12/19/2001
Monroe County Clerk's Original
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
PUBLIC TRANSPORTATION
SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT
Number 1
FORM 725.030.07
PUBLIC TRANSP ADMIN. 07/00
Page 1 of 4
FINANCIAL PROJECT NO.:
41077919401
Contract No.: AJ815
Federal No.:
FLAIR Approp.: 088719
FLAIR Obj.: 750004
Org. Code: 55062020628
Vendor No.: F596000749053
Catalog of State Financial Assistance Number: 55004
Fund: DDR
Function: 637
Catalog of Federal Domestic Assistance Number:
sr --
THIS AGREEMENT, made and entered into this '31 - day of l J ~' ~
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
3491 S.ROOSEVEL T BLVD., KEY WEST, FLORIDA 33040
hereinafter referred to as Agency.
WITNESSETH:
WHEREAS, the Department and the Agency heretofore on the 19th
entered into a Joint Participation Agreement; and
WHEREAS, the Agency desires to accomplish certain project items as outlined in the Attachment "A" appended
of April
2001
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 $645,000.00
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
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FORM 725-030-07
PUBLIC TRANSP ADMIN - 07/00
Page 2 of 4
2.00 Project Cost:
Paragraph 3.00 of said Agreement is increased by $ 290,000.00
bringing the revised total cost of the project to $ 1,290,000.00
Paragraph 4.00 of said Agreement is increased by $ 145,000.00
bringing the Department's revised total cost of the project to $ 645,000.00
3.00 Amended Exhibits:
Exhibit(s) "A"
of said Agreement is amended by Attachment "A".
4.00 Contract Time:
Paragraph 18.00 of said Agreement is amended Not Applicable
FORM 725-030-07
PUBLIC TRANSP ADMIN - 07/00
Page 3 of 4
Financial Project No. 41077919401
Contract No. AJ815
Agreement Date I - 3 r -0 ~
Except as hereby modified, amended or changed, all other terms of said Agreement dated April 19th, 2001
and any subsequent supplements shall remain in full force and effect.
above written.
IN WITNESS WHEREOF, the parties hereto have caused these presents be executed, the day and year first
AGENCY
MONROE COUN~
NAME
~~S MCC&i, (Vl,A-YOK
TITLE (
DATE FUNDING APPROVED BY COMPTROLLER
(SEE ATTACHED ENCUMBRANCE FORM)
Director of Plannine ~ Programs, Dist VT
TITLE
FORM 725-030-07
PUBLIC TRANSP ADMIN - 07/00
Page 4 of 4
Financial Project No. 41077919401
Contract No. AJ815
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
3491 S.ROOSEVELT BLVD., KEY WEST, FLORIDA 33040
dated
DESCRIPTION OF SUPPLEMENT (Include justification for cost change):
DESIGN/CONSTRUCTION OF SHERIFF'S HANGAR AND APRON AT MARATHON AIRPORT.
I.
Project Cost:
As Approved
As Amended
Net Change
$1,000,000.00
$1,290,000.00
$290,000.00
Total Project Cost
$1,000,000.00
$1,290,000.00
$290,000.00
II. Fund Participation: As Approved As Amended Net Change
Department: $500,000.00 $645,000.00 $145,000.00
Agency: $500,000.00 $645,000.00 $145,000.00
Other:
Total Project Cost $1,000,000.00 $1,290,000.00 $290,000.00
Comments:
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FORM 350-020-01
ENCUMBRANCE INPUT FORM COMPTROLLER-FIN ADMIN 09/99
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RUSH _ (Needed by _/---1_ (date))
Reason for RUSH:
Advertise (Letting Date) _ Termination/Cert of Comp
Award LOA _X_ Supplemental _ Renewal _ Correction
New Addition Court Order Overrun
Supplemental No. 1
Contract # _AJ815_ Contract Type _AG_ Method of Procurement _G_
Vendor Name Monroe County Vendor ID F596000749053
Has WrittenNerbal Approval from a Participating Federal Agency
been received Yes No X_
Fed Agmt Amt State Funds 145.000.00 Local Funds 145.000.00
Beginning date of this Agmt: 10/19/01 (Must be after fund approval)
Ending date of this Agmt: 12/31/03 (Estimate if necessary)
Execution date of this Agmt: OO/OO/OO(Only on original agreements)
Has work been authorized to begin? _ Yes _X_ No
Have standard financial provisions been altered by contract terms?
_Yes _X_ No If so, show Revision date:
Does this agreement and/or change order include provisions for
reimbursement to D.O.T. from other entities? Yes _X_ No
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Brief Description of Work/Comments: Design and Construction of Sheriff's
Hangar and Apron.
RECIPIENT "C" CSFA NO. 55004
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ORG-CODE *EO * OBJECT * AMOUNT *FIN PROJ or JOB # *FCT
(FISCAL YEAR) (FUND) alpha
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55062020628 *PT* 750004* $ 145,000.00 * 41077919401 *637
(01/02) DDR
TOTAL AMOUNT * $145.000.00
Originator:_ANDREA CHAO-GARCIA_ DATE SENT:_10/19/01 PH/SC:_ 452-5912
E-mail USERID(s)
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TO BE COMPLETED BY OFFICE OF COMPTROLLER
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BUDGET ENTITY _55100300 CATEGORY _088719-
02
WORK PROGRAM VERIFICATION OK
ALLOTMENT YEAR DATE CHECKED
CI S01 6S LINE _0002_
FUNDS APPROVED BY C B SMITH
FOR ROBIN M. NAITOVE, CPA, COMPTROLLER DATE: _10/22/2001
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