4th Amendment 08/20/2021 000uSign Envelope ID:aon00000-5oFo-4aE1+Aoo7 FononoccAacA
STATE m FLORIDA DEPARTMENT OF TRANSPORTATION ����00-03
PUBLIC TRANSPORTATNO� �STRATEGIC
DEVELOPMENT
AMENDMENT TO THE PUBLIC TRANSPORTATION nmC^1no
GRANT AGREEMENT
Financial Project NLImber(s): Fund(s): DPTO FLAIR Category: 088719
442419-1-94-01 Work Activity Code/Function: 216 Object Code: 751000
Federal Number/Federal Award Org. Code: 55062020629
Identification Number(FAIN)—Transit only: Vendor Number: -VF596000749055
Contract Number: G1007 Federal Award Date: Amendment No.: -4
CFDA Number: N/A Agency DUNS Number:
CFDA Title: N/A
CSFA Title: Aviation Grant Program
THIS AMENDMENT |C TRANSPORTATION GRANT AGREEMENT("Amendment")is made and entered
into on"/^"/^"^1 / 10'54 °"' ="' . by and between the State of Florida, Department ofTransportation
("Department"), and Monroe County Airgortg, (''Agenoy^).collectively referred tono the^Pertiao.^
RECITALS
WHEREAS, the Department and the Agency on_11/13/281{ (date original Agreement entered)entered into o Public
Transportation Grant Agreement(^Agnemmant^).
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:
i. Amendment Description.The project is amended to add additional FY22 allocation
2. Program Area. For identification purposes only, this Agreement is implemented as part of the Department
program area selected below(select all programs that opp|y):
}{ Aviation
Seaports
Transit
|mtermmodm|
Rail Cnmmmimg CApmmnm
Match to Direct Federal Funding (Aviation or Transit)
(Nude: Section 15 and Exhibit(3do not apply bo 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 ExhibitB: Schedule of Financial Assistance
°Exhibit81: OaNnrrad Reimbursement Financial Provisions
_
*Exhibit B2: Advance Payment Financial Provisions
*Exhibit C: Terms and Conditions ofConstruction
_
X Exhibit D: Agency Resolution
__ Exhibit E: Program Specific Terms and Conditions
__ ExhibitF: Contract Payment Requirements
X °Exhibit{S: Financial Assistance(Single Audit Act)
__ *Exhibit H: Audit Requirements for Awards of Federal Financial Assistance
__ *Additional Exhibit(u):
Page 1 of 8
DocuSign Envelope ID:83533BOB-52FB-48E1-AO07-F25296CCA8CA
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-03
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
AMENDMENT TO THE PUBLIC TRANSPORTATION occ 11119
GRANT AGREEMENT
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$2,850,000.
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 $1,425,000, 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 STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION
Airports
DacuSigned by:
By: By:
Name: Richard Strickland Name: Daniel Iglesias
Title: Director of Airports Title: Director of Transport Lion Development
NROE o u A nNE'� STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION
€0 FORM
Legal Review: Alicia Trujillo
ASS lk UNT'Y,Ay�RNIFY DocuSigned by:
Date 8/3/21 �U(A'b%
Page 2 of 8
DocuSign Envelope ID:83533BOB-52FB-48E1-A007-F25296CCA8CA
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000.02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS occ02120
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, FUMonroe County
C. Project Scope(allowable costs: describe project components, improvement type/service type, approximate
timeline, project schedule, project size): The project includes the necessary permitting, design and construction of
airfield improvements for the airport to maintain its level of service and operations. Improvements will include airfield
pavements, airfield markings, lighting and signage, drainage, utilities and terminal facilities.
D. Deliverable(s):
The project scope identifies the ultimate project deliverables. Deliverables for requisition, payment and invoice
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. Operating grants may be issued for a term not to exceed three years from execution. The
original grant agreement will include funding for year one. Funding for years two and three will be added by
amendment as long as the grantee has submitted all invoices on schedule and the project deliverables for the year
have been met.
Page 3 of 8
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DocuSign Envelope ID:83533BOB-52FB-48E1-A007-F25296CCA8CA
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726-000A2
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGco2120
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
T Number ype Year Number Description
Amount
442419-1-94-01 DPTO 088719 2019 751000 55.004 Aviation Grant Program $100,000.00
442419-1-94-01 DPTO 088719 2020 751000 55.004 Aviation Grant Program $300,000.00
442419-1-94-01 DPTO 088719 2022 751000 55.004 Aviation Grant Program $575,000.00
442419-1-94-01 DPTO 088719 2021 751000 55.004 Aviation Grant Program $150,000.00
442419-1-94-01 LF 088719 2021 751000 55.004 Aviation Grant Program $150,000.00
442419-1-94-01 LF 088719 2022 751000 55.004 Aviation Grant Program $575,000.00
442419-1-94-01 LF 088719 2020 751000 55.004 Aviation Grant Program $300,000.00
442419-1-94-01 LF 088719 2019 751000 55.004 Aviation Grant Program $100,000.00
442419-1-94-01 DPTO 088719 2022 751000 55.004 Aviation Grant Program $300,000.00
442419-1-94-01 LF 088719 2022 751000 55.004 Aviation Grant Program $300,000.00
Total Financial Assistance $2,850,000
B. Estimate of Project Costs by Grant Phase:
Phases" State Local Federal Totals State Local Federal
Land Acquisition $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00
Plannin $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00
Environmental/Design/Construction $1,425,000.00 $1,425,000.00 $0.00 $2,850 000.00 50.00 50.00 0.00
Capital Equipment/Preventative $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00
Maintenance
Match to Direct Federal Fundin $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00
Mobility Management $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00
Transit Only)
Totals $1,425,000.00 $1,425,000.00 $0.00 $2,850,000.00
'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.
