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Backup Documents 12/08/2020 Item #14A4 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE 1 4 4 Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s)(List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office WI) �„ ) t2 f(S I aooa 4. BCC Office Board of County $��`� Commissioners • (CD 5. Minutes and Records Clerk of Court's Office RS' '�✓`��� 3 " PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Debbie Brueggeman,Admin,Airport Phone Number 642-7878 Ext.34 Contact/ Department Authority Agenda Date Item was December 8,2020 Agenda Item Number 14A4 Approved by the BCC Type of Document Resolution& FDOT Amendment 2 to Number of Original Attached PTGA GOZ 12 for IMM RW 18/36 Rehab Documents Attached PO number or account number if document is to be recorded ?OW 3Z INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature? OVC N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, DB provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be DB signed by the Chairman,with the exception of most letters,must be reviewed and signed ¢j by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's /A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the DON'T document or the final negotiated contract date whichever is applicable. ( DATE' 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's .; V signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 12/8/20 and all changes made during DB N/A is not the meeting have been incorporated in the attached document. The County an option for Attorney's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the ctS6 N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the an option for Chairman's signature. this line. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 1 4 A 4 Ann P. Jennejohn From: Ann P.Jennejohn Sent: Friday, December 18, 2020 12:30 PM To: BrueggemanDebra Subject: Collier County Certified Resolution 2020-237 &Associated Document Attachments: Collier County Certified Resolution 2020-237 &Associated Document.pdf Hi Debbie, After the attached is sigvted avid processed by FPOT, please email avt executed copy back to vote, so we have a fully executed docuwtevtt fin. the Board's records. Thavtk you! Ann Jennejohn 13MR Senior Deputy Clerk �rtT<<h:kr Clerk to the Value Adjustment Board Office: 239-252-8406 5 Fax: 239-252-8408 (if applicable) Avtvt.Jevtvtejohvt@CollierClerk.cowt '�. ��- �° Office of the Clerk of the Circuit Court `fk�IK�n.t� & Comptroller of Collier County 3299 Tawtiarni Trail, Suite #4O1 Naples, FL 34112-5324 www.CollierClerk.covvt i 14A4 RESOLUTION NO. 2020- 2 37 RESOLUTION OF THE COLLIER COUNTY AIRPORT AUTHORITY APPROVING AND AUTHORIZING THE EXECUTION OF THE ATTACHED AMENDMENT NO. 2 TO PUBLIC TRANSPORTAION GRANT AGREEMENT G0Z12 WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION WHEREAS, the Collier County Airport Authority has the authority to enter into the attached agreement with the Florida Department of Transportation to undertake projects as authorized by Chapter 332, Florida Statutes, and Section 14-60 of the Florida Administrative Code, and Ordinance 2004-03. i NOW,THEREFORE, BE IT RESOLVED BY"1'I IE Collier County Airport Authority,Collier County, Collier County, Florida,that: 1. Amendment No. 2 to Public Transportation Grant Agreement(PTGA)Number GOZ12 for additional funding for the rehabilitation of Runway 18/36 at the Immokalee Regional Airport, Financial Management Number 438977-1-94-01, attached hereto, is hereby approved. 