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Item C03 C.3 t, BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Heather Carruthers,District 3 IleOI1da Keys Mayor Pro Tern Michelle Coldiron,District 2 �p.° Craig Cates,District I David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting January 22, 2020 Agenda Item Number: C.3 Agenda Item Summary #6379 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Richard Strickland (305) 809-5200 no AGENDA ITEM WORDING: Approval of Amendment One to State of Florida Department of Transportation Public Transportation Grant Agreement G1007 providing $300,000.00 in additional funding for permitting, design and construction of Airfield Improvements at the Key West International Airport; requires $300,000.00 grant match from Key West Airport operating fund 404. ITEM BACKGROUND: This grant is for the airport to maintain its level of service and operations, to include airfield pavement, airfield markings, lighting, signage, drainage, utilities, and terminal facilities. PREVIOUS RELEVANT BOCC ACTION: Approval of original Public Transportation Grant Agreement G1007 on October 17, 2018. CONTRACT/AGREEMENT CHANGES: FY2020 funding allocation. STAFF RECOMMENDATION: Approval DOCUMENTATION: FDOT Grant G1007 Amendment 41 FINANCIAL IMPACT: Effective Date: Upon Execution Expiration Date: December 31, 2023 Total Dollar Value of Contract: Total Cost to County: none Current Year Portion: Budgeted: Yes Packet Pg. 88 C.3 Source of Funds: 50% FDOT/50% Airport Operating Fund 404 CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: $300,000.00 County Match: Insurance Required: No Additional Details: 01/22/20 404-63001 - KEY WEST AIRPORT O & M $300,000.00 50 %FDOT Grant REVIEWED BY: Beth Leto Completed 12/04/2019 10:53 AM Richard Strickland Completed 12/23/2019 2:14 PM Pedro Mercado Completed 12/23/2019 2:20 PM Budget and Finance Completed 12/27/2019 8:31 AM Maria Slavik Completed 12/30/2019 8:15 AM Kathy Peters Completed 12/30/2019 9:19 AM Board of County Commissioners Pending 01/22/2020 9:00 AM Packet Pg. 89 C.3.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-07 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT AMENDMENT TO THE PUBLIC TRANSPORTATION occ 11119 AGREEMENT Financial Project Number(s): Fund(s): DPTO FLAIR Category: 088719 (item-segment-phase-sequence) 442419-1-94-01 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: G1007 Federal Award Date: Amendment No.: One CFDA Number: N/A Agency DUNS Number: CFDA Title: N/A CSFA Number: 55.004 CSFA Title: Aviation Grant Program 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 Monroe Countv - Key West International Airport, ("Agency"),collectively referred to as the "Parties." RECITALS WHEREAS, the Department and the Agency on 11/13/2018 (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: 1. Amendment Description. The project is amended to add FY 20 allocation of$300,000. 2. Program Area. For identification purposes only, this Agreement is implemented as part of the Department program area selected below(select all programs that apply): X Aviation Seaports Transit _ Intermodal Rail Crossing Closure Match to Direct Federal Funding (Aviation or Transit) (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: X 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 X *Exhibit G: Financial Assistance (Single Audit Act) *Exhibit H: Audit Requirements for Awards of Federal Financial Assistance Packet Pg. 90 C.3.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725.000-03 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT AMENDMENT TO THE PUBLIC TRANSPORTATION OGc11/19 AGREEMENT *Additional Exhibit(s): 4. Project Cost. The estimated total cost of the Project is X increased/_ decreased by $600,000 bringing the revised total cost of the project to$800,000. The Department's participation is X increased/_ decreased by $300,000. The Department agrees to participate in the Project cost up to the maximum amount of $400,000, and, additionally the 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. IN WITNESS WHEREOF, the Parties have executed this Amendment on the day and year written above. AGENCY Monroe County- Key West STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION International Airport .� By: By: Name: Name: Title: Title: Director of Transportation Development STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION Legal Review: Alicia Tru'illo. Es VED A;S ,,T a PEDA ERCADO ASSISTANT 'T"r am Dom " , Packet Pg. 91 C.3.