2nd Supplement 03/17/2021 DocuSign Envelope ID:71 D5257D-6BF3-44D3-9F9E-1 E498133085138
STATE OF FLORIDA DEPARTMENT OFT NSPORTATION 725-030-07
PUBLIC TRANSPORTATION PUBLIC TRANSPORTATION
SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT 12114
Number TWO page 10f 4
Financial Project No(s):
439591-1-94-01 Fund: ®PTO FLAIR Category: 08871988719
Function: 215 Object Code: 751000
Federal No.: Or .Code: 55062020629
(Item-segment-phase-sequence) DUNS No.: Vendor No.: F596000749053
Contract No.: GOU78
Catalog of Federal Domestic Assistance Number: Catalog of State Financial Assistance Number: 55.004
CFDA Title: CSFA Title: FL Keys MTIC Airport Land Acquisition
THIS AGREEMENT, made and entered into this day of 3/17/2021 1 4:42 PM EDT
by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida,
hereinafter referred to as the Department, and Monroe County Airports-The Florida Keys Marathon International Airporl
3491 South Roosevelt Blvd., Key West, FL 33040
..................................................
hereinafter referred to as Agency.
WITNESSETH :
WHEREAS, the Department and the Agency heretofore on the 24th day of May 2018
entered into a Joint Participation Agreement; and
WHEREAS,the Agency desires to accomplish certain project items as outlined in the Attachment"A"appended
hereto; and
WHEREAS, the Department desires to participate in all eligible items for this project as outlined in Attachment
"A"for a total Department Share of $1,800,000.00
NOW, THEREFORE THIS INDENTURE WITNESSETH: that for and in consideration of the mutual benefits to flow
from each to the other, the parties hereto agree that the above described Joint Participation Agreement is to be amended
and supplemented as follows:
1.00 Project Description: The project description is amended
Expanded scope remains unchanged.
Additional funding added for FY21.
DocuSign Envelope ID:71 D5257D-6BF3-44D3-9F9E-1 E498133085138
725-030-07
PUBLIC TRANSPORTATION
12/14
Page 2 ol 4
2.00 Project Cost:
Paragraph 3.00 of said Agreement is E] increased/ E] decreased by $375,000.00
bringing the revised total cost of the project to $2,250,000.00
Paragraph 4.00 of said Agreement is [F]increased/ F]decreased by $300,000M
bringing the Department's revised total cost of the project to $1,800,000.00
3.00 Amended Exhibits:
Exhibit(s) of said Agreement is amended by Attachment"A".
4.00 Contract Time:
Paragraph 16.00 of said Agreement June 30th 1 2022
5.00 E-Verify
Vendors/Contractors:
1. shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility
of all new employees hired by the Vendor/Contractor during the term of the contract; and
2. shall expressly require any subcontractors performing work or providing services pursuant to the state contract
to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment
eligibility of all new employees hired by the subcontractor during the contract term.
DocuSign Envelope ID:71 D5257D-6BF3-44D3-9F9E-1 E498B3085B8
725-030-07
PUBLIC TRANSPORTATION
12114
Page 3 of 4
391-1- 4- 1
Financial Project o(s)
Contract No. GOU78
Agreement Date
Except as hereby modified, amended or changed, all other terms of said Agreement dated May 2th 201
r
and any subsequent supplements shall remain in full force and effect.
IN WITNESSWHEREOF,the parties hereto have caused these presents to be executed, the day and year first
above written.
AGENCY FDOT
Monroe County Airports-The Florida Keys Marathon See attached Encumbrance Form for date of Funding
International Airport Approval by Comptroller
AGENCY NAME
Eal2r-AFO
OocuSigned by:
if Y tic a U(A- , It 6
E1@1❑ 43C...
SIGNATORY(PRINTED O TYPED) Lrt.AL KtVILVV
or nCDAD7AACh1T nc TO-K'�DORTATION
DocuSigned by:
--- ---�_- --SA23331EC5B748C....
SIGNATUR •� �� �
DEPARTMENT OF TRANSPORTATION
Director of Airports Director of Transportation Development
TITLE TITLE
I I C?F COUNTY_ ATTOnNEY
A O��' ',r FORM
ASSISTEA UI ATTORNEY
Date 2/16/21
DocuSign Envelope ID:71 D5257D-6BF3-44D3-9F9E-1 E498133085138
726-030-07
PUBLIC TRANSPORTATION
12/14
Page 4 of 4
439591-1-94-01
Financial Project No(s)
Contract No. GOU78
Agreement Date
ATTACHMENT"A"
SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT
This Attachment forms an integral part of that certain Supplemental Joint Participation Agreement between
the State of Florida, Department of Transportation and Monroe County Airports-The Florida Keys Marathon International
3491 South Roosevelt Blvd., Key West, FIL 33040
dated
DESCRIPTION OF SUPPLEMENT(include justification for cost change):
Expanded scope remains unchanged.
Additional funding added for FY21.
1, Project Cost: As Approved As Amended Net Change
$1,875,000.00 $2,250,000�00 $375,000.00
Total Project Cost $1,875,000.00 $2,250,000.00 $375,000.00
II. Fund Participation: As Approved As Amended Net Change
Department: $1,500,000.00 $1,800,000.00 $300,000.00
Agency: $375,000.00 $450,000.00 $75,000.00
$0.00
Total Project Cost $1,875,000.00 $2,250,000.00 $375,000.00
Comments:
" It is the intent of the Department to reimburse the Agency up to 50%of the total non-federal share of eligible project
cost up to the Department's maximum participation amount."
DocuSign Envelope ID:71 D5257D-6BF3-44D3-9F9E-1 E498133085138
To:Brittany.Williams-Sanders@dot.state.fl.us
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
GOU78
2/5/2021
CONTRACT INFORMATION
Contract: GOU78
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: 05/24/2018
Ending Date of This Agreement: 06/30/2023
Contract Total/Budgetary Ceiling: ct=$1,800,000.00
Description: FL KEYS MARATHON AIRPORT LAND ACQUISITION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE,CPA,COMPTROLLER ON2/5/2021
Action: Supplemental
Reviewed or Approved: APPROVED
Organization Code: 55062020629
Expansion Option: A9
Object Code: 751000
Amount: $300,000.00
Financial Project: 43959119401
Work Activity(FCT): 215
CFDA:
Fiscal Year: 2021
Budget Entity: 55100100
Category/Category,Year: 088719/21
Amendment ID: S001
Sequence: 00
User Assigned ID: S001
Enc Line(6s)/Status: 0002/04
Total Amount: $300,000.00
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