Skip to main content
File #: 25-1468    Version: 1 Name:
Type: Resolution Status: Passed
File created: 12/3/2025 In control: Board of County Commissioners
On agenda: 12/16/2025 Final action: 12/16/2025
Title: Resolution / Supplemental Agreement / FDOT LAP Sidewalk Design Services for C.R. 760
Attachments: 1. 444206-1-38-01 Resolution #2 Supplemental Agreement, 2. 444206-1 Draft Supplemental LAP Agreement #1 - APPROVED

 

Consent Agenda                      Quasi-Judicial Public Hearing

Regular Business                      3:00 pm

Public Hearing                     Resolution

 

DEPARTMENT:                       Engineering

SUBMITTED BY:                     Megan Deuchar

PRESENTED BY:                     Michael Giardullo

 

TITLE & DESCRIPTION:

title

Resolution / Supplemental Agreement / FDOT LAP Sidewalk Design Services for C.R. 760

body

 

REQUESTED MOTION:

Adopt the Resolution approving the Supplemental Agreement with FDOT for additional funding for Financial Project #444206-1-38-01, LAP Sidewalk Design Services on County Road 760.

 

SUMMARY:

Staff is requesting adoption and approval of the Supplemental Agreement with FDOT for additional funding for Financial Project #444206-1-38-01, LAP Sidewalk Design Services on County Road 760.

 

BACKGROUND:

In January 2024, DeSoto County entered into a Local Agency Program (LAP) Grant Agreement to fund the design and permitting of a sidewalk on County Road 760 from U.S. 17 to Aster Avenue.  The total amount of the grant agreement is $76,410.00.  The Design Contract is in the amount of $70,325.98 leaving an available balance of $6,084.02.  This project requires a pedestrian crossing over the railroad tracks controlled by Seminole Gulf Railway.  Seminole Gulf Railway's current fee schedule requires a non-refundable agreement preparation fee of $8,600.  This supplemental agreement adds $2,600 of additional FDOT funding to cover the shortfall between the $6,084.02 of remaining grand funding and the $8,600 Seminole Gulf Railway fee.

 

FUNDS:

Budget Amount: N/A

Actual Agenda Item: $2,600.00

Cost: N/A

Account Number: 304-60555416300206

Explanation: FDOT Reimbursement