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DUNS No.: 80-939-7102 Contract No.:AR-620 <br /> CSFA No.: 55.009 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 day of 20 <br /> , 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 Engiineering Inspection(CEI)services of Old Dixie Highway from Indian <br /> River Farms North Relief Canal to 71' Street and hereinafter referred to as the Project;and <br /> WHEREAS, the parties amended the Agreement on June 12, 2014 (Amendment Number One); <br /> and <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 SEX 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 65 <br />