HomeMy WebLinkAbout2008-310 T
525-010.32
PROJECT MANAGEMENT OFFICE
08/07
Page of
SUPPLEMENTAL NO . STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FPN 416084- 1 -58-01 &
1 LOCAL AGENCY PROGRAM 423188- 1 -58-01
DUNS NO . SUPPLEMENTAL CONTRACT NO . AOU94
80-939-7102 AGREEMENT
The Florida Department of Transportation and Indian River County desires to supplement the
original Agreement entered into and executed on 9/17/07 as identified above . All provisions in the original
Agreement and supplements , if any , remain in effect except as expressly modified by this supplement.
The changes to the Agreement and supplements , if any , are described as follows :
PROJECT DESCRIPTION
Name 12`h Street Sidewalk Length 0 .4 miles
Termini 27th Avenue / Vero Beach Elementary to 43th Avenue
Description of Work:
Sidewalk construction (SRTS)
Reason for Supplement:
To add a new FM No . 423188- 1 -58- 01 to the original FM No .416084- 1 -58-01
The new FM No . will add an additional $464 , 892 . 00 in SRTS funds to the original funds of $290 ,000 . 00 for a project total of
$7540892 . 00 .
525-010-32
PROJECT MANAGEMENT OFFICE
08107
Page of
416084- 1 -58-01 &
FPN 423188- 1 -58-01
CONTRACT NO . AOU94
FUNDING
TYPE OF WORK
By Fiscal Year (1 ) (2) (3) (4) (5)
PREVIOUS TOTAL ADDITIONAL CURRENT TOTAL TOTAL AGENCY TOTAL STATE &
PROJECT FUNDS PROJECT FUNDS PROJECT FUNDS FUNDS FEDERAL FUNDS
Planning
2007-2008
2008-2009
2009-2010
2010-2011
Total Planning Cost $0 . 00 $0 . 00 $0 . 00 $0 . 00 $0 . 00
Project Development &
Environment ( PD&E)
2007-2008
2008-2009
2009-2010
2010-2011
Total PD&E Cost $0. 00 $0 . 00 $0 . 00 $0 . 00 $ 0 . 00
Design
2007-2008
2008-2009
2009-2010
2010-2011
Total Design Cost $0 . 00 $0. 00 $0 . 00 $0 . 00 $ 0. 00
Right-of-Way
2007-2008
2008-2009
2009-2010
2010-2011
Total Right-of-Way Cost $0. 00 $0 . 00 $0 . 00 $0 . 00 $ 0 . 00
Construction
2007-2008 $290 . 000 . 00 $290 . 000 . 00
2008-2009 $464 . 892 . 00 $464 . 892 . 00
2009-2010
2010-2011
Total Consttuction Cost $290 , 000. 00 $464 , 892 . 00 $0 . 00 $0 . 00 $754 , 892 . 00
Construction Engineering and
Inspection (CEI)
2007-2008
2008-2009
2009-2010
2010-2011
Total CEI Cost $0. 00 $0 . 00 $0 . 00 $0 . 00 $ 0 . 00
Total Construction & CEI Costs $290 , 000 . 00 $464 , 892 . 00 $0 . 00 $0. 00 $ 754 , 892 . 00
TOTAL COST OF THE
PROJECT $290 ,000 . 00 $464, 892 . 00 $0 . 00 $0 . 00 $754, 892 .00
525-010-32
PROJECT MANAGEMENT OFFICE
08107
G - v Page 3 of 3
FPN 416084- 1 --58-01 &
CONTRACT NO . 423188- 1 -58-01
AOU94
IN WITNESS WHEREOF , the parties have caused these presents to be executed the day and year first above written .
