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HomeMy WebLinkAbout2005-406 :.i ; - s MAR 0 $ 2006 AJ . ., STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAi S "Dedicated to making Florida a better place to call home " JEB BUSH THADDEUS L. COHEN, AIA Governor Secretary MAR 0 12006 The Honorable Arthur R. Neuberger Indian River County Board of Commissioners 1840 25t1i Street, Suite N- 158 Vero Beach, Florida 32960-3365 Re : Contract Number 0613113-3C - 10-40-01 - WI4 — Modification Number I Dear Chairman Neuberger : Your request for a budget modification and approval of revised Activity Work Plans has been reviewed . The review indicates that the requested changes are necessary and are approved . Enclosed is a copy of the formal signed modification, revised Attachments A and Activity Work Plans . Please maintain these documents with your copy of the approved Agreement . If you have questions regarding this modification, please contact Shannon Shiver at 850/922 - 1791 . Sin y, imba Love , Director Housing and Community Development KL/cm Enclosures Cc : Bob Keating, AICP , Community Development Director Fred Fox, Fred Fox Enterprises, Inc . 2555 SHUMARD OAK BOULEVARD • TALLAHASSEE , FLORIDA 32399 - 2100 Phone : 850 . 488 . 8466 / Suncom 278 . 8466 FAX : 850 . 921 . 0781 / Suncom 291 . 0781 Internet address : itt-p_; / w_w_w _, dca_ state_ fl us CRITICAL STATE CONCERN FIELD OFFICE COMMUNITY PLANNING EMERGENCY MANAGEMENT HOUSING & COMMUNITY DEVELOPMENT 2796 Overseas Highway, Suite 212 2555 Shumard Oak Boulevard 2555 Shumard Oak Boulevard 2555 Shumard Oak Boulevard Marathon, FL 33050-2227 Tallahassee, FL 32399-2100 Tallahassee, FL 32399-2100 Tallahassee, FL 32399-2100 (305) 289-2402 (850) 488-2356 (850) 413-9969 (850) 488-7956 Budect.doc MODIFICATION # 1 TO GRANT AGREEMENT BETWEEN THE DEPARTMENT OF COMMUNITY AFFAIRS AND GRANTEE NAME : Indian River Countv This Modification is made and entered into by and between the State of Florida , Department of Community Affairs ("the Department" ) , and Indian River County ("the Recipient" ) , to modify DCA Contract Number 06DB-3C- 10-40-01 -W 14 , ( ' the Agreement" ) . WHEREAS , the Department and the Recipient have entered into the Agreement, pursuant to which the Department has provided a subgrant of $ 7 , 500 , 000 . 00 to the Recipient under the Small Cities Community Development Block Grant program as set forth in the Agreement; and WHEREAS , the Department and the Recipient desire to modify the Agreement by modifying the Attachment A, Program Budget and Scope of Work , section of the Agreement; and WHEREAS , the Department and the Recipient desire to modify the Agreement by modifying the Attachment B , Work Plan , section of the Agreement. NOW, THEREFORE , in consideration of the mutual promises of the parties contained herein , the parties agree as follows : 1 . The Attachment A, Program Budget and Scope of Work section is hereby deleted and is replaced by the revised Attachment A, the Program Budget and Scope of Work, which is attached hereto and incorporated by herein reference . 