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Agenda 04/08/2008 Item #16A13 Agenda Item No. 16A 13 April 8, 2008 Page 1 of 8 EXECUTIVE SUMMARY Recommendation to have the Board of County Commissioners (Board) approve project review and inspection fees hased on actual time spent reviewing and inspecting drawings for the emergency exit/access road from 1-75 into the Big Cypress Preserve proposed hy the Federal Highway Administration OBJECTIVE: To have the Board approve an alternate review and inspection fee schedule for work to be designed and constructed by the Federal Highway Administration for the public good. CONSIDERATIONS: The Federal Highway Administration (FHWA) proposes to construct an emergency access/exit road and canal crossing on the north side of Interstate 75 at mile marker 88 approximately 8.2 miles west of the SR 29 interchange. The access/exit is for emergency vehicles to enter the Big Cypress National Park and the Panther Refuge in case of emergencies and for flfe- fighting. According to the current Fee Schedule adopted by Resolution 2007-357, Collier County Community Development and Environmental Services (CDES) charges review and inspection fees based on a percentage of the estimated cost of construction. This project will involve much infrastructure cost for very little County Staff review and inspection time. The review involves mostly water management calculations and FHW A has their own inspection staff. The distance to the site and back makes travel time for inspections very inefficient if done by County Staff. FHW A has requested to be charged on a "Time and Material" basis for review and inspection fees incurred by CDES for the processing of this project at a cost of $100 per hour ofreview and follow-up inspections. The hourly rate is averaged based on full pay and benefits as well as estimated travel costs to conduct the requisite inspections. Staff will track all time dedicated to this project and will bill the FHW A directly for reimbursement. FISCAL IMPACT: FHWA estimates that the cost of the work will be in the neighborhood of $700,000. The review fee of 0.75% would be $5,250 and the inspection fee of 2.25% would be $15,750 for a total of $21,000. Staff estimates that the total administration, review, and inspection time the County will spend on this project should not exceed 30 hours, or approximately $3,000 at $100 per hour. GROWTH MANAGEMENT IMPACT: None RECOMMENDATION: That the Board waive the current fee schedule and approve an alternate review and inspection fee schedule for the FHW A emergency access road. PREPARED BY: Stan Chrzanowski, Sr. Engineer, Engineering and Environmental Services Department. Item Number: Item Summary: Meeting Date: Page 1 of 1 Agenda Item No. 16A 13 April 8, 2008 Page 2 of 8 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 16A13 Recommendation to have the Board of County Commissioners approve project review and inspection fees based on actual time spent reviewing and inspecting drawings for the emergency exit/access road from 1-75 into the Big Cypress Preserve proposed by the Federal Highway Administration. 4/8/2008 90000 AM Prepared By Stan Chrzanowski Community Development & Environmental Services Engineering Review Manager Date Approved By Engineering Services 3/27/20083:53:36 PM Judy Puig Community Development & Environmental Services Operations Analyst Community Development & Environmental Services Admin. Date 3/27/20084:45 PM Approved By Joseph K. Schmitt Community Development & Environmental Services Community Development & Environmental Services Adminstrator Date Community Development & Environmental Services Admin. 3/28/2008 1 :32 PM Approved By William D. Lorenz, Jr., P .E. Community Development & Environmental Services Environmental Services Director Date Environmental Services 3/28/2008 4:26 PM Approved By OMS Coordinator Administrative Services Applications Analyst Date Approved By Information Technology 3/31/20088:30 AM John A. Yonkosky County Manager's Office Director of the Office of Management Date Office of Management & Budget 3/31/2008 9:06 AM Approved By Leo E. Ochs, Jr. Board of County Commissioners Deputy County Manager Date County Manager's Office 3/31/2008 10:59 AM file://C:\Agenda Test\Export\] 04-April%208, %202008\ 16. %20CONSENT%20AGENDA \ 16... 4/212008 e') co co ~o_ <1:00 (ONe') "-0511) 0:= g Z 0.0... E<1: ~ t1l "0 c: '" Ol <1: g:: ~ .1 . :::d :< I" " i ~ z . ~ co ~ ~ ~ ~ z .- 0. c .!! 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