HomeMy WebLinkAbout2020-028STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-60
STATE -FUNDED GRANT PROGRAM MANAGEMENT
12/18
SUPPLEMENTAL AGREEMENT Page 1 oil
SUPPLEMENTAL NO
01
CONTRACT NO.
G-1913
FPN
436850-1-54-01
Recipient: INDIAN RIVER COUNTY
This Supplemental Agreement ("Supplemental"), dated March 51h, 2020 arises from the desire to supplement the State -
Funded Grant Agreement ("Agreement") entered into and executed on May 21St, 2019 as identified above. All provisions
in the Agreement and supplements, if any, remain in effect except as expressly modified by this Supplemental.
The parties agree that the Agreement is to be amended and supplemented as follows:
This Amendment decreases the total funding needed for the Construction and CEI Services of the Project by FIFTY
EIGHT THOUSAND TWO HUNDRED ELEVEN DOLLARS AND FORTY CENTS ($58,211.40).
Paragraph 6a of the Agreement is amended to read as follows:
The estimated cost of the Project is $1,051,852.60. This amount is based upon the Schedule of Financial Assistance in
Exhibit "B", attached and incorporated in this Amendment.
Paragraph 6b of the Agreement is amended to read as follows:
The Department agrees to participate in the Project cost up to the maximun amount of $788,889.45 and, additionally
the Department's participation in the Project shall not exceed 75% of the total cost of the Project, and as more fully
described in Exhibit "B", Schedule of Financial Assistance. The Department's participation may be increased or
reduced upon a determination of the actual bid amounts of the Project by the execution of an amendment. The
Recipient agrees to bear all expenses in excess of the amount of the Department's participation and any cost overruns
or deficits incurred in connection with completion of the Project.
Pragraph 6c remains in full force and effect.
Reason for this Supplemental and supporting engineering and/or cost analysis:
The funding decrease is due to the actual accpeted bid being lower than the original cost estimate for Construction and
CEI services.
IN WITNESS WHEREOF, the parties have caused these presents to be executed the day and year
first above written.
BOARD OF COUNTY COMMISSIONERS
,.•��ti " DI,AN RIVER COUNTY
G
iRECIPIENT,
. M* I ca-
�/ � .R...Tifi'f .
CHAIRMAN
Print Name: Susan Adams
Date: February 18, 2020
ATTEST:
Jeffrey R. Smith, Clerk of Court & Comptroller
By:
Terri Collins—Lister , Deputy Clerk
STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
TITLE: DIRECTOR OF TRANSP. DEVELOPMENT
Print Name: STEVEN C. BRAUN. P.E.
Date: 21 2IA61142o
FDOT OFFICE OF�E GENERAJ/COUNSEL
LEGAL REVIEW:�rr ' /
See attached encfby
and form for date of
Funding approvaComptroller
APPROVED AS TO FORM & LEGAL SUFFICIENCY:
Recipient's LEGAL REVIEW: r"- "�
Print Name: WILLIAM K. DEBRAAL
DEPUTY COUNTY ATTORNEY
Page 2 of 2
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-60
STATE -FUNDED GRANT AGREEMENT PROGRAM MANAGEMENT
osn 7
EXHIBIT "B" Page 1 of 2
SCHEDULE OF FINANCIAL ASSISTANCE
RECIPIENT NAME & BILLING ADDRESS: FINANCIAL PROJECT NUMBER:
INDIAN RIVER COUNTY 436850-1-54-01
1801 27TH STREET
VERO BEACH, FL 32960
I. PHASE OF WORK by Fiscal Year:
FY 2019
FY2020
FY2021
TOTAL
Design- Phase 34
$ 0.00
$ 0.00
$ 0.00
$0.00
Maximum Department Participation - (Insert Program Name)
or
or
or
or
$
$
$
$ 0.00
Maximum Department Participation - (Insert Program Name)
or
or
or
or
$
$
$
$ 0.00
Maximum Department Participation - (Insert Program Name)
or
or
or
or
$
$
$
$ 0.00
Local Participation (Any applicable waiver noted in Exhibit "A")
or
or
or
or
$ 0.00
$ 0.00
$ 0.00
$0.00
In -Kind Contribution
$
$
$
$ 0.00
Cash
$
$
$
$ 0.00
Combination In-Kind/Cash
