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Agenda 01/14/2025 Item #16B 8 (LAP Agreement with FDOT - Project #33934)1/14/2025 Item # 16.B.8 ID# 2024-2271 Executive Summary Recommendation to approve and authorize the Chairman to execute a Local Agency Program (LAP) Agreement with the Florida Department of Transportation (FDOT) reimbursing the County up to $893,000 for the purchase and configuration of an Adaptive Traffic Control System (ATCS) to be installed at thirteen (13) intersections on Golden Gate Parkway, Santa Barbara Blvd., and Radio Road, execute a Resolution memorializing the Board’s action, and authorize the necessary Budget Amendment FPN 446342-1-98-01. (Project 33934, Fund 1841) OBJECTIVE: To purchase equipment and have vendor configure an Adaptive Traffic Control System (ATCS) to improve traffic flow at thirteen intersections along three arterial on Golden Gate Pkwy, Santa Barbara Blvd., and Radio Rd. CONSIDERATIONS: In 2019, Collier County Traffic Operations submitted an application to the Collier Metropolitan Planning Organization (MPO) for funding for the ATCS. The project was included on the revised 2019 Congestion Management Project Priority list approved by the MPO Board at the October 11, 2019 meeting. The project appeared on the 2020 FDOT Work Program with $115,000 for design and $778,000 for construction. The County requested to combine funds for an equipment purchase which was approved by FDOT in July 2023 and reflected in the 2025 FDOT Work Program. On November 1, 2024, the Florida Department of Transportation (FDOT) sent the County the LAP agreement for FPN 446342-1-98-01. The LAP agreement provided for a project cost in the amount of $893,000 and specified a December 31, 2028, completion date. The purpose of this system is to improve travel times along each arterial roadway and reduce delay for all approaches at each intersection. Upon approval by the Board of this LAP Agreement, Traffic Operations Staff plan to procure the ATCS equipment, requisite accessories, maintenance, licensing and technical support. 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 grant revenue in the amount of $893,000 in Transportation Grant Fund (1841), Project 33934; the funding source is the Federal Highway Administration, whereby these grant dollars are passed through FDOT via the LAP agreement. The ATCS components have a life span of 5 to 7 years. After that, ongoing maintenance costs for hardware, software, user licenses, technical support, and incidental component replacements will be incorporated into the regular Traffic Operations budget. GROWTH MANAGEMENT IMPACT: These improvements are consistent with the Growth Management Plan Transportation Element, specifically Section C – Perspectives, 4. Funding of Roadway Improvements, Section D – Implementation Strategy, Objective 1: Policy 1.1, 1.2, 1.3; Objective 2 – Policy 2.1, 2.2; Objective 8 – Policy 8.1. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires a majority vote for Board approval. –DDP RECOMMENDATIONS: To approve and authorize the Chairman to execute a Local Agency Program (LAP) Agreement with the Florida Department of Transportation (FDOT) reimbursing the County up to $893,000 for the purchase and configuration of an Adaptive Traffic Control System (ATCS) to be installed at thirteen (13) intersections on Golden Gate Parkway, Santa Barbara Blvd., and Radio Road, execute a Resolution memorializing the Board’s action; and authorize the necessary Budget Amendment FPN 446342-1-98-01. (Project 33934, Fund 1841). PREPARED BY: Christopher Ordonez, P.E., Project Manager II, Transportation Management Services Department Page 2542 of 6405 1/14/2025 Item # 16.B.8 ID# 2024-2271 ATTACHMENTS: 1. 446342-1 Draft LAP Agreement_initialed DDP CAO 2. LAP Resolution12112024-161650 3. BA 446342-1 LAP Adaptive Traffic Control System Page 2543 of 6405 Page 2544 of 6405 Page 2545 of 6405 Page 2546 of 6405 Page 2547 of 6405 Page 2548 of 6405 Page 2549 of 6405 Page 2550 of 6405 Page 2551 of 6405 Page 2552 of 6405 Page 2553 of 6405 Page 2554 of 6405 Page 2555 of 6405 Page 2556 of 6405 Page 2557 of 6405 Page 2558 of 6405 Page 2559 of 6405 Page 2560 of 6405 Page 2561 of 6405 Page 2562 of 6405 Page 2563 of 6405 Page 2564 of 6405 Page 2565 of 6405 Page 2566 of 6405 Page 2567 of 6405 Page 2568 of 6405 Page 2569 of 6405 A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, APPRO\ING AND AUTHORIZING ITS CHAIRMAN TO EXECUTE A LOCAL AGENCY PROGRAM AGREEMENT WITH THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FOR GRANT FUNDING TO PURCHASE AND CONFIGURE AN ADAPTIYE TRAFFIC CONTROL SYSTEM (ATCS) TO BE INSTALLED AT THIRTEEN (13) INTERSECTIONS ON GOLDEN GATE PARKWAY, SANTA BARBARA BOULEVARD, AND RADIO ROAD. (FPN 446342-r-98-01) WHEREAS, the State of Florida Department of Transportation (FDOT) is willing to enter into Local Agency Program Agreement (the "Agreement") with Collier County, wherein FDOT will reimburse Collier County up to the sum of $893,000 (Eight hundred ninety-three thousand and 00/100 Dollars) for the purchase and configuration of an Adaptive Traffic Control System (ATCS) to be installed at thirteen (13) intersections on Golden Gate Parkway, Santa Barbara Blvd., and Radio Road. (FPN 4463 42-l-98-01); and WHEREAS, the Collier County Board of Commissioners finds that the Agreement is in the public interest and benefits the citizens of Collier County. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COLTNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, thAt: 1. The Board of County Commissioners approves and authorizes its Chairman to sign the Agreement pertaining to FPN 446342-l-98-01. 2. The Collier County Clerk is directed to forward a certified copy of this Resolution along with the Agreement for execution by FDOT. 3. This Resolution shall take effect immediately upon adoption. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring By same, this _day of ATTEST: CRYSTAL K. KINZEL, Clerk , Deputy Clerk Approved as to form and legality: Derek D. Perry Assistant County Attorney 2025. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By Burt L. Saunders, Chairman ovo N l of i RESOLUTION NO. 2025 - Page 2570 of 6405