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Resolutim Na 2015 — '002 <br />DUNS No.: 80-939-7102 <br />CSFA No.: 55.009 <br />//O�/mo/L5 <br />oRO/J--O '2 <br />Contract No.: AR -620 <br />FM No: 429566-1-58-01 <br />Vendor No: VF 596-000-679 <br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />AND <br />INDIAN RIVER COUNTY <br />SMALL COUNTY OUTREACH PROGRAM AGREEMENT <br />AMENDMENT NUMBER TWO <br />THIS Amendment, made and entered into this 1lc'``.' day of Zoe . 20 <br />1 6 , by and between the State of Florida Department of Transportation, an agency of the State of <br />Florida, hereinafter called the DEPARTMENT, and Indian River County, 1801 27th Street, Building A, <br />Vero Beach, Florida 32960, hereinafter called the COUNTY. <br />WITNESSETH <br />WHEREAS, on September 30, 2013 the parties entered into a Small County Outreach Program <br />Agreement, hereinafter referred to as the Agreement, wherein the COUNTY agreed to provide certain <br />improvements in connection with Financial Management (FM) No. 429566-1-58-01 for Construction <br />(resurfacing) and Construction Engineering Inspection (CEI) services of Old Dixie Highway from Indian <br />River Farms North Relief Canal to 71st Street and hereinafter referred to as the Project; and <br />and <br />WHEREAS, the parties amended the Agreement on June 12, 2014 (Amendment Number One); <br />WHEREAS, the parties desire to further amend the Agreement; 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 Small County Outreach Program Agreement dated <br />September 30, 2013 as follows: <br />1. The recitals set forth above are true and correct and are deemed incorporated herein. <br />2. This Amendment reduces the funding needed for the resurfacing of the Project by ONE HUNDRED <br />EIGHTY EIGHT THOUSAND SIX HUNDRED SEVENTY SEVEN DOLLARS AND SEVENTY <br />THREE CENTS ($188.677.73). Paragraph 4A of the Agreement is amended to read as follows: <br />The total Project cost is ONE MILLION SEVEN HUNDRED ELEVEN THOUSAND THREE <br />HUNDRED TWENTY TWO DOLLARS AND TWENTY SEVEN CENTS ($1,711,322.27). The <br />DEPARTMENT will fund 75% of the cost of the Project which equals ONE MILLION TWO <br />HUNDRED EIGHTY THREE THOUSAND FOUR HUNDRED NINETY ONE DOLLARS AND <br />SEVENTY CENTS ($1,283,491.70), for Construction and CEI services. The COUNTY agrees to pay <br />all expenses in excess of the DEPARTMENT' s payment. <br />Page 1 of 2 <br />