8/18/2017 1:53:02 PM
8/18/2017 1:48:39 PM
Official Document Type
Agenda Item Number
Florida Department of Transportation
Mermaid Carwash Mark's Mobil and Harbora House
Right of Way Acquisition for SR 60 and 43rd Avenue
Locally Funded Agreement
Intersection Improvement Project
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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 />
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