2 . The Attachment B , Activity Work Plan section is hereby deleted and is replaced by the revised Attachment B , Activity Work Plan , which is attached hereto and incorporated herein by reference . 3 . All provisions of the Agreement and any attachments thereto in conflict with this Modification shall be and are hereby changed to conform with this Modification , effective as of the date of the execution of this Modification by both parties . 4 . All provisions not in conflict with this Modification remain in full force and effect, and are to be performed at the level specified in the Agreement. IN WITNESS WHEREOF , the parties hereto have executed this document as of the dates set herein . DEPARTME COMMUNITY AFFAIRS Recipient: Indian River Count By : By : Kimball Lov , Division Director Housing and Community Development Arthur R . Neuberger Indian River County Board of County Title : Commissioners Chairman Date : 2 ' 2,7 - Date : 4 I qb G RECIPIENT : Indian River County CONTRACT # : 06DB-3C- 1 0-40-01 -W 14 ATTACHMENT A - DISASTER RECOVERY INITIATIVE PROGRAM PROGRAM BUDGET AND SCOPE OF WORK SUMMARY PAGE 1 2 3 4 5 7 8 9 10 11 ACTIVITY ACCOMPLISHMENTS BENEFICIARIES BUDGET NATL . NUMBER DESCRIPTION UNIT NUMBER LMI TOTAL CDBG AMOUNT *OTHER FUNDS *SOURCE # OBJECTIVE 21A ADMINISTRATION $432 , 500 . 00 21B ENGINEERING $781 , 050 . 00 031 1 Flood & Drainage Facilities 1 2 11049 12667 $2 , 100 , 000 $985 , 000 . 00 1 03J Sewer Facilities LF 21 , 500 11049 1 , 667 $ 1 , 619 , 500 $ 1 , 505 , 500 . 00 2 03J Potable Water Lines LF 71050 916 11592 $825 , 000 $31 , 200 . 00 3 030 Fire Station Replacement Building 1 10 , 190 25 , 669 $ 1 , 741 , 950 $356 , 684 . 00 4 TOTALS 28 , 5531 13 , 204 30 , 595 $7 , 500 , 000. 00 $2 , 878 , 384. 00 1 ML * SOURCES AND AMOUNTS OF "OTHER FUNDS " (COLUMNS 9 AND 10 ABOVE ) 1 Local Gov't Reserves/FEMA/Private Contributions $ 985 , 000 . 00 5 $ -- - -- - -- ---- - - - - - ---------- - - ------------------ ---- - - - - - -- ------- - -------- - - -------- ------------ -- --- -- -- -- • - - --- - - - --- - - ------ - - --- ---- -- - -. 2 Local Gov't Reserves/FEMA/Utilities Reserve $ 1 , 5059500 . 00 6 $ - - - -- -- - ----- -- - - - - ---------- ---------- - - - ---- - --- - -- - - - - -. ------- - - - ----- --- - - ------- •-------- ---- ---- -- -- -- - - --- -- - ---- - - ----- - - --- - ---- ---• 3 Florida Housing Corp ._ Hurricane_ Housing _- _ __ _ _ _ -_ _ $31 , 200_ 00 7 _-_____- - _ _ _ __ __ $ 4 Local Gov't Reserves/FEMA/Private Contributions $ 356 , 684 . 00 8 $ Indian River County 06DB-3C- 1 0-40-01 -W 14 ATTACHMENT A - DISASTER RECOVERY INITIATIVE PROGRAM PROGRAM BUDGET AND SCOPE OF WORK: SA 1 - Rockridge Subdivision Surge/Flood Protection 1 2 3 4 5 7 8 9 10 11 ACTIVITY ACCOMPLISHMENTS BENEFICIARIES BUDGET NATL. NUMBER DESCRIPTION UNIT NUMBER LMI TOTAL CDBG AMOUNT *OTHER FUNDS *SOURCE # OBJECTIVE 031 Flood & Drainage Facilities 2 1 , 049 11667 $2 , 100, 000. 