1st Amendment 06/21/2023 DocuSign Envelope ID: F5EB4CAF-F20B-4041-895E-730A8093DE96
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-03
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
AMENDMENT TO THE PUBLIC TRANSPORTATION OGC4/25/2023
GRANT AGREEMENT
Financial Project Number(s): Fund(s): DDR,DPTO FLAIR Category: 088719
(item-segment-phase-sequence)
442419-2-94-01 Work Activity Code/Function: 215 Object Code: 751000
Federal Number/Federal Award Org. Code: 55062020629
Identification Number(FAIN)—Transit only: Vendor Number: VF596000749053
Contract Number: G2E62 Federal Award Date: Amendment No.: 1
CFDA Number: N/A SAM/UEI Number:
CFDA Title: N/A
CSFA Number: 55.004
CSFA Title: Aviation Grant Program
THIS AMENDMENT TO THE PUBLIC TRANSPORTATION GRANT AGREEMENT("Amendment") is made and entered
into on 06/30/2023 1 1:52 PM EDT , by and between the State of Florida, Department of Transportation
("Department"), and Monroe County Airports, ("Agency"),collectively referred to as the "Parties."
RECITALS
WHEREAS, the Department and the Agency on 12/8/2022 (date original Agreement entered) entered into a Public
Transportation Grant Agreement ("Agreement").
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:
1. Amendment Description. The project is amended to add FY23 funding.
2. Program Area. For identification purposes only, this Agreement is implemented as part of the Department
program area selected below (select all programs that apply):
X_ Aviation
Seaports
_ Transit
_ Intermodal
Rail Crossing Closure
Match to Direct Federal Funding (Aviation or Transit)
(Note: Section 15 and Exhibit G do not apply to 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_ Exhibit B: Schedule of Financial Assistance
_ *Exhibit B1: Deferred Reimbursement Financial Provisions
*Exhibit B2: Advance Payment Financial Provisions
_ *Exhibit C: Terms and Conditions of Construction
X Exhibit D: Agency Resolution
Exhibit E: Program Specific Terms and Conditions
Exhibit F: Contract Payment Requirements
X *Exhibit G: Financial Assistance (Single Audit Act)
*Exhibit H: Audit Requirements for Awards of Federal Financial Assistance
*Additional Exhibit(s):
Page 1 of 7
DocuSign Envelope ID: F5EB4CAF-F20B-4041-895E-730A8093DE96
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-03
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
AMENDMENT TO THE PUBLIC TRANSPORTATION OGC4/25/2023
GRANT AGREEMENT
4. Project Cost.
The estimated total cost of the Project is X increased/_ decreased by$1,902,000 bringing the revised total
cost of the project to $3,802,000.
The Department's participation is X increased/ _ decreased by $951,000. The Department agrees to
participate in the Project cost up to the maximum amount of $1,901,000, 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 Airports STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION
DocuSigned by:
Richard Strickland 106A233
„�oBy; """°`°"°' By; 31EC56748A_.
Name: Richard Strickland Name: Daniel Iglesias
Title: Director of Airports Title: Director of Transportation Development
STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION
Legal Review: Alicia Trujillo
DocuSigned by:
V �.�! ✓ A�/'l� �1arAllcla Tnililo
5F67DB6BF91A473...
NPOE COUNTY ATTOFINEY` Digitally signed by Pedro Mercado
AF{CY1r6 FORMA DN:cn=Pedro Mercado,o=Monroe
ec 1 h �/7, Pc County,ou=County Attorneys
tEO J. A&1A-- Office,email=mercado-
ASS4EiiA�GJtJNTY ATTORNEY pedro@monroecounty-fl.gov,c=uS
Date. Date:2023.06.02 15:37:35-04'00'
Page 2 of 7
DocuSign Envelope ID: F5EB4CAF-F20B-4041-895E-730A8093DE96
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC4/25/2023
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 International Airport Airfield Improvements
B. Project Location (limits, city, county, map): Key West International Airport/Key West, FL/Monroe
C. Project Scope (allowable costs: describe project components, improvement type/service type, approximate
timeline, project schedule, project size): The project includes improvements to the airport to maintain its' level of
service and aircraft operations. Improvements will include planning, design, permitting and construction of projects that
include but not limited to new airfield pavements, maintenance of airfield pavements, markings, lighting, signage,
airport drainage systems, utilities, roadways parking and terminal facilities, including Taxiway A Extension and
mitigation and the Commercial Apron Extension and mitigation.
