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pTP COPY <br />r; i i..;A 1Ciy is d LAST PAGE <br />J.R. SMITH, GLERK <br />The COUNTY agrees to make all previous studies, maps, drawings, surveys and other data <br />and information pertaining to the Project available to the DEPARTMENT at no cost to the <br />DEPARTMENT. <br />4. The DEPARTMENT shall have the sole responsibility for resolving claims and requests <br />for additional work for the Project. The DEPARTMENT will make reasonable efforts to <br />obtain the COUNTY's input in its decisions. <br />5. The total cost of the Project referenced above, is estimated to be ONE HUNDRED FORTY <br />FOUR THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS ($144,500.00). The <br />COUNTY'S payment to the DEPARTMENT is estimated to be ONE HUNDRED FORTY <br />FOUR THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS ($144,500.00). In the <br />event the actual cost of the Project results in a decrease in the COUNTY'S payment of ONE <br />HUNDRED FORTY FOUR THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS <br />($144,500.00) the difference shall be refunded to the COUNTY. In the event the actual cost <br />of the Project results in an increase of the COUNTY'S payment, any cost overruns or cost <br />increases shall be the sole responsibility of the COUNTY and shall be paid to the <br />DEPARTMENT. <br />The funding the DEPARTMENT receives from the COUNTY shall be allocated as follows: <br />SR -60 AND 43RD PROJECT <br />FM# 431759-1-4X-02 <br />Phase 4B <br />(Appraisal) <br />Phase 42 <br />(consultant) <br />Phase 43 <br />(Acquisition) <br />Phase 45 <br />(relocation) <br />$35,000.00 <br />$22,000.00 <br />$10,000.00 <br />$77,500.00 <br />TOTAL AMOUNT DUE FROM PARTICIPANT: <br />$144,500.00 <br />A. The COUNTY agrees that it will, within thirty (30) days of execution of this <br />AGREEMENT, furnish the DEPARTMENT with a check in the amount of ONE <br />HUNDRED FORTY FOUR THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS <br />($144,500.00) towards the Project Costs. <br />In the event payment is not received by the DEPARTMENT within thirty (30) days of <br />execution of this Agreement, the DEPARTMENT reserves the right to terminate this <br />Agreement. <br />Remittance shall be made payable to the Department of Transportation. Payment shall <br />be clearly marked to indicate that it is to be applied to FM No.: 431759-1-4B/42/43/45- <br />02. The DEPARTMENT shall utilize this amount towards costs of Project No. 431759- <br />1-4B/42/43/45-02. <br />Payment shall be mailed to: <br />Florida Department of Transportation <br />Professional Services Unit - Attention: Leos A. Kennedy, Jr. <br />3400 W. Commercial Boulevard <br />Fort Lauderdale, Florida 33309-3421 <br />Page 2 <br />