00 $985 , 000 . 00 1 LMI TOTALS 2 1 , 049 11667 $21100 , 000 . 00 $985 , 000 . 00 1 1 * SOURCES AND AMOUNTS OF " OTHER FUNDS " (COLUMNS 9 AND 10 ABOVE) 1 Local Gov't Reserves/FEMA/Private Contributions $ 985 , 000 . 00 5 $ -- ---- - --- ----------------- - - - - --- - - ------------ - - - -------- - - - ---- - - - - - - --------- - - - - - - - ------ -- - -- --- - ----- . . ......... . . . ........ ....... .. 26 $ 37 $ -- - - - - - - - - - --------- ----- - - -- - - - - - - - - - - -- - - ---- --- - -- - --- - - -- -- --------- - - ----------- -- - - - - -------- - -- -- --- - - - - ---- - ----- - ----- - -- - - ------ --- 48 $ - - - - - ---- - - - ----- -- - - - -- - - - - - - - -- - -- - - - - - - - - ----- -- - -- -- - - - -- -- - ---------- - - - - ------- ---- - - - ------ -- -- ------ ---- --- - ---- --- - --- - --- - - ----- --- Indian River County 06DB-3C- 1 0-40-01 -W 14 ATTACHMENT A - DISASTER RECOVERY INITIATIVE PROGRAM PROGRAM BUDGET AND SCOPE OF WORK: SA 2 - Rockridge Subdivision Sanitary Sewer 1 2 3 4 5 7 8 9 10 11 ACTIVITY ACCOMPLISHMENTS BENEFICIARIES BUDGET NATL. NUMBER DESCRIPTION UNIT NUMBER LMI TOTAL CDBG AMOUNT *OTHER FUNDS *SOURCE # OBJECTIVE 03J Sewer Facilities LF 21 , 500 1 , 049 11667 $ 1 , 619 , 500 . 00 $ 1 , 505 , 500 . 00 2 LMI TOTALS 1 21 , 500 11049 11667 $ 1 , 619 , 500 . 00 $ 1 , 505 , 500 . 00 1 1 * SOURCES AND AMOUNTS OF " OTHER FUNDS " (COLUMNS 9 AND 10 ABOVE) -- ---- - - - - - - - - - - - - - - ---------- - - - - -- - ----- - -- - - -- ---- -- - - - - 15 $ 2 Local Gov't Reserves/FEMA/Utilities Reserve $ 1 , 505 , 500 . 00 6 $ 37 $ 48 $ -- --- - ---- ----------- - ---------- ------- - - - ----------------- ------------------ -- - - - --- - - -- --- ------- --- - - - --- •-- - - - -------- - ----- --- ---- --- --- Indian River County 06DB-3C- 1 0-40-01 -W 14 ATTACHMENT A - DISASTER RECOVERY INITIATIVE PROGRAM PROGRAM BUDGET AND SCOPE OF WORK: SA 3 - West Wabasso Water Line Extension 1 2 3 4 5 7 8 9 10 11 ACTIVITY ACCOMPLISHMENTS BENEFICIARIES BUDGET NATL . NUMBER DESCRIPTION UNIT NUMBER LMI TOTAL CDBG AMOUNT *OTHER FUNDS *SOURCE # OBJECTIVE 03J Potable Water Lines LF 71050 916 11592 $825 , 000 . 00 $31 , 200 . 00 3 LMI TOTALS 1 70050 916 11592 $825 , 000 . 00 $31 , 200 . 001 1 * SOURCES AND AMOUNTS OF "OTHER FUNDS " (COLUMNS 9 AND 10 ABOVE) 15 $ - - --- - -- - --- - - - --------------- - ----------------- - - - - - - ----- ----------- -- - - ---- - - - - - -- -- - - - - - - ----- --- -- ---- - . ...... . ... . . . ... ... . ... . .. .... . . 26 $ - - -- -- --- -- - - - - - - -- --------- -- - ---- - - - --- -------- -- - - - - ---- -------------- ----- -- - - - -- --- - ---- - ------- -- ----- . ...... . ... .. . ...... . .... .. . .. . . . 