D. Deliverable(s): The project includes improvements to the airport to maintain its' level of service and aircraft
operations. Improvements will include planning, design, permitting and construction of projects that include but not
limited to new airfield pavements, maintenance of airfield pavements, markings, lighting, signage, airport drainage
systems, utilities, roadways parking and terminal facilities, including Taxiway A Extension and mitigation and the
Commercial Apron Extension and mitigation.
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): N/A
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 7
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DocuSign Envelope ID: F5EB4CAF-F20B-4041-895E-730A8093DE96
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC4/25/2023
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 Fund FLAIR State Object CSFA/ CSFA/CFDA Title or Funding
Management Type Category Fiscal Code CFDA Funding Source Amount
Number Year Number Description
442419-2-94-01 DDR 088719 2023 751000 55.004 Aviation Grant Program $800,000.00
442419-2-94-01 DPTO 088719 2023 751000 55.004 Aviation Grant Program $150,000.00
442419-2-94-01 LF 088719 2023 751000 55.004 Aviation Grant Program $950,000.00
442419-2-94-01 DDR 088719 2023 751000 55.004 Aviation Grant Program $1,000.00
442419-2-94-01 DPTO 088719 2023 751000 55.004 Aviation Grant Program $950,000.00
442419-2-94-01 LF 088719 2023 1 751000 55.004 Aviation Grant Program $951,000.00
Total Financial Assistance $3,802,000.00
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
Planning $0.00 $0.00 $0.00 $0.00 0.00 0.00 0.00
Environmental/Design/Construction $1,901,000.00 $1,901,000.00 $0.00 $3,802,000.00 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 Funding $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 $1,901,000.00 $1,901,000.00 $0.00 $3,802,000.00
*Shifting items between these grant phases requires execution of an Amendment to the Public Transportation Grant
Agreement.
Scope Code and/or Activity
Line Item ALI Transit Only)
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.
Ingrid Munoz
Department Grant Manager Name
FDocuSignedybyy::
-/"n 06/27/2023 1 9:58 AM EDT
Signature FF513BA6AB795464... Date
Page 5 of 7
DocuSign Envelope ID: F5EB4CAF-F20B-4041-895E-730A8093DE96
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC4/25/2023
EXHIBIT D
AGENCY RESOLUTION
PLEASE SEE ATTACHED
Page 6 of 7
DocuSign Envelope ID: F5EB4CAF-F20B-4041-895E-730A8093DE96
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC4/25/2023
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: $1,901,000
*The award amount may change with amendments
Specific project information for CSFA Number 55.004 is provided at: Pubt // „p p � Hci„Fs,ccirri/fsaa/seairc«I iC�talo,r� �� p c
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS
AGREEMENT:
State Project Compliance Requirements for CSFA Number 55.004 are provided at:
7.::.0. ..://2.r i....::.:FIr�..[ ..:: 2.!I/fsaa/seaira�I iCo.!Tr.II�..!.i.��.In.ce.as.U�%
The State Projects Compliance Supplement is provided at: 17„ p //2.r j.� F1ri„Fs,corr/fsaa/a orTi..I'
Page 7 of 7
DocuSign Envelope ID:F5EB4CAF-F20B-4041-895E-730A8093DE96
To:Ingrid.Munoz@dot.state.fl.us
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
G2E62
6/1/2023
CONTRACT INFORMATION
Contract: G2 E62
Contract-Type: GD-GRANT DISBURSEMENT(GRANT)
Method of Procurement. G-GOVERMENTAL AGENCY(287.057,F.S.)
enddrName: MONROE COUNTY BOCC
VendvrID: F596000749053
Beginning Date of This Agreement; 12/08/2022
Ending Date of This Agreement, 12/31/2027
ContractTotat/Sudgetaryr Ceiting:, ct=$1,901,000.00
Qescdpti rn: - Key West International Airport Airfield Improvements
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE,CPA,COMPTROLLER ON 6/1/2023
Action: Supplemental
Reviewed or Approved: - APPROVED
grgenization Code; 55062020629
Expansion Option: A9
pkkjectCod 751000
Amount: $951,000.00
Financial,ProJect: 44241929401
Wdrk Acf v1ty(FCT): 215
GFDA: .
