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Item K05 �s K.5 r`, County of Monroe �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS County �a� Mayor Michelle Coldiron,District 2 �1 nff `ll Mayor Pro Tem David Rice,District 4 -Ile Florida.Keys Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting April 21, 2021 Agenda Item Number: K.5 Agenda Item Summary #8014 BULK ITEM: Yes DEPARTMENT: Planning/Environmental Resources TIME APPROXIMATE: STAFF CONTACT: Emily Schemper(305) 289-2500 N/A AGENDA ITEM WORDING: Approval of a Resolution Accepting and Approving Supplemental Amendment No. 2 to the Joint Participation Agreement (JPA) GIA71 with the Florida Department of Transportation (FDOT), adding $300,000 and a time extension to June 30, 2023, for Monroe County's Transportation Planning Program; funded at 87.5% by FDOT ($262,500), the County's share is 12.5% ($37,500). ITEM BACKGROUND: Since 2012, the Monroe County Board of County Commissioners' ("Monroe County" or the "County")transportation planning functions have been funded under a Joint Participation Agreement ("JPA" or"Agreement") executed with the Florida Department of Transportation ("FDOT"). The current FDOT agreement, JPA No. GIA71, was executed on June 10, 2019, and totaled $300,000 ($37,500 of which is the County's portion), Supplemental Agreement No. 1 was approved on May 20, 2020, and totaled $300,000,bringing the current Agreement total to $600,000 ($75,000 of which is currently the County's portion). The requested Supplemental Agreement No. 2 shall extend the current Agreement's deadline to June 30th, 2023, and will increase its total amount by $300,000 ($37,500 of which will be the County's portion), to bring the Agreement's overall total to $900,000 ($112,500 of which constitutes the overall total of the County's portion). JPA No. GIA71 authorizes reimbursement at 87.5% from FDOT for up to two full time transportation planning positions and for a transportation engineering consultant. Monroe County uses this Agreement for transportation concurrency review, traffic engineering support, the biennial U.S. 1 Arterial Travel Time and Delay Study, and to perform miscellaneous transportation planning studies. Funding under this Agreement is further utilized for consultants to provide assistance for private development review, maintenance and updates to the long-range transportation plans, and comprehensive plan, and/or land development code, as necessary. Private Development does pay a fee for transportation concurrency review. Packet Pg. 2188 K.5 PREVIOUS RELEVANT BOCC ACTION: May 16, 2012 - Approval of JPA No. AQN-53 in the amount of$150,000 for the transportation program. April 17, 2013 - Approval of Supplemental Agreement No. 1 to increase the JPA to $380,000. May 21, 2014 - Approval of Supplemental Agreement No. 2 to increase the JPA to $610,000. April 15, 2015 - Approval of Supplemental Agreement No. 3 to increase the JPA to $910,000. March 23, 2016 - Approval of Supplemental Agreement No. 4 to increase the JPA to $1,210,000. May 17, 2017 - Approval of Supplemental Agreement No. 5 to extend the agreement deadline to June 30th 2018. March 28, 2018 - Approval of Supplemental Agreement No. 6 waiving the local match requirement. May 16, 2018 - Approval of JPA No. GOW86 in the amount of$300,000 for the transportation program. May 22, 2019 - Approval of JPA No. GIA71 in the amount of$300,000 for the transportation program. May 20, 2020 - Approval of Supplemental Agreement No. 1 in the amount of$300,000 for the transportation program. CONTRACT/AGREEMENT CHANGES: Supplemental Agreement 42 - adding $300K and time extension STAFF RECOMMENDATION: Approval. DOCUMENTATION: Resolution FINANCIAL IMPACT: Effective Date: 4/21/2021 Expiration Date: 06/30/2023 Total Dollar Value of Contract: $900,000 Total Cost to County: $112,500 Current Year Portion: Budgeted: Yes Source of Funds: 125-50519-530490-GW1901 (G1A71) CPI: Packet Pg. 2189 K.5 Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: FDOT Financial Project No. 252228-1-14-09 County Match: 12.5 % Insurance Required: N/A Additional Details: REVIEWED BY: Emily Schemper Completed 03/30/2021 12:33 AM Peter Morris Completed 04/05/2021 1:39 PM Assistant County Administrator Christine Hurley Completed 04/05/2021 6:00 PM Purchasing Completed 04/06/2021 8:07 AM Budget and Finance Completed 04/06/2021 4:13 PM Maria Slavik Completed 04/06/2021 4:31 PM Liz Yongue Completed 04/06/2021 4:46 PM Board of County Commissioners Pending 04/21/2021 9:00 AM Packet Pg. 2190 K.5.a MONROE COUNTY, FLORIDA MONROE COUNTY BOARD OF COUNTY COMMISSIONERS cv RESOLUTION NO. -2021 A RESOLUTION OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS ACCEPTING AND APPROVING THAT CERTAIN FLORIDA DEPARTMENT OF TRANSPORTATION ("FDOT") JOINT PARTICIPATION T_ CD AGREEMENT("JPA")SUPPLEMENTAL AMENDMENT NO.2 BEARING CSFA/CFDA NO. 20.205. WHEREAS, the State of Florida through FDOT and the Board of County Commissioners of Monroe County, Florida (the "County"), recognize the need for transportation planning functions including but not limited to transportation concurrency review, traffic engineering support, the County's biennial U.S.1 Arterial Time and Delay Study, the performance of miscellaneous public transportation planning studies, utilization of consultants to provide for transportation planning assistance required in connection with review of development applications, and maintenance and updates to long-range transportation plans,the Monroe County 2 Comprehensive Plan, the Monroe County Code of Ordinances, and the Monroe County Land 2- .2 Development Code, as necessary; and c. WHEREAS, due to FDOT administrative updates and contract formats, FDOT has requested that it and the County enter into a new JPA that shall fund the County's transportation 0 planning functions; and c WHEREAS, on May 22, 2019, JPA GIA71 was adopted and totaled $300,000; and 0 WHEREAS, on May 20, 2021,JPA GIA71 Supplemental Amendment No. 1 was adopted and increased the agreement by $300,000, bringing the agreement total to $600,000; and m WHEREAS, Supplemental Amendment No. 2 will extend the contract deadline to June 30, 2023 and increase the agreement by $300,000 bringing the total contract to $900,000. e( NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, THAT: Section 1. Recitals and Legislative Intent. The foregoing recitals and statements of legislative intent are true and correct and are hereby incorporated as if fully stated herein; and Packet Pg. 2191 K 5.a Section 2. That certain JPA Supplemental Amendment No. 2 before the Board of County Commissioners of Monroe County, Florida, at its regular April 21, 2021, meeting, attached hereto, is hereby approved and accepted. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of the Board held on the 21st day of April 2021. Mayor Michelle Coldiron Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner Eddie Martinez Commissioner Mike Forster m BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA N_ BY: (SEAL) MAYOR MICHELLE COLDIRON ATTEST: KEVIN MADOK, CLERK Q MONROE COLJNTY ATTORNEY 2 POVED By 4/5/2 AS DEPUTY CLERK .2 0 c 0 Packet Pg. 2192 K 5.a AMENDMENT NO. 2 TO THE JOINT PARTICIPATION AGREEMENT ("JPA") BY AND BETWEEN THE FLORIDA DEPARTMENT OF TRANSPORTATION AND THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS This Amendment Two to Joint Participation Agreement G1A71, executed on June 10, 2019 ("Agreement" or the"Contract")incorporated herein by reference,between Monroe County, Florida, a political subdivision of the State of Florida ("MONROE COUNTY", the "COUNTY", or the "MONROE COUNTY BOCC"), and the State of Florida Department of Transportation, a component agency of the State of Florida ("FDOT" or the "DEPARTMENT"), programmed under Financial Project Number 252228-1-14-09 (the "PROJECT"), is entered into this day of , 2021. E m WITNESSETH: WHEREAS, the Agreement was entered into by both parties pursuant to the approval of the DEPARTMENT and of MONROE COUNTY pursuant to the latter's approval of Monroe County BOCC Resolution No. 143-2019, adopted on May 22nd 2019, in the total amount of Three