3 Florida Housing Finance Corp- - - - - -- -- ------ - - - - -- $ 31 , 200 _00 7 --- ---- -- _ ___ _ $ 48 $ Indian River County 06DB-3C- 1 0-40-01 -W 14 ATTACHMENT A - DISASTER RECOVERY INITIATIVE PROGRAM PROGRAM BUDGET AND SCOPE OF WORK: SA 4 - Fire Station #4 1 2 3 4 5 7 8 9 10 11 ACTIVITY ACCOMPLISHMENTS BENEFICIARIES BUDGET NATL. NUMBER DESCRIPTION UNIT NUMBER LMI TOTAL CDBG AMOUNT *OTHER FUNDS *SOURCE # OBJECTIVE 030 Fire Station Replacement Building 1 10 , 190 25 , 669 $ 17741 , 950 . 00 $356 , 684 . 00 4 Urgent Need TOTALS 1 1 10 , 190 25 , 669 $ 1 , 741 , 950 . 00 $356 , 684 . 00 1 1 * SOURCES AND AMOUNTS OF " OTHER FUNDS" (COLUMNS 9 AND 10 ABOVE) 1 5 $ 26 $ - - - - -- - -- - -- - --------------------- - -- - - - - --- - - -- - - ---- - - -- - -- - - - -- - - -------- - ---- ---- --- - -- - ------ --- -- ----- . .... . . . ...... . . ... ..... ... . .... . 37 $ - - - ------ - - - - --------------------- - - - - - - - - - - -- -- - - -- - - - - - - - ------- - - - - - ------- -- ----- ---- - - - - -------- --- -- -- . ....... . .... . . . ... .. ...... 4 Insurance/Local Gov't Reserves/FEMA $ 356 , 684 . 00 8 $ • - --- ----- - - ------------------ ------ - --- - - - - ------ - - - - - - - - - --------- - - - - ------------- ---- -- -- - - ----- -------- • - ----- -- ----- - - --- -- - --- --- - --- - Attachment B DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM PROJECT WORK PLAN ( Page 1 of 4) RECIPIENT Indian River County DATE PREPARED November 7 , 2005 CONTRACT NO . 06DB-3C- 1 0-40 -01 -W 14 PROJECT BUDGET $ 7 , 500 , 000 . 00 Project Name : Rockridge Flood and Drainage Date Start Date End # Units to be Proposed Proposed ( month & ( month & Describe Proposed Action to be Undertaken completed by $$ to be Administration year) year) or Contract Special Condition Clearance Documentation " Date End " Requested $$ to be to be submitted by " Date End " by " Date Requested by End " " Date End " AUG 2005 SEPT 2005 Submit Request for Release of Funds & Environmental Conditions 0 . 00 0 . 00 SEPT 2005 OCT 2005 Submit documentation to clear Special Conditions 0 . 00 0 . 00 OCT 2005 DEC 2005 Solicit for, contract with and obtain DCA approval of Engineer 0 . 00 27 , 000 . 00 DEC 2005 MAY 2006 Complete survey and desi n of the project 320, 000 . 00 60 , 000 .00 MAY 2006 JUNE 2006 Design Review by DCA 0 . 00 12 , 000 .00 JUNE 2006 JULY 2006 Permittin /Advertisin /Receive and Award Bids 0 . 00 12 , 000 . 00 JULY 2006 AUG 2006 Enter into Construction ContractsNerification of Contractor Eligibility 0 . 00 12 ,000 . 00 AUG 2006 SEPT 2006 Hold Preconstruction Conference/Issue NTP 0 .00 12 , 000 . 00 SEPT 2006 OCT 2006 Construction Phase 10% Complete 195 , 000 . 00 24 , 000 . 00 OCT 2006 JAN 2007 Construction Phase 33% Complete 440 , 000 . 00 36 , 000 . 00 JAN 2007 MAR 2007 Construction Phase 50% Complete 310 , 000. 00 26 , 000 . 00 MAR 2007 MAY 2007 Construction Phase 67% Complete 330 , 000 . 00 26 , 000 . 00 MAY 2007 JUNE 2007 Construction Phase 90% Complete 435 , 000 . 00 26 , 000 .00 JUNE 2007 JULY 2007 Final Inspection / Punchlist 2 Facilities 240, 000 . 00 15 ,000 . 