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Agenda 06/11/2024 Item #16B 4 (Resolution - Chairman to sign a Suppplemental Agreement to the LAP Agreement w/Florida Department of Transportation reducing grant funds)06/11/2024 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign a Supplemental Agreement to the Local Agency Program (LAP) Agreement with the Florida Department of Transportation (FDOT) to reduce grant funds by $125,024 for the construction of a ten-foot multi-use path on County Barn Road from Rattlesnake Hammock Road to SR 84 (Davis Blvd.); to execute the accompanying Resolution; and to authorize the necessary Budget Amendments, FPN 438091-2-58-01. (Fund 1841, Project 60254) OBJECTIVE: To construct a 10-foot-wide multi-use path on County Barn Road from Rattlesnake Hammock Road to SR 84 (Davis Blvd). CONSIDERATIONS: Construction funding for the Project was programmed in the Florida Department of Transportation (FDOT) Work Program for FY 2023 in the amount of $1,693,376. The Board approved the construction Local Agency Program (LAP) agreement with FDOT on May 23, 2023, Resolution No. 2023-92. Since the submittal of the application, construction costs have continued to rise. At the November 14, 2023, BCC Meeting, (Agenda item 16B3), the Board approved a supplemental Agreement to increase the reimbursement to $2,508,376. Construction Engineering Inspection (CEI) is a requirement for LAP Projects. A contract was negotiated with an FDOT vendor for $310,024, FDOT had $185,000 available and needed $125,024 to fully fund the CEI phase. Collier County requested that in lieu of a Locally Funded Agreement, the construction funding be reduced, and those funds be shifted to the CEI phase. Funding originally intended to cover the LFA will be available to fund any resulting shortfall in construction. FDOT is empowered by legislative authority to contract with other governmental (local) agencies to develop, design, and construct transportation facilities and to reimburse these governmental agencies for services provided to the traveling public. The FDOT LAP, administered at the FDOT district level, is the mechanism used to complete a prioritized project from FDOT’s Five-Year Work Program. Collier County is LAP certified, and the Transportation Management Services Department staff will be responsible for the administration of the project’s construction phase. In-house staff and third-party vendors will be responsible for federal and FDOT grant compliance. This item is consistent with the Collier County Strategic Plan objective to design and maintain an effective transportation system to reduce traffic congestion and improve the mobility of our residents and visitors. FISCAL IMPACT: A budget amendment is required to recognize a decrease in grant revenue in the amount of $125,024 in the Growth Management Grant Fund (1841), Project 60254. The funding source is Federal Highway Administration whereby, these grant dollars are passed through FDOT via the LAP agreement. This grant does not require a match. GROWTH MANAGEMENT IMPACT: These improvements are consistent with the Growth Management Plan Transportation Element, specifically Section B - Intermodal & Multi-modal Transportation, (1) Non-Motorized Travel, Objective 4, Policy 4.2, Policy 4.4, Policy 4.5, Policy 4.6, and Policy 4.8 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 and authorize the Chairman to sign a Supplemental Agreement to the Local Agency Program (LAP) Agreement with the Florida Department of Transportation (FDOT) to reduce grant funds by $125,024 for the construction of a ten-foot multi-use path on County Barn Road from Rattlesnake Hammock Road to SR 84 (Davis Blvd.); to execute the accompanying Resolution; and to authorize the necessary Budget Amendments, FPN 438091-2-58-01. (Fund 1841, Project 60254) 16.B.4 Packet Pg. 761 06/11/2024 Prepared By: Michael Tisch, PMP, Project Manager II, Transportation Engineering Division ATTACHMENT(S) 1. 