Laserfiche WebLink
DUNS ,No. : 80-9394102 Contract No . , A N-66 <br /> CSFA No . : 55.026 FM No : 425883 - 1 -58 -01 - <br /> Vendor No : VF 596-000-679 <br /> STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br /> AND <br /> INDIAN RIVER COUNTY <br /> TRANSPORTATION REGIONAL INCENTIVE PROGRAM AGREEMENT <br /> AMENDMENT NUMBER ONE <br /> THIS Amendment, made and entered into this 4*" day of bggx2AZza2 , 20.L1, by <br /> and between the State of Florida Department of Transportation, an agency of the State of Florida, <br /> hereinafter called the DEPARTMENT, and INDIAN RIVER COUNTY, 1801 27' Street, Vero Beach, <br /> Florida 32960, hereinafter called the COUNTY , <br /> WITNESSETH <br /> WHEREAS , on June 1 , 2012 , the parties entered into a . Transportation Regional Incentive Program <br /> Agreement, hereinafter referred to as the Agreement, wherein the COUNTY agreed to provide certain <br /> improvements in connection Financial Management (FM) No . 4258834 -58 -01 for the Construction <br /> (widening and reconstruction) along 66`h Avenue from SR-60 to 41 't Street in Indian River County, Florida, <br /> hereinafter referred to as the Project; and, <br /> WHEREAS , the parties desire to amend the Agreements and <br /> WHEREAS, the parties hereto mutually agree that this Amendment is in their best interest; <br /> NOW, THEREFORE, in consideration of the mutual covenants, promises and representations <br /> herein, the parties agree to amend that certain Transportation Regional Incentive Program Agreement dated <br /> June 1 , 2012, as follows : <br /> 1 . The recitals set forth above are true and correct and are deemed incorporated herein. <br /> 2 . The DEPARTMENT agrees to pay the COUNTY, for additional services needed to complete the <br /> construction along 66`h Avenue from SR-60 to 41St Street in Indian River County. The additional amount <br /> is FIVE HUNDRED SIXTY THOUSAND SEVEN HUNDRED SEVENTY SEVEN DOLLARS AND <br /> NO CENTS ($560, 777 , 00) for FM Number 4258834 -58 -01 , which will make the total DEPARTMENT <br /> share SIX MILLION TWO HUNDRED SEVENTY THOUSAND THREE HUNDRED SEVENTY <br /> NINE DOLLARS AND NO CENTS ($6,270,379.00) for all services required under the Agreement. The <br /> DEPARTMENT's obligation to pay is contingent upon an annual appropriation by the Florida <br /> Legislature. <br /> Department Share Participant Share Total Project Cost <br /> Agreement $5J0%602900 602,00 $5 709 602.00 $ 11419,204 <br /> Amendment No. 1 $5609777.00 $5609777.00 $191219554.00 <br /> Total Contract Amount $692709,379900 $6,270,379.00 $129540,758.00 <br /> Pagel <br /> i <br />