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2018-183
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Last modified
1/4/2021 12:30:05 PM
Creation date
10/5/2018 12:06:19 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/02/2018
Control Number
2018-183
Agenda Item Number
8.L.
Entity Name
Indian River Lagoon Council
Indian River National Estuary Program
Subject
West Wabasso Phase II Septic to Sewer Project
Area
Cost Share Agreement
Alternate Name
IRL Council and IRNEP
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Contract# IRL2018-01 <br />Encumbrance# GLOI-1.707 <br />possible. The Statement of Work, Attachment A, includes the parties' current schedule for <br />completion of the Work and projection of expenditures on a fiscal year basis (October, 1 <br />September 30) ("Annual Spending Plan"). If Recipient anticipates that expenditures will <br />exceed the budgeted amount during any fiscal year, Recipient shall promptly notify the <br />Council's Project Manager and provide a proposed revised work schedule and Annual <br />Spending Plan that provides for completion of the Work without increasing the Total <br />Compensation. The last date for the Council to receive this request is August 1 of the then - <br />current fiscal year. The Council may in its sole discretion prepare a Supplemental <br />Instruction Form incorporating the revised work schedule and Annual Spending Plan <br />during the then -current fiscal year or subsequent fiscal year(s). <br />6. LIABILITY AND INSURANCE. Each party is responsible for all personal injury and property <br />damage attributable to the negligent acts or omissions of that party, its officers and employees. <br />Nothing contained herein shall be construed or interpreted as denying to any party any remedy or <br />defense available under the laws of the State of Florida, nor as a waiver of sovereign immunity of the <br />State of Florida beyond the waiver provided for in Section 768.28, Fla. Stat., as amended. Each party <br />shall acquire and maintain throughout the term of this Agreement such liability, workers' <br />- - - -- - - .,__-compensation; arid -automobile insutance as required by their curterit toles and regulations; which may <br />include participation in a self-insurance program. <br />7. FUNDING CONTINGENCY. This Agreement is at all times contingent upon funding <br />availability, which may include a single source or multiple sources, including, but not limited to: <br />(1) revenues appropriated by the Council's Board of Directors; (2) annual appropriations by the <br />Florida Legislature, or (3) appropriations from other agencies or funding sources. Agreements <br />that extend for a period of more than one Fiscal Year are subject to annual appropriation of funds <br />in the sole discretion and judgment of the Council's Board of Directors for each succeeding Fiscal <br />Year. Should the Project not be funded, in whole or in part, in the current Fiscal Year or <br />succeeding Fiscal Years, the Council shall so notify Recipient and this Agreement shall be <br />deemed terminated for convenience five (5) days after receipt of such notice, or within such <br />additional time as the Council may allow. For the purpose of this Agreement, "Fiscal Year" is <br />defined as the period beginning on October 1 and ending on September 30. <br />8. PROJECT MANAGEMENT <br />(a) The Project Managers listed below shall be responsible for overall coordination and <br />management of the Project. Either party may change its Project Manager upon three (3) <br />business days prior written notice to the other party. Written notice of change of address <br />shall be provided within five (5) business days. All notices shall be in writing to the <br />Project Managers at the addresses below and shall be sent by one of the following <br />methods: (1) hand delivery; (2) U.S. certified mail; (3) national overnight courier; (4) e- <br />mail or, (5) fax. Notices via certified mail are deemed delivered upon receipt. Notices via <br />overnight courier are deemed delivered one (1) business day after having been deposited <br />with the courier. Notices via e-mail or fax are deemed delivered on the date transmitted <br />and received. <br />COUNCIL <br />Frank Sakuma, Project Manager <br />IRL Council <br />1235 Main Street <br />Sebastian, FL 32958617 -1 11 . _4 W42 2898 eii1 �„6 13_O�i <br />Qk/ E-mail. sakuma@irleouncil.ora <br />Page 4 <br />RECIPIENT <br />Arjuna Weragoda, P.E. Project Manager <br />Indian River County <br />180127"' Street <br />Vero Beach, FL 32960 <br />(772)226-1821 <br />E-mail: awerago, da@irc og v.com <br />
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