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Agenda 07/11/2023 Item #16B 6 (Rescind agreement between FDOT and Collier County to update the School Flasher System)16.B.6 07/ 11 /2023 EXECUTIVE SUMMARY Recommendation to rescind Local Agency Program (LAP) Agreement 446252-1-58-01, between the Florida Department of Transportation (FDOT) and Collier County, which would have provided up to $456,500 in Federal funding to update Collier County's School Flasher System; revoke the Resolution memorializing the Board's action; and process all necessary budget amendments. OBJECTIVE: To rescind a LAP Agreement due to incurring additional expenses deemed excessive in the amount of $200,000 or more. CONSIDERATIONS: On June 14, 2019, the Collier Metropolitan Planning Organization (MPO) Board approved the 2019 Congestion Management Committee (CMC) priorities, which included replacing the County's school flasher system. The Board of County Commissioners approved LAP Agreement 446252-1-58-01 on April 11, 2023, to receive funds from FDOT for materials and installation to update Collier County's School Flasher Systems at 75 locations. Initially, Collier County Traffic Operations staff prepared the design and engineering plans in house as a first step to fund the next phase of the project through a LAP agreement supported by Federal Highway Administration funding. FDOT, acting as the pass -through agency, determined the next phase of installation of equipment to be a construction phase which requires Construction Engineering Inspection (CEI) services. Initially, the County planned to perform the CEI services internally. However, in May 2023, FDOT updated the LAP agreement terms to comply with the 2019 legislative change in Florida Statue Section 337.14 Paragraph 7, which prohibits design and CEI services being carried out by the same entity. This prohibition extends to local governments utilizing Force Account or performing services in-house, similar to third parties' engineers. As a result, the County is required to outsource CEI services at an estimated cost of $200,000 or more to oversee the Construction Phase estimated at 243 days. Additionally, FDOT scheduled this project for State Fiscal Year 2023, which requires starting the construction phase before July 1, 2023. Given the time constraints and the need for additional funds that were not previously budgeted, staff concluded that the timing and cost associated with the LAP Agreement are prohibitive, and it was not in the best interest of the County to proceed with this Agreement. Upon rescission of the LAP Agreement 446252-1-58-01, the attached termination letter will be signed by the Department Head and sent to FDOT. FISCAL IMPACT: Budget amendments are necessary in the amount of $456,500 to reduce the appropriation within Transportation Services Management, (project 33847), Grant Fund 1841 to zero. GROWTH MANAGEMENT IMPACT: This recommendation is consistent with the County's Growth Management objectives and produces no negative impact. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority vote for approval. - RTT RECOMMENDATION: To rescind LAP Agreement 446252-1-58-01, between Transportation FDOT and Collier County, which would have provided up to $456,500 in Federal funding to update Collier County's School Flasher System; revoke the Resolution memorializing the Board's action; and process all necessary budget amendments. Prepared by Pierre -Marie Beauvoir, Signal Systems Network Specialist, Transportation Engineering Division, Transportation Management Services Department Packet Pg. 403 16.B.6 07/ 11 /2023 ATTACHMENT(S) 1.443252-1-58-01 Collier county School Flashers Termination Letter (PDF) Packet Pg. 404 16.B.6 07/ 11 /2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.6 Doc ID: 25869 Item Summary: Recommendation to rescind Local Agency Program (LAP) Agreement 446252-1-58-01, between the Florida Department of Transportation (FDOT) and Collier County, which would have provided up to $456,500 in Federal funding to update Collier County's School Flasher System; revoke the Resolution memorializing the Board's action; and process all necessary budget amendments. Meeting Date: 07/11/2023 Prepared by: Title: Signal Systems Network Specialist — Transportation Engineering Name: Pierre Beauvoir 06/16/2023 10:21 AM Submitted by: Title: Division Director - Transportation Eng — Transportation Engineering Name: Jay Ahmad 06/16/2023 10:21 AM Approved By: Review: Public Transit & Neighborhood Enhancement Darren Hutton Procurement Services Ana Reynoso Level 1 Purchasing Gatekeeper Transportation Management Services Department Danielle Bates Department Transportation Engineering Jay Ahmad Additional Reviewer Capital Project Planning, Impact Fees, and Program Management Gloria Herrera Grants Pierre Beauvoir Additional Reviewer Growth Management and Community Development Department Anthony Khawaja Transportation Management Operations Support Brandy Otero Procurement Services Pierre Beauvoir Procurement Director Review Transportation Management Services Department Trinity Scott County Attorney's Office Ronald Tomasko Level 2 Attorney of Record Review Grants Maria Kantaras Level 2 Grants Review Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Community & Human Services Maggie Lopez Additional Reviewer Additional Reviewer Completed 06/16/2023 11:15 AM Completed 06/16/2023 1:39 PM Transportation Management Services Completed 06/16/2023 4:26 PM Completed 06/19/2023 8:01 AM Additional Reviewer Completed 06/19/2023 1:56 PM Skipped 06/19/2023 2:04 PM Additional Reviewer Completed 06/19/2023 2:11 PM Additional Reviewer Completed 06/23/2023 8:47 AM Skipped 06/16/2023 4:03 PM Transportation Completed 06/23/2023 2:12 PM Completed 06/26/2023 8:38 AM Completed 06/26/2023 11:14 AM Completed 06/26/2023 1:22 PM Completed 06/28/2023 10:37 AM Completed 06/30/2023 10:02 AM Packet Pg. 405 16.B.6 07/ 11 /2023 Grants Therese Stanley Additional Reviewer County Manager's Office Geoffrey Willig Level 4 County Manager Review Board of County Commissioners Geoffrey Willig Meeting Pending Completed 06/30/2023 12:13 PM Completed 06/30/2023 4:40 PM 07/11 /2023 9:00 AM Packet Pg. 406 Collier County Transportation Management Services Department July 11, 2023 Lisa R. Brinson, CPM District Local Program Administrator Program Management Office District One 801 North Broadway Avenue - MS 1-12 Bartow, Florida 33830 RE: Termination of LAP Project 446252-1-58-01 School Flashing Beacon System Update Federal Number D122-070-B Dear Ms. Brinson, Collier County requests to terminate the above referenced project in the amount of $456,500. This request is due to a variety of issues that have arisen after the grant agreement was presented to the Board of County Commissioners for approval on April 11, 2023. The project was classified as a Phase 58 (Construction) and requires Construction Engineering and Inspection (CEI) Services. At the time of application, Collier County was under the impression that in-house CEI would be possible. Due to a change in Florida Statute 337.14 in 2019, it is no longer permissible to utilize in house staff to perform CEI services. After further research on the estimated costs of CEI Services for this project, which we anticipate will take approximately 8 months and cost an additional $200,000 of County funds, the management team concluded that the estimated cost of $656,500 is prohibitive and not in the best interest of the County at this time. Based on our findings, the County respectfully requests to terminate LAP project 446252-1-58- 01, and delete it from the FDOT Work Program. Please contact me if you have any questions. Sincerely, Trinity Scott Department Head 2885 Horseshoe Drive South • Naples, Florida 34104.239-252-8192 • www.colliercountyfl.gov I Packet Pg. 407