$
$
$
$ 0.00
Right of Way- Phase 44
$ 0.00
$ 0.00
$ 0.00
$0.00
Maximum Department Participation - (Insert Program Name)
or
or
or
or
$
$
$
$ 0.00
Maximum Department Participation - (Insert Program Name)
or
or
or
or
$
$
$
$ 0.00
Maximum Department Participation - (Insert Program Name)
or
or
or
or
$
$
$
$ 0.00
Local Participation (Any applicable waiver noted in Exhibit "A")
%
%
%
%
or
or
or
or
$ 0.00
$ 0.00
$ 0.00
$0.00
In -Kind Contribution
$
$
$
$ 0.00
Cash
$
$ 0.00
$
$ 0.00
Combination In-Kind/Cash
$
$
$
$ 0.00
Construction/CEI - Phase 54
$ 453,331.00
$ 598,521.60
$ 0.00
$1,051,852.60
Maximum Department Participation - (SMALL COUNTY
75%
75%
%
%
OUTREACH PROGRAM)
or
$ 339,998.00
or
$ 448,891.45
or
$
or
$ 788,889.45
Maximum Department Participation - (Insert Program Name)
or
or
or
or
$
$
$
$ 0.00
Maximum Department Participation - (Insert Program Name)
or
or
or
or
$
$
$
$ 0.00
Local Participation (Any applicable waiver noted in Exhibit "A")
25%
25%
%
%
or
or
or
or
$ 113,333.00
$ 149,630.15
$ 0.00
$262,963.15
In -Kind Contribution
$
$
$
$ 0.00
Cash
$ 113,333.00
$ 149,630.15
$
$ 262,963.15
Combination In-Kind/Cash
$
$
$
$ 0.00
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-01060
STATE -FUNDED GRANT AGREEMENT PROGRAM MANAGEMENT
osis
EXHIBIT «B" Page 2of2
SCHEDULE OF FINANCIAL ASSISTANCE
COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES:
I certify that the cost for each line item budget category has been evaluated and determined to be allowable, reasonable, and necessary as required by
Section 216.3475, F.S. Documentation is on file evidencing the methodology used and the conclusions reached.
Norma C. Corredor
District Grant Manager Name
��---"•(a2C7
Signa Date
Insert Phase and Number (if applicable)
$ 0.00
$ 0.00 $ 0.00
$0.00
Maximum Department Participation - (Insert Program Name)
or
or or
or
$
$ $
$ 0.00
Maximum Department Participation - (Insert Program Name)
or
or or
or
$
$ $
$ 0.00
Maximum Department Participation - (Insert Program Name)
or
or or
or
$
$ $
$ 0.00
Local Participation (Any applicable waiver noted in Exhibit "A")
%
% %
%
or
or or
or
$ 0.00
$ 0.00 $ 0.00
$0.00
In -Kind Contribution
$
$ $
$ 0.00
Cash
$
$ $
$ 0.00
Combination In-Kind/Cash
$
$ $
$ 0.00
II. TOTAL PROJECT COST:
$453,331.00
$598,521.60 $0.00
$1,051,852.60
COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES:
I certify that the cost for each line item budget category has been evaluated and determined to be allowable, reasonable, and necessary as required by
Section 216.3475, F.S. Documentation is on file evidencing the methodology used and the conclusions reached.
Norma C. Corredor
District Grant Manager Name
��---"•(a2C7
Signa Date
To: Stephen.Anderson@dot.state.fl.us
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
G1913
3/5/2020
CONTRACT INFORMATION
Contract:
G1913
Contract Type: i,
GD - GRANT DISBURSEMENT (GRANT)
Method of Procurement:
G - GOVERMENTAL AGENCY (287.057,F.S.)
Vendor Name:
INDIAN RIVER COUNTY
Vendor ID-
F596000679003
greement:' " 05/21/2019
Ending Date of This Agreement: 06/30/2021
Contract Total/Budgetary Ceiling: ct = $788,889.45
Description: SCOP 49th Street Indian River
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 3/5/2020
Action:
Supplemental
Reviewed or Approved:
APPROVED
Organization Code:
55043010404
Expansion Option:
AN
Object Code:
751000
Amount:
($43,657.55)
Financial Project:
43685015401
Work Activity (FCT):
215
CFDA:
Fiscal Year.
2020
Budget Entity:
55150200
Category/Category Year.
085576/20
Amendment ID:
S001
Sequence:
00
User Assigned 10:
A001
Enc Line'(6s)/Status:
0002/04
Total Amount: ($43,657.55)
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