2. The Chairman of the Collier County Airport Authority, Burt L. Saunders, is authorized to enter into, modify or terminate Amendment No. 2 to PTGA Number GOZ12 with the Florida Department of Transportation unless and until it may be specifically rescinded. 3. This Resolution shall take effect immediately upon adoption. ADOPTED this 8`h day of December 2020 after motion, second and majority vote in favor of adoption. A'ITEST: ,., COLLIER COUNTY AIRPORT AUTHORITY CRYSTAL K. KINZi'L CLERK - etlu.4 By: AforYX, ''11,t____vcse RK BURT L. SAUNDERS,CHAIRMAN Attest as to i siglittu a only.. Approved for forma • _ • e Jennifer A. Belpedio ry \`3' Item# 14 NS Assistant County Attorney Agenda i%.g.•Z0 Date ►�+ Date 12.Va�Z/0 G.) Rec'd I.Deputy Cler , 14A4 DocuSign Envelope ID 97F41FD1-8177-46CC-AAF9-2D0772263FD2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725000-03 PUBLIC TRANSPORTATION DEVIC ELOPMENT AMENDMENT TO THE PUBLIC TRANSPORTATION OGC 11/19 GRANT AGREEMENT Financial Project Number(s): Fund(s): DDR FLAIR Category: 088719 9tem-se2rwert phase-seaunnce; ---- 438977-1-94-01 Work Activity Code/Function: 215 Object Code: 751000 Federal Number/Federal Award Org.Code: 55012020129 Identification Number(FAIN)—Transit only: Vendor Number: F596000558130 Contract Number: GOZ12 Federal Award Date: Amendment No.: 2 CFDA Number: N/A Agency DUNS Number. 076997790 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 , by and between the State of Florida, Department of Transportation (''Department"). and Collier County Airport Authority. ("Agency"),collectively referred to as the"Parties." RECITALS WHEREAS, the Department and the Agency on 1/28/2019 (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 include additional funding for the construction phase. 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: _ 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): mQ OJ 1 of 6 14A4 DocuSign Envelope ID:97F41 FD1-8177-46CC-AAF9-2D0772263F02 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 72S-000-03 PUBLIC TRANSPORTATION DEVELOPMENT AMENDMENT TO THE PUBLIC TRANSPORTATION OGC 11 i1 9 GRANT AGREEMENT 4. Project Cost. The estimated total cost of the Project is X increased/_ decreased by$4,975,394 bringing the revised total cost of the project to$6,757.894. The Department's participation is X increased/ _ decreased by $3,980,315. The Department agrees to participate in the Project cost up to the maximum amount of $5,406,315, and, additionally the Department's participation in the Project shall not exceed 80.00% 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 Collier County Airport STATE OF FLORIDA. DEPARTMENT OF TRANSPORTATION Authority Se;1%.,el- 710be4— By: By: Name: BIJf+ �. sa ,r_r Name: John M. Kubler, P.E. Title: C—' 41 r10+1 A Title: Director of Transportation Development STATE OF FLORIDA, DEPARTMENT OF TRANSPORTAT QN Legal Review: Don Conway Approved as to torrn �f It.liity V \I ! SI rX: o'L RV'l •\I k h1N+71 CLERK \2 alAA4 tMonty Allot 5 tt�C n. -' ry Attest as to Ir Signature only. a 4) 2 of 6 14A4 DocuSign Envelope ID 97F41FD1-8177-46CC-AAF9-2D0772263FD2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC 02120 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 Category Fiscal Code CFDA Funding Source Amount Number Type Year Number Description 438977-1-94-01 DDR 088719 2019 751000 55.004 Aviation Grant Program $352,000 438977-1-94-01 DDR 088719 2020 751000 55.004 Aviation Grant Program $1,074,000 438977-1-94-01 DDR 088719 2021 751000 55.004 Aviation Grant Program $3,980,315 438977-1-94-01 LF 088719 2021 751000 55.004 Aviation Grant Program $995,079 438977-1-94-01 LF 088719 2020 751000 55.004 Aviation Grant Program $268.500 438977-1-94-01 LF 088719 2019 751000 55.004 Aviation Grant