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Item C09' CM ounty of onroe BOARD OF COUNTY COMMISSIONERS  Mayor Heather Carruthers, District 3 Mayor Pro Tem George Neugent, District 2 TheFloridaKeys Danny L. Kolhage, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 County Commission Meeting May 18, 2016 Agenda Item Number: C.9  Agenda Item Summary #1644 BULK ITEM: DEPARTMENT: Yes Engineering / Roads TIME APPROXIMATE:STAFF CONTACT: Judith Clarke (305) 295-4329 N/A AGENDA ITEM WORDING: Approval of Amendment 1 to Contract with Paradise Divers, Inc for Temporary Ferry Service Between the City of Marathon and Pigeon Key, extending the expiration date to June 30, 2017. Annual contract term to run July 1, 2016 - June 30, 2017 at total contract cost of $231,249.40 with contributions from FDOT in amount of $125,000.00, City of Marathon in amount of $17,343.75 and Pigeon Key Foundation in amount of $1,406.25. ITEM BACKGROUND: FDOT agreed to fund repairs to the Old Seven Mile Bridge with the provision that the City of Marathon, Monroe County and the Pigeon Key Foundation continue to fund the Pigeon Key Ferry Service until bridge repairs are complete. PREVIOUS RELEVANT BOCC ACTION: BOCC approved a Joint Participation Agreement (JPA) with FDOT to provide three years of partial ferry funding on May 20, 2015. BOCC approved Amendment 3 to Interlocal Agreement with the City of Marathon to proved three years of partial ferry funding on May 20, 2015. BOCC approved a one year contract (with option to renew agreement for five additional twelve-month periods) with Paradise Divers, Inc to provide ferry services to Pigeon Key for period of July 1, 2015 - June 30, 2016 at the June 10, 2015 meeting. CONTRACT/AGREEMENT CHANGES: Extend Contract Expiration Date STAFF RECOMMENDATION: Approval of Amendment 1. DOCUMENTATION: Amend. 1 - extend contract Contract_Paradise Divers EXEC 6-10-15 FINANCIAL IMPACT: 4EGOIX4K ' Effective Date: July 1, 2016 Expiration Date: June 30, 2017 Total Dollar Value of Contract: $231,249.40 Total Cost to County: $87,500.00 Current Year Portion: $58,287.52 Budgeted: Yes Source of Funds: FDOT/City of Marathon CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: No If yes, amount: Grant: $125,000/$17,343.75/$1,406.25* County Match : $87,500.00 Insurance Required: Yes Additional Details: *$125,000 grant from FDOT; $17,343.75 contributed by City of Marathon; $1,406.25 contributed by the Pigeon Key Foundation 07/01/16 125-22527 · PIGEON KEY FERRY SVC $231,249.40 Funding from FDOT, Marathon and County REVIEWED BY: Judith Clarke Completed 04/29/2016 1:06 PM Christine Limbert Completed 04/29/2016 2:12 PM Budget and Finance Completed 05/02/2016 9:25 AM Maria Slavik Completed 05/02/2016 2:56 PM Kathy Peters Completed 05/02/2016 2:57 PM Board of County Commissioners Pending 05/18/2016 9:00 AM 4EGOIX4K %XXEGLQIRX%QIRHI\XIRHGSRXVEGX %QIRH4MKISR/I]*IVV]7IVZMGI 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K 'F 4EGOIX4K