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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />LOCAL AGENCY PROGRAM AGREEMENT <br />EXHIBIT "A" <br />PROJECT DESCRIPTION AND RESPONSIBILITIES <br />FPN. 431728-1-58/68-01 <br />525-010-40 <br />PRODUCTION SUPPORT <br />1/15 <br />Page 14 <br />This exhibit forms an integral part of the Agreement between the State of Florida, Department of Transportation and <br />Indian River County <br />Dated S/ 1 1 7 72(1 <br />PROJECT LOCATION: <br />The project _ is ✓ is not on the National Highway System. <br />The project is ✓ is not on the State Highway System. <br />PROJECT DESCRIPTION: <br />87th Street from 10151 Avenue to CR -510 <br />SPECIAL CONSIDERATIONS BY AGENCY: <br />The audit report(s) required in the Agreement shall include a Schedule of Project Assistance that will reflect the <br />Department's contract number, the Financial Project Number (FPN), the Federal Authorization Number (FAN), where <br />applicable, the amount of state funding action (receipt and disbursement of funds), any federal or local funding action, and <br />the funding action from any other source with respect to the project. <br />The Agency is required to provide a copy of the design plans for the Department's review and approval to coordinate <br />permitting with the Department, and notify the Department prior to commencement of any right-of-way activities. <br />The Agency shall commence the project's activities subsequent to the execution of this Agreement and shall perform in <br />accordance with the following schedule. <br />a) Study to be completed by N/A <br />b) Design to be completed by N/A . <br />c) Right -of -Way requirements identified and provided to the Department by N/A <br />d) Right -of -Way to be certified by <br />e) Construction contract to be let by 8/7/2015 <br />f) Construction to be completed by 6/30/2017 <br />If this schedule cannot be met, the Agency will notify the Department in writing with a revised schedule or the project is <br />subject to the withdrawal of federal funding. <br />This Project is for reimbursement of Construction and CEI only in the year 2014/2015 in the amount of $1,211.453.00. <br />Upon execution of this agreement by all parties the Department will provide the Agency ONE EXECUTED AGREEMENT <br />and a NOTICE TO PROCEED. The Agency should not start any construction prior to the EXECUTED AGREEMENT and <br />a NOTICE TO PROCEED. The Agency will only be reimbursed for costs incurred after the executed agreement date and <br />prior to the agreement or time extension (if required by a request for a time extension from the Agency) date and fiscal <br />year funding availability. <br />Upon completion of the Project, the Agency is required to notify the Department of the date of completion and final <br />invoicing. The Department may require an onsite inspection with the Agency. <br />SPECIAL CONSIDERATIONS BY DEPARTMENT. <br />