Program $88,000 438977-1-94-01 LF 088719 2022 751000 _ 55.004 Aviation Grant Program $500.000 Total Financial Assistance $7,257,894 B. Estimate of Project Costs by Grant Phase: Phases' State Local Federal Totals State Local Federal Land Acquisition $0 $0 SO $0 0.00 0.00 0.00 ' Planning $0 $0 SO $0 0.00 0.00 0.00 Environmental/Design/Construction $5,406,315 $1,351,579 SO $6,757,894 80.00 20.00 0.00 Capital Equipment $0 $0 SO $0 0.00 0.00 0.00 Match to Direct Federal Funding $0 $0 SO $0 0.00 0.00 0.00 Mobility Management $0 $0 SO $0 0.00 0.00 0.00 (Transit Only) Totals $5,406.315 $1,351,579 $0 $6,757,894 ' '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. Wendy Sands DesarAmen,Grant Manager Name o`v 'o"•a y. 11/6/2020 I 1:35 PM EST LSignattiliachw;, Date co i 3 of 6 4A4 DocuSign Envelope ID 97F41FD1-8177-46CC-AAF9-2D0772263FD2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 7 2 5000-0 2 PUBLIC TRANSPORTATION DE DEVELOPMENT GRANT AGREEMENT EXHIBITS OGCOb20 • C7 4 of 6 14A4 DocuSign Envelope ID 97F41FD1-8177-46CC-AAF9-2D0772263FD2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726-000.02 PUBLIC TRANSPORTATION DEVELOPMENT GRANT AGREEMENT EXHIBITS OOc02,20 EXHIBIT D AGENCY RESOLUTION PLEASE SEE ATTACHED 5 of 6 4 DocuSign Envelope ID 97F41FD1-8177-46CC-AAF9-200772263FD2 1 4 A STATE OF FLORIDA DEPARTMENT OF TRANSPORTATCN Form T2S-000.02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGc 02)20 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: $5,406,315 'The award amount may change with amendments Specific project information for CSFA Number 55.004 is provided at: https:iapps.fldfs.com!fsaaisearchCataloq.aspx COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT: State Project Compliance Requirements for CSFA Number 55.004 are provided at: https ll-apps.fldfs.com!fsaa:searchCompliance.aspx_ The State Projects Compliance Supplement is provided at: https://apps.fldfs.com:fsaafcompliance.aspx (.,s,7J �._•� 6 of 6 16A4 Ann P. Jennejohn From: BrueggemanDebra <Debra.Brueggeman@colliercountyfl.gov> Sent: Wednesday, December 23, 2020 9:08 AM To: Ann P.Jennejohn Subject: RE: Collier County Certified Resolution 2020-237 &Associated Document - 12/8 Agenda Item 14A4 Attachments: 438977-1 IMM Amendment 2.pdf Hi Ann, Fully executed FDOT grant amendment attached for your records. e ly1yi,e, From:Ann P.Jennejohn <Ann.Jennejohn@collierclerk.com> Sent: Friday, December 18, 2020 12:30 PM To: BrueggemanDebra <Debra.Brueggeman@colliercountyfl.gov> Subject:Collier County Certified Resolution 2020-237 &Associated Document EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Hi Debbie, After the attached is signed and processed by FDOT, please email an executed copy back to wte, so we have a fully executed document in the Board's records. Thavtk you! Ann Jennejohn BMR Senior Deputy Clerk ,gin toe*,r Clerk to the Value Adjustment Board Office: 239-252-8406 Fax: 23q-252-8408 (if applicable) Ann.Jennjohn@CollierClerk.com � 5' Office of the Clerk of the Circuit Court kttK,n.�` & Comptroller of Collier County 329q Tawtiawti Trail, Suite #401 Naples, FL- 34112-5324 www.CollierClerk.com i DocuSign Envelope ID: 1127C1AA-F5D9-41A1-930B-954CBA06FD95 1 6 A 4 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-03 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT AMENDMENT TO THE PUBLIC TRANSPORTATION OGC11/19 GRANT AGREEMENT Financial Project Number(s): Fund(s): DDR FLAIR Category: 088719 (item-segment-phase-sequence) 438977-1-94-01 Work Activity Code/Function: 215 Object Code: 751000 _ Federal Number/Federal Award Org. Code: 55012020129 Identification Number(FAIN)—Transit only: Vendor Number: F596000558130 Contract Number: GOZ12 Federal Award Date: Amendment No.: 2 CFDA Number: N/A Agency DUNS Number: 076997790 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 December 22, 2020 , by and between the State of Florida, Department of Transportation ("Department"), and Collier County Airport Authority, ("Agency"),collectively referred to as the"Parties." RECITALS WHEREAS, the Department and the Agency on 1/28/2019 (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 include additional funding for the construction phase. 