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Backup Documents 02/12/2013 Item #16D1016010 z� Florida Department of Transportation RICK SCOTT 801 North Broadway Avenue ANANTH PRASAD, P.E. GOVERNOR Bartow, Florida 33830 SECRETARY April 30, 2013 Ms. Ann Jennejohn, Deputy Clerk Collier County Government Center Minutes and Records Department 3299 Tamiami Trail East, Suite 401 Naples, Florida 34112 RE: Multi -Year Supplemental Joint Participation Agreement No. Two for the Department's Fiscal Year 2012/2013 State Intermodal Program Financial Project Number: 420353- 1 -94 -01 / Contract Number: APF60 Dear Ms. Jennejohn: Enclosed please find the fully- executed original Multi -year Supplemental Joint Participation Agreement (SJPA) providing funding for the Department's Fiscal Year 2012/2013 State Intermodal Program. Please always reference the Financial Project Number and Contract Number identified above when calling or writing about this project. I am enclosing an informational document entitled "JPA Requirements" to assist you in the proper administration of the Agreement. Adherence to these requirements will minimize any potential problem areas. We look forward to working with you to carry out the terms of this Agreement. If you have any questions, please contact Mr. Richard Shine, Transit Programs Administrator, at 239 - 656 -7800 or at richard.shine@dot.state.fl.us. Sincerely, r �.reru,/ _(6r Richard P. Shine Transit Programs Administrator Enclosures cc: Ms. Michelle Arnold, General Manager, Collier County Government Ms. Trinity Scott, Collier County Area Government Mr. Richard P. Shine, Transit Programs Administrator, FDOT www.dot.state.fl.us JPA REQUIREMENTS 16010 The following information highlights the major requirements of the Joint Participation Agreement (JPA) between the Florida Department of Transportation and your Agency. While not including all of the requirements of the JPA, the list below does include all of the sections of the agreement that require submittals by your agency to the Department for review /approval. Adherence to this list of requirements should minimize any problems in the administration of the project, however, you shwId carefully read and understand the entire JPA including all exhibits. Section Description of Requirements) 2.40 Submit to the Department all data, records, etc. as listed in Exhibit "C" of the JPA. 6.10 Submit to the Department, a copy cf the budget for the project. This submittal must take place before the preparation and execution of the JPA. If federal funds are involved, submit to the Department a copy of the preapplication and application. 7.60 Submit to the Department for each fiscal year the project is open, a copy of your annual agency audit which conforms to OMB Ar128 or A -133. 7.70 Provide to the Department evidence that your Agency is carrying property and casualty insurance on project equipment and facilities in thr amount stated in paragraph 4.00 of the JPA. 8.10 File with the Department, requisitions for payments on forms provided with appropriate data as justification. 8.12 Agency agrees to comply with the provisions of Chapter 112.061 F.S. relative totravel expenses. This includes Agency travel as well as any consultants or contractors engaged by the Agency. 8.23 Request and obtain the Department's written concurrence on all actions specified in the JPA. 8.30 Costs incurred by the Agency prior b the date of the JPA or without Department concurrence are ineligible for payment by the Department. 12.20 If your JPA will fund Consultant Services, then three separate items are covered in this section: 1) The Agency must fully comply with theprovisions of Section 287.055, F.S., Consultants Competitive Negotiations Act (CCNA). 2) The Agency must involve the Department in the Consultant selection process. 3) The Agency's attorney must certify to the Department compliance with the CCNA. 13.10 The Agency shall comply with all the conditbns specified relative to Equal Employment Opportunity and shall include these provisions in all contracts related to the project. 