AGENCY Indian River County STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
C- -- By:
By:
Name : Wesley S . Davis, Vice - Chairman Name :
Title : Title :
Attest: 421., + . Attest :
Name : Clerk t® the Board Name :
Title : Title :
Date : September 28 , 2008 Date:
As to form : As to form :
Attorney District Attorney
See attached Encumbrance Form for date of funding approval by Comptroller.
e 4
525-010-32
PROJECT MANAGEMENT OFFICE
08/07
Page of
SUPPLEMENTAL NO . STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FPN 416083- 1 -58-01 &
1 LOCAL AGENCY PROGRAM 423187- 1 -58-01
DUNS NO. SUPPLEMENTAL CONTRACT NO . AOU94
80-939-7102 AGREEMENT
The Florida Department of Transportation and Indian River County desires to supplement the
original Agreement entered into and executed on 9/17/07 as identified above . All provisions in the original
Agreement and supplements , if any , remain in effect except as expressly modified by this supplement.
The changes to the Agreement and supplements , if any , are described as follows :
PROJECT DESCRIPTION
Name 12th Street Sidewalk Length 0 .4 miles
Termini 16th Avenue / Vero Beach Elementary to 11th Avenue
Description of Work :
Sidewalk construction (SRTS)
Reason for Supplement :
To add a new FM No . 423187- 1 -58-01 to the original FM No .416083- 1 -58-01
The new FM No . will add an additional $ 199 , 311 . 00 in SRTS funds to the original funds of $ 100 , 000 . 00 for a project total
of
$299 , 311 . 00 .
- A
525-010-32
PROJECT MANAGEMENT OFFICE
08107
Page of
416083- 1 -58-01 &
FPN 423187- 1 -58-01
CONTRACT NO. AOU94
TYPE OF WORK FUNDING
By Fiscal Year (1 ) (2) (3) (4) (5)
PREVIOUS TOTAL ADDITIONAL CURRENT TOTAL TOTAL AGENCY TOTAL STATE &
PROJECT FUNDS PROJECT FUNDS PROJECT FUNDS FUNDS FEDERALFUNDS
Planning
2007-2008
2008-2009
2009-2010
2010-2011
Total Planning Cost $0. 00 $0. 00 $0 . 00 $0 . 00 $ 0 . 00
Project Development &
Environment ( PD&E)
2007-2008
2008-2009
2009-2010
2010-2011
Total PD&E Cost $0 . 00 $0 . 00 $0 . 00 $0 . 00 $ 0 . 00
Design
2007-2008
2008-2009
2009-2010
2010-2011
Total Design Cost $0. 00 $0. 00 $0 . 00 $0 . 00 $0 . 00
Right-of-Way
2007-2008
2008-2009
2009-2010
2010-2011
Total Right-of-Way Cost $0. 00 $0. 00 $0 . 00 $0 . 00 $0 . 00
Construction
2007-2008 $ 100 . 000. 00 $ 100 . 000 . 00
2008-2009 $ 199. 311 . 00 $ 199 . 311 . 00
2009-2010
2010-2011
Total Construction Cost $ 100 , 000. 00 $ 1991311 . 00 $0. 00 $0 . 00 $299, 311 . 00
Construction Engineering and
Inspection (CEI )
2007-2008
2008-2009
2009-2010
2010-2011
Total CEI Cost $0 . 00 $0 . 00 $0 . 00 $0. 00 $0 . 00
Total Construction & CEI Costs $ 100 , 000. 00 $ 199, 311 . 00 $ 0 . 00 $0 . 00 $299 , 311 . 00
TOTAL COST OF THE
PROJECT $ 100 , 000. 00 $ 199 , 311 . 00 $0 . 00 $0 . 00 $299 , 311 . 00
525-010-32
PROJECT MANAGEMENT OFFICE
08/07
- /6 - 0 ' Page 3 of 3
FPN 416083- 1 -58-01 &
CONTRACT NO . 423187- 1 -58-01
AOU94
IN WITNESS WHEREOF , the parties have caused these presents to be executed the day and year first above written .
AGENCY Indian River County STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
j
\
By;- By:
Nama: . .Wesley S . Davis,- Vice- Chairman Name :
Title: Title:
Attest: Attest :
Name : ; * t Y <; Name :
Title : Title :
Date : September 23 , 2008 Date :
As to form : As to form :
Atf6rhey District Attorney
See attached Encumbrance Form for date of funding approval by Comptroller.