1st Amendment 04/17/2002
Cleltl of De
Circul coun
Danny L. Kolhage
oftice 305-292-3550 Fax 305-295-3615
Memnrandum
To:
Theresa Cook, Manager
Marathon Airport
Isabel C. DeSantis,' . ~
Deputy Clerk 'Y
From:
Date:
Monday, May 06, 2002
At the April 17, 2002, Board of County Commissioner's meeting, the Board
granted approval and authorized execution of an Amendment to Lease Agreement
between Monroe County and Marathon Hangar Development, Inc. specifying how
contractors payment applications and change orders will be processed concerning the
building of 32 enclosed hangars at the Marathon Airport.
Enclosed is a duplicate original of the above for your handling. If you have any
questions, please do not hesitate to contact this office.
Cc: County Attorney
Finance
vFile
AMENDMENT TO LEASE AGREEMENT
Marathon Hangar Development, Inc.
?fA
THIS AMENDMENT is made and entered into this /1 day of 4P e( L
2002 by and between Monroe County, hereafter County, and Marathon Hangar Development,
Inc. hereafter MHD or Tenant.
WHEREAS, on the 13th day of December, 2000 the parties entered into a lease
agreement for hangar space at the Marathon Airport, hereafter original lease. A copy of the
original lease is attached to this amendment and made a part of it; and
WHEREAS, the parties desire to amend original agreement; now, therefore,
IN CONSIDERA nON of the mutual promises and covenants set forth below, the parties
agree as follows:
1. Paragraph 3(b) of the original agreement is amended to read:
3. b) The County agrees to pay one-half of all the construction costs of the
four hangar buildings, paved areas and infrastructure, as approved by the Florida
Department of Transportation. Payment Applications will be processed through
the Airports Business Office. Upon receipt of contractors payment application, a
copy will be provided to MHD. MHD will furnish a check for one-half of the
application amount to the Business Office. The Business Office will then forward
the approved payment application, with the check from MHD, to the County
Finance Department for review and payment.
All Change Orders must be approved by FDOT and/or FAA. Should MHD
wish to proceed with any item of a Change Order not approved by FDOT and/or
FAA MHD will be responsible for the entire cost of the item.
If additional funding, above the original amount of the FDOT and/or FAA
agreements is not available, any costs incurred over the amount of the original
FDOT and/or FAA grant will be paid entirely by MHD.
2. Except as set forth in paragraphs one and two of this lease extension agreement
in all other respects the terms and conditions of the original agreement remain in full force and
effect.
duly authoriz
(SEAL)
ATTEST:
~MJCJ.lJ))~
Deputy Clerk
(SEAL)
ATTeST:
~
j; '. ~~Ii/
~ ~/m87Jt
JdairMHD2
o
0::
o
U
Ll,J
0:::
0::
o
Li-
CJ
W
-1
Li-
o
lD
N
x:
0-
\.0
I
>-
..a:
x:
C-J
~)
c:;:.'
c-J
<(
~ ...J
<;t . u...
::cl->=
-IU'
D .C:::
::r::~:::;
.we>
...J , C)
>-~uJ
:;7::.-10
;,..:;:ucr:
< :z
C.:l 0
k.
BOARD OF COUNiY~ISSIONERS
Of MONROE COUN r, RIM
By
Mayor/Chairman
Marathon Hangar Development, INC.
[..{
By
Title
)/I;II!t;~~
t/.PD9~/)It~
,