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000.02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS Occ09119 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)): Key West Int'I Airport Airfield Improvements B. Project Location (limits, city, county, map): Key West International Airport/Key West, FL/Monroe C. Project Scope (allowable costs: describe project components, improvement type/service type, approximate timeline, project schedule, project size): D. Deliverable(s): The project scope identifies the ultimate project deliverables. Deliverables for requisition, payment and invoice E 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): 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 Transit Operating Grants. Packet Pg. 92 a W Op WKI #� �� r '. Y MINIM ww� � mm w� w"^ww + � ......... -,. ,,, .",""'� -. � �,. "�"��mmw✓w w � «'V"'"'"'tli�''eN''"' �nw „imm ww m,w+.w „ wwm '� 9 � lONOrttONAILY�►►ROYfO: +, _ All �^allei G a g'a �3.2 " Cm s�.-,� M. w ="cw�A _� q r ,� Co o LL ONA fM OILLAI T Wes..mw..- �n nm�rc. „ w 00 M 0 M tl® M 0 m Packet Pg. 93 C.3.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 725-000.02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS Occ09119 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 Number Type Year Number Description Amount 442419-1-94-01 DPTO 088719 2019 751000 55.004 Aviation Grant Program $100,000 0 442419-1-94-01 DPTO 088719 2020 751000 55.004 Aviation Grant Program $300,000 442419-1-94-01 LF 088719 2020 751000 55.004 Aviation Grant Program $300,000 442419-1-94-01 LF 088719 2019 751000 55.004 Aviation Grant Program $100,000 Total Financial Assistance 7-t-;800,000 B. Estimate of Project Costs by Grant Phase: Phases* State Local Federal Totals State Local Federal % % % a Land Acquisition $0 $0 $0 $0 0.00 0.00 O.00 Planning $0 $0 $0 $0 0.00 0.00 O.00 Environmental/Design/Construction $400,000 $400,000 $0 $800,000 50.00 50.00 O.00 Capital Equipment $0 $0 $0 $0 0.00 0.00 0.0C Match to Direct Federal Funding $0 $0 $0 $0 0.00 0.00 0.0C Mobility Management $0 $0 $0 $0 0.00 0.00 0.0C 2 Transit Only) Totals $400,000 $400,000 $0 $800,000 *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. Department Grant Manager Name Signature Date Packet Pg. 94 C.3.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725.000.02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OOc09/19 EXHIBIT D AGENCY RESOLUTION PLEASE SEE ATTACHED Packet Pg. 95 C.3.a STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGc09/19 EXHIBIT G STATE FINANCIAL ASSISTANCE (FLORIDA SINGLE AUDIT ACT) THE STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: SUBJECT TO SECTION 215.97, FLORIDA STATUTES:— Awarding Agency: Florida Department of Transportation iz State Project Title: Aviation Grant Program CSFA Number: 55.004 Award Amount: $400,000 'The award amount may change with amendments Specific project information for CSFA Number 55.004 is provided at: h fldfs com/fsaa/searchCataloc, .aa x �. ,.,..�. ..R.R.... COMPLIANCE RE UIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT: State Project Compliance Requirements for CSFA Number 55.004 are provided at: tt s//as.flfs.co /fsaa/sarcCo liance. s R. ... ....... p . ..,.,.�.. �. a� E The State Projects Compliance Supplement is provided at: h9L)s.,//ap s.fldfs.com/fsaa/co ili nce. s Qx Packet Pg. 96 To:Dionne.Richardson@dot.state.fl.us FLORIDA DEPARTMENT OF TRANSPORTATION FUNDS APPROVAL G1007 10/31/2019 CONTRACT INFORMATION Contract: G 1007 Contract Type: GD-GRANT DISBURSEMENT(GRANT) Method of Procurement: G-GOVERMENTAL AGENCY(287.057,F.S.) Vendor Name: MONROE COUNTY BOCC VendorlD: F596000749053 Beginning Date of This Agreement: 11/13/2018 Ending Date of This Agreement: 12/31/2023 Contract Total/Budgetary Ceiling: ct=$400,000.00 Description: KEY WEST INTERNATIONAL AIRPORT AIRFIELD IMPROVEMENTS FUNDS APPROVAL INFORMATION FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE,CPA,COMPTROLLER ON 10/31/2019 Action: Supplemental .d Reviewed or Approved: APPROVED Organization Code: 55062020629 Expansion Option: A9 Object Code: 751000 Amount: $300,000.00 Financial Project: 44241919401 Work Activity(FCT): 215 CFDA: Fiscal Year: 2020 Budget Entity: 55100100 Category/Category Year: 088719/20 Amendment ID: S001 Sequence: 00 User Assigned ID: Al Enc Line(6s)/Status: 0002/04 Total Amount: $300,000.00 Pagel Packet Pg. 97