:50 AM Transportation Engineering Randy Ensell Additional Reviewer Completed 10/16/2017 2:23 PM Capital Project Planning, Impact Fees, and Program Management Rookmin Nauth Additional Reviewer Completed 10/19/2017 8:27 AM Growth Management Operations Support Allison Kearns Additional Reviewer Completed 10/20/2017 3:23 PM Growth Management Department Gene Shue Additional Reviewer Completed 10/20/2017 5:49 PM Growth Management Department James French Deputy Department Head Review Completed 10/20/2017 7:34 PM Grants Kimberly Lingar Level 2 Grants Review Completed 10/23/2017 10:25 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 10/24/2017 2:47 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 10/24/2017 3:14 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/24/2017 4:15 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/24/2017 4:45 PM Grants Therese Stanley Additional Reviewer Completed 11/01/2017 3:45 PM 16.A.14 Packet Pg. 504 11/14/2017 County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/03/2017 10:25 AM Board of County Commissioners MaryJo Brock Meeting Pending 11/14/2017 9:00 AM 16.A.14 Packet Pg. 505 16.A.14.a Packet Pg. 506 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 507 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 508 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 509 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 510 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 511 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 512 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 513 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 514 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 515 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 516 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 517 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 518 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 519 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 520 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 521 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 522 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 523 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 524 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 525 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 526 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 527 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 528 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 529 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 530 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 531 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 532 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 533 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 534 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 535 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 536 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 537 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1) 16.A.14.a Packet Pg. 538 Attachment: Resolution and 1st Amend to JPA 100617 (3898 : JPA Amendment No. 1)