4/22/2013 Page 1 of 2 JPA REQUIREMENTS 13.54 ' The Agency shall comply with all the provisions stated in this section regarding prohibited interests and shall include the specified language in all contracts, subcontracts, etc. 14.10 & 15.00 The Agency shall submit to the Department for review and concurrence, all proposals, plans and specifications for project equipment and facilities. 16.00 Prior to project closeout, the Agency shall certify in writing to the Department that the project was completed in accordance with plans and specifications, is in place on the Agency Facility, title is in the Agency and project is accepted by the Agency. 18.00 Agency agrees to complete project within the specified time or request and justify a time extension prior to JPA expiration. 21.00 Agency agrees to comply with restrictions on lobbying and to include appropriate language in all contracts, subcontracts, etc. Exhibits Agency should be totally familiar with and comply with all of the information and requirements in these exhibits. 4/22/2013 Page 2 of 2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT Number Two 160 0 730 - PUBLIC TRANSPORTATION 06/11 Page 1 of 5 Financial Project No.: Fund: 010 FLAIR Category: 088792 420353- 1 -94 -01 Function: 639 Object Code: 750014 (Item- segment - phase- sequence) Federal No.: N/A Org. Code: 55012020129 Contract No.: APF60 DUNS No.: 076997790 Vendor No.: F59600055804 Catalog of Federal Domestic Assistance Number: N/A Catalog of State Financial Assistance Number: 55014 1 THIS AGREEMENT, made and entered into this 3 0z't day of 20/3 by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter referred to as the Department, and Collier County Board of County Commissioners 3299 East Tamiami Trail. # 103: Naples. Florida 34104 hereinafter referred to as Agency. WITNESSETH: WHEREAS, the Department and the Agency heretofore on the 29th day of June -2009 entered into a Joint Participation Agreement; and WHEREAS, the Agency desires to accomplish certain project items as outlined in the Attachment "A" appended 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 1,300,000.00 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 There is no change to the project description which is, "to provide for the Department's participation in the Agency's eligible costs related to the planning, design, site development, and /or construction expenses of a transit intermodal transfer center for the Collier Area Transit on property located at the Government Center." 16 D ID-07 PUBLIC TRANSPORTATION 06/11 Page 2 of 5 2.00 Project Cost: Paragraph 3.00 of said Agreement is ❑ increased / ❑ decreased by $0.00 bringing the revised total cost of the project to $2,600,000.00 Paragraph 4.00 of said Agreement is ❑ increased / ❑ decreased by bringing the Department's revised total cost of the project to $1,300,000.00 3.00 Amended Exhibits: Exhibit(s) B of said Agreement is amended by Attachment "A ". 4.00 Contract Time: Paragraph 18.00 of said Agreement July 31, 2013 5.00 E- Verify: Vendors /Contractors: 1. shall utilize the U.S. Department of Homeland Security's E- Verify system to verify the employment eligibility of all new employees hired by the Vendor /Contractor during the term of the contract; and 2. shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E- Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. 16D10 725- 030 -07 PUBLIC TRANSPORTATION 06/11 Page 3 of 5 Financial Project No. 420353- 1 -94 -01 Contract No. APF60 Agreement Date Ap :�4 3°,x013 Except as hereby modified, amended or changed, all other terms of said Agreement dated 6/29/2009 and any subsequent supplements shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed, the day and year first above written. AGENCY Collier County Board of County Commissioners AGENCY NAME Georb�a A. H�ller, Esq. SIGNAT�RYJPR r TEf OV TYPED) SIGNA Chairwoman TITLE ATTEST DWIGHT: K, CLERK �L d� BY: i we �le�. Appro _d o e g, suf ldewy Dew Corsty Attwwy FDOT See attached Encumbrance Form for date of Funding Approval by Comptroller LEGAL REVIEW DEPARTMENT 00TRANSPORATION Chris Smith DEPARTMENT OF TRANSPORTATION Director of Transportation Development TITLE 16010 725 -030 -07 