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Agenda 05/09/2023 Item #16A 5 (Amendment to Interlocal Agreement w/School District of Collier County for Design/Build at Veterans Memorial Blvd Ext.)16.A.5 05/09/2023 EXECUTIVE SUMMARY Recommendation to approve Amendment No. 1 to the Interlocal Agreement with the School District of Collier County, related to Agreement No. 20-7708, Design -Build Veterans Memorial Boulevard Extension, Phase I (County Project Number 60198), for $17,752.35. OBJECTIVE: To obtain additional funds from the School District of Collier County (the District) for the additional work required to meet the District's needs. CONSIDERATIONS: On October 27, 2020, Agenda Item 11A, the Collier County Board of County Commissioners (Board) approved the Interlocal Agreement (IA) with the District for $1,382,720 as a companion to Agreement No. 20-7708, Design -Build Veterans Memorial Boulevard Extension, Phase I (County Project Number 60198) with Quality Enterprises USA, Inc. In accordance with the IA, on December 4, 2020, the District reimbursed the County for $1,382,720, Warrant No. 244974. On November 20, 2020, staff issued the Notice to Proceed (NTP) to Quality Enterprises USA, Inc., to start the Design -Build work for Veterans Memorial Boulevard Extension Phase I. As the work progressed, a few commitments in the IA were impacted due to field revisions: 1. Force Main: The original estimation was to furnish and install a 12-inch force main. During the design process, the size was reduced to an 8-inch force main. The reduction in the size of the sanitary force main has resulted in a credit of $22,822.43 to the District. 2. Turn Lanes: The original estimation was for 400 feet dual left turn lanes at the Veteran's Memorial Elementary School. During the review of the design, it was determined that 600 feet of dual left turn lanes were needed. The additional 200 feet of dual left turn lanes has resulted in a cost increase of $40,574.78 to the District. The modifications to the IA's commitments resulted in a total expense of $17,752.35 to the District. The Interlocal Agreement Amendment No. 1 will be on the May 9, 2023, Collier County Public School Board meeting agenda for approval. FISCAL IMPACT: The School District of Collier County will reimburse the County in the amount of $17,752.35 for infrastructure and improvements benefiting the schools. Funds will be deposited in Project 60198 in fund (331). GROWTH MANAGEMENT IMPACT: The project is in conformance with the goals and objectives of the Transportation Element of the Growth Management Plan. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires majority vote for approval. -JAK RECOMMENDATION: Recommendation to approve Amendment No. 1 to the Interlocal Agreement with Collier County Public School related to Agreement No. 20-7708, Design -Build Veterans Memorial Boulevard Extension, Phase I (County Project Number 60198), for $17,752.35. Prepared by: Bee Thao, RE, Project Manager III (Licensed), Transportation Engineering Division ATTACHMENT(S) 1. Interlocal Agreement_Amendl - CAO stamped (PDF) Packet Pg. 134 16.A.5 05/09/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.5 Doc ID: 25346 Item Summary: Recommendation to approve Amendment No. 1 to the Interlocal Agreement with the School District of Collier County, related to Agreement No. 20-7708, Design -Build Veterans Memorial Boulevard Extension, Phase I (County Project Number 60198), for $17,752.35. Meeting Date: 05/09/2023 Prepared by: Title: — Transportation Engineering Name: Bee Thao 04/21/2023 9:46 AM Submitted by: Title: Division Director - Transportation Eng — Transportation Engineering Name: Jay Ahmad 04/21/2023 9:46 AM Approved By: Review: Transportation Engineering Marlene Messam Additional Reviewer Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Transportation Engineering Jay Ahmad Additional Reviewer Growth Management and Community Development Department Lisa Taylor Transportation Engineering Matthew Thomas Additional Reviewer Growth Management and Community Development Department Jeanne Marcella Department Transportation Management Operations Support Tara Castillo Procurement Services Sandra Herrera Procurement Director Review Transportation Management Services Department Trinity Scott Office of Management and Budget Community & Human Services County Attorney's Office County Manager's Office Board of County Commissioners Debra Windsor Level 3 OMB Gatekeeper Review Maggie Lopez Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Geoffrey Willig Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 04/21/2023 10:16 AM Completed 04/21/2023 10:18 AM Completed 04/21/2023 10:20 AM Additional Reviewer Completed 04/21/2023 10:26 AM Completed 04/21/2023 1:39 PM Transportation Management Services Completed 04/21/2023 3:18 PM Additional Reviewer Completed 04/24/2023 12:11 PM Completed 04/24/2023 1:20 PM Transportation Completed 04/26/2023 1:41 PM Completed 04/27/2023 8:35 AM Completed 04/27/2023 5:22 PM Completed 04/28/2023 9:51 AM Completed 05/01/2023 11:40 AM 05/09/2023 9:00 AM Packet Pg. 135 16.A.5.a 4120/23, 11:50 AM BoardDocs® Pro $�' Cu". cr Ccunlp .V'y ruu�:ssi���m Agenda Item Details Meeting May 09, 2023 - Regular School Board Meeting Category Consent Agenda - Legal Services Subject D1 Approval of D1 Interlocal Agreement Amendment No. 1 - Veterans Memorial Boulevard Extension - Phase I Access Public Type Action (Consent) Fiscal Impact Yes Dollar Amount 40,574.78 Budgeted Yes Recommended Approve D1 Interlocal Agreement