00 JULY 2007 AUG 2007 Construction Complete 220 , 000 . 00 15 , 000 . 00 AUG 2007 AUG 2007 Submit Administrative Closeout 1 0 . 00 " 129 , 500 . 00 Note : More than one activity may be included per form . ( Rev. Aug 2004 ) * Includes Administration for all activities . Page 1 — Attachment B DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM PROJECT WORK PLAN ( Page 2 of 4) RECIPIENT Indian River County DATE PREPARED November 7 , 2005 CONTRACT NO . 06DB -3C- 1 0-40-01 -W 14 PROJECT BUDGET $ 77500 , 000 . 00 Project Name . Rockridge Sanitary Sewer Date Start Date End # Units to be Proposed Proposed ( month & ( month & Describe Proposed Action to be Undertaken completed by $$ to be Administration year) year) or Contract Special Condition Clearance Documentation " Date End" Requested $$ to be to be submitted by " Date End " by " Date Requested by End " " Date End " AUG 2005 SEPT 2005 Submit Request for Release of Funds & Environmental Conditions 0 . 00 0 . 00 SEPT 2005 OCT 2005 Submit documentation to clear Special Conditions 0 . 00 0 . 00 OCT 2005 DEC 2005 Solicit for, contract with and obtain DCA approval of Engineer 0 . 00 0. 00 DEC 2005 MAY 2006 Complete survey and design of the project 293 , 000 . 00 0 . 00 FEB 2006 MAY 2006 Complete Property Acquisition 1 Parcel 250, 000 . 00 0 . 00 MAY 2006 JUN 2006 Design Review by DCA 0 . 00 0. 00 JUN 2006 JUL 2006 Permittin /Advertisin /Receive Bids 0 . 00 0 . 00 JUL 2006 AUG 2006 Enter into construction Contract/Verification of Contractor Eligibility 0 . 00 0 . 00 AUG 2006 SEPT 2006 Hold Preconstruction Conference/Issue NTP 0 . 00 0 . 00 SEPT 2006 OCT 2006 Construction Phase 10% Complete 130 , 000 . 00 0 . 00 OCT 2006 JAN 2007 Construction Phase 33% Complete 2903000 . 00 0 . 00 JAN 2007 MAR 2007 Construction Phase 50% Complete 2451000 . 00 0 . 00 MAR 2007 MAY 2007 Construction Phase 67% Complete 235, 000 . 00 0 . 00 MAY 2007 JUN 2007 Construction Phase 90% Complete 300, 000 . 00 0 . 00 JUN 2007 JUL 2007 Final Inspection / Punchlist 210500 LF sewer 125 , 000. 00 0 . 00 JUL 2007 AUG 2007 Construction Complete 142 , 550 . 00 0 . 00 AUG 2007 AUG 2007 Submit Administrative Closeout 0 . 00 0 . 00 Note : More than one activity may be included per form . ( Rev. Aug 2004) Page 2 — Attachment B DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBGPROGRAM PROJECT WORK PLAN ( Page 3 of 4) RECIPIENT Indian River County DATE PREPARED November 7 , 2005 CONTRACT NO . 06DB -3C- 10-40-01 -W 14 PROJECT BUDGET $ 71500 , 000 . 00 Project Name . West Wabasso Water Line Date Start Date End # Units to be Proposed Proposed ( month & (month & Describe Proposed Action to be Undertaken completed by $$ to be Administration year) year) or Contract Special Condition Clearance Documentation " Date End " Requested $$ to be to be submitted by " Date End " by " Date Requested by End " " Date End " AUG 2005 SEPT 2005 Submit Request for Release of Funds & Environmental Conditions 0 . 