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Agenda 04/10/2018 Item #16A1904/10/2018 EXECUTIVE SUMMARY Recommendation to approve a Resolution authorizing the Chairman to execute the attached Local Agency Program Supplemental Agreement with the Florida Department of Transportation (FDOT) whereby Collier County will be reimbursed up to $1,402,763 for construction and construction engineering inspection services for intersection improvements on Pine Ridge Road at Airport Road and Logan Boulevard, and authorize any budget amendments. OBJECTIVE: To obtain approval of a Resolution authorizing the Chairman to execute the attached FDOT Local Agency Program Supplemental Agreement to construct intersection improvements on Pine Ridge Road at Airport Road and Logan Boulevard. CONSIDERATIONS: On July 11, 2017 (Item 16A9), the Board of County Commissioners (Board) approved a Local Agency Program (LAP) Agreement with FDOT concerning intersection improvements at various locations on Pine Ridge Road. That LAP agreement set aside funding to be reimbursable up to the amount of $1,024,273 for construction and construction engineering inspection (CEI) for the project. The project includes turn lane extensions and restriping at the intersections of Pine Ridge Road and Logan Boulevard, and at Pine Ridge Road and CR31 (Airport Road). On December 14, 2017, the County received five bids to construct the project, with the lowest, qualified and responsive bid in the amount of $1,428,802.78. Thereafter, the Federal Highway Administration approved $378,490 in additional funding to be passed through FDOT towards the construction component of the project. With that additional funding, there will be a construction allocation in the amount of $1,304,062 and a CEI allocation of $98,701 (as provided in the original LAP agreement). The attached Supplemental Agreement addresses the increased cost to complete the project by providing for an increased total funding allocation from FDOT in the amount of $1,402,763. FISCAL IMPACT: The anticipated cost for the construction component of Pine Ridge Road Intersection Improvements project is $1,428,802.78. Funding from the Federal Highway Administration passed through FDOT in the amount of $1,304,062 for construction is available within Growth Management Grant Fund 711, Project 33524. A budget amendment is required to recognize additional funds from the Supplemental Agreement in the amount of $378,490. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: This project is consistent with the Transportation Element of the Growth Management Plan. RECOMMENDATION: To approve and execute a Resolution authorizing its Chairman to execute the attached LAP Supplemental Agreement with FDOT whereby the Collier County will be reimbursed up to $1,402,763 for construction and CEI services for intersection improvements at various locations on Pine Ridge Road. It is additionally requested that the Board authorize the necessary budget amendment so that the additional funds may be appropriated within Growth Management Fund 711, Project 33524. Prepared by: Chad Sweet, P.E., Senior Project Manager, Transportation Engineering, Growth Management Division 16.A.19 Packet Pg. 505 04/10/2018 ATTACHMENT(S) 1. Resolution (PDF) 2. FDOT LAP Agreement FM # 433176-1-58-01 (PDF) 3. LAP Supplemental Agreement FM # 433176-1-58-01 (PDF) 16.A.19 Packet Pg. 506 04/10/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.19 Doc ID: 5021 Item Summary: Recommendation to approve a Resolution authorizing the Chairman to execute the attached Local Agency Program Supplemental Agreement with the Florida Department of Transportation (FDOT) whereby Collier County will be reimbursed up to $1,402,763 for construction and construction engineering inspection services for intersection improvements on Pine Ridge Road at Airport Road and Logan Boulevard, and authorize any budget amendments. Meeting Date: 04/10/2018 Prepared by: Title: Sr. Project Manager – Transportation Engineering Name: Chad Sweet 03/05/2018 4:41 PM Submitted by: Title: Division Director - Transportation Eng – Transportation Engineering Name: Jay Ahmad 03/05/2018 4:41 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 03/06/2018 8:27 AM Capital Project Planning, Impact Fees, and Program Management Rookmin Nauth Additional Reviewer Completed 03/08/2018 2:15 PM Growth Management Department Diane Lynch Level 1 Reviewer Completed 03/12/2018 3:04 PM Transportation Engineering Jay Ahmad Additional Reviewer Completed 03/12/2018 3:39 PM Growth Management Operations Support Jeanne Marcella Additional Reviewer Skipped 03/13/2018 8:07 AM Growth Management Department Anthony Khawaja Additional Reviewer Completed 03/13/2018 8:21 AM Procurement Services Ted Coyman Additional Reviewer Completed 03/13/2018 9:14 AM Growth Management Department Gene Shue Additional Reviewer Completed 03/13/2018 10:51 AM Growth Management Department James French Deputy Department Head Review Skipped 03/14/2018 7:56 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 03/15/2018 10:29 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 03/15/2018 2:48 PM Grants Edmond Kushi Level 2 Grants Review Completed 03/23/2018 11:33 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/23/2018 11:49 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 03/23/2018 4:35 PM Grants Therese Stanley Additional Reviewer Completed 03/29/2018 1:51 PM 16.A.19 Packet Pg. 507 04/10/2018 Office of Management and Budget Susan Usher Additional Reviewer Completed 03/30/2018 12:57 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 04/01/2018 8:15 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/10/2018 9:00 AM 16.A.19 Packet Pg. 508 16.A.19.a Packet Pg. 509 Attachment: Resolution (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.a Packet Pg. 510 Attachment: Resolution (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 511Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 512Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 513Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 514Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 515Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 516Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 517Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 518Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 519Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 520Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 521Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 522Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 523Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 524Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 525Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 526Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 527Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 528Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 529Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 530Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 531Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 532Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 533Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 534Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 535Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.bPacket Pg. 536Attachment: FDOT LAP Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.c Packet Pg. 537 Attachment: LAP Supplemental Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.c Packet Pg. 538 Attachment: LAP Supplemental Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement) 16.A.19.c Packet Pg. 539 Attachment: LAP Supplemental Agreement FM # 433176-1-58-01 (5021 : Pine Ridge Rd. LAP Supplemental Agreement)