MODIFICATION #Z0229-1 TO SUBGRANT AGREEMENTMODIFICATION # Z0229-1 TO SUBGRANT AGREEMENT
BETWEEN THE DIVISION OF EMERGENCY
MANAGEMENT AND
Clearwater, City of
This Modification is made and entered into by and between the State of Florida,
Division of Emergency Management ("the Division"), and
Clearwater, City of ("Sub -Recipient"), to modify
Contract Number Z0229 , which began on 9/04/2017 ("the Agreement").
WHEREAS, the Division and the Sub -Recipient have entered into the
Agreement, pursuant to which the Division has provided a Subgrant to Sub -
Recipient under the public assistance program of $24,929.58 in funds; and,
WHEREAS, the Division and Sub -Recipient desire to modify the Agreement by
increasing the Federal funding $16,503.05 under the Agreement.
WHEREAS, the Division and the Sub -Recipient desire to modify the Scope of Work.
WHEREFORE, in consideration of the mutual promises of the parties contained
herein, the parties agree as follows:
1. The Agreement is hereby amended to increase the Federal funding by
$16,503.05 and the State share by $2,750.51 for the maximum
amount payable under the Agreement to $44,183.14
2. The Scope of Work, Attachment A to the Agreement, is hereby modified as set
forth in the 1st Revised Attachment A to this Modification, a copy of which is
attached hereto and incorporated herein by reference.
3. All provisions of the Agreement being modified and any attachments thereto
in conflict with this Modification shall be and are hereby changed to conform
with this Modification, effective as of the date of the last execution of this
Modification by both parties.
4. All provisions not in conflict with this Modification remain in full force and effect,
and are to be performed at the level specified in the Agreement.
IN WITNESS WHEREOF, the parties hereto have executed this Modification as of the
dates set out below.
SUB -RECIPIENT:
Clearwater, City of
CITY OF CLEARWATER, FLORIDA
By: W-P.aavA) . 11D
William B. Home II
City Manager
Approved as to for
Ma thew M. :"ith
Assistant City Attorney
DIVISION
By:
EME - ENCY MANAGEMENT
Date: t12 ei -t 3� — 1 '
Attest:
Rosemarie Call
City Clerk
Name and Title: Michael Kennett, Deputy Director
Date:
Attachment A -1st Revision
Budget and Project List
Budget:
The Budget of this Agreement is initially determined by the amount of any Project Worksheet(s) (PVV) that the Federal Emergency Management
Administration (FEMA) has obligated for a Sub -Recipient at the time of execution. Subsequent PWs or revisions thereof will increase or decrease
the Budget of this Agreement. The PW(s) that have been obligated are:
DR -4337
Sub -Recipient: Clearwater, City of
PW
#
CalProject
Title
Federal Share
Fed %
State Share
State
/°
Local Share
Local
/o
Total Eligible
Amount
POP Start Date
POP End Date
657
F
Powerlines at Joe Dimaggio Complex
$5,777.6375.00%
$962.94
12.50%
$962.9312.50%
$7,703.50
9/04/2017
3/10/2019
718
G
Pier 60
$21,368.2175.00%
$3,561.3/12.50%
$3,561.3712.50%
$28,490.95
9/04/2017
3/10/2019
1795
E
City Hall Light Poles
$10,725.4275.00%
$1,787.51i2.50%%
$1,787.57
12.50%
$14,300.56
9/04/2017
3/10/2019
Total:
$37,871.26^
$6,311.88
$6,311.87
$50,495.01