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Agenda 09/08/2020 Item #16A26 (Project #60190)09/08/2020 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign a State-Funded Grant Agreement with Florida Department of Transportation (FDOT) in the amount of $6,428,100 for Design and Construction for the widening of Airport Road from Vanderbilt Beach Road to Immokalee Road; to execute a Resolution memorializing the Board of County Commissioners (Board) action; and, to authorize the necessary budget amendments (Project 60190). OBJECTIVE: That the Board of County Commissioners (Board) approves a State-Funded Grant Agreement (per Section 339.2817 Florida Statues, County Incentive Grant Program (CIGP), (CSFA 55.008)) with the Florida Department of Transportation (FDOT) to receive reimbursement for Design, Construction, and CEI services in the amount of $6,428,100 for Project 60190 ‘Airport Road from Vanderbilt Beach Road to Immokalee Road’; and, to execute a Resolution memorializing the Board’s action. CONSIDERATION: On June 12, 2018, (BCC agenda 16A24), the Board approved to submit a County Incentive Grant Program (CIGP) application to the Florida Department of Transportation (FDOT) for the widening of Airport Road from Vanderbilt Beach Road to Immokalee Road. CIGP funds are awarded to projects which relieve congestion on the State Highway System and are consistent with established plans in the area. The Airport Road improvements project from Vanderbilt Beach Road to Immokalee Road for a distance of approximately 2 miles, is eligible for CIGP funding. The County was awarded six million four hundred twenty-eight thousand one hundred ($6,428,100) dollars through the CIGP with FDOT. Airport Road is an arterial roadway that parallels both US-41 and I-75. By adding capacity with this project, Collier County will relieve congestion on both state highway systems. In addition, there will also be a reduced need for road maintenance and a reduction in injuries or fatalities by providing sidewalks for pedestrians and on-street bike lanes for bicyclists, improving overall traffic operations. Airport Road from Vanderbilt Beach Road to Immokalee Road is being proposed as a six -lane divided urban roadway with 11’ traffic lanes, 22’ raised median, concrete curb & gutter and sidewalk on both sides, a closed pipe stormwater system, street lighting, and minor traffic signal adjustments. The Airport Road Project is in the Collier MPO’s 2040 Long Range Transportation Plan as a cost feasible project for preliminary engineering and construction phases in FY2021-2025. The design phase of this project was awarded $1,500,000 for FY2020/21. The Construction phase was awarded $4,926,100 for FY22/23. FISCAL IMPACT: A budget amendment is required to appropriate grant funding, in the amount of $1,500,000 within Growth Management Grant Fund 711, Project 60190. This grant award requires a fifty percent (50%) local match of $1,500,000. This match is budgeted in FY21 and will be available October 1, 2020. Once budget is appropriated a budget amendment in FY21 will be required to transfer funds from Growth Management Fund 313 gas taxes and Fund 333 impact fee funds, Project 60190 to Growth Management Grant Match Fund 712, Project 60190. The total estimated cost for design and construction, right-of-way and mitigation, and construction engineering and inspection are totaling $17.5M for this project. Funding for this project will come from grants, impact fees, gas taxes and surtax funding. Budget amendments for the grant balance of $4,928,100 and the associated local match of $4,928,100 will be brought back to the Board when the FY 22/23 funds become available. GROWTH MANAGEMENT IMPACT: This project is consistent with the County’s Growth Management Plan and the MPO’s Long-Range Transportation Plan. 16.A.26 Packet Pg. 768 09/08/2020 LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAB RECOMMENDATION: To approve and authorize the Chairman to sign the attached State-Funded Grant Agreement with Florida Department of Transportation (FDOT) in the amount of $6,428,100 to furnish Design, Construction and CEI services necessary to complete the widening of Airport Road from Vanderbilt Beach Road to Immokalee Road; execute a Resolution memorializing the Board’s action; and, authorize the necessary budget amendments. Prepared by: Bee Thao, Senior Project Manager; Transportation Engineering ATTACHMENT(S) 1. Airport_CIGP (PDF) 2. Airport_JPA Resolution (PDF) 16.A.26 Packet Pg. 769 09/08/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.26 Doc ID: 13122 Item Summary: Recommendation to approve and authorize the Chairman to sign a State-Funded Grant Agreement with Florida Department of Transportation (FDOT) in the amount of $6,428,100 for Design and Construction for the widening of Airport Road from Vanderbilt Beach Road to Immokalee Road; to execute a Resolution memorializing the Board of County Commissioners (Board) action; and, to authorize the necessary budget amendments (Project 60190). Meeting Date: 09/08/2020 Prepared by: Title: – Transportation Engineering Name: Bee Thao 08/04/2020 4:27 PM Submitted by: Title: Division Director - Transportation Eng – Transportation Engineering Name: Jay Ahmad 08/04/2020 4:27 PM Approved By: Review: Growth Management Department Judy Puig Level 1 Reviewer Completed 08/04/2020 4:40 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 08/05/2020 8:12 AM Transportation Engineering Marlene Messam Additional Reviewer Completed 08/05/2020 1:18 PM Transportation Engineering Jay Ahmad Additional Reviewer Completed 08/06/2020 7:10 AM Procurement Services Sandra Herrera Additional Reviewer Completed 08/06/2020 3:30 PM Growth Management Department Lisa Taylor Additional Reviewer Completed 08/11/2020 7:51 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 08/11/2020 8:08 AM Growth Management Department Gene Shue Additional Reviewer Completed 08/11/2020 11:03 AM Growth Management Department Lisa Abatemarco Additional Reviewer Completed 08/11/2020 1:32 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/12/2020 12:13 PM Growth Management Department Thaddeus Cohen Department Head Review Completed 08/18/2020 1:51 PM Grants Valerie Fleming Level 2 Grants Review Completed 08/19/2020 10:33 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/19/2020 10:57 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/19/2020 1:53 PM Grants Therese Stanley Additional Reviewer Completed 08/26/2020 5:31 PM 16.A.26 Packet Pg. 770 09/08/2020 Office of Management and Budget Laura Zautcke Additional Reviewer Completed 08/27/2020 2:11 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 08/31/2020 4:49 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/08/2020 9:00 AM 16.A.26 Packet Pg. 771 16.A.26.a Packet Pg. 772 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 773 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 774 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 775 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 776 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 777 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 778 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 779 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 780 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 781 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 782 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 783 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 784 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 785 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 786 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 787 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 788 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 789 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 790 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 791 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 792 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 793 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.a Packet Pg. 794 Attachment: Airport_CIGP (13122 : Airport Rd JPA) 16.A.26.b Packet Pg. 795 Attachment: Airport_JPA Resolution (13122 : Airport Rd JPA) 16.A.26.b Packet Pg. 796 Attachment: Airport_JPA Resolution (13122 : Airport Rd JPA)