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Item C13lrl Co of Mope �' ; c' � '� BOARD OF COUNTY COMMISSIONERS Mayor David Rice, District 4 Mayor Pro Tem Sylvia J. Murphy, District 5 Fl IleOI1da Keys m �� u 1 , i zm Danny L. Kolhage, District 1 . �, George Neugenf District 2 Heather Carruthers, District 3 County Commission Meeting October 17, 2018 Agenda Item Number: C.13 Agenda Item Summary #4760 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Richard Strickland (305) 809 -5200 none AGENDA ITEM WORDING: Approval of State of Florida Department of Transportation Supplemental Joint Participation Agreement Number Five to Contract Number AQH10 providing increased funding of $1,080,881.00 for continued renovations and upgrades to the Customs and Border Protection building (Terminal Annex Modification Phase III to Final) at the Key West International Airport, to be funded 50% FDOT and 50% Airport Operating funds. ITEM BACKGROUND: The project consists of necessary renovations and modifications to the Terminal Annex building at Key West International Airport to accommodate and improve the Customs and Border Protection passenger processing center. PREVIOUS RELEVANT BOCC ACTION: The BOCC approved original FDOT Grant 4AQH10 on February 19, 2012; Supplemental Joint Participation Agreement (SJPA) 41 on February 28, 2015; SJPA42 on November 15, 2017; SJPA43 on October 19, 2016; and SJPA 44 on October 18, 2017. CONTRACT /AGREEMENT CHANGES: Total project cost increases by $2,161,762.00 from $13,547,148.00 to $15,708,910.00 and FDOT funding increases by $1,080,881.00 from $6,773,574.00 to $7,854,455.00. STAFF RECOMMENDATION: Approval. DOCUMENTATION: FDOT AQH10 SJPA 5 FINANCIAL IMPACT: Effective Date: Upon Execution Expiration Date: 6/30/2021 Total Dollar Value of Contract: $1,080,881.00 Total Cost to County: None Current Year Portion: FY19 Budgeted: Yes Source of Funds: 50% FDOT /50% Airport Fund 404. CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Beth Leto Completed 09/24/2018 4:03 PM Richard Strickland Completed 09/27/2018 5:39 PM Pedro Mercado Completed 09/28/2018 2:16 PM Budget and Finance Completed 10/01/2018 11:13 AM Maria Slavik Completed 10/01/2018 4:40 PM Kathy Peters Completed 10/03/2018 11:11 AM Board of County Commissioners Pending 10/17/2018 9:00 AM STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT Number 5 725 - 030 -07 PUBLIC TRANSPORTATION 12/14 Page of 4 Financial Project No(s): 43113379401 43113379402 (item- segment - phase - sequence) Contract No.: AQH10 Fund: DPTO Function: 215 Federal No.: DUNS No.: 80- 939 -7102 Catalog of Federal Domestic Assistance Number: Catalog of State Financial Assistance Number: 55.004 CFDA Title: CSFA Title: EYW Terminal Annex Modification II & III THIS AGREEMENT, made and entered into this day of by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter referred to as the Department, and Monroe County Airports - Key West International Airport 3491 South Ro osevelt Blvd. Key West, FL 33040 hereinafter referred to as Agency. WITNESSETH: WHEREAS, the Department and the Agency heretofore on the 1st day of December 2011 entered into a Joint Participation Agreement; and WHEREAS, the Agency desires to accomplish certain project items as outlined in the Attachment "A" appended hereto; and WHEREAS, the Department desires to participate in all eligible items for this project as outlined in Attachment "A" for a total Department Share of $7,854,455.00 NOW, THEREFORE THIS INDENTURE WITNESSETH: that for and in consideration of the mutual benefits to flow 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: The project description is amended FLAIR Category: 088719 Object Code: 7 50004 Org. Code: 5506 2020629 Vendor No.: F596000749053 a Adding funding allocation for FY2019. Existing scope remains unchanged. 