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: 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): 1 of 6 DocuSign Envelope ID: 1127C1AA-F5D9-41A1-930B-954CBA06FD95 I 6 A 4 DocuSign Envelope ID.97F41 F DI-81 77-46CC-AAF 9-200772283F 02 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726000.02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT AMENDMENT TO TIE PUBLIC TRANSPORTATION OGC lull GRANT AGREEMENT 4. Project Cost. The estimated total cost of the Project is X increased!_ decreased by S4,975.394 bringing the revised total cost of the project to$6,757,894. The Department's participation is X increased! _ decreased by S3.980.315 The Department agrees to participate in the Project cost up to the maximum amount of $5.406.315, and, additionally the Departments participation in the Project shall not exceed 80.00%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 Collier County Airport STATE OF FLORIDA. DEPARTMENT OF TRANSPORTATION Authority ,DoeuspnlIed by: By: By: ,k, 4IAlMl1Y Name: gar+ 540944ICS Nan4ecdehFei6AiMaabler,P.E. Title C.11%41 rr+k A Title: Director of Transportation Development STATE OF FLORIDA, DEPARTMENT OF TRANSPORT IQN Legal Review: Don Conway DocuSi9ned by:C` ° wit 937D1D5420A84 D9... ..... 1.f Approved as to tornt + I Irga6ty \11h51 • 2 • kY,S1ALK. K17•1 .:CLERK • 1t • \2� ''\ aistAt • _^AA Ntr II aunty Alio!lit Attest as to �s"'_' - signature only. 2 of 6 DocuSign Envelope ID: 1127C1AA-F5D9-41A1-930B-954CBA06FD95 I 6 A 4 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGCO2n0 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 yp Year Number Description 438977-1-94-01 DDR 088719 2019 751000 55.004 Aviation Grant Program $352,000 438977-1-94-01 DDR 088719 2020 751000 55.004 Aviation Grant Program $1,074,000 438977-1-94-01 DDR 088719 2021 751000 55.004 Aviation Grant Program $3,980,315 438977-1-94-01 LF 088719 2021 751000 55.004 Aviation Grant Program $995,079 438977-1-94-01 LF 088719 2020 751000 55.004 Aviation Grant Program $268,500 438977-1-94-01 LF 088719 2019 751000 55.004 Aviation Grant Program $88,000 438977-1-94-01 LF 088719 2022 751000 55.004 Aviation Grant Program $500,000 Total Financial Assistance $7,257,894 B. Estimate of Project Costs by Grant Phase: Phases* State Local Federal Totals State Local Federal Land Acquisition $0 $0 $0 . $0 0.00 0.00 0.00 Planning $0 $0 $0 $0 0.00 0.00 0.00 Environmental/Design/Construction $5,406,315 $1,351,579 $0 $6,757,894 80.00 20.00 0.00 Capital Equipment $0 $0 $0 $0 0.00 0.00 0.00 Match to Direct Federal Funding $0 $0 $0 $0 0.00 0.00 0.00 Mobility Management $0 $0 $0 $0 0.00 0.00 0.00 (Transit Only) Totals $5,406,315 $1,351,579 $0 $6,757,894 *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. Wendy Sands Dearirgnyprant Manager Name raj. � 11/6/2020 1:35 PM EST W' •Sigtdattliogroas4D3... Date 3 of 6 DocuSign Envelope ID: 1127C1AA-F5D9-41A1-930B-954CBA06FD95 16 A 4 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGCO2/20 4 of 6 DocuSign Envelope ID: 1127C1AA-F5D9-41A1-930B-954CBA06FD95 1 b A 4 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGCO2/20 EXHIBIT D