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Agenda 03/11/2025 Item #16B 3 (To construct a 10-foot-wide multi-use path on County Barn Road from Rattlesnake Hammock Road to SR 84 (Davis Blvd)3/11/2025 Item # 16.B.3 ID# 2025-572 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 increase grant funds from $2,383,352 to $3,023,352 ($640,000 increase) 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 2020 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, Board of County Commissioners (the "Board") meeting, the Board approved a Supplemental Agreement (No. 1) 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. At the June 11, 2024, Board meeting, the Board approved a Supplemental Agreement (No. 2) to decrease the reimbursement to $2,383,352. After receiving the construction bid, additional funds were needed and staff was able to obtain $640,000 from the Collier County MPO. This current Supplemental Agreement (No. 3) adds these funds to the construction phase of the Project. 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 additional grant revenue in the amount of $640,000 in Transportation Grant Fund (1841), County Barn Rd Project (60254) for Construction; the funding source is Federal Highway Administration for a total of $3,023,352 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 is approved as to form and legality and requires majority vote for Board approval. -DDP RECOMMENDATIONS: 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 increase grant funds from $2,383,352 to $3,023,352 ($640,000 increase) for the construction of a ten-foot multi-use path on County Barn Road Page 760 of 4027 3/11/2025 Item # 16.B.3 ID# 2025-572 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) PREPARED BY: Michael Tisch, PMP, Project Manager II, Transportation Engineering Division ATTACHMENTS: 1. LAP Agreement No 3 -01172025-164920 2. LAP Agreement - Resolution01172025-163307 3. BA 438091-2 Supp Agrmt 3 Page 761 of 4027 Docusign Envelope lD: 3FgE3EC8-CBF1 -4882-ABC2-AD8863424A82 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM SUPPLEMENTAL AGREEMENT 525-010-32 PROGRAM IVANAGEIVENT 03122 SUPPLEMENTAL NO. 3 Page 1 of 3 FEDERAL rD NO. (FAIN) D123-060-B FEDERAL AWARD DATE RECIPIENT UNIQUE ENTITY ID SAM NO JWKJKYRPLLU6 CONTRACT NO G2N1 9 FPN 438091 -2-58-01 Recipient,Collier Countv the original Agreement entered into and executed on Auoust 29.2023 desires to supplement 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 Countv 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 Countv 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 willbe installed to accommodate the 10-foot-wide multi-use path. Reason for Supplement and suppoding engineering and/or cost analysis: The purpose of this SupplementalAgreement #3 is to add construction funding in Fiscal Year 25 funds in the amount of $640,000.00 (Six Hundred Forty Thousand Dollars). The new adjusted construction funding is $3,023,352.00 (Three Million Twenty Three Thousand Three Hundred Fifty-Two Dollars) as shown in the attached Exhibit "B" adjusted "SCHEDULE OF FINANCIAL ASSISTANCE'. CNOPage 762 of 4027 Docusign Envelope I D: 3FgE3EC8-CBF1 -4EE2-ABC2-AOAE6342AAB? RECIPIENT NAME & BILLING ADDRESS: STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOGAL AGENCY PROGRAM SU PPLEMENTAL AGREEMENT ADJUSTED EXHIBIT "B'' SCHEDULE OF F]NANCIAL ASSISTANCE Collier County 2885 Horseshoe Drive South Naples, Florida 34104 FINANCIAL PROJECT NUMBER: 525-010-32 PROGRAM MANAGEMENT o2t22 Page 2 of 3 438091 -2-58-01 PHASE OF WORK By FiscalYear FUNDING (1) PREVIOUS TOTAL PROJECT FUNDS \z) ADDITIONAL PROJECT FUNDS (3) CURRENT TOTAL PROJECT FUNDS (4) TOTAL LOCAL FUNDS (5) TOTAL STATE FUNDS (6) TOTAL FEDERAL FUNDS Design FY: FY: FY: Total Design Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Right-of-Way