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Item C29 C.29 t, BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Sylvia Murphy,District 5 The Florida Keys � � �l'U � Mayor Pro Tern Danny Kolhage,District 1 �pw° Michelle Coldiron,District 2 Heather Carruthers,District 3 David Rice,District 4 County Commission Meeting August 21, 2019 Agenda Item Number: C.29 Agenda Item Summary #5923 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Richard Strickland (305) 809-5200 no AGENDA ITEM WORDING: Approval of Amendment No. 2 to State of Florida Department of Transportation Public Transportation Grant Agreement G1008 providing increased funding in the amount of $950,000.00 for permitting, design and construction of a new maintenance/storage building at the Key West International Airport to be funded 50% FDOT and 50% Airport operating fund 404. ITEM BACKGROUND: The new maintenance/storage building will protect equipment while it is not in use and provide a safe environment for airport staff to perform routine maintenance. PREVIOUS RELEVANT BOCC ACTION: Approval of original State of Florida Department of Transportation Public Transportation Grant Agreement G1008 on October 17, 2018, approval of Revised Exhibit A on November 20, 2018, removing planning from the scope of work, and approval of Amendment No. 1 on April 17, 2019 CONTRACT/AGREEMENT CHANGES: FY2020 funding allocation of$950,000 STAFF RECOMMENDATION: Approval. DOCUMENTATION: FDOT Amendment 2 G1008 FINANCIAL IMPACT: Effective Date: Upon Execution Expiration Date: December 31, 2023 Total Dollar Value of Contract: $950,000.00 Total Cost to County: -0- Packet Pg. 805 C.29 Current Year Portion: Budgeted: Source of Funds: 50% FDOT and 50% EYW Operating Fund ($950,000.00) CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: 08/21/19 404-63002 - KEY WEST AIRPORT R & R $950,000.00 REVIEWED BY: Richard Strickland Completed 08/05/2019 4:33 PM Pedro Mercado Completed 08/05/2019 4:42 PM Budget and Finance Completed 08/06/2019 11:00 AM Maria Slavik Completed 08/06/2019 1:57 PM Kathy Peters Completed 08/06/2019 2:11 PM Board of County Commissioners Pending 08/21/2019 9:00 AM Packet Pg. 806 C.29.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-03 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT AMENDMENT TO THE PUBLIC TRANSPORTATION OOc02H9 AGREEMENT Financial Project Number(s): Fund(s): DDR/DPTO FLAIR Category: 088719 (i tem-segment-phawsequence) 442418-1-94-01 Work Activity Code/Function: 215 Object Code: 751000 Federal Number/Federal Award Org.Code: 55062020629 Identification Number(FAIN)—Transit only: Vendor Number: VF596000749053 Contract Number: G1008 Federal Award Date: Amendment No.: 2 CFDA Number: N/A Agency DUNS Number: CFDA Title: N/A CSFA Number: 55.004 CSFA Title: Aviation Grant Program 0 cas tm THIS AMENDMENT TO THE PUBLIC TRANSPORTATION GRANT AGREEMENT ("Amendment") is made and entered into on , by and between the State of Florida, Department of Transportation ("Department"), and Key West International Aimort, ("Agency"),collectively referred to as the"Parties." 00 RECITALS cv tm WHEREAS, the Department and the Agency on 12/14/2018 (date original Agreement entered)entered into a Public Transportation Grant Agreement("Agreement"). WHEREAS, the Parties have agreed to modify the Agreement on the terms and conditions set forth herein. NOW THEREFORE, in consideration of the mutual covenants in this Amendment,the Agreement is amended as follows: eO 1. Amendment Description. The project is amended Additional funds for FY2020 2. Program Area. For identification purposes only,this Agreement is implemented as part of the 00 Department program area selected below(select all programs that apply): X Aviation cv _ Seaports _ Transit Intermodal Rail Crossing Closure Match to Direct Federal Funding (Aviation or Transit) E (Note: Section 15 and Exhibit G do not apply to federally matched funding) Other 3. Exhibits.The following Exhibits are updated, attached, and incorporated into this Agreement: Exhibit A: Project Description and Responsibilities X Exhibit B: Schedule of Financial Assistance _ *Exhibit B1: Deferred Reimbursement Financial Provisions *Exhibit B2: Advance Payment Financial Provisions _ *Exhibit C: Terms and Conditions of Construction X Exhibit D:Agency Resolution Exhibit E: Program Specific Terms and Conditions Exhibit F: Contract Payment Requirements *Exhibit G: Financial Assistance(Single Audit Act) *Additional Exhibit(s): Packet Pg. 807 C.29.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726.000-03 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT AMENDMENT TO THE PUBLIC TRANSPORTATION occ02Ha AGREEMENT 4. Project Cost. The estimated total cost of the Project is X increased/_ decreased by$1,380,764 bringing the revised total cost of the project to$2,761,528. The Department's participation is X increased/ decreased by $950,000. The Department agrees to participate in the Project cost up to the maximum amount of 1 380 764, and, additionally the 0 Department's participation in the Project shall not exceed 50.00% of the total eligible cost of the Project. Except as modified,amended,or changed by this Amendment,all of the terms and conditions of the Agreement and any amendments thereto shall remain in full force and effect. 00 IN WITNESS WHEREOF,the Parties have executed this Amendment on the day and year written above. cv AGENCY Key West International STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION E Airport By: By: Name: Name: Harold Desdunes, P.E. LO Title: Title: Director of Transportation Development 00 STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION Cq Legal Review: RN A "11 PEDRO MERCA TODO— � N1Y ATRNEY^. Date Packet Pg. 808 C.29.