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Agenda 05/14/2019 Item #16A16 (Grant w/FDOT Bike & Sidewalk Improvements)05/14/2019 EXECUTIVE SUMMARY Recommendation to approve and execute a State Funded Grant Agreement with the Florida Department of Transportation in which Collier County would be reimbursed up to $175,000 for the design of the bike and sidewalk improvements on Lake Trafford Road from Little League Road to Laurel Street, and to authorize the necessary budget amendment (Project 33621), FPN 443375 -1- 34-01 and FPN 443375-2-34-01. OBJECTIVE: To design bicycle and pedestrian features on Lake Trafford Road from Little League Road to Laurel Street, with funding assistance from a Florida Department of Transportation (FDOT) State Funded Agreement. CONSIDERATIONS: On June 8, 2018, the Collier County Metropolitan Planning Organization (MPO) Board, approved the 2017 pathway priorities that were advanced by the Bicycle and Pedestrian Advisory Committee (BPAC). In the prioritization of pedestrian improvements, the BPAC identified the need for bicycle lanes on each side of Lake Trafford Road and a six (6) foot sidewalk on the south side of the roadway from Carson Road to Krystal Lane and from N 18th Street to Laurel Street. FDOT is empowered by legislative authority to contract with other governmental (local) agencies to develop, design, acquire right-of-way, and construct transportation facilities and to reimburse these governmental agencies for services provided to the traveling public. The FDOT Local Agency Program (LAP), administered at the FDOT district level, is the mechanism used to complete a prioritized project from FDOT’s Five - Year Work Program. In 2018, the sidewalk improvements were added to the FDOT Five Year Work Program and funding was identified in state fiscal year 2019. FDOT desires to enter into a State Funded Grant (aka LAP) Agreement with Collier County to reimburse the County up to the sum of $175,000 for the design services. Final plans and specifications for this project will be signed and sealed by a Florida licensed Professional Engineer and approved by FDOT. Collier County is LAP certified and the Growth Management Department staff will be responsible for the administration of the project’s design and construction phase. Engineering & design services for LAP projects will be presented as a separate item, relating to the future continuing services agreement. In- house staff will be responsible for FDOT grant compliance. FISCAL IMPACT: A budget amendment is required to recognize grant revenue in the amount of $175,000 in Transportation Grant Fund 711, Project (33621); the funding source is FDOT, via the Local Transportation Project (LTP) agreement FPN 443375-1-34-01 and FPN 443375-2-34-01. There is no required match. The estimated useful life of asphalt and sidewalks is 20 and 30 years respectively, with minimal to no repair cost during that duration of time. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires a majority vote for Board approval. -SAS RECOMMENDATION: To approve a State Funded Grant Agreement with FDOT in which Collier 16.A.16 Packet Pg. 787 05/14/2019 County will be reimbursed up to $175,000 for design of bicycle lanes on each side of the roadway and a six (6) foot sidewalk on the south side of lake Trafford Road from Carson Roa d to Krystal Lane and from N 18th Street to Laurel Street; to authorize the chairman to execute same on behalf of the Board; to adopt the accompanying resolution formally approving and authorizing its chairman to execute same on behalf of the Board; and to authorize the necessary budget amendment. Prepared By: Mark McCleary, P.E., P.S.M., Principal Project Manager, Transportation Engineering Division ATTACHMENT(S) 1. Agreement initialed - 443375 (PDF) 2. Resolution initialed - 443375 (PDF) 3. 441845-1 Lake Trafford Bike Lanes - Project Limits Map (PDF) 4. 2017 Pathway Priorities (PDF) 5. MPO Resolution 2018-06 TIP (PDF) 16.A.16 Packet Pg. 788 05/14/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.A.16 Doc ID: 8496 Item Summary: Recommendation to approve and execute a State Funded Grant Agreement with the Florida Department of Transportation in which Collier County would be reimbursed up to $175,000 for the design of the bike and sidewalk improvements on Lake Trafford Road from Little League Road to Laurel Street, and to authorize the necessary budget amendment (Project 33621), FPN 443375-1-34-01 and FPN 443375-2-34-01. Meeting Date: 05/14/2019 Prepared by: Title: Project Manager – Transportation Engineering Name: Mark McCleary 04/03/2019 3:40 PM Submitted by: Title: Division Director - Transportation Eng – Transportation Engineering Name: Jay Ahmad 04/03/2019 3:40 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 04/03/2019 4:16 PM Growth Management Department Christine Arnold Level 1 Reviewer Completed 04/04/2019 8:08 AM Growth Management Department Anthony Khawaja Additional Reviewer Completed 04/04/2019 11:38 AM Capital Project Planning, Impact Fees, and Program Management Rookmin Nauth Additional