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t <br />o The DEPARTMENT shall, upon inspection and acceptance of all project -related <br />construction, and upon receipt of a properly documented invoice provide <br />reimbursement to the COUNTY in an amount not to exceed $ 100, 000.00. <br />This represents the remaining 50 % of the DEPARTMENT'S Total Project <br />Contribution. <br />o PROJECT costs in excess of the DEPARTMENT's Total Project <br />Contribution shall be the sole responsibility of the COUNTY. <br />The DEPARTMENT'S TOTAL PROJECT CONTRIBUTION provided for work performed <br />under this Agreement shall not exceed TWO HUNDRED THOUSAND DOLLARS <br />(S200,000.00). <br />6. The DEPARTMENT shall have ten (10) working days to approve any invoice submitted <br />by the COUNTY. PROJECT costs eligible for DEPARTMENT participation will be <br />allowed only from the date of final execution of the Agreement. Travel expenses are not <br />authorized in this AGREEMENT. The COUNTY shall submit invoices for fees and <br />other compensation for services or expenses in detail sufficient for a proper pre -audit and <br />post -audit thereof. Invoice(s) shall be submitted to the State of Florida, Department of <br />Transportation, at 3400 West Commercial Boulevard, Fort Lauderdale, Florida 33309. <br />Attention: Jonathan M. Overton, P.E., District Traffic Studies Engineer. <br />4 <br />