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Agenda 06/11/2024 Item #16B12 (Resolution - Chairman to sign a State-Funded Grant Agreement w/FDOT to construct paved shoulders and widen the travel lanes)06/11/2024 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign a State-Funded Grant Agreement with the Florida Department of Transportation (FDOT) reimbursing Collier County up to $1,015,000 to construct paved shoulders and widen the travel lanes on Oil Well Road from Mile Post (MP) 12.703 to MP 13.388, approximately (0.685 miles), FPN 452820-1-54-01. (Funds 1841 & 1842, Project 60231) OBJECTIVE: To construct 5’ paved shoulders and widen travel lanes from 10’ to 12’ on Oil Well Road from MP 12.703 to MP 13.388. CONSIDERATION: Oil Well Road, west of Pacific Grade Road, was identified by Collier County staff as a candidate to construct paved shoulders due to the narrow lane widths. The goal of this project is to construct 5’ paved shoulders and widen travel lanes from 10’ to 12’ on Oil Well Road from MP 12.703 to MP 13.388 (the “Project”). The estimated total cost of the Project is $1,450,000. Collier County applied for the grant in December of 2022 and was awarded grant funding in the amount of $1,015,000 (70%) in January of 2024. Upon approval by the Board of this State-Funded Grant Agreement, Traffic Engineering staff will plan to procure the construction of the Project through a competitive solicitation. The completed Project can be expected to have the following operational and maintenance impacts: minimal to no maintenance costs are expected to be incurred within the first 5 to 7 years of service for the roadway features and will be absorbed into the regular maintenance schedule thereafter. 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: The total cost of the Project is $1,450,000. A budget amendment is required to recognize FDOT Grant funds, in the amount of $1,015,000 within the Growth Management Transportation Grant Fund (1841), Project 60231. The funding source is the Florida Department of Transportation (FDOT) via a State -Funded Grant. A budget amendment in the amount of $435,000 is required to provide the required 30% match within the Growth Management Transportation Match Fund (1842), Project 60231 supported by a transfer from the Road Construction Gas Tax Capital Fund (3083). 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 is approved as to form and legality and requires majority vote for Board action. - CJS RECOMMENDATION: To approve and authorize the Chairman to sign a State-Funded Grant Agreement with the Florida Department of Transportation (FDOT) where, Collier County would receive reimbursement up to $1,015,000 to construct paved shoulders and widen the travel lanes on Oil Well Road from Mile Post (MP) 12.703 to MP 13.388, approximately (0.685 miles), FPN 452820-1-54-01. (Funds 1841 & 1842, Project 60231) Prepared By: Michael Tisch, PMP, Project Manager II, Transportation Engineering ATTACHMENT(S) 1. 452820-1 Oil Well 4 Agreement CAO (PDF) 16.B.12 Packet Pg. 1114 06/11/2024 2. 452820-1 Oil Well 4 Resolution CAO (PDF) 16.B.12 Packet Pg. 1115 06/11/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.12 Doc ID: 28895 Item Summary: Recommendation to approve and authorize the Chairman to sign a State-Funded Grant Agreement with the Florida Department of Transportation (FDOT) reimbursing Collier County up to $1,015,000 to construct paved shoulders and widen the travel lanes on Oil Well Road from Mile Post (MP) 12.703 to MP 13.388, approximately (0.685 miles), FPN 452820-1-54-01. (Funds 1841 & 1842, Project 60231) Meeting Date: 06/11/2024 Prepared by: Title: – Transportation Engineering Name: Michael Tisch 05/14/2024 10:07 AM Submitted by: Title: Division Director - Transportation Eng – Transportation Engineering Name: Jay Ahmad 05/14/2024 10:07 AM Approved By: Review: Unknown Anthony Khawaja TMSD Reviewer Completed 05/14/2024 12:14 PM Transportation Engineering Mark McCleary TMSD Reviewer Completed 05/14/2024 1:15 PM Operations & Regulatory Management Danielle Bates TMSD Reviewer Completed 05/14/2024 4:48 PM Transportation Management Operations Support Tara Castillo TMSD Reviewer Completed 05/14/2024 11:01 PM Transportation Management Services Department Jeanne Marcella Transportation Management Services Department Completed 05/15/2024 9:10 AM Road Maintenance Ellen Sheffey TMSD Reviewer Completed 05/15/2024 2:07 PM Transportation Management Operations Support Brandy Otero TMSD Reviewer Completed 05/16/2024 8:03 AM Grants Joanna Partyniewicz Level 2 Grants Review Completed 05/16/2024 10:38 AM County Attorney's Office Carly Sanseverino Level 2 Attorney Review Completed 05/16/2024 2:27 PM Transportation Management Services Department Trinity Scott Transportation Completed 05/20/2024 12:35 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/20/2024 1:21 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/20/2024 1:58 PM Community & Human Services Maggie Lopez OMB Reviewer Completed 05/21/2024 10:20 AM Grants Therese Stanley OMB Reviewer Completed 06/03/2024 11:58 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/04/2024 10:37 AM Board of County Commissioners Geoffrey Willig Meeting Pending 06/11/2024 9:00 AM 16.B.12 Packet Pg. 1116 16.B.12.aPacket Pg. 1117Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1118 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1119 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1120 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1121 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1122 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1123 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1124 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1125 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1126 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1127 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1128 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1129 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1130 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1131 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1132 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.aPacket Pg. 1133Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1134 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1135 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1136 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.a Packet Pg. 1137 Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.aPacket Pg. 1138Attachment: 452820-1 Oil Well 4 Agreement CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation) 16.B.12.b Packet Pg. 1139 Attachment: 452820-1 Oil Well 4 Resolution CAO (28895 : Oil Well Rd Segment 4 Paved Shoulders State Appropriation)