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2019-196
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2019-196
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Last modified
12/30/2019 3:03:27 PM
Creation date
11/27/2019 3:01:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
11/19/2019
Control Number
2019-196
Agenda Item Number
8.H.
Entity Name
Board of County Commissioners of Indian River County
Subject
Authorizing the Chairman’s execution of locally funded NO. 431759-1-4b/42/43/45-02 with
Agreement (LFA) FM the Florida Department of Transportation for Mark’s Mobil, Mermaid Carwash
and Harbora Parcels for the SR 60 & 43rd Avenue Project (See Official Document 2019-195)
Area
SR 60 & 43rd Avenue Project
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WHEREAS, the Project is in the interest of both the COUNTY and the DEPARTMENT and it would <br />be more practical, expeditious, and economical for the DEPARTMENT to continue performing such <br />activities; and <br />WHEREAS, the COUNTY by Resolution No. 2019-104 on the 19th <br />day of November , 20 19 , a copy of which is attached hereto and made a part hereof, authorizes <br />the proper officials to enter into this Agreement. <br />NOW, THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the <br />Project, the parties agree to the following: <br />1. The recitals set forth above are true and correct and are deemed incorporated herein. <br />2. The DEPARTMENT shall be responsible for assuring that the Project complies with all <br />applicable Federal, State and Local laws, rules, regulations, guidelines and standards. <br />3. 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 of ONE HUNDRED FORTY FOUR THOUSAND FIVE HUNDRED <br />DOLLARS AND NO CENTS ($144,500.00) has been paid to the DEPARTMENT. FIFTY <br />SIX THOUSAND SEVEN HUNDRED FIFTY DOLLARS AND NO CENTS ($56,750.00) of <br />the funding already received from the COUNTY has been expended. The remaining funding <br />in the amount of EIGHTY SEVEN THOUSAND SEVEN HUNDRED FIFTY DOLLARS AND <br />NO CENTS ($87,750.00), under FM # 431759-1-4B/42/43/45-02 shall be reallocated to FM# <br />431759-1-4B/42/43/45-03. <br />SR -60 AND 43RD PROJECT <br />FM No. 431759-1-46/42/43/45-02 <br />(Initial Funding Allocation: Based on deposit) <br />Phase 4B <br />Phase 42 <br />Phase 43 <br />Phase 45 <br />(Appraisal) <br />(consultant) <br />(Acquisition) <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 />Page 2 <br />
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