Amendment No. 1 - Veterans Memorial Boulevard Extension - Action Phase I Public Content FEDERAL STATUTE: n/a FLORIDA STATUTE: n/a SCHOOL BOARD POLICY: n/a EXECUTIVE SUMMARY: On November 10, 2020, the School Board and the Board of County Commissioners ("BOCC") entered into an Interlocal Agreement ("the Agreement") concerning Phase I of the extension of Veterans Memorial Boulevard in anticipation of the opening of the new Aubrey Rogers High School (then referred to as High School GGG). The Agreement involved District reimbursement to BOCC for the design and construction of the extension. Amendment No. I to the Agreement pertains to the reimbursement of costs for the final construction plan including a credit to the District because of the reduction in the size of the water main from 12 inches to 8 inches. LEGAL APPROVAL: The item was reviewed and approved by Jon Fishbane, District General Counsel. CONTACT: Jon Fishbane, District General Counsel (239) 377-0498 Amend mentl.InterlocalAgr.Veterans Memorial Blvd. Ext.pdf (85 KB) hUps:/Igo.hoarddocs.comlfl/collier/Board.nsf/Private?open 1/2 Packet Pg. 136 16.A.5.a INTERLOCAL AGREEMENT AMENDMENT NO.1 (Veterans Memorial Boulevard Extension — Phase 1) This AMENDMENT NO. 1 TO INTERLOCAL AGREEMENT (Amendment No. 1) is made and entered into this of , 2023 by and between the SCHOOL DISTRICT of Collier County ("District"), on the one hand, and COLLIER COUNTY, a political subdivision of the State of Florida and the Collier County Water - Sewer District on the other (collectively referred to as the "County"). RECITALS: WHEREAS, the County and the District have previously entered into an Interlocal Agreement dated November 10, 2020, (the "Agreement"); and WHEREAS, the County and the District are desirous of amending the Agreement. WITNESSETH NOW THEREFORE, in consideration of Ten Dollars ($10.00) and other good and valuable consideration exchanged amongst the parties, and in consideration of the mutual Q. promises, commitments and covenants contained herein, the parties agree as follows; E N 1. Recitals. The parties agree and acknowledge that the recitals above are true and 0 a correct. v 2. Reimbursement to County. The final construction Plans called for an 8-inch sanitary force main instead of the 12-inch force main. The reduction in size of the sanitary force main has resulted in a credit of $22,822.43 to the District. With respect to the proposed turn lanes servicing the Elementary School, the school's internal circulation needed to meet the demand of parents waiting on Veterans Memorial Blvd. to enter the school. During review, it was determined that 1200' of storage was needed to accommodate the waiting queue. Since dual left -turn lanes were proposed on this approach, 600' of dual left -tutu storage was needed to keep the approaching traffic from backing up into the through lanes and causing a safety issue. Therefore, to accommodate the School traffic the original design needed to be modified to add 200' of storage to provide the 600' of storage that was needed. The additional costs to the District for this change is $40, 574.78. Accordingly, Exhibit B to the agreement is amended and replaced with Exhibit B to this Amendment No. 1 to reflect these changes. �c �t) Packet Pg. 137 16.A.5.a 3. Legal Matters. This Amendment No. 1 shall be recorded by the County in the Official Records of Collier County, Florida, within fourteen (14) days after it is fully executed. Collier County shall pay all costs of recording this Amendment No. 1. A copy of the recorded document will be provided to District within 15 days of recordation. Except as expressly provided herein, the Agreement between the County and the District remains in full force and effect according to the terms and conditions contained therein, and said terms and conditions are applicable hereto except as expressly provided otherwise herein. IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 1 to be executed by their appropriate officials, as of the date first above written. ATTEST: Crystal K. Kinzel, Clerk , Deputy Clerk Approved as to form and legality: Jeffrey A. Klatzkow, County Attorney ATTEST: Leslie Ricciardelli, Interim Superintendent Approved as to form and legal sufficiency: l n Fishbane, District General Counsel Board of County Commissioners Collier County, Florida, on behalf of Collier County, Florida and as Ex-Officio of the Governing Body of the Collier County Water -Sewer District. OA Rick LoCastro, Chairman District School Board of Collier County, Florida Kelly Lichter, Chair d a E M 0 Q IC Packet Pg. 138 16.A.5.a Exhibit `B" (Break-out & Detail of Reimbursement Costs) High School GGG Signage & Pavement Markings $_ 5,370.00 Traffic Signal & Crosswalks $_ 441,318.00__ Turn Lanes f 39,628.00_ Brick Pavers $ 595.00 Proportionate Share Payment for Extension of Sanitary Sewer Force Main $ 254,961.00 (Cost is based on the original estimation of a 12-inch FM furnished and installed from Secoya Reserve to GGG High School) Reduction of the I2-inch FM to an 8-inch FM ($ 22,822.43) resulted in a credit of Veterans Memorial ElerneutarvLn N Signage & Pavement Markings $_10,240.00_ a Traffic Signal & Crosswalks $ 453,466.00 E Turn Lanes $_59,436.00^ Turn Lanes --Additional 200' Extension $ 40,574 78 p Brick Pavers $_1,190.00 a Livingston Rd/VM 3 Intersection Livingston Rd NB Dual Left Turn Lanes Extension $_116,516.00_ SUB -TOTAL AMENDMENT NO. 1 $ 1,400,472.35 DISTRICT PAYMENT (12/04/2020) ($1,382,720.00) TOTAL AMENDMENT NO. 1 $ 17,752.35 Packet Pg. 139