3rd SupplementI
4 3113 -7- 4- 1
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Catalog of Federal Domestic Assstance Number ber F irtta rr> ..Ml r? .,..a t Nuilnber: o'5,i.')04
GFDA Title: CSFA `fIM: Terminal Annex ModifiGation
HIS AGREEMENT, made and entered into thi r
by and between the STKTE OF FLORIDA DEPAR"ft4f:EN'r OF TrRANSPORTATION, an agency of the State of Florida,
hereinafter referred to a5 the Department, and t, onroe County Airports - Key West I t rna ion al Airport
hereinafter referred to as Agenqy.
WITl ESSETH,
WHEREAS, the Department and the Agency heretofore on the Ist day of December 2011
entered into a Joint Participation Agreement, and
WHEREAS, the Department desires to participate in all eligible items for this project as outlined in Attachment
"A" for a bota.l Department &&are of$2,273,574.00
NOW, THEREFORE THIS INDENTURE WITN` H: that for and in consideration of the mutual benefits to flaw
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, -fhe project description is amended
To add the fiscal year allocation of 1„ , 00.00. Existing scope remains unchanged.
PCOUC TRANSPOIRTAMON
IZI14
Pap 2 C,`
2,00 Prfz�jecf Cost,
Daragraph 3.00 of said Agreement is j increased] de re by $2,928,000.00
bringng the revised total cost of the project to $4,547,148,00
Paragraph 4,00 of said Agreement is r- incremsed/ I— decreased by $1,464,000M
Winging the Department's revised total cost of the project to S,'2,273:574.00
3.00 Y-Mrwnded Exhibits.
Exhibit(s) of said Agreement is amended by Aftachment "A"
4,,,00 Contract I-eme.
Paragraph 16.00 of said Agreement
5,00 E-Verify
Vendors/Contractors:
1. shall 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.
PuFWC TRANSPORTAMN
1 2Y1 4
Paw,.
431133-7-94-01
Financial Project No(s)
c.ontract No, AOHIO
,Agreement Date
Except as hereby modified, amended or changed, all other terms of said Agreement dated Der -ember 18t 2011
and any subsequent SUPPIMEI'ItS sh0 remain ln Ul 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
See attached Encumbrance Fonn for date of FUnding
Monroe, County Airporls - Key West International Airport Approval by Comptroller
AGENC�Y NAME
Heatber Carruthc-,r,5
FdNT-ED OR TYPEM
DEP'i'lit 1E.1470F
yor
DirectOr of I'ranzporjation U:walopment
7'rrLE
PUBLIC 1 RANSsPdDRi'linmi
12114
PaV, 4 a
4 11 - -94_ P1
Financial Project
Contract No. AQH10
Agreement Date
ATTACHMENT "A0
SUPPLEMENTAL JOINT PARTUPATION AGREEMENT
This Attachment forms an integral pail of that certain Supplemental Joint Participation Agreement between
the State of Florida, Department of Transportation and Monroe County Airports - Key West International Airport
401 S loos lv l't Blvd,, Ivey West, FL 33040
dated
DESCRIPTION F SUPPLEMENT (Include justification for cost change):
I. Project Cost:
`f of l Project Cost
II. Fund Participation:
Department:
Agency:
N
Total Project Cast $1,61 ,148.00 4, 7,14 .00
Comments:
7255-030-07
PM K-Tr
ZANSPORTAHON
I7D4
Pons 5 W
If a praject is a multi -year or pr ; lffi rd project subject to paragraphs 4A 0 and17.20 of the agreement, funds
are, pr grarnm d In #is Departrnen!'SWork prcrjram in the f0fro ing fiscal y r(s)*
FY F
FIR �-; )"
FY FY
Y FY
FY Y
FY FY
FY Y
FY
FY FY
FY F
Project years may be advanced or deferred subject to Legislative appropriation or availability of funds.
TO: FI989JT@dot.state.fl.us
SUBJECT: FUNDS APPROVAL/REVIEWED FOR CONTRACT AQH10
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
Contract #AQH10 Contract Type:
Method of Procurement:
Vendor Name: MONROE COUNTY
Vendor ID: VF596000749053
Beginning date of this Agmt: 12/01/11
Ending date of this Agmt: 06/30/18
wwwwwwwwwwwwwwwwwwwww*wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
ORG-CODE *EO *OBJECT *AMOUNT
*FIN PROJECT *FCT *CFDA
(FISCAL YEAR) *BUDGET ENTITY
*CATEGORY/CAT YEAR
AMENDMENT ID *SEQ. *USER ASSIGNED ID
*ENC LINE(6S)/STATUS
wwwwwwwwwwwwwwwwwwwwwwwwwww*wwwwwwwwwwwwwwwwww****wwwwwwwwwwwwwwwwwwwwww
Action: SUPPLEMENTAL Funds have been: APPROVED
55 062020629 *A9 *751000 * 1464000.00
*43113379401 *215
2017 *55100100
*088719/17
S004 *00 *5004
------------------------------------------------------------------------
*0005/04
TOTAL AMOUNT: *$ 1,464,000.00 *
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER
DATE: 09/12/2016