Reviewer Completed 04/05/2019 7:47 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 04/05/2019 8:49 AM Transportation Engineering Jay Ahmad Additional Reviewer Completed 04/08/2019 8:49 AM Growth Management Department Gene Shue Additional Reviewer Completed 04/09/2019 6:35 PM Procurement Services Ted Coyman Additional Reviewer Completed 04/17/2019 9:36 AM Growth Management Department James C French Deputy Department Head Review Skipped 04/08/2019 4:50 PM Grants Erica Robinson Level 2 Grants Review Completed 04/17/2019 11:16 AM Growth Management Department Thaddeus Cohen Department Head Review Completed 04/17/2019 1:23 PM County Attorney's Office Mark McCleary Level 2 Attorney Review Skipped 04/17/2019 3:19 PM County Attorney's Office Mark McCleary Additional Reviewer Skipped 04/18/2019 8:02 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/18/2019 3:22 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/24/2019 1:37 PM 16.A.16 Packet Pg. 789 05/14/2019 Grants Therese Stanley Additional Reviewer Completed 05/03/2019 1:59 PM County Manager's Office Heather Yilmaz Level 4 County Manager Review Completed 05/06/2019 5:54 PM Board of County Commissioners MaryJo Brock Meeting Pending 05/14/2019 9:00 AM 16.A.16 Packet Pg. 790 16.A.16.a Packet Pg. 791 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 792 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 793 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 794 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 795 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 796 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 797 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 798 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 799 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 800 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 801 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 802 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 803 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 804 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 805 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 806 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 807 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 808 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 809 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 810 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.a Packet Pg. 811 Attachment: Agreement initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.b Packet Pg. 812 Attachment: Resolution initialed - 443375 (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) LAP FPN # 441845‐1, Lake Trafford Road Bike Lanes Scope of Work:  5 foot wide bike lanes on both sides of the road from Little League Road to Laurel Street.   Project Constructed in:  Collier County 16.A.16.cPacket Pg. 813Attachment: 441845-1 Lake Trafford Bike Lanes - Project Limits Map (8496 : Lake Trafford Bike Lane and Table 7 – 2017 Pathways Priorities Rank Project Name Project DescriptionAmount RequestedSubmitting Agency/ JurisdictionPhase/Amount Funded in Work ProgramFPN 1 County Barn Rd10' Shared Use Path - west sideDavis BlvdRattlesnake Hammock Rd$1,411,482 Collier CountyPE $176,000 CST $1,879,37643809112 Vanderbilt Drive Sidewalk and crosswalk VBR & 109th Ave North109th Ave. North &111th Ave North$272,248 Collier CountyPE $151,000 CST $709,07543809213 Green Blvd 5' Bike Lanes - both sides Santa Barbara Blvd Sunshine Blvd $567,750 Collier CountyPE $279,363 CST $1,084,67043809315 S. Golf Dr5-ft sidewalks, crosswalks,bike lanes, parking on north side500' West of US 41 & 7th St N7th St. N. & '400 east of Gulf Shore Blvd N$880,000 City of Naples PE $279,363 44043716 Pine Ridge Road 6' sidewalk - south side Whippoorwill Lane Napa Blvd $561,800 Collier County PE $229,418 44042517 111th Ave N5' Bike Lanes/Paved Shoulders - both sidesU.S. 41 East of Bluebill Bridge $480,000 Collier County PE $64,740 44184618Mandarin Greenway Sidewalk LoopSidewalks Banyan Blvd & on Pine Ct Orchid Dr$299,500 City of NaplesPE $45,311 CST $349,40744043619 Bald Eagle Dr8' Shared Use Pathway - west sideCollier Blvd.Old Marco Lane $344,030City of MarcoIslandPE $36,000 441878110Everglades City -Copeland Ave SSidewalksTraffic Circle by Everglades City HallChokoloskee Bay Causeway$410,000EvergladesCityPE $235,000 CST $520,391437096111 Lake Trafford Rd 6' SidewalksCarson Rd Laurel St $492,800 Collier County PE $71,209 441845212Inlet Dr. - AddisonCourt Pathway8' Shared Use Pathway - east and south side Travida Terr. Along Addison CtLee Court$299,707City of Marco IslandPE $31,000 441879113 Lake Trafford Rd 5' Bike LanesLittle League Rd Laurel St $780,500 Collier County PE $92,245 441845114 Immokalee Rd 10' Shared Use Pathway Strand BlvdNorthbrooke Dr $1,209,219 Collier CountyLimits2816.A.16.dPacket Pg. 814Attachment: 2017 Pathway Priorities (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2)) 16.A.16.e Packet Pg. 815 Attachment: MPO Resolution 2018-06 TIP (8496 : Lake Trafford Bike Lane and Sidewalk(FPN443375-1&2))