AGENCY RESOLUTION PLEASE SEE ATTACHED 5 of 6 DocuSign Envelope ID: 1127C1AA-F5D9-41A1-930B-954CBA06FD95 I 6 A 4 RESOLUTION NO. 2020- 237 RESOLUTION OF THE COLLIER COUNTY AIRPORT AUTHORITY APPROVING AND AUTHORIZING THE EXECUTION OF THE ATTACHED AMENDMENT NO. 2 TO PUBLIC TRANSPORTAION GRANT AGREEMENT GOZI2 WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION WHEREAS, the('oilier Counts Airport Authority has the authority to enter into the attached aireement ‘Nith the Florida Department of Transportation to undertake projects as authorized by Chapter 332. Florida Standee. and Section 14-60 of the Florida Administrative Code, and Ordinance 1004-0 3. NOS\'. TIIFREFORF. BE IT RFSOi.VID BY I I IF Collier('aunt\ Airport Authority. Collier County. Collier County, Florida. that: 1. :Amendment No. 2 to Public Transportation Grant Agreement (P I'GA) Number(i0712 for additional funding for the rehabilitation of Rummay 18 36 at the Immokalee Regional Airport. Financial Management Number 438977-1-94-01. attached hereto. is hereby approved. 2. The Chairman of the Collier Counts Airport Authority. Burt I.. Saunders. is authorised to enter into. moditf or terminate Amendment No. 2 to P'TGA Number GOZ12 ‘Aith the I lorida Department of Transportation unless and until it may he specifically rescinded. 3. This Resolution shall take effect immediately upon adoption. •\DOPTI:I) this 8'h day of December 2020 atter motion. second and majority vote in la\or of adoption. A I'FEST: COLLIER Cot 1N•IN AIRPORT AUTI IORITY CRYS I \i K. KIN/.FL. CLERK et.AAAA L . t3t!R If I . SAt'NDI:RS.C'IIAIRMAN � tl`+citt Attest as t4 sigriatute only.. Appro%ed for form a • + + t tev \. l;elpedio \ ('otntt\ .\ttorne� ••: .. 'n, I,Crystal K GUAR,Cl jtY ll�bard'griller County do herby Wig led NIbow iralrurrrerd b atllue and correct copy el s 1p Ned In Coker Cod *,Pole _1C lam Deputy Clerk i Date: -1 n v DocuSign Envelope ID: 1127C1AA-F5D9-41A1-930B-954CBA06FD95 1 6 A 4 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION TEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGCO2n0 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: $5,406,315 *The award amount may change with amendments Specific project information for CSFA Number 55.004 is provided at: https://apps.fldfs.com/fsaa/searchCataloq.aspx COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT: State Project Compliance Requirements for CSFA Number 55.004 are provided at: https://apps.fldfs.com/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: https://apps.fldfs.com/fsaa/compliance.aspx 6 of 6 DocuSign Envelope ID: 1127C1AA-F5D9-41A1-930B-954CBA06FD95 1 6 A 4 To:Wendy.Sands@dot.state.fl.us FLORIDA DEPARTMENT OF TRANSPORTATION FUNDS APPROVAL GOZ12 11/13/2020 CONTRACT INFORMATION Contract: GOZ12 Contract Type: GD-GRANT DISBURSEMENT(GRANT) Method of Procurement: G-GOVERMENTAL AGENCY(287.057,F.S.) Vendor Name: COLLIER COUNTY AIRPORT Vendor ID: F596000558130 Beginning Date of This Agreement: 01/28/2019 Ending Date of This Agreement: 06/30/2022 Contract Total/Budgetary Ceiling: ct=$5,406,315.00 Description: IMMOKALEE REGIONAL ARPT REHABILITATE RUNWAY 18/36 FUNDS APPROVAL INFORMATION FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE,CPA,COMPTROLLER ON 11/13/2020 Action: Supplemental Reviewed or Approved: APPROVED Organization Code: 55012020129 Expansion Option: A8 Object Code: 751000 Amount: $3,980,315.00 Financial Project: 43897719401 Work Activity(FCT): 215 CFDA: Fiscal Year: 2021 Budget Entity: 55100100 Category/Category Year: 088719/21 Amendment ID: S002 Sequence: 00 User Assigned ID: 2 Enc Line(6s)/Status: 0003/04 Total Amount: $3,980,315.00 Pagel of 1