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726-000.02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC06Na EXHIBIT A Project Description and Responsibilities A. Project Description (description of Agency's project to provide context, description of project components funded via this Agreement(if not the entire project)): Design and Construction of Key West International Airport Maintenance Building. 0 B. Project Location (limits, city, county, map): Key West International Airport/Key West, FUMonroe County Airports C. Project Scope(allowable costs: describe project components, improvement type/service type, approximate timeline, project schedule, project size): This project includes the necessary permitting, design and construction of a new maintenance/storage building. The building will protect the equipment while it is not in use and provide a safe environment for airport staff to perform routine maintenance. I D. Deliverable(s): As stated in the Project Scope. The project scope identifies the ultimate project deliverables. Deliverables for requisition, payment and invoice `d purposes will be the incremental progress made toward completion of project scope elements. Supporting documentation will be quantifiable, measurable, and verifiable,to allow for a determination of the amount of incremental progress that has been made, and provide evidence that the payment requested is commensurate with the accomplished incremental progress and costs incurred by the Agency. E. Unallowable Costs(including but not limited to): N/A F.Transit Operating Grant Requirements(Transit Only): Transit Operating Grants billed as an operational subsidy will require an expenditure detail report from the Agency that matches the invoice period. The expenditure detail, along with the progress report,will be the required deliverables for 00 Transit Operating Grants. cv Packet Pg. 809 C.29.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Farts 725-000-02 PUBLIC TRANSPORTATION DESTRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC06119 EXHIBIT B Schedule of Financial Assistance FUNDS AWARDED TO THE AGENCY AND REQUIRED MATCHING FUNDS PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: A. Fund Type and Fiscal Year: Financial FLAIR State Object CSFA/ CSFA/CFDA Title or Management Fund Category Fiscal Code CFDA Funding Source Funding °E Number Type Year Number Description Amount 442418-1-94-01 DPTO 088719 2019 751000 55.004 Aviation Grant Program $220,000 442418-1-94-01 LF 088719 2019 751000 55.004 Aviation Grant Program $220,000 CD Ir- 442418-1-94-01 DDR 088719 2019 751000 55.004 Aviation Grant Program $210,764 cv 442418-1-94-01 LF 088719 2019 751000 55.004 Aviation Grant Program $210,764 442418-1-94-01 DDR 088719 2020 751000 55.004 Aviation Grant Program $833,477 442418-1-94-01 DPTO 088719 2020 751000 55.004 Aviation Grant Program $116,523 442418-1-94-01 f__LF 088719 2020 751000 55.004 Aviation Grant Program $950,000 Total! Financial Assistance $2,761,528 B. Estimate of Project Costs by Grant Phase: — 00 CD State Local Federal Phases* State Local Federal Totals oyo % Land Ac uisition $0 $0 $0 $0 0.00 0.00 0.00 CNI Planning $0 $0 $0 $0 0.00 0.00 0.00 Environmental/Design/Construction $1,380,764 $1,380,764 $0 $2,761,528 50.00 50.00 0. 00 E Ca ital E ui ment $0 $0 $0 $0 0.00 0.00 0.00 Match to Direct Federal Funding $0 $0 $0 $0 0.00 0.00 0.00 Mobility Management $0 $0 $0 $0 0.00 0.00 0.00 Transit Only) Totals $1380,764 $1,380,764 $0 $2,761,528 *Shifting items between these grant phases requires execution of an Amendment to the Public Transportation Grant Agreement. BUDGET/COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES: I certify that the cost for each line item budget category(grant phase) has been evaluated and determined to be allowable, reasonable, and necessary as required by Section 216.3475, Florida Statutes. Documentation is on file evidencing the methodology used and the conclusions reached. Key West International Airport Packet Pg. 810 C.29.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726.000.02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC06119 Department Grant Manager Name Signature Date a� 00 cv Ll- Ins 00 cv Packet Pg. 811 C.29.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION DEVELOPMENT VELOPMENT GRANT AGREEMENT EXHIBITS occ08Na EXHIBIT D AGENCY RESOLUTION PLEASE SEE ATTACHED Im a� 00 cv Im 0 Im Lo 00 cv Im 0 Im Im Packet Pg. 812 C.29.a To:Sunshine.Cayubit@dot.state.fl.us FLORIDA DEPARTMENT OF TRANSPORTATION FUNDS APPROVAL G1008 8/2/2019 CONTRACT INFORMATION Contract: G1008 Contract Type: GD-GRANT DISBURSEMENT(GRANT) Method of Procurement: G-GOVERMENTAL AGENCY(287.057,F.S.) f!5 Vendor Name: MONROE COUNTY BOCC Vendor ID; F596000749053 Beginning Date of This Agreement: 12/14/2018 Ending Date of This Agreement: 12/31/2023 ContractTotalBudgetary Ceiling: 00 ct=$1,380.764.00 Description:.. KEY WEST INTERNATIONAL AIRPORT MAINTENANCE BUILDING-DESIGNAND CONSTRUCTION cv FUNDS APPROVAL INFORMATION FUNDS APPROVED/REVIEWED FOR ROBIN M.NAITOVE,CPA,COMPTROLLER ON 8/2/2019 Action: Supplemental Reviewed or Approved: APPROVED Organization Code: 55062020629 Expansion Option: A9 uO Object Code: 751000 Amount: $950,000.00 00 Financial Project: 44241819401 Work Activity(FCT): 215 cv CFDA: Fiscal Year: 2020 Budget Entity: 55100100 Category/Category Year. 088719/20 Amendment ID: S002 Sequence: 00 User Assigned ID: 2 Enc Line'(6s)/Status: 0003/04 Total Amount: $950,000.00 Pagel of 1 Packet Pg. 813