438091-2 Draft LAP Supplemental Agreement #2-initialed (PDF) 2. Resolution - LAP agreement CAO (PDF) 16.B.4 Packet Pg. 762 06/11/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.4 Doc ID: 29009 Item Summary: Recommendation to approve and authorize the Chairman to sign a Supplemental Agreement to the Local Agency Program (LAP) Agreement with the Florida Department of Transportation (FDOT) to reduce grant funds by $125,024 for the construction of a ten-foot multi-use path on County Barn Road from Rattlesnake Hammock Road to SR 84 (Davis Blvd.); to execute the accompanying Resolution; and to authorize the necessary Budget Amendments, FPN 438091-2-58-01. (Fund 1841, Project 60254) Meeting Date: 06/11/2024 Prepared by: Title: – Transportation Engineering Name: Michael Tisch 05/22/2024 3:42 PM Submitted by: Title: Division Director - Transportation Eng – Transportation Engineering Name: Jay Ahmad 05/22/2024 3:42 PM Approved By: Review: Operations & Regulatory Management Danielle Bates TMSD Reviewer Completed 05/22/2024 6:29 PM Transportation Engineering Mark McCleary TMSD Reviewer Completed 05/23/2024 6:39 AM Transportation Engineering Jay Ahmad TMSD Reviewer Completed 05/23/2024 8:20 AM Unknown Anthony Khawaja TMSD Reviewer Completed 05/23/2024 8:22 AM Transportation Management Operations Support Brandy Otero TMSD Reviewer Completed 05/23/2024 9:46 AM Transportation Management Services Department Jeanne Marcella Transportation Management Services Department Completed 05/23/2024 10:14 AM Road Maintenance Ellen Sheffey TMSD Reviewer Completed 05/23/2024 1:35 PM Transportation Management Operations Support Tara Castillo TMSD Reviewer Completed 05/23/2024 2:48 PM Transportation Management Services Department Trinity Scott Transportation Completed 05/23/2024 6:28 PM Grants Joanna Partyniewicz Level 2 Grants Review Completed 05/28/2024 10:38 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/28/2024 12:04 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/28/2024 3:23 PM Community & Human Services Maggie Lopez OMB Reviewer Completed 05/31/2024 10:43 AM Grants Therese Stanley OMB Reviewer Completed 06/03/2024 9:49 AM County Manager's Office Ed Finn Level 4 County Manager Review Completed 06/03/2024 8:16 PM Board of County Commissioners Geoffrey Willig Meeting Pending 06/11/2024 9:00 AM 16.B.4 Packet Pg. 763 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM SUPPLEMENTAL AGREEMENT 525-010-32 PROGRAM MANAGEMENT 03/22 Page 1 of 2 SUPPLEMENTAL NO. 2 FEDERAL ID NO. (FAIN) D123-060-B CONTRACT NO. G2N19 FEDERAL AWARD DATE FPN 438091-2-58-01 RECIPIENT UNIQUE ENTITY ID SAM NO. JWKJKYRPLLU6 Recipient, Collier County , desires to supplement the original Agreement entered into and executed on August 29, 2023 as identified above. All provisions in the original Agreement and supplements, if any, remain in effect except as expressly modified by this supplement. The changes to the Agreement and supplements, if any, are described as follows: PROJECT DESCRIPTION Name County Barn Road from Rattlesnake Hammock to SR 84 (Davis Blvd) Length 2.045 Termini The construction of a 10 foot multi-use path on the west side of County Barn Road from Rattlesnake Hammock to SR 84 (Davis Blvd) Description of Work: The project consists of the construction of a 10-foot-wide multi-use path on the west side of County Barn Road from Rattlesnake Hammock to SR 84 (Davis Blvd). Replacement of existing storm drain culvert, ditch bottom inlets, and mitered end sections will be installed to accommodate the 10-foot-wide multi-use