HomeMy WebLinkAbout2011-209 A 1 RJE COPY
L) ERTIFICATION ON LAST PAGE
G l / "` 000% O 9 J . K . BARTON , CLERK
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
PUBLIC TRANSPORTATION72.5,C3"7SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT PUBLIC TRANSPORTATION
oryl t
Number 03 Pape 1 o1J
Financial Project No . :
425138- 1 8¢01 Fund: DPTO FLAIR A
Function : 680 ppr°p . : 088774
(item segment phase sequence) —J _ FLAIR Obj.: 75Q013
Contract No . : Federal No. : N/A
AP049 Org . Code: 55042010429
CFDA Number. NSA DUNS No. : 80 9939-7102 Vendor No . :
VIEM000674029
CSFA Number. 55. 013
THIS AGREEMENT, made and entered into this
day of
by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida,
hereinafter referred to as the Department, and Indian River Coun
tV
1801 27th Street Vero Beach FL 32967
hereinafter referred to as Agency.
WITNESSETH :
WHEREAS , the Department and the Agency heretofore on the 2nd day of October 2009
entered into a Joint Participation Agreement; and
WHEREAS , the Agency desires to accomplish certain project items as outlined in the Attachment "A" appended
hereto ; and
WHEREAS, the Department desires to participate in all eligible items for this project as outlined in Attachment
"A" for a total Department Share of $ E1598 , 712 . 00
NOW, THEREFORE THIS INDENTURE WITNESSETH : that for and in consideration of the mutual benefits to flow
from each to the other, the parties hereto agree that the above described Joint Participation Agreement is to be amended
and supplemented as follows :
1 .00 Project Description : The project description is amended
Indian River County will continue to provide regional transit service from Indian River mall (SR60, Vero Beach ) to
Indian River State College in Fort Pierce (St. Lucie County) . To provide this service , a new route (Route13) has
been established . Route 13 operates continuously on weekdays from 6 : 50AM to 5: 00PM.
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J . K . BARTON , CLERK
72593x07
PuSUC TRANSPORTAMON
06111
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2.00 Project Cost:
Paragraph 3. 00 of said Agreement is • increased O decreased by $ 1571200. 00
bringing the revised total cost of the project to $ 598, 712 . 00
Paragraph 4. 00 of said Agreement is • increased O decreased by $ _ 157 , 200. 00
bringing the Departments revised total cost of the project to $ _598. 712 . 00
3.00 Amended Exhibits :
Exhibit(s) B of said Agreement is amended by Attachment "A".
4. 00 Contract Time:
Paragraph 18. 00 of said Agreement 03/31 /2014
5.00 E-Verify:
Vendors/Contractors :
1 . shalt utilize the U. S . Department of Homeland Security's E-Verify system to verify the employment eligibility
of all new employees hired by the Vendor/Contractor during the term of the contract; and
2 . shall expressly require any subcontractors performing work or providing services pursuant to the state contract
to likewise utilize the U . S . Department of Homeland Security's E-Verify system to verify the employment eligibility
of all new employees hired by the subcontractor during the contract term .
A TRUE COPY
CERTIFICATION ON LAST PAGE
J . K . BARTON , CLERK
rz&030-07
PUBUC TRANSPORTATION
06/11
Pape 3 o13
Financial Project No. 425138- 14401
Contract No, AP049
Agreement Date /
Except as hereby modified , amended or changed, all other terms of said Agreement dated 10/02/2009
and any subsequent supplements shall remain in full force and effect
IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed , the day and year first
above written.
AGENCY
FDOT
Indian River County
AGENCY NAME
See attac#d Encumbrance F f r date of Funding
Q
ApproV y Comptroller
Bob Solari � r'
SIGNATORY (PRINTED OR TYPED) -
LEGAL REVIEW ✓�
DEPARTMENT �rTRANSPORTATION
SIGNATURE
DEPARTMEN OF TRANSPORTATION
Chairman rl �rg Director of Transportation Development
TITLE ti +• , ,+ ,r� s` .
/ TITLE
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CERTIFICATION ON LAST PAGE
J . K . BARTON , CLERK
Financial Project No. 425138-1 -84-01
Contract No. AP049
Agreement Date
ATTACHMENT "A "
SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT
This Attachment forms an integral part of that certain Supplemental Joint Participation Agreement between
the State of Florida, Department of Transportation and Indian River County
1801 27th Street Vero Beach FL 32967
dated
DESCRIPTION OF SUPPLEMENT (Include justification for cost change):
Indian River County will continue to provide regional transit service from Indian River mall (SR60, Vero Beach) to Indian
River State College in Fort Pierce (St Lucie County). To provide this service, a new route (Route13) has been established.
Route 13 operates continuously on weekdays from 6: 50AM to 5: OOPM .
As Approved As Amended Net Change
I . Project Cost $ 441 , 512 . 00 $ 598 , 712. 00 $ 157,200. 00
As Approved As Amended Net
I .
Fund
Department: $ 441 , 512 . 00 $ 5983712. 00 $ 157,200. 00
Agency: $ $ $
Federal : $ $ $
Total Project Cost $ 4411512 . 00 $ 598, 712 . 00 $ 157,200. 00
Comments:
Deliverables :
( 1 ) A clear statement of the project's goals and a description of the process used to set and evaluate those goals.
(2) Membership roster and meeting minutes of all Technical Advisory Group
meetings . (3) Quarterly reports from the service provider. (4) An inventory of all capital acquisitions including
description, state participation, current location , and cost when acquired . (5) Project justification (i . e . copy of
designation in Transit Development Programs or Congestion Management Systems, Transit Corridor Plan ; etc.)(6)
An approved budget which reflects the breakdown of the total cost of the project, including any supplementals and
required funding match . (.7) Other, any additional deliverable requested by the state project manager, as a means of
monitoring the funded project
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J . K . BARTON , CLERK.
ATTACHMENT "A"
SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT
Ill . MULTI-YEAR OR PREQUALIFIED PROJECT FUNDING
If a project is a multi-year or prequalified project subject to paragraphs 4. 10 and 17. 20 of this agreement, funds
are programmed in the Departments Work program in the following fiscal year(s) :
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STATE OF FLORIDA
INDIAN RIVER COUNTY
THIS IS TO CERTIFY THAT THIS IS r
A TRUE AND CORRECT COPY OF
THE ORIGINAL ON FILE IN THIS
OFFICE
yE REYN CLERK
�
Senior Resource Association , Inc . �,;,, ,� � � � D C
Transit Corridor Budget DATE / 21 Ll
�'!'•'" •4040
406. OOMISS/"'" .
Fiscal period from Juiv 1 , 2011 to June 30, 2012 ��J.1► ; • •q�+,
Expense Category Expenses
Labor & Emplo ee Cost
$ 87 , 439
Fringe and Benefits 14 , 946
Services 21543 •:it&
o;• .
Materials and Supplies 35 , 780 °>f • • .: . ... • y •e•
Vehicle Maintenance13 , 751 • •''•M.R.�0U•• �6r
Utilities 2 344
Leases and Rentals 397
Tota ! Project Costi 157,200
Participation
Project Cost $ 1577200
Corridor Grant $ 157,200
Local Match $
Total Revenue $ 157, 200
s