PUBLIC TRANSPORTATION 06/11 Page 4 of 5 Financial Project No. 420353- 1 -94 -01 Contract No. APF60 Agreement Date 364 -2b13 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 Collier County Board of County Commissioners 3299 East Tamiami Trail, # 103: Naples, Florida 34104 dated q-30- %3 DESCRIPTION OF SUPPLEMENT (Include justification for cost change): The purpose of this Supplemental JPA is to change the composition of the local contribution, from "11% In -Kind, $ 281,000.00 and 39% Value of the real estate, $1,019,000.00" to, "3% In -Kind, $ 75,150.00, and, 8% Cash, $205,850.00 and, 39% Value of the real estate, $1,019,000.00." This does not impact the total cost of the contract. Project Cost: As Approved $2,600,000.00 Total Project Cost $2,600,000.00 II. Fund Participation: As Approved Department: $1,300,000.00 Agency: $1,300,000.00 Other: Total Project Cost $2,600,000.00 Comments: As Amended Net Change $2,600,000.00 $0.00 $2,600,000.00 $0.00 As Amended Net Change $1,300,000.00 $0.00 $1,300,000.00 $0.00 $2,600,000.00 $0.00 16010 725 - 030 -07 PUBLIC TRANSPORTATION 06/11 Page 5 of 5 III. MULTI -YEAR OR DEFERRED REIMBURSEMENT PROJECT FUNDING If a project is a multi -year or prequalified project subject to paragraphs 4.10 and 17.20 of this agreement, funds are programmed in the Department's Work program in the following fiscal year(s): FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY Project years may be advanced or deferred subject to Legislative appropriation or availability of funds. 16010 Financial Management Project Number: 420353- 1 -94 -01 Contract Number: APF60 Collier: Government Center Intermodal Hub EXHIBIT "B" PROJECT BUDGET This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and the Collier County Board of County Commissioners, 3301 East Tamiami Trail, Naples, Florida 34112, dated Y - 30. 3- / 3 PROJECT COST: TOTAL PROJECT COST: II. PARTICIPATION: Maximum Federal Participation $2,600,000.00 $2,600,000.00 FTA, FAA (N /A %) or $0.00 Agency Participation In -Kind* (03 %) $75,150.00 Cash * ** (08 %) $205,850.00 Other ** (39 %) $1,019,000.00 Maximum Department Participation, Primary (DS)(DDR)(DIM)(PORT) (50 %) or $1,300,000.00 Federal Reimbursable (DU)(FRA)(DFTA) (N /A %)or $ 0.00 Local Reimbursable (DL) (N /A %)or $ 0.00 TOTAL PROJECT COST $ 2,600,000.00 III. MULTI -YEAR OR PREQUALIFIED PROJECT FUNDING If project is a multi -year or prequalified project subject to paragraphs 4.10 and 17.20 of this agreement, funds are programmed in the Department's Work Program in the following fiscal year(s): 2008/09 $ 134,400.00 Intermodal Program funding 2009/10 $ 864,000.00 Intermodal Program funding 2010/11 $ 301,600.00 Intermodal Program funding Total: $1,300,000.00 Project years may be advanced or deferred subject to Legislative appropriation or availability of funds. *In -kind: - County's Facilities personnel and Alternative Transportation Modes (ATM) administrative time through the procurement, design, and construction phases of the project. * *Other: — real property value. * * * Cash: - local funds used after grant agreement execution date for permits, IT, and other construction costs. Exhibit B, Page 1 of 1 16D10 Ann P. Jennejohn From: SilleryTessie <TessieSillery@colliergov.net> Sent: Friday, May 03, 2013 3:48 PM To: Ann P. Jennejohn Cc: ScottTrinity; Arnold, Michelle Subject: Requesting a copy of the attached agreement Attachments: JPA No. 2 FY 12 -13 state intermodal Program - APF60.pdf Anne: Can you email us a copy of the agreement mentioned in this letter. Thanks ?. n e,r Florida Law, C r a.i, dalf esse;S a,o public records, do not 4Jpnt your e-mail address released in response to a PL €[AiC reCCrds request, uest, €VIO € of >fend ,ctrc r rr ail to the „rs+.r.v, 5nftead, con: act tlm office by telephone or m miting. 