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Florida Statutes: <br />334.044(7) 850-035-01 <br />PROGRAM MANAGEMENT <br />OGC — 12/15 <br />Page 2 of 20 <br />1. The recitals set forth above are incorporated by this reference in this Agreement. <br />2. The Recipient shall furnish all services as required in Exhibit "A" for completion of the <br />Project. <br />3. The term of this Agreement shall begin upon the date of signature of the last party to sign <br />this Agreement ("Effective Date") and continue through June 30, 2019. Execution of this <br />Agreement by both parties shall be deemed a Notice to Proceed to the Recipient for work <br />to begin on the Project. Any work performed prior to the execution of this Agreement is <br />not subject to reimbursement. The estimated project production schedule is as follows: <br />a. Design plans contract to begin on or before N/A, and design plans to be completed by <br />N/A. <br />b. Actual Construction shall begin no later than January 1, 2018, and be completed by <br />June 30, 2019. <br />4. The Department will participate in a maximum of 75 % of the actual total project costs up <br />to TWO MILLION SIX THOUSAND SEVEN HUNDRED NINETY EIGHT DOLLARS <br />AND NO CENTS ($2,006,798.00) (the maximum Department participation as set forth in <br />Method of Compensation in Exhibit B). The Parties agree that the Department's <br />participation may be increased or reduced upon a determination of the actual bid amounts <br />of the project by the execution of a supplemental agreement. Travel costs will not be <br />reimbursed. <br />a. The Department agrees to compensate the Recipient for services described in <br />Exhibit "A", and as set forth in the Method of Compensation in Exhibit "B". <br />b. Unless otherwise permitted, payment will begin in the year the Project or Project <br />phase is scheduled in the adopted work program as of the Effective Date of this <br />Agreement. Payment will be made for actual costs incurred as of the date the <br />invoice is submitted with the final payment due upon receipt of a final invoice. <br />c. The Recipient shall provide quantifiable, measurable, and verifiable units of <br />deliverables. Each deliverable must specify the required minimum level of service <br />to be performed and the criteria for evaluating successful completion. The Project, <br />identified as Financial Project Number 434840-1-54-01, and the quantifiable, <br />measurable, and verifiable units of deliverables are described more fully in Exhibit <br />"A". Any changes to the deliverables shall require_ written approval in advance by. _ <br />the Department. - <br />Invoices shall be submitted at least quarterly by the Recipient in detail sufficient <br />for a proper pre -audit and post -audit, based on the quantifiable, measurable and <br />verifiable deliverables as established in Exhibit "A". Deliverables must be <br />received and accepted in writing by the Department's Project Manager prior to <br />31 <br />