Page 5 of 8
DocuSign Envelope ID:83533BOB-52FB-48E1-AO07-F25296CCA8CA
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726.000.02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGc02120
Monroe County Airports
Department Grant Manager Name
Signature Date
Page 6 of 8
DocuSign Envelope ID:83533BOB-52FB-48E1-AO07-F25296CCA8CA
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS Occ02120
EXHIBIT D
AGENCY RESOLUTION
PLEASE SEE ATTACHED
Page 7 of 8
DocuSign Envelope ID:83533BOB-52FB-48E1-AO07-F25296CCA8CA
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Forth 726-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS Occo2no
EXHIBIT G
AUDIT REQUIREMENTS FOR AWARDS OF STATE FINANCIAL ASSISTANCE
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
State Project Title: Aviation Grant Program
CSFA Number: 55.004
*Award Amount: $1,425,000
*The award amount may change with amendments
Specific project information for CSFA Number 55.004 is provided at: httcs:f/acos.fldfs,comlfsaalsearchCatalo .aspx
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS
AGREEMENT:
State Project Compliance Requirements for CSFA Number 55.004 are provided at:
httDs://aDDS.fldfs.com/fsaa/searchComDliance.A§2x
The State Projects Compliance Supplement is provided at: htt2s,.//apRs.fldfs.com/fsaa/compliance.aspx
Page 8 of 8
DocuSign Envelope ID:83533BOB-52FB-48E1-A007-F25296CCA8CA
To:Brittany.Williams-Sanders@dot.state.fl.us
FLORIDA TI
APPROVALFUNDS
G1007
8/3/2021
CONTRACT INFORMATION
Contract: G 1007
Contract Type; GO-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=$1,425,000.00
Description: KEY WEST INTERNATIONAL AIRPORT AIRFIELD IMPROVEMENTS
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M.NAITOVE,CPA,COMPTROLLER ON 8/3/2021
Action: Supplemental
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: 2022
Budget Entity: 55100100
Category/Category Year: 088719/22
Amendment ID: S004
Sequence: 00
User Assigned ID: S004
Enc Line;(6s)/Status: 0005/04
Total Amount: $300,000.00
Pagel of 1
DocuSign Envelope ID:83533BOB-52FB-48E1-A007-F25296CCA8CA
't. BOARD OF COUNTY COMMISSIONERS
County of Monroe Mayor Michelle Coldiron,District 2
Tr Mayor Pro Tem David Rice,District 4
The Florida Keys _
Craig Cates,District 1
Eddie Martinez,District 3
Mike Forster,District 5
County Commission Meeting
August 18, 2021
Agenda Item Summary #8582
BULK ITEM: Yes DEPARTMENT: Airports
TIME APPROXIMATE: STAFF CONTACT: Richard Strickland(305) 809-5200
N/A
AGENDA ITEM WORDING: Ratification and approval of Amendment No. 4 to State of Florida
Department of Transportation Public Transportation Grant Agreement G1007 as executed by the
Director of Airports providing an additional $300,000.00 in 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, Amendment 41 on January 22, 2020, Amendment 42 on
August 19, 2020 and Amendment No. 3 is also on the August 18t' agenda.
On April 15, 2020, the BOCC granted approval for Mayor or the Director of Airports execute FAA
and FDOT Airport grants as received to meet deadlines for return to the granting agency and
expedite use of grant funds, with grants to be ratified by the County Commission at the next BOCC
meeting.
CONTRACT/AGREEMENT CHANGES:
FDOT FY2022 funding allocation.
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
FDOT G1007 Amendment 4
FINANCIAL IMPACT:
Effective Date: Upon Execution
DocuSign Envelope ID:83533BOB-52FB-48E1-A007-F25296CCA8CA
Expiration Date: December 31, 2023
Total Dollar Value of Contract: $300,000.00
Total Cost to County: none
Current Year Portion:
Budgeted: Yes
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:
County Match:
Insurance Required: No
Additional Details:
REVIEWED BY:
Beth Leto Completed 08/03/2021 1:10 PM
Richard Strickland Completed 08/03/2021 1:16 PM
Pedro Mercado Completed 08/03/2021 2:05 PM
Purchasing Completed 08/03/2021 3:06 PM
Budget and Finance Completed 08/03/2021 3:13 PM
Maria Slavik Completed 08/03/2021 4:31 PM
Liz Yongue Completed 08/03/2021 4:37 PM
Board of County Commissioners Completed 08/18/2021 9:00 AM