Hundred Thousand Dollars ($300,000.00); and U_ WHEREAS, Supplemental Amendment No. 1 to the Contract was entered into by both parties pursuant to the approval of the DEPARTMENT and of the COUNTY pursuant to the latter's approval of Monroe County BOCC Resolution No. 144-2020, adopted on May 20th, 2020, in the total amount of Three Hundred Thousand Dollars ($300,000.00); and WHEREAS, the above-referenced parties mutually find that it is necessary to increase the total Contract amount by Three Hundred Thousand Dollars ($300,000.00) to 2- provide additional dollars needed to the PROJECT as identified in attached Exhibit "B", "Amended Financial Summary", both of which are hereby incorporated as if fully stated e herein; and 0 z WHEREAS, the COUNTY will invoice the DEPARTMENT on a quarterly basis for r_ completed work. The COUNTY must submit the final invoice on this PROJECT to the DEPARTMENT within one-hundred-and-twenty (120) days after the expiration of this 0 Agreement. NOW,THEREFORE,in consideration of the mutual covenants and agreements contained herein, together with other good and valuable consideration, the adequacy, sufficiency, and receipt of which are hereby expressly acknowledged,the parties declare as follows: Section 1. The foregoing recitals are true and correct and are hereby incorporated as if fully stated herein. Section 2. The Agreement dated June 10th, 2019, as amended, is hereby amended as follows: Page I of 7 Joint Participation Agreement between the Florida Department of Transportation and Monroe County Financial Project Number#252228-1-14-09 Packet Pg. 2193 K 5.a • Financial Provisions shall be increased by an amount not to exceed Three Hundred Thousand Dollars ($300,000.00). The contract shall not exceed Nine Hundred Thousand Dollars ($900,000.00). • Exhibit "B" shall be supplemented by the increased amount of Three Hundred Thousand Dollars ($300,000.00) in the attached Exhibit"B". • Exhibit "C" shall be supplemented by incorporating the Resolution approving this Amendment Two to Joint Participation Agreement Between State of Florida Department of Transportation and Monroe County in the attached Exhibit C. a� • General Requirements shall be amended to extend the completion date of the PROJECT to June 30, 2023 All other terms and conditions of the Contract are in effect and remain unchanged. cv [signatures on the following page] c .2 CL c 0 Page 2 of 7 Joint Participation Agreement between the Florida Department of Transportation and Monroe County Financial Project Number#252228-1-14-09 Packet Pg. 2194 K.5.a MONROE COUNTY BOCC: STATE OF FLORIDA,DEPARTMENT OF TRANSPORTATION: By: By: Mayor Michelle Coldiron District Secretary N ATTEST: ATTEST: (SEAL) (SEAL) KEVIN MADOK, CLERK By: By: AS DEPUTY CLERK Executive Secretary U- LEGAL REVIEW: LEGAL REVIEW: MONROE COUNTY ATTORNEY VED 0,FORM . By: 810; By. ASST. COUNTY ATTORNEY District Chief Counsel CL c 0 Page 3 of 7 Joint Participation Agreement between the Florida Department of Transportation and Monroe County Financial Project Number#252228-1-14-09 Packet Pg. 2195 K 5.a EXHIBIT "A" SCOPE OF SERVICES TASK 1: TRANSPORTATION PLANNING CONSULTANT SUPPORT The purpose of this task is to provide funding assistance for the transportation planning consultant �z to support the Monroe County Transportation Planning program. This support will provide assistance for general transportation planning and analysis activities. The activities will include short and long range transportation planning, plan updates, planning studies, traffic operational E analyses, data collection, technical support, and review of development proposals. The activities may also include bicycle and pedestrian planning and analysis, scenic highway planning, U) coordination, and designation activities,and other activities necessary to support the transportation ' planning program of Monroe County. cv The Monroe County staff will administer the consultant contract, issue task work orders, review 0 consultant products and progress reports, prepare invoices for submission to the Department, and