00 0 .00 SEPT 2005 OCT 2005 Submit documentation to clear Special Conditions 0 .00 0 .00 OCT 2005 NOV 2005 Obtain Wage Decision 0 .00 0 .00 NOV 2005 DEC 2005 Design Review by DCA 0 . 00 0 . 00 DEC 2005 FEB 2006 Permittin /Advertisin /Receive Bids 0 .00 0 .00 FEB 2006 MAR 2006 Enter into Construction Contract/Verification of Contractor Eligibility 0 . 00 0 .00 MAR 2006 APR 2006 Hold Preconstruction Conference/Issue NTP 0 . 00 0 .00 APR 2006 MAY 2006 Construction Phase 10% Complete 749250 . 00 0 . 00 MAY 2006 JUL 2006 Construction Phase 33% Complete 170 , 775 . 00 0 . 00 JUL 2006 SEPT 2006 Construction Phase 50% Complete 126 , 225 . 00 0 . 00 SEPT 2006 NOV 2006 Construction Phase 67% Complete 126 , 225 . 00 0 . 00 NOV 2006 JAN 2007 Construction Phase 90% Complete 1703775 . 00 0 . 00 JAN 2007 FEB 2007 Final Inspection / Punchlist 7 , 050 LF Water 74 ,250 . 00 0 . 00 FEB 2007 MAR 2007 Construction Complete 82 , 500 . 00 0 . 00 AUG 2007 AUG 2007 Submit Administrative Closeout 0 . 00 0 . 00 Note : More than one activity may be included per form . ( Rev . Aug 2004 ) Page 3 — Attachment B DEPARTMENT OF COMMUNITY AFFAIRS SMALL CITIES CDBG PROGRAM PROJECT WORK PLAN ( Page 4 of 4) RECIPIENT Indian River County DATE PREPARED November 7 , 2005 CONTRACT NO . 06DB- 3C - 1 0-40-01 -W 14 PROJECT BUDGET $ 71500 , 000 . 00 Project Name . Fire Station #4 Replacement Date Start Date End # Units to be Proposed Proposed ( month & ( month & Describe Proposed Action to be Undertaken completed by $$ to be Administration year) year) or Contract Special Condition Clearance Documentation " Date End " Requested $$ to be to be submitted by " Date End " by " Date Requested by End " " Date End " AUG 2005 SEPT 2005 Submit Request for Release of Funds & Environmental Conditions 0 . 00 0 . 00 SEPT 2005 OCT 2005 Submit documentation to clear Special Conditions 0 . 00 0 . 00 SEPT 2005 OCT 2005 Solicit for, select and obtain DCA clearance of Design - Build firm 0. 00 0 . 00 OCT 2005 DEC 2005 Obtain Wage Decision 0. 00 0 .00 Design — Build firm completes design of Fire Station #4/Contract with NOV 2005 FEB 2006 Design - Build firm for construction of Fire Station #4/Obtain DCA approval of Design- Build firm' s construction contract 0 .00 0 . 00 FEB 2006 MAR 2006 Design Review by DCA 0 . 00 0 . 00 MAR 2006 APR 2006 Preconstruction Conference Issue NTP 0 . 00 0 . 00 APR 2006 JUN 2006 Construction Phase 10% Complete 1561775 .00 0 . 00 JUN 2006 AUG 2006 Construction Phase 33% Complete 360 , 585 . 00 0 . 00 AUG 2006 OCT 2006 Construction Phase 50% Complete 266 , 518 . 00 0. 00 OCT 2006 DEC 2006 Construction Phase 67% Complete 2669518 . 00 0 . 00 DEC 2006 FEB 2007 Construction Phase 90% Complete 360 , 584 . 00 0 . 00 FEB 2007 MAR 2007 Final Inspection / Punchlist 1 Facility 156 , 775 . 00 0 . 00 MAR 2007 APR 2007 Construction Complete 1743195 . 00 0 . 00 AUG 2007 AUG 2007 Submit Administrative Closeout 0 . 00 0 . 00 Note : More than one activity may be included per form . ( Rev. Aug 2004 ) Page 4 — Attachment B