Laserfiche WebLink
The DEPARTMENT shall reimburse the COUNTY for project expenses up to 100%of <br /> its contribution($50,000.00)after inspection by a DEPARTMENT representative is <br /> conducted at completion of said PROJECT,and upon receipt of documentation <br /> confirming the inspection by the DEPARTMENT and DEPARTMENT approved,project <br /> related expenses incurred by the COUNTY and reflected on paid invoice(s). <br /> 5. 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. The invoice shall be submitted to the State of Florida,Department of <br /> Transportation,at 3400 West Commercial Boulevard,Fort Lauderdale,Florida 33309. <br /> Attention:Mr.Jonathan M.Overton,P.E. <br /> 6. The DEPARTMENT agrees to reimburse the COUNTY for the services herein described <br /> and detailed in this Agreement.All costs in excess of the Department's contribution shall <br /> be the responsibility of the COUNTY. <br /> 7. Should the DEPARTMENT and the COUNTY decide to proceed with subsequent phases <br /> of the PROJECT,this Agreement shall be amended to identify the respective <br /> responsibilities and the financial arrangements between the parties. <br /> 3 <br />