a participate in transportation planning, analysis, and data collection activities as necessary. TASK 2: TRANSPORTATION PLANNING STAFF ASSISTANCE E The purpose of this task is to provide funding assistance for the transportation planning staff positions to support the Monroe County Transportation Planning program. The transportation planning program will include short and long range transportation planning, plan updates, planning studies, traffic operational analyses, data collection, technical support, and review of .2 development proposals. The activities may also include bicycle and pedestrian planning and analysis, scenic highway planning, coordination, and designation activities, and other activities e necessary to support the transportation planning program of Monroe County. The transportation planning staff responsibilities will include all activities necessary to carry out the Transportation 0 Planning program of the County, such as coordination and meeting with the Department on a quarterly basis and managing the work activities of the consultant. c 0 The transportation planning staff will provide a variety of administrative tasks including, but not limited to the following: administer the consultant contract; participate in the consultant selection process; oversee the transportation planning consultant activities; issue task work orders; review consultant work products; review consultant progress reports, and prepare quarterly progress E reports for the Department; meet with the Department's project manager quarterly; prepare invoices for submission to the Department (in a Department approved format); and generally manage the transportation planning program of the County. Page 4 of 7 Joint Participation Agreement between the Florida Department of Transportation and Monroe County Financial Project Number#252228-1-14-09 Packet Pg. 2196 K.5.a FDOT Financial Project Number: 252228-1-14-09 County: Monroe FDOT Project Manager: Ken Jeffries, (305) 470-5445 COUNTY Project Manager: Emily Schemper, (305) 453-8772 N r .2 CL 0 U Page 5 of 7 Joint Participation Agreement between the Florida Department of Transportation and Monroe County Financial Project Number#252228-1-14-09 Packet Pg. 2197 K.5.a EXHIBIT "B" FINANCIAL SUMMARY Estimated PROJECT costs and deliverables for reimbursement are below listed: The public agency may distribute funds between Tasks 1 &2 as needed to effectively complete the project. All transportation planning activities will be documented in the quarterly progress reports to the Department. a� The costs of travel and equipment are to be borne by the public agency and are not reimbursable under this Agreement. Prior Funds Supplemental 2 Eligible Costs (Original & Funds Total Costs W Supplemental1 Task 1 Consultant Fees $100,000.00 $50,000.00 $150,000.00 Unanticipated Cost for Transportation Issues $100 000.00 $50 000.00 $150 000.00 Task 2— Salary &Fringe E Benefits Transportation Planning Manager $200,000.00 $100,000.00 $300,000.00 Growth Management Transportation Planner $200 000.00 $100,000.00 $300,000.00 .2- Total PROJECT costs CL eligible for reimbursement by the DEPARTMENT: $525,000.00 $262,000.00 $787,500.00 0 The COUNTY's W contribution shall be: $75,000.00 $37,500.00 $112,500.00 0 Total PROJECT Cost Estimate: $600,000.00 $300,000.00 $900,000.00 Total PROJECT costs eligible for reimbursement by the DEPARTMENT: $787,500.00 The COUNTY's contribution shall be: $112,500.00 Total PROJECT Cost Estimate: $ 900,000.00 Page 6 of 7 Joint Participation Agreement between the Florida Department of Transportation and Monroe County Financial Project Number#252228-1-14-09 Packet Pg. 2198 K 5.a EXHIIBIT licit RESOLUTION To be herein incorporated once approved by the Monroe County Board of County Commission ("BOCC") pursuant to the BOCC's approval of such Resolution on or about its regular April 2021 public meeting. * N CD 2 .2 CL 0 Page 7 of 7 Joint Participation Agreement between the Florida Department of Transportation and Monroe County Financial Project Number#252228-1-14-09 Packet Pg. 2199