Water Retention Installation Amendment 1 LP6847
Florida Department of Charlie Crist
Governor
Environmental Protection IeffKottkamp
Bob Martinez Center Lt. Governor
2600 Blair Stone Road Michael W. Sole
Tallahassee, Florida 32399-2400 Secretary
DHL DELIVERY - SIGNATURE REOUIRED
SEP 2 5 2008
Mr. Brian Whitehall
City Administrator
City of Okeechobee
55 SE Third Avenue
Okeechobee, Florida 34974
Re: LP6847 - City of Okeechobee
Okeechobee Commerce Center Water Retention Installation
Dear Mr. Whitehall:
Enclosed is one original of Amendment 1 to your surface water improvement project.
The amendment revises the budget and provides additional time for completion of the
project. The amendment is now in effect.
If we may be of further assistance, please contact Susan Taylor at 850/245-8358.
Sincerely,
Phil Coram, P.E., Deputy Director
Division of Water Resource Management
PC/st
Enclosure
cc: Honorable James E. Kirk - City of Okeechobee
Robin Brock - City of Okeechobee
Connie Vanassche - Craig A. Smith & Associates Governmental Services, LLC
'More Protection, Less Process"
www. dep. state. fl. us
STATE FINANCIAL ASSISTANCE AGREEMENT
DEP AGREEMENT NO. LP6847
CITY OF OKEECHOBEE
AMENDMENT NO. 1
THIS AGREEMENT as entered into on the 13th day of November, 2007, between the FLORIDA
DEPARTMENT OF ENVIRONMENTAL PROTECTION (hereinafter referred to as the "Department") and the
CITY OF OKEECHOBEE (hereinafter referred to as the "Grantee" or "Recipient") is hereby amended.
WHEREAS, due to a change in budget; and,
WHEREAS, the Grantee has requested an extension of the term of the Agreement in order to complete the
project as planned; and,
WHEREAS, it has been determined that an extension of time to complete the project would be in the best
interest of the State; and,
WHEREAS, the Grantee understands that certification forward of State Fiscal Year 2007-2008 funds
supporting this Amendment beyond June 30'h of each year is subject to the approval of the Governor's Office; and,
WHEREAS, the Grantee has requested an end date that extends beyond the current authorized funding
period; and,
WHEREAS, the Grantee understands that if the Governor's Office does not approve the Department's
request to certify the funds forward, the Grantee will not be eligible for reimbursement for the activities covered by
the remaining unpaid State Fiscal Year 2007-2008 funds; and,
WHEREAS, additional changes to the Agreement are necessary.
NOW, THEREFORE, the parties hereto agree as follows:
1. Section 2. is hereby revised to change the completion date of the Agreement from November 30, 2008, to
November 30, 2009, and to include the following language as a separate paragraph.
The Grantee understands and agrees that certification forward of the State Fiscal Year 2007-2008 funds
supporting this Agreement beyond June 30'h of each year is subject to the approval of the Governor's Office.
2. Attachment A, Project Work Plan, is hereby deleted in its entirety and replaced with Attachment A-1,
Revised Project Work Plan, attached hereto and made a part of the Agreement. All references in the Agreement to
Attachment A, Project Work Plan, shall hereinafter refer to Attachment A-1, Revised Project Work Plan.
In all other respects, the Agreement of which this is an Amendment, and attachments relative thereto, shall
remain in full force and effect.
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEP Agreement No. LP6847, Amendment No. 1, Page 1 of 2
This Amendment 1 to State Financial Assistance Agreement LP6847 shall be executed in two or more
counterparts, either of which shall be regarded as an original and all of which constitute but one and the same
instrument.
IN WITNESS WHEREOF, the Department has caused this amendment to the State Financial Assistance
Agreement to be executed on its behalf by the Deputy Director of the Department and the Grantee has caused this
amendment to be executed on its behalf by its Authorized Representative. The effective date of this amendment
shall be as set forth below by the Deputy Director of the Department of Environmental Protection, Division of Water
Resource Management.
CITY OF OKEECHOBEE FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION
By: By: / - r
or Deputy Director
Division of Water Resource Management
Date: Q I IFPI Date: SEP 2 2 2008
Tommy yams, DEP Grant Manager
*For Agreements with governmental boards/commissions: If someone other than the Chairman signs this
Amendment, a resolution, statement or other document authorizing that person to sign the Amendment on behalf of
the Grantee must accompany the Amendment.
List of attachments/exhibits included as part of this Amendment:
Svecifv Tvpe Letter/Number Description (include number of eases)
Attachment A-1 Revised Project Work Plan (3 pages)
DEP Agreement No. LP6847, Amendment No. 1, Page 2 of 2
ATTACHMENT A - REVISED
PROJECT WORK PLAN
1. GRANTEE/PROJECT INFORMATION:
Grantee: CITY OF OKEECHOBEE
Project Title: OKEECHOBEE COMMERCE CENTER WATER RETENTION
INSTALLATION
DEP Grant LP6847
H. FUNDING PLAN:
FY 05/06 PROJECT BUDGET
Category of Expenditure DEP Funds Total Matching Funds Total Funding
Professional Services 26,000
Administration & Bid 4,515
Documents
Construction & Demolition
Lake Excavation, Berm & Sod 58,000
1 Land n/a
I Equipment - City's 24,000
I Control Structures 17,535
I Other (Specify) - City's Labor 19,950
i
Total I $150,000
III. SCOPE OF WORK: (e.g., specifications, task timeline within current authorized Agreement period,
method or manner of performance, requirements, quarterly cash needs, etc.)