16010 Ann P. Jennejohn From: Ann P. Jennejohn Sent: Friday, May 03, 2013 4:56 PM To: Sillery, Tessie; Arnold, Michelle Cc: 'TrinityScott @colliergov.net' Subject: February 12, 2013 Item #16D10 (JPA Agmt No. 2 Contract APF60) Attachments: 2 -12 -13 Item #16D10.pdf I apologize for not reading your email earlier, Tessie. Attached is the agreement you had requested, it was just returned in today's mail. Please let me know if you need a certified copy or anything else regarding this agreement. Have a great weekend! Ann Jennejohn, Deputy Clerk Clerk of the Circuit Court Clerk of the Value Adjustment Board Collier County Minutes & Records Dept. 239 - 252 -8406 239 - 252 -8408 (Fax) � ORIGINAL DOCUMENTS CHECKLIST & ROUTING SL1 IP"j 10 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE 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 .2)/V1i3 4. BCC Office Board of County Commissioners 5. Minutes and Records Clerk of Court's Office qkr\ 2-(15(l 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 Brandy Otero/ TM. Phone Number 252-5859 Contact/ Department Agenda Date Item was 2/12/2013 Agenda Item Number 16D10 Approved by the BCC Type of Document Agreements, Resolution Number of Original 3 Agreements, 1 Attached Documents Attached Resolution PO number or account N/A number if document is 2 to be recorded a3�3 -30 _ INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Init. 1 Applicable) 1. Does the document require the chairman's original signature? —1 2. Does the document need to be sent to another agency for additional signatures? If yes, Yes/ provide the Contact Information(Name; Agency; Address;Phone)on an attached sheet. BO 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. �l 4. All handwritten strike-through and revisions have been initialed by the County Attorney's 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 document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip should be provided to the County Attorney Office at the time the item is input into SIRE. i��- Some documents are time sensitive and require forwarding to Tallahassee within a certain J�`L time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on7.XZ- inter date)and all changes made during the meeting have been incorporated in the attached document. The County 5R"C Attorney's Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made, and the document is ready for the Chairman's signature. 16D10 RESOLUTION 2013- 3 A RESOLUTION OF THE BOARD OF COUNTY COMMISIONERS OF COLLIER COUNTY, FLORIDA MEMORIALIZING THE BOARD'S APPROVAL OF THE SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT (JPA) WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION PERTAINING TO THE PLANNING, DESIGN, SITE DEVELOPMENT,AND/OR CONSTRUCTION EXPENSES FOR THE COLLIER AREA TRANSIT (CAT) INTERMODAL TRANSFER FACILITY TO BE LOCATED AT THE COLLIER COUNTY GOVERNMENT CENTER AND AUTHORIZING ITS CHAIRWOMAN TO SIGN THAT AGREEMENT AT THE FEBRUARY 12,2013 MEETING. WHEREAS, at the February 13, 2013, meeting of the Board of County Commissioners the Board approved a Supplemental Joint Participation Agreement (the "JPA") with the Florida Department of Transportation pertaining to the planning, design, site development, and/or construction expenses for the Collier Area Transit (CAT) Intermodal Transfer Facility to be located at the Collier County Government Center (Financial Project No. 420353-1-94-01) and authorized the Board of County Commissioners, through its Chairwoman, to enter into the Supplemental JPA with the Florida Department of Transportation; WHEREAS, the Florida Department of Transportation requires the Board provide a resolution memorializing and confirming the Board's aforementioned affirmative vote to approve the agreement and authorize the Chairwoman to execute the JPA;and WHEREAS, the Board of County Commissioners has the authority to enter into a JPA with the Florida Department of Transportation to undertake a project as authorized by Chapter 341,Florida Statutes and/or by the Florida Transit Administration Act of 1964, as amended. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA,that: On February 12, 2013, the Board of County Commissioners approved by majority vote the JPA(Financial Project No. 420353-1-94-01) and authorized its chairwoman to enter into that agreement with the FDOT. 1 16D10 A certified copy of this Resolution will be forwarded by the Collier County Clerk to the FDOT along with the executed Agreement. This Resolution is hereby adopted after motion, second and majority vote this 12th day of February 2013. ATTEST: Iv BOARD OF CO ►4 TY COMMISSIONERS DWIGHT E:'fiRiK, CLERK COL , R I 0 Y, FLORIDA By �. .. A a�..