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Item C20 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUNEV[ARY Meeting Date: July 17,2014 Division: Public Works Bulk Item: Yes X No Department—Engineering Staff Contact/Phone#: Judy Clarke X4329 AGENDA ITEM WORDING: Approval to rescind Amendment Two to the Joint Participation Agreement (JPA) with Florida Department of Transportation (FDOT) that was approved as Item C-37 at the May 21, 2014 BOCC meeting;ratification of revised Amendment Two and Amendment Three to the JPA to extend the term of the JPA to June 30, 2015 and to increase the total contract amount by $125,000 to fund operation of the Pigeon Key Ferry through June 2015. ITEM BACKGROUND: FDOT issued Amendment Two to the JPA to provide an additional $125,000 funding for the Pigeon Key Ferry Service and extend the JPA for another annual term beginning July 1, 2014. Amendment Two was approved at the May 2014 meeting but was not processed by the County prior to the end of FDOT's fiscal year. Due to this delay and FDOT's internal requirements,FDOT requested that the County execute separate amendments for the time extension and the additional funds. Upon concurrence from County Attorney's office the Administrator's office executed the revised Amendment Two and Amendment Three in order to meet the FDOT deadline. Items must be ratified by the BOCC at the next meeting. PREVIOUS RELEVANT BOCC ACTION:The BOCC approved a JPA with FDOT to provide $750,000 funding for the Temporary Ferry Service to Pigeon Key in June 2007. The BOCC approved an amendment to the JPA to increase FDOT funding to$1,000,000 in March 2010; the BOCC approved an amendment to the JPA to extend the term until June 30,2012 and to increase FDOT funding to$1,250,000 in March 2011. BOCC approved$87,500 to assist in funding one year of the Pigeon Key Ferry Service contingent upon participation of FDOT,City of Marathon and the Pigeon Key Foundation in January 2012.BOCC approved the current JPA in May 2012 to provide$125,000 funding for the term ending June 2013. BOCC approved an amendment to the JPA in June 2013 to provide an additional $125,000 funding for the term ending June 2014. At the March 19,2014 meeting, BOCC approved an Interlocal Agreement (ILA) with FDOT to fund repairs to the Old Seven Mile Bridge. The ILA included a provision that all parties would continue to fund the Pigeon Key ferry service until the bridge repair construction project is complete. At the May 21,2014 meeting the BOCC approved Amendment Two to the JPA with FDOT. CONTRACT/AGREEMENT MNGES: As stated above. ................... STAFF RECOMMENDATIONS: Approval as stated above. TOTAL COST: N/A INDIRCT COST:— BUDGETED: Yes X No DIFFERENTIAL OF LOCAL PREFERENCE: n/a COST TO COUNTY: N/A SOURCE OF FUNDS: ,-,FDOT Grant REVENUE PRODUCING: Yes® No— AMOUNT PER MONTH N/A Year Lp,X APPROVED BY: County, tty. .,� OIMB/1'urchasrng Rik Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: FDOT Contract# Effective Date: 7/l/2012 Expiration Date: 6/30/2015 Contract Purpose/Description: Revised Amendment 2 and Amendment 3 to JPA with FDOT to extend term until June 30 2015 and add 1125,000 fundin far the additional time 12eriod. Contract Manager: Judy Clarkd 4329 En • eerie #1 (Name) (Ext.) (Department/Stop#) for BOCC meeting on 7/16/2014 A enda Deadline: 7/1/2014 CONTRACT COSTS Total Dollar Value of Contract: $ $125,000 Current Year Portion: $ 31,250 Budgeted?Yes[] No® Account Codes: Grant: $ $125,000 County Match. $ 87,500 ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: 1 qt included in dollar value!bove ..lei,maintenance,utilities,,janitorial.salaries,etc. CONTRACT REVIEW Changes Date Out Date In Need Rene . ` r Division Director `7• • / Yes No ,m Risk Management Yes❑No� LL ....i O.M.B./Purchasing Yes❑No❑ a County Attorney 7- -221y Yes❑No Comments: OMB Form Revised 2/27/01 MCP#2 VA Florida Department of Transportation RICE SCOTT1000 NW I I Avenue ANANTH PRASAD,P.E. GOVERRNORR Miamli. FL 33172 SECRETARY AMENDMENT TO JOINT PARTICIPATION AGREEMENT Extension to Contract Term Amendment No. 2 Project(Description; Pigeon Key FarrySgryjrps Participant: Monroe County Contract No.:AQg80 Project Nos.: 15A -1&6- Contractt Execution Date: Iya n2o12 Current Contract Term: dune 30, 014 Amendment Date: day of 2 _ The term of the original agreement, referenced above, is hereby amended as follows: Section 2(e) and S of the Agreement are amended to extend the contract term to June 30, 2015. Section 9 of the Agreement is amended to extend the final invoice submittal date to October 26. 