725- 030 -07 PUBLIC TRANSPORTATION 12/14 Page 2 of 4 2.00 Project Cost: Paragraph 3.00 of said Agreement is 0 increased/ R decreased by $ 2,161,762.00 bringing the revised total cost of the project to $15,7 08,9 1 0.00 Paragraph 4.00 of said Agreement is Z increased/ Rdecreased by $1,080,881.00 bringing the Department's revised total cost of the project to $7,854,455.00 3.00 Amended Exhibits: Exhibit(s) B of said Agreement is amended by Attachment "A ". 4.00 Contract Time: Paragraph 16.00 of said Agreement June 30th 2021 5.00 E- Verify CY 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. LO CL n CY Ul- 725- 030 -07 PUBLIC TRANSPORTATION 12/14 Page 3 of 4 43113379401 Financial Project No(s) 43113379402 Contract No. AQH10 Agreement Date Except as hereby modified, amended or changed, all other terms of said Agreement dated December 1st 2011 and any subsequent supplements shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written. AGENCY Monroe County Airports - Key West International Airport AGENCY NAME FDOT See attached Encumbrance Form for date of Funding Approval by Comptroller SIGNATORY (PRINTED OR TYPED) SIGNATURE TITLE LEGAL REVIEW DEPARTMENT OF TRANSPORTATION Harold Desdunes DEPARTMENT OF TRANSPORTATION Director of Transportation Development TITLE Date COUNTY a _ r r ` . ■i r a 725 - 030 -07 PUBLIC TRANSPORTATION 12/14 Page 4 of 4 43113379401 Financial Project No(s) 43113379402 Contract No. AQH10 Agreement Date ATTACHMENT "A" SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT This Attachment forms an integral part of that certain Supplemental Joint Participation Agreement between the State of Florida, Department of Transportation and Monroe County Airports - Key West International Airport 3491 South Roosevelt Blvd., Key West, FL 33040 dated CY DESCRIPTION OF SUPPLEMENT (Include justification for cost change): �— Adding funding allocation for FY2019. Existing scope remains unchanged. $0.00 Total Project Cost $13,547,148.00 $15,708,910.00 $2,161,762.00 Comments: "It is the intent of the Department to reimburse the Agency up to 50% of the total non - federal share of eligible project cost up to the Department's maximum participation amount." CL n L Project Cost: As Approved As Amended Net Change $13,547,148.00 $15,708,910.00 $2,161,762.00 Total Project Cost $13,547,148.00 $15,708,910.00 $2,161,762.00 il. Fund Participation: As Approved As Amended Net Change Department: $6,773,574.00 $7,854,455.00 $1,080,881.00 Agency: $6,773,574.00 $7,854,455.00 $1,080,881.00 $0.00 Total Project Cost $13,547,148.00 $15,708,910.00 $2,161,762.00 Comments: "It is the intent of the Department to reimburse the Agency up to 50% of the total non - federal share of eligible project cost up to the Department's maximum participation amount." To: Sunshine.Cayubit@dotstate.fl.us FLORIDA DEPARTMENT OF TRANSPORTATION FUNDS APPROVAL AQH10 9/7/2018 CONTRACT INFORMATION Contract: AQH10 Contract Type: AG - GRANT IN AID -AVIAT (GRANT -AVIA) Method of Procurement: G - GOVER MENTAL AGENCY (287.057,F.S.) MONROE COUNTY BOCC F596000749053 12/01/2011 06/30/2021 Contract Total/Budgetary ;Ceiling: ct = $7,854,455.00 Description: Terminal Annex for US Custom and Border Protection FUNDS APPROVAL INFORMATION FUNDS APPROVED /REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 917/2018 Action: Supplemental Reviewed or Approved: APPROVED Organization Code: r 55062020629 Expansion; Option: A9 Object Code: 751000 Amount: $1,080,881.00 Financial Project: 43113379401 Work Activity (FCT): 215 CFDA: Fiscal Year: 2019 Budget Entity: 55100100 Category/Category ; Year: 088719/19 Amendment ID: S006 Sequence: 00 User Assigned ID: 5 Enc Line (6s) /Status: 0009/04 Total Amount: $1,080,881.00 ■ r i 11' Pagel of 1