Fiscal Year: 2023
Budget Entity:, 55100100
Category/Categdry Year: 08 8 7 1 9/2 3
Amendment 16. S001
Sequence: 00
User Assignedla, Al
Enc Line(6s)/Status: 0002/04
Total Amount: $951,000.00
Pagel of 1
DocuSign Envelope ID: F5EB4CAF-F20B-4041-895E-730A8093DE96
I8
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE Mayor Craig Cates,District 1
The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5
Michelle Lincoln,District 2
James K.Scholl,District 3
m' David Rice,District 4
Board of County Commissioners Meeting
June 21, 2023
Agenda Item Number: I8
2023-1119
BULK ITEM: No DEPARTMENT: Airports
TIME APPROXIMATE: STAFF CONTACT: Richard Strickland
N/A
AGENDA ITEM WORDING: Ratification and approval of Amendment No. 1 to State of Florida
Department of Transportation Public Transportation Grant Agreement Number G2E62, as executed by
the Executive Director of Airports,providing $951,000.00 in additional funding for planning, design,
permitting and construction of airfield improvement projects at the Key West International Airport .
This grant requires a 50% match from Airport Operating Fund 404.
ITEM BACKGROUND:
This grant is for planning, design,permitting and construction of airfield improvements including but
not limited new airfield markings, maintenance of airfield pavements, markings, lighting, signage,
airport drainage systems, utilities, roadways,parking and terminal facilities, including the Taxiway A
and mitigation project and the Commercial Apron and mitigation project.
PREVIOUS RELEVANT BOCC ACTION:
On September 15, 2021, the BOCC adopted Resolution No. 288-2021 authorizing the Director of
Airports to execute Airports' FAA and FDOT grants as received to meet deadlines for returning the
grants to the granting agency and expedite use of grant funds, with grants to be ratified by the BOCC at
the next regularly scheduled commission meeting. On December 7, 2022, the BOCC approved the
original agreement for FDOT grant G2E62.
CONTRACT/AGREEMENT CHANGES:
Adds $951,000.00 in additional funding.
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
1
DocuSign Envelope ID: F5EB4CAF-F20B-4041-895E-730A8093DE96
EYW Airfield Improvements FDOT Contract G2E62 -APTGA#I.pdf
FINANCIAL IMPACT:
$475,500.00
2
DocuSign Envelope ID: 131 D29FDE-AC5C-43BB-A4BB-786D8B3AOEA2
FDOT
mums m ulllll�..... .._..
Florida Department ra r cz t
RON DESANTIS 1000 N.W. 111 Avervae JARED W.PERDUE,P.E.
GOVERNOR Miami,Florida 33172 SECRETARY
DELEGATION OF AUTHORITY
Date: June 21, 2023
To: Whom It May Concern
From: Alicia Trujillo, Esq., District Chief Counsel
I, ALICIA TRUJILLO, District Six Chief Counsel, do hereby delegate authority to MICHELLE
GARRIDO, Senior Attorney, to attend Consultant Selections, Procurement Action Review and
Approval Meetings, sign correspondence and execute documents requiring my signature anytime
during my absence from the office.
This authority is effective immediately and will stay in effect until the earlier of July 15, 2023, or
until modified or rescinded by me.
IIDocuSigned 6y:r'
QU60, ThIt'Uh 06/21/2023 1 11:16 AM EDT
12CAFOE1 B1 DB49C... Dated:
Alicia Trujillo
District 6, Chief Counsel
www.fdot.gov ( www.fdotmiamidade.com