2015. Except as hereby modified, amended, or changed, all of the terms and conditions of said original agreement and any amendments thereto will remain in full force and effect. MONROE COUNTY: STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION: By -COUNTY Manager District Secretary ATTEST: (SEAL) By: Executive Secretary LEGAL REVIEW: LEGAL REVIEW: MONROE COUNTYATTORNEY APPR?V1 D AS TO FORM CHRISTINE M LIMBERT-BARROWS ASSISTAN N COUN1 Y ATTORNEY BY: Date .� � �.. .,... � � ..��,_ By: County Attorney District Chief Counsel 11 AMENDMENT THREE TO JOINT PARTICIPATION AGREEMENT BETWEEN THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND MONROE COUNTY This Amendment Three to that certain Joint Participation Agreement AQO80, executed on June 28, 2012 (the "Contract"), incorporated herein by reference, between Monroe County, a political subdivision of the State of Florida ("COUNTY'), and the State of Florida Department of Transportation, a component agency of the State of Florida ("DEPARTMENT"), to provide temporary ferry services for the waterborne transport of passengers and goods, programmed under Financial Project Number 414545-1-58-02("PROJECT"), is entered into this day of June,2014. RECITALS: WHEREAS,the Contract was entered into by both parties pursuant to the approval of the DEPARTMENT and of the COUNTY Commission by Resolution No. 141-2012, adopted on May 16, 2012, in the total amount of One Hundred Twenty Five Thousand Dollars ($125,000.00)for the PROJECT costs; and WHEREAS, the Contract was amended on June Td, 2013 pursuant to the approval of the DEPARTMENT and of the COUNTY Commission by Resolution 131-2013, adopted on April 17, 2013, to increase the total Contract amount to Two Hundred Fifty Thousand Dollars ($250,000.00): WHEREAS, it is necessary to increase the total Contract amount by One Hundred Twenty Five Thousand Dollars ($125,00.00) to provide additional dollars needed to fund one(1) more year of the PROJECT as identified in the attached Exhibit 'IB2', 'Amended Financial Summary', which is herein incorporated by reference;and WHEREAS,the COUNTY Commission has adopted Resolution No. 096-2014 on May 21, 2014,to increase in the total Contract amount from $250,000.00 to$375,000.00; NOW,THEREFORE,for the considerations hereinafter set forth: The Contract dated June 28,2012, is hereby amended as follows: Financial Provisions shall be increased by an amount not to exceed One Hundred Twenty Five Thousand Dollars ($125,000.00). The contract total shall not exceed Three Hundred Seventy Five Thousand Dollars($375,000.00). Exhibit "B" shall be supplemented by the increased amount of One Hundred Twenty Five Thousand Dollars($125,000.00)in the attached Exhibit'82'. .- ,...------------ _®.___._-REMAINDER OF PAGE LEFT BLANK I'NTENTIONALLY--------- ------------------------ All other other terms and conditions of the Contract are in effect and remain unchanged. r cc: D. Fernandez; File MONFIIIE COUNTY- STATE OF FLORIDA,DEPARTMENT OF TRANSPORTATION: By: 4�OUI, ana er District Secretary ATTEST: (SEAL) By: Executive Secretary LEGAL REVIEW LEGAL REVIEW: MONROE COUNTY ATTORNEY APPROVED A5 O FORM: By: District Chief Counsel CHRISTINE M. 1,IMBRRT-BARROWS � ASSISTANT COUNTY ATTORNEY ®ate By; COUNTY Attorney a cc; D. Femandez; File EXHIBIT `B2' AMENDED FINANCIAL SUMMARY Fern Service: Approximate Annual Fee for Ferry Service $231,250.00 (Based on $633.56/day x 365 Days) 1"t Year Ju1V 11,201.2-June 30 2013: DEPARTMENT'S Contribution (FY 2011/2012) $125,000.00 Local Funds $106,250.00 2"d Year Juiv 1 2013-June 30, 2014: DEPARTMENT's Contribution (FY 2012/2013) $125,000.00 Local Funds $106,250.00 3rd Year Jul 1 2014-June 30 2015: DEPARTMENT's Contribution (FY 201312014) $125,000.00 Local Funds $106,250.00 DEPARTMENT's Ries onsibiiit 3�5 000.00i cc: D. Fernandez; File - 0Ti ca r- ca co CL 0 m 11.15 > z — M� 21 m 0 < Z * -1 0 0 CD C) 0 0, . x z aom IM CL 0 Imp m 0 0 M o m 0 o m c > C, > c m c 0 Cd z F) mi` � 5, 0 M 7r CL (0 Co C) a Go oli 0 30 CL -A Q 0 oso 0 CL *0 o 3 rO ro M — 0 CIL 01. cr CD 8 15�8 8 E. S C) c M CL 0 a 0 Z CL �F to 7W :3 ro 8 010 (A. 0)r-> 5 a - M z t* 0 to = co (D 0 0 W 0 0) 0 CL fT, (D cr (3 OZO CD 0 0 0 ig 3 3 cL 0 = m 0 - -. an 3 =r 0 cr(v (0 :D CL co 0 CL b 0 mcr w 0 C)< L 0 ro 0- 0 0) CL 0 CD CD 0 = M CL oD r CD CL M C6 CL 00 -0 M! Co o 4� CL 0 m >1 > M W (D-4 (A — :0 a K M a 0 LD. 0 0 w> M r z m (a 0 X:D v 0 W- ch w U)m 0 x 3 0 -,1 , I 0 -00 a CL 0 0 C .1 m c 0 c 0 m 0 =: o M CL — 00 0 CL k< w -4 A tr �4'4 >0 0 -40 =r Z f1A 10 (D x 0 0 0 -1 to CD 0 0 0 C> 0 0 -x. M C) C) CL w cr F 0 in C: CL 0 llj to 0 (D M 60 CL J 2m > 4 a 0 0) = M o CL %, go 0 r 2, "k m 0.1 CL — 0 M 0 -10 w r 5, 0 s 0 CL Fr OD OL CL 0 R, CL EXHIBIT 'Bl' AMENDEDFINANCIAL fern Approximate Annual Feefor Ferry Serve $231,250.00 (Based on $633,56/day x 365 Days) 1I , qLtj,_20l2 ,-June 30 20,13- DEPARTMENT's Local Rinds $106,250,00 2 yjjL4u I I 1,Lg. 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