Revision 8-29-08
• The City of Okeechobee is requesting an amendment to the scope of work to redistribute
the financial allotments within the budget category of expenditures based upon the actual
expenses that have occurred to date for this project. The City utilized City personnel and
equipment for this project but also needed outside professional services and put the
construction out to bid. Additional City equipment and personnel were utilized during
this project and are included in Attachment A. Funding needs to be adjusted within the
budget categories to accommodate actual expenditures as outlined in Disbursement
Request No. 1. Additional time is needed to complete the project.
The City of Okeechobee is continuing to comply with wetland retention compliance issues and
provide for water filtration and clean-up prior to entry into State waters. In order to add new
business prospects and create jobs while protecting the waters of Taylor Creek and Lake
Okeechobee, the City is providing wetland retention on the north side of the Okeechobee Commerce
Center by:
• Completing the construction of Lake No. 1 as part of the SFWMD Storm Water Master Drainage
Permit for the City of Okeechobee Commerce Center. Site survey and construction drawing of the
Lake to be completed by the City of Okeechobee Engineering Office.
• The City will be doing this project in-house utilizing City personnel, and equipment.
IV. PROJECT MILESTONES:
(i.e., timelines, contracts, if funded in prior years(s) where is the project now)
If the scope of work includes construction:
Estimated Construction start date: Novegbgr 2007
Estimated scope of work completion date: lleelf3l. 2009
If the scope is only for pre-construction work:
Estimated scope of work completion date:
G:\LEGISLATIVE - GOVERNMENTAL SERVICES DIVISION\okeechobee, city of\FDEP LP6847-WATER RETENTION\CTTY
OF OKEE WATER RETENTION ATTACHMENT A revised.doc
Equipment Description - Revised
Rate of
Equip
Usage per
City Equipment to be used Hour
S-10 Backhoe $1501
S-12 Backhoe $2001
2" Pump $35
Chop Saw $351
1 Equipment Trailer $351
Dump Trucks $751
S-9 Tractor $501
S-13 Tractor $501
S-14 Tractor $50
301 D. Truck $20
302 E. Truck $20
1 309 Bucket Truck $321
Supplies & Other Expenses - Revised
Supplies and Other Expenses
Sod/Seed (Construction) $10,000
Operating Supplies (Admin & Bid $4,515
Docs)
Total Supplies & Other Expenses $149515
G:\LEGISLATIVE - GOVERNMENTAL SERVICES DIVISION\okeechobee, city of\FDEP 1,P6847 WATER RETENTIOMCITY
OF OKEE WATER RETENTION ATTACENIENT A revised.doc
V. LOCAL MATCH & OTHER GRANT FUNDS: N/A
List the sources and amounts for all funds being used to fund this project.
AMOUNT(S)
SOURCE
12006-2007 LP grant
i 2006-2007 Match
i.e. 2005-2006 LP05xx grant
i.e. CDBG Rant
i.e. SRF loan WWxxxxx
i.e. prior year local match
i.e. federal fiords - STAG grant
I Total Proiect Cost
Budget Summary - Revised
BUDGET CATEGORY ALLOTMENT
Professional Services $26,000
Equipment - City's $24,000
Control Structure $17,535
Supplies and Other Expenses $4,515
Contractual Services $
Construction $48,000
Sod/Seed $10,000
Other-Labor $19,950
Indirect Costs $
Total: $150,000.00
Professional Services - Revised
Salary and Benefit Description
Annual Benefit Total Annual
Employee Name Position Salary Cost Cost
I Brian Whitehall City Administrator $72,811 1.58 $115,041.38
Oscar Bermudez Engineer $65,900 1.58 $104,122.00
Donnie Robertson Director of Public Works $53,634 1.58 $84,741.72
India Riedel Finance Acct Supervisor $34,359 1.58 $54,287.22
Cleveland Lamb Maintenance Foreman $42,335 1.58 $66,887.72
Marvin Roberts Laborer/Operator $30,157 1.58 $47,648.06
Floyd Selph Laborer/Operator $31,535 1.58 $49,825.30
Rick Amiet Laborer/Operator $29,272 1.58 $46,249.76
Clint Gould Laborer/Operator $29,711 1.58 $46,943.38
Brian Padget Laborer/Operator $30,157 1.58 $47,648.06
Alfred Fisher Mechanic $40,394 1.58 $63,822.52
Betty Clement General Services Coordinator $33,380 1.58 $52,741.70
G:\LEGISLATIVE - GOVERNMENTAL SERVICES DIVISIONbkeechobee, city oflFDEP LP6847 WATER RETENTION\CTTY
OF OKEE WATER RETENTION ATTACHMENT A revised.doc