FY: FY: FY: Total Riqht-of-Way Cost $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Construction FY: 23124 (CARB) FY: 23124 (CARU) FY: 23124 (.SU) Total Construction Cost $689,976.00 $31,156 00 $1,662.220.00 $2,383,3s2.00 $ 0.00 $689,976.00 $31 .1 56.00 $1..220.00 $2,383,352.00 $ 0.00 $ o.oo $689,976.00 $31 .1s6,00 $1,662.220.00 $2,383,352.00 Construction Engineering and lnspection (CEl) FY: (lnsert Proqram Name) FY: (lnsert Proqram Name) FY: (lnsert Proqram Name) Total CEI Cost $ 000 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Gslsgcslier) FY: 24125 (IALU) FY: (lnsert Proqram Name) FY: (lnsert Proqram Name) Total Phase 58 Costs $ 0.00 $640,000.00 $640,000.00 $640,000.00 $640,000.00 $ 0.00 $ 0.00 $640,000.00 $640,000.00 TOTAL COST OF THE PROJECT $2,383.352.00 $640,000.00 $3,023,352.00 $ o.oo $ 0.00 $3,023,352.00 COSTANALYSIS CERTIFICATION AS REQUIREO BYSECTION 216.3475, FLORIDA STATUTESJ methodology used and the conclusions reached. 0L/09/2025 | 9:27 AM Esr Aileen Keatino District Grant Manager Name by: Date CAOPage 763 of 4027 Docusign Envelope I D: 3 F9E3EC8-CB F 1 -48E2-AB C2- AD886342 AA82 STATE OF FLORIDA OEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM SUPPLEMENTAL AGREEMENT lN WITNESS WHEREOF, the parties have executed this Agreement on the date last ascribed herein 525-010-32 PROGRAM MANAGEI\,,IENT 08/19 Page f of f RECIPIENT COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Name: Burt L. Saunders Title: Chairman Attest: CRYSTAL K. KINZEL, CLERK Deputy Clerk Approved as to form and legality: Derek D. Perry Assistant County Attomey \\\' STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Name: Title: Legal Review: By e f \,, CAO F\ ata' Page 764 of 4027 RESOLUTION NO. 2025 - A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, APPROVING AND AUTHORIZING ITS CHAIRMAN TO EXECUTE A LOCAL AGENCY PROGRAM SUPPLEMENTAL AGREEMENT WITH THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION TO DECREASE GRANT FUNDING TO CONSTRUCT A TEN-FOOT MULTI-USE PATH ON COUNTY BARN ROAD FROM RATTLESNAKE HAMMOCK ROAD TO sR 84 (DAVTS BLVD). (FPN 438091-2-s8-01) WHEREAS, on May 23, 2023, the Board approved a Local Agency Program (LAP) Agreement (the "Agreement") with the State of Florida Department of Transportation (FDOT), entered into and executed on August 29,2023, wherein FDOT will reimburse Collier County up to the sum of to $1,693,376 to construct a ten-foot multi-use path on County Bam Road from Rattlesnake Hammock Road to SR 84 (Davis Blvd.). (FPN 438091-2-58-01); and WHEREAS, on November 17, 2023, the Board approved a Supplemental Agreement to increase the reimbursement to $2,508,376; and WHEREAS, on June 11,2024, the Board approved a Supplemental Agreement to decrease the reimbursement to $2,383,352 to shift funds to the required Construction, Inspection, and Engineering (CEI) phase; and WHEREAS, FDOT is willing to supplement the Agreement to increase the reimbursement to $3,023,3 52; 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 COTINTY COMMISSIONERS OF COLLIER COLTNTY, FLORIDA, thAt: 1. The Board of County Commissioners approves and authorizes its Chairman to sign the Supplemental Agreement pertaining to FPN 438091-2-58-01 (Contract No. G2N19). 2. The Collier County Clerk is directed to forward a certified copy of this Resolution along with the Supplemental Agreement for execution by FDOT. 3. This Resolution shall take effect immediately upon adoption. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring sarne, this _ day of 2025. ATTEST: BOARD OF COLINTY COMMISSIONERS CRYSTAL K. KINZEL, Clerk OF COLLIER COI-INTY, FLORIDA By By , Deputy Clerk Approved as to form and legality: Derek D. Perry, Asst. County Att'y [25-TRO-004 I 1/l 9160 l s/l ]age I ofl Burt L. Saunders, Chairman CAO ,* Page 765 of 4027