path. Reason for Supplement and supporting engineering and/or cost analysis: The purpose of this Supplemental Agreement #2 is to decrease construction funding in Fiscal Year 24 funds in the amount of $125,024.00 (One Hundred Twenty-Five Thousand Twenty-Four Dollars) to transfer construction funding to phase 62 construction engineering inspection. The new adjusted construction funding is $2,383,352.00 ($Two Million Three Hundred Eighty-Three Thousand Three Hundred Fifty-Two Dollars) as shown in the attached Exhibit “B” adjusted “SCHEDULE OF FINANCIAL ASSISTANCE”. DocuSign Envelope ID: 6E5F0B73-E408-4FE3-A3C9-68D64471F2A1 16.B.4.a Packet Pg. 764 Attachment: 438091-2 Draft LAP Supplemental Agreement #2-initialed (29009 : County Barn Rd MUP FDOT Supplemental Agreement #2) STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM SUPPLEMENTAL AGREEMENT 525-010-32 PROGRAM MANAGEMENT 02/22 ADJUSTED EXHIBIT “B” SCHEDULE OF FINANCIAL ASSISTANCE Page 2 of 3 RECIPIENT NAME & BILLING ADDRESS: Collier County 2885 Horseshoe Drive South Naples, Florida 34104 FINANCIAL PROJECT NUMBER: 438091-2-58-01 PHASE OF WORK By Fiscal Year FUNDING (1) PREVIOUS TOTAL PROJECT FUNDS (2) ADDITIONAL PROJECT FUNDS (3) CURRENT TOTAL PROJECT FUNDS (4) TOTAL LOCAL FUNDS (5) TOTAL STATE FUNDS (6) TOTAL FEDERAL FUNDS Design FY: (Insert Program Name) FY: (Insert Program Name) FY: (Insert Program Name) Total Design Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right-of-Way FY: (Insert Program Name) FY: (Insert Program Name) FY: (Insert Program Name) Total Right-of-Way Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction FY: 23/24 (CARB) FY: 23/24 (CARU) FY: 23/24 (SU) Total Construction Cost $ 0.00 $ 0.00 $689,976.00 $31,156.00 $1,662,220.00 $2,383,352.00 $ 0.00 $ 0.00 $689,976.00 $31,156.00 $1,662,220.00 $2,383,352.00 Construction Engineering and Inspection (CEI) FY: (Insert Program Name) FY: (Insert Program Name) FY: (Insert Program Name) Total CEI Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 (Insert Phase) FY: (Insert Program Name ) FY: (Insert Program Name) FY: (Insert Program Name) Total Phase 58 Costs $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 TOTAL COST OF THE PROJECT $ 0.00 $ 0.00 $2,383,352.00 $ 0.00 $ 0.00 $2,383,352.00 COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES: I certify that the cost for each line item budget category has been evaluated and determined to be allowable, reasonable, and necessary as required by Section 216.3475, F.S. Documentation is on file evidencing the methodology used and the conclusions reached. Aileen Keating District Grant Manager Name Signature Date DocuSign Envelope ID: 6E5F0B73-E408-4FE3-A3C9-68D64471F2A1 05/17/2024 | 10:35 AM EDT 16.B.4.a Packet Pg. 765 Attachment: 438091-2 Draft LAP Supplemental Agreement #2-initialed (29009 : County Barn Rd MUP STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM SUPPLEMENTAL AGREEMENT 525-010-32 PROGRAM MANAGEMENT 08/19 Page 3 of 3 IN WITNESS WHEREOF, the parties have executed this Agreement on the date last ascribed herein. RECIPIENT Collier County STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION By: By: Name: Name: Title: Title: Date:_______________________________________ Legal Review: _______________________________________________ DocuSign Envelope ID: 6E5F0B73-E408-4FE3-A3C9-68D64471F2A1 16.B.4.a Packet Pg. 766 Attachment: 438091-2 Draft LAP Supplemental Agreement #2-initialed (29009 : County Barn Rd MUP FDOT Supplemental Agreement #2) 16.B.4.b Packet Pg. 767 Attachment: Resolution - LAP agreement CAO [Revision 1] (29009 : County Barn Rd MUP FDOT Supplemental Agreement #2) 16.B.4.b Packet Pg. 768 Attachment: Resolution - LAP agreement CAO [Revision 1] (29009 : County Barn Rd MUP FDOT Supplemental Agreement #2)