� .r . By Depu, �. �► G"�gi. .T iller, Esq. m _. Chairwoman ws1 • •: -d as lo form . Id le t. s 'lei; IBM Witt R. Teach, Deputy County Attorney 2 16010 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 725-030-07 PUBLIC TRANSPORTATION PUBLIC TRANSPORTATION 06/11 SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT Page l of 5 Number Two Financial Project No.: Fund: 010 FLAIR Category: 088792 420353-1-94-01 Function: 639 Object Code: 750014 (Item-segment-phase-sequence) Federal No.: N/A Org. Code: 55012020129 Contract No.: APF60 DUNS No.: 076997790 Vendor No.: F59600055804 Catalog of Federal Domestic Assistance Number: N/A Catalog of State Financial Assistance Number: 55014 THIS AGREEMENT, made and entered into this day of , by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida, hereinafter referred to as the Department, and Collier County Board of County Commissioners 3299 East Tamiami Trail,#103; Naples, Florida 34104 hereinafter referred to as Agency. WITNESSETH: WHEREAS,the Department and the Agency heretofore on the 29th day of June ,2009 , entered into a Joint Participation Agreement; and WHEREAS,the Agency desires to accomplish certain project items as outlined in the Attachment"A"appended 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 1,300,000.00 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 There is no change to the project description which is, "to provide for the Department's participation in the Agency's eligible costs related to the planning, design, site development, and/or construction expenses of a transit intermodal transfer center for the Collier Area Transit on property located at the Government Center." 16011) 725-0 30-07 PUBLIC TRANSPORTATION 06111 Page 2 of 5 2.00 Project Cost: Paragraph 3.00 of said Agreement is ❑increased/❑decreased by$0.00 bringing the revised total cost of the project to $2,600,000.00 Paragraph 4.00 of said Agreement is❑ increased/❑decreased by$0.00 bringing the Department's revised total cost of the project to$1,300,000.00 3.00 Amended Exhibits: Exhibit(s) B of said Agreement is amended by Attachment"A". 4.00 Contract Time: Paragraph 18.00 of said Agreement July 31, 2013 5.00 E-Verify: Vendors/Contractors: 1. shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the Vendor/Contractor during the term of the contract; and 2. shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. 16010 725-030-07 PUBLIC TRANSPORTATION 06/11 Page 3 of 5 Financial Project No. 420353-1-94-01 Contract No. APF60 Agreement Date Except as hereby modified, amended or changed, all other terms of said Agreement dated 6/29/2009 and any subsequent supplements shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed,the day and year first above written. AGENCY FDOT Collier County Board of County Commissioners See attached Encumbrance Form for date of Funding AGENCY NAME Approval by Comptroller Geor• ,a A. H' ller, Esq. 1 I SIGNAT.∎' TE' O'TYPED) LEGAL REVIEW DEPARTMENT OF TRANSPORTATION SIGNATU' Chris Smith DEPARTMENT OF TRANSPORTATION Chairwoman TITLE TITLE ATTEST DWIGHT_ a, C}(, CLERK• BY: _ ii ` ` / el,C . 1u-0 .. ......O_ u Appiro r d s t: ��a g sufficiency Deputy Cam Attorney 16010 725-03007 PUBLIC TRANSPORTATION 06/11 Page 4 of 5 Financial Project No. 420353-1-94-01 Contract No. APF60 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 Collier County Board of County Commissioners 3299 East Tamiami Trail,#103; Naples, Florida 34104 dated DESCRIPTION OF SUPPLEMENT(Include justification for cost change): The purpose of this Supplemental JPA is to change the composition of the local contribution, from "11% In-Kind, $281,000.00 and 39%Value of the real estate, $1,019,000.00" to, "3% In-Kind, $75,150.00, and, 8%Cash, $205,850.00 and, 39%Value of the real estate, $1,019,000.00." This does not impact the total cost of the contract. I. Project Cost: As Approved As Amended Net Change $2,600,000.00 $2,600,000.00 $0.00 Total Project Cost $2,600,000.00 $2,600,000.00 $0.00 II. Fund Participation: As Approved As Amended Net Change Department: $1,300,000.00 $1,300,000.00 $0.00 Agency: $1,300,000.00 $1,300,000.00 $0.00 Other: Total Project Cost $2,600,000.00 $2,600,000.00 $0.00 Comments: it 16010 725-030-07 PUBLIC TRANSPORTATION 06/11 Page 5 of 5 III. MULTI-YEAR OR DEFERRED REIMBURSEMENT PROJECT FUNDING If a project is a multi-year or prequalified project subject to paragraphs 4.10 and 17.20 of this agreement,funds are programmed in the Department's Work program in the following fiscal year(s): FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY Project years may be advanced or deferred subject to Legislative appropriation or availability of funds. 16D10 Financial Management Project Number: 420353-1-94-01 Contract Number: APF60 Collier: Government Center Intermodal Hub EXHIBIT"B" PROJECT BUDGET This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida,Department of Transportation and the Collier County Board of County Commissioners, 3301 East Tamiami Trail,Naples,Florida 34112, dated I. PROJECT COST: $2,600,000.00 TOTAL PROJECT COST: $2,600,000.00 II. PARTICIPATION: Maximum Federal Participation FTA,FAA (N/A%) or $0.00 Agency Participation In-Kind* (03%) $75,150.00 Cash*** (08%) $205,850.00 Other** (39%) $1,019,000.00 Maximum Department Participation, Primary (DS)(DDR)(DIM)(PORT) (50%) or $1,300,000.00 Federal Reimbursable(DU)(FRA)(DFTA) (N/A%)or $0.00 Local Reimbursable(DL) (N/A%)or $0.00 TOTAL PROJECT COST $2,600,000.00 III. MULTI-YEAR OR PREQUALIFIED PROJECT FUNDING If project is a multi-year or prequalified project subject to paragraphs 4.10 and 17.20 of this agreement,funds are programmed in the Department's Work Program in the following fiscal year(s): 2008/09 $ 134,400.00 Intermodal Program funding 2009/10 $ 864,000.00 Intermodal Program funding 2010/11 $ 301,600.00 Intermodal Program funding Total: $1,300,000.00 Project years may be advanced or deferred subject to Legislative appropriation or availability of funds. *In-kind:-County's Facilities personnel and Alternative Transportation Modes(ATM)administrative time through the procurement,design,and construction phases of the project. **Other:—real property value. ***Cash:-local funds used after grant agreement execution date for permits,IT,and other construction costs. Exhibit B,Page 1 of 1 16010 Three (3) copies of the Agreement, and two (2) original or originally certified Resolutions need to be sent to: Sherry Spivey Florida Department of Transportation 801 N. Broadway Ave Bartow, Florida 33830 oLnty. ofCotiler 16010 CLERK OF THE CIRCUIT COURT Dwight E. Brock COLLIER COUNTY Ct�URTHO? SE Clerk of Courts 3315 TAMIAMI TRAIIAST ST�� 102 Accountant Clerk of Courts P.O. BOX 413044 Auditor NAPLES, FLORIDA 34P1-3044 Custodian of County Funds February 18, 2013 Sherry Spivey Florida Department of Transportation 801 N. Broadway Avenue Bartow, FL 33830 Re: Collier County Resolution 2013-30: Memorializing a Supplemental Agreement to the JPA Agreement between FDOT and Collier County Ms. Spivey, Attached for further processing are two (2) certified copies of the Resolution and three (3) original copies of the agreement referenced above, adopted by Collier County's Board of County Commissioners on February 12, 2013. After the agreement(s) have been signed by the appropriate parties, please return one of the original agreements to the Collier County Minutes and Records Department, serving as Clerk to the Board, for the Official Record. I included a mailing label for your convenience. Upon our receipt of one of the fully executed original supplemental agreements, I will forward a copy to Collier County's Alternative Transportation Modes Department. If your office requires anything further, please contact me at 239-252-8406. Sincerely, DWIGHT E. BROCK, CLERK atotA4-1)V7-69-4° C • Ann Jenne j , Deputy Clerk Attachments Phone - (239) 252-2646 Fax - (239) 252-2755 Website - www.collierclerk.com Email - collierclerk @collierclerk.com 161110 a 0 ces o a. a, H *C. rn 00 p rn 7:4 en 2 4. C/1 > .a G z 2 .-a co OUW � � xQ ° M . xaH . Q E.lix ° ¢ r4o a OLI" O H °" w 1=4Oo UM d rn O