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without the prior written consent of the DEPARTMENT. <br /> H. All notices(except invoices)under this Agreement shall be directed to the following <br /> addresses: <br /> TO DEPARTMENT: TO COUNTY: <br /> Florida Department of Transportation Indian River County <br /> 3400 West Commercial Blvd. Public Works Department <br /> Fort Lauderdale, FL 33309-3421 1801 27th Street <br /> Attn: Leos A. Kennedy,Jr. Vero Beach,FL 32960-3388 <br /> With a copy to: General Counsel Attn: Richard Szpyrka <br /> With a copy second copy to: Donovan Pessoa With a copy to: County Attorney <br /> 3-Term <br /> A. Except as otherwise set forth herein, this AGREEMENT shall continue in effect and <br /> be binding to all parties until the Project is completed as evidenced by the written acceptance of <br /> the DEPARTMENT and the COUNTY or December 30, 2019,whichever occurs first. <br /> B. This Agreement shall not be renewed. Any extension shall be in writing and executed <br /> by both parties,and shall be subject to the same terms and conditions as set forth in this Agreement. <br /> 4- Compensation and Payment <br /> A. The estimated Project cost is SEVEN MILLION TWO HUNDRED NINETY ONE <br /> THOUSAND ONE HUNDRED FORTY SIX DOLLARS AND NO CENTS($7,291,146.00).The <br /> COUNTY and the DEPARTMENT agree to share the cost of this Project. The COUNTY agrees <br /> to provide one-half of the cost of the Project expenditures and the DEPARTMENT agrees to <br /> provide the other one-half pursuant to Florida Statutes 339.2817. Based on the aforesaid amount, <br /> the parties further agree that the DEPARTMENT'S maximum participation is THREE MILLION <br /> SIX HUNDRED FORTY FIVE THOUSAND FIVE HUNDRED SEVENTY THREE DOLLARS <br /> AND NO CENTS ($3,645,573.00) and all remaining costs of the Project will be borne by the <br /> COUNTY. However, in the event the total Project cost is less than the amount stated above, the <br /> DEPARTMENT shall only pay 50% of the lesser amount and all remaining costs of the Project <br /> will be paid by the COUNTY. Payment shall be made in accordance with the table set forth below: <br /> FM No. 431759-2-54-01 FY 16/17 FY 17/18 JTotal Amount <br /> Department's Share $845,948.00 $2,799,625.00 $3,645,573.00 <br /> County's Share $845,948.00 $2,799,625.00 $3,645,573.00 <br /> Total $1,691,896.00 $5,599,250.00 $7,291,146.00 <br /> Page 3 <br />