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Item J04BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 16 October 2002 Division: Growth Management Bulk Item: Yes X No Department Marine Resources AGENDA ITEM WORDING: Approval of revisions to contracts 00-DR-1 W-11-54-01-002 and 01-DR-16-11-54-01-001 between Monroe County and the Florida Department of Community Affairs. ITEM BACKGROUND: Florida Department of Community Affairs (FDCA) contracts 00-DR-1W-11-54-01-002 and 01-DR-16-11-54- 01-001 provide funds to Monroe County to be used for grants to individual property owners required to replace cesspits under the Cesspit Identification and Elimination Program. The total amount of these grants is $1,225,600. To date none of these funds have been utilized in deference to using an FDEP grant first. At the September BOCC meeting the Board agreed to shift the utilization of the FDCA funds to large scale projects where the funds could be used to eliminate numerous cesspits cumulatively as part of a larger project to make wastewater improvements at a community, sub -regional, or regional scale. The prime focus for shifting these funds was the Key Largo project. PREVIOUS RELEVANT BOCC ACTION: September 2002 — Board approval to shift funds to other wastewater projects. CONTRACT/AGREEMENT CHANGES: Revision to termination date and scope of use for funds STAFF RECOMMENDATIONS; Approval TOTAL COST: $1,225,600 BUDGETED: Yes COST TO COUNTY: None REVENUE PRODUCING: Yes APPROVED BY: County Atty DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included X DISPOSITION: ec021050 09/20/02 10:16 AM No X AMOUNT Per Month .7 Timothy To Follow Risk Management of Growth Not Required AGENDA ITEM NO.: No Year J4 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: � Contract # Effective Date: - 2)- - Op Expiration Date: Contract Purpose/Description: , AJa Contract Manager: e Pe)) 27 L (Ext.) (Department/Stop #) for BOCC meeting on 10[t ko b2. Agenda Deadline: (0 k kj CONTRACT COSTS Total Dollar Value of Contract: $ // /-3 L) -1 N Current Year Portion: $ Budgeted? YesZ] No Account Codes: - - - Grant: $ /) 1-So, 7/a , -7 r\V -. 50 County Match: $ , � 1 VV( F-� ADDITIONAL OSTS 540 ! Estimated Ongoing Costs: $ /yr For: n is !T� :5�7 i /-: (Not included in dollar value above) (eg. maintenance; utilities, janitoria CONTRACT REVIEW Changes Date Out Date In Needed Reviewer Division Director i0/1'f1D2 Yes No[� 44 AA�0 jr��ldl Risk Management �� (_';; Yes No[��,� O.M.B./Purchasing "77 Z- Yes NoO� County Attorney /�; ,: •� Yes No ` Comments: OMB Form Revised 2/27/01 MCP ##? Contract Number: 01-DR-16-11-54-01-001, Modification No. 3 MODIFICATION That Contract numbered 01-DR-16-11-54-01-001 entered into between the State of Florida, Department of Community Affairs (the "Department"), and Monroe County (the "Recipient"), signed on March 20, 2002 by the Department is hereby modified as follows: Attachment A, Scope of Work, "Illegal and Severely Inadequate Onsite Sewage System Replacement Program", is modified in section E. 3. as follows: E. 3. The amount of grant funding to be provided will be determined by the number of illegal and inadequate On -site Treatment and Disposal Systems (OSTDS) contained within the Monroe County designated geographic areas to be serviced by the system or system extension or expansion. That number is to be multiplied by a number no greater than the maximum amount of grant funding allowed per household under the existing Homeowners Wastewater System Assistance Program (HWSAP) of $8,400 to determine the full funding amount toward the overall cost of the system for all users. In the case of centralized system hook-up, while funding depends upon the number of unknown systems, that funding amount will be utilized to offset total system costs for all users. Except as modified herein, all other terms and conditions contained in said Contract remain in full force and effect, and are to be performed in accordance with the terms of said Contract. IN WITNESS WHEREOF, the parties have caused this Modification to be executed by their duly authorized representative. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS By: Printed Name: Title: Date: APPROVED AS TO AND EGAD FORM C 8 ROBERT N. W,. DATE _ y Z STATE OF FLORIDA, DEPARTMENT OF COMMUNITY AFFAIRS I0 H.E. "Sonny" Timmerman Director. Division of Community Planning Date: Contract Number: 00-DR-1 W-11-54-01-002, Modification No. 4 MODIFICATION That Contract numbered 01-DR-1W-11-54-01-002, entered into between the State of Florida, Department of Community Affairs (the "Department"), and Monroe County (the "Recipient"), signed on June 17, 2002, by the Department is hereby modified as follows: Section 3, Period of Agreement is modified to read as follows: This Agreement shall begin upon execution by both parties and shall end December 31, 2003, unless terminated earlier in accordance with the provisions of paragraph (8) of this Agreement. Attachment A, Scope of Work, "Illegal and Severely Inadequate Onsite Sewage System Replacement Program", is modified in section 5. C. as follows: 5. C. The amount of grant funding to be provided will be determined by the number of illegal and inadequate On -site Treatment and Disposal Systems (OSTDS) contained within the Monroe County designated geographic areas to be serviced by the system or system extension or expansion. That number is to be multiplied by a number no greater than the maximum amount of grant funding allowed per household under the existing Homeowners Wastewater System Assistance Program (HWSAP) of $8,400 to determine the full funding amount toward the overall cost of the system for all users. In the case of centralized system hook-up, while funding depends upon the number of unknown systems, that funding amount will be utilized to offset total system costs for all users. Attachment A, Scope of Work, "Illegal and Severely Inadequate Onsite Sewage System Replacement Program", is modified in section 6. C. to read : 6. C. A completion report (ten copies) from the Recipient to be received by the Department no later than December 31, 2003. Except as modified herein, all other terms and conditions contained in said Contract remain in full force and effect, and are to be performed in accordance with the terms of said Contract. IN WITNESS WHEREOF, the parties have caused this Modification to be executed by their duly authorized representative. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS LN Printed Name: Title: Date: 4RBERrAPPROVED AS TO G FCizr� B DATE /D- WULFE STATE OF FLORIDA, DEPARTMENT OF COMMUNITY AFFAIRS H. F. Sonny Timmerman Director, Division of Community Planning Date: