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07th Modification 11/30/2018 MODIFICATION # Z0002-7 TO SUBGRANT AGREEMENT BETWEEN THE DIVISION OF EMERGENCY MANAGEMENT AND Monroe County This Modification is made and entered into by and between the State of Florida, Division of Emergency Management ("the Division"), and Monroe County ("Sub-Recipient"), to modify Contract Number Z0002 , which began on 9/04/2017 ("the Agreement"). WHEREAS, the Division and the Sub-Recipient have entered into the Agreement, pursuant to which the Division has provided a Subgrant to Sub- Recipient under the public assistance program of $8,383,910.68 in funds; and, WHEREAS, the Division and Sub-Recipient desire to modify the Agreement by increasing the Federal funding $15,478.19 _ under the Agreement. WHEREAS, the Division and the Sub-Recipient desire to modify the Scope of Work. WHEREFORE, in consideration of the mutual promises of the parties contained herein, the parties agree as follows: 1. The Agreement is hereby amended to increase the Federal funding by $15,478.19 and the State share by $2,579.70 for the maximum amount payable under the Agreement to $8,401,968.57 . 2. The Scope of Work, Attachment A to the Agreement, is hereby modified as set forth in the 7th Revised Attachment A to this Modification, a copy of which is attached hereto and incorporated herein by reference. 3. All provisions of the Agreement being modified 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 last 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. RECEIVED 2018 DEC -4 PM 3: 47 OEM RECOVERY IN WITNESS WHEREOF, the parties hereto have executed this Modification as of the dates set out below. SUB-RECIPIENT: Monroe County By: Name and Title: AcAilti t...t.yrki Act i vti S1-rktr Date: ii i 3012_© CS DIVISION OF EMERGENCY MANAGEMENT By: 7?"---°\(1— Name nd Title: Michael Kennett, Deputy Director Date: J MONROE COUNTY ATTORNEY P W D AS:_rig OR CHRISTINE LIMBERT-BARROWS ASSISTANT COUNTY ATTORNEY DATE: I 'polo a p Attachment A -7th Revision Budget and Project List Budget: The Budget of this Agreement is initially determined by the amount of any Project Worksheet(s) (PW) that the Federal Emergency Management Administration (FEMA) has obligated for a Sub-Recipient at the time of execution. Subsequent PWs or revisions thereof will increase or decrease the Budget of this Agreement. The PW(s) that have been obligated are: DR-4337 Sub-Recipient:Monroe County State Local Total Eligible PW Cal Project Title Federal Share Fed% State Share % Local Share % Amount POP Start Date POP End Date 22 B Force Account Labor first 30 days $2,667,613.65100.00% $0.00 0.00% $0.00 0.00% $2,667,613.65 9/04/2017 A 3/10/2018 9-►O-IS 39 B Fire Rescue Medical Supplies 100%Fed share $106,465.29100.00% $0.00 0.00% $0.00 0.00% $106,465.29 9/04/2017 3/10/2018 41 B Temporary Sanitary Facilities Rentals for 100 $60,949.50100.00% $0.00 0.00% $0.00 0.00% $60,949.50 9/04/2017 3/10/2018 48 B Temporary fence 100%Fed Share $23,507.50100.00% $0.00 0.00% $0.00 0.00% $23,507.50 9/04/2017 3/10/2018 _ 164 B Vehicles and equipment usage for the 100% $524,114.82100.00% $0.00 0.00% $0.00 0.00% $524,114.82 9/04/2017f 3/10/29-18 - 01-10-IS 198 B Satellite Systems $50,901.96100.00% $0.00 0.00% $0.00 0.00% $50,901.96 9/04/2017 3/10/2018 214 A Higgs beach sand cleaning 90%Fed Share cost $55,136.71 90.00% $3,063.15 5.00% $3,063.15 5.00% $61,263.01 9/04/2017 3/10/2018 511 B EPM-Roads&Bridges $11,213.97100.00% $0.00 0.00% $0.00 0.00% $11,213.97 9/04/2017 3/10/2018 1113 B Temporary roads and signs $34,910.36 75.00% $5,818.3912.50% $5,818.3912.50% $46,547.14 9/04/2017 3/10/2018 2061 A Debris Removal for 90%Fed Share $4,307,948.45 92.00% $187,302.11 4.00% $187,302.10 4.00% $4,682,552.66 9/04/2017 3/10/2018 2521 B Monroe County emergency sheltering and evacuati $15,478.19 75.00% $2,579.7012.50% $2,579.6912.50% $20,637.581 9/04/2017 3/10/2018 2779 B Temporary Repairs,equipment,materials includ $344,964.82100.00% $0.00 0.00% $0.00 0.00% $344,964.82 9/04/2017 3/10/2018 Total: $8,203,205.22 $198,763.35 $198,763.33 " $8,600,731.90