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41912P A TRUE COPY � D/3�4 'Y4 CERTIFICATION ON LAST PAGE J . R . SMITH , CLERK DUNS No. : 80-9394102 Contract No. : AOL-69 CSFA No . : 55.009 FM No: 4256244 -5&01 OR I G oto Jill W 111 AM s Vendor No: VF 596-000-674 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND INDIAN RIVER COUNTY SMALL COUNTY OUTREACH PROGRAM AGREEMENT AMENDMENT NUMBER ONE THIS Amendment, made and entered into this _ _ _ day of ' , 2013 by and between the State of Florida Department of Transportation, an agency of the State of Florida, hereinafter called the DEPARTMENT, and Indian River County, 1801 27`19 Street, Vero Beach, Florida. 32960, hereinafter called the COUNTY. WITNESSETH WHEREAS, on March 29, 2012 the parties entered into a Small County Outreach Program Agreement, hereinafter referred to as the Agreement, wherein the COUNTY agreed to provide certain improvements in connection with Financial Management (FM) No. 4256241 -58-01 for Construction of a 5 foot concrete sidewalk, northbound turn lane, intersection improvements at 27h Avenue and SW 5`19 Street, and resurfacing of 27 'b Avenue from CR-606/01so Road to SR-60/20 Avenue and hereinafter referred to as the Project; and WHEREAS, the parties hereto desire to amend the Agreement; and WHEREAS , the parties hereto mutually agree that this Amendment is in their best interest; NOW, THEREFORE, in consideration of the mutual covenants, promises and representations herein, the parties agree to amend that certain Small County Outreach Program Agreement dated March 29, 2012 as follows : 1 . The recitals set forth above are true and correct and are deemed incorporated herein. 2 . This Amendment reduces the funding needed for the resurfacing of the Project by THIRTEEN THOUSAND FOUR HUNDRED SIXTY FOUR DOLLARS AND TWENTY THREE CENTS ($ 13 ,464.23). Paragraph 4A of the Agreement is amended to read as follows: The total Project cost is ONE MILLION FOUR HUNDRED SIXTY THOUSAND ONE HUNDRED DOLLARS AND SEVENTY SEVEN CENTS ($ 1 ,460, 100 .77) . The DEPARTMENT will fund 75% of the cost of the Project which equals ONE MILLION NINETY FIVE THOUSAND SEVENTY FIVE DOLLARS AND FIFTY EIGHT CENTS ($ 1 ,095 ,075 .58), for Construction and CEI services. The COUNTY agrees to pay all expenses in excess of the DEPARTMENT' s payment. 3 . The COUNTY is eligible and shall be paid, an amount not to exceed the DEPARTMENT' s share of ONE MILLION NINETY FIVE THOUSAND SEVENTY FIVE DOLLARS AND FIFTY EIGHT CENTS ($ 1 ,095,075 .58), for all construction and CEI services performed from the date of the execution of the Agreement. The CEI services provision stated above was inadvertently omitted in the Agreement. All provisions, covenants, terms and conditions of the AGREEMENT between the parties theretofore entered into on March 29, 2012, respectively, as originally set forth therein, which are not hereby expressly amended or modified and not in conflict with the terms hereof, are hereby ratified and confirmed and shall remain the same and be unaffected by these presents. 1 of 2