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C-1 <br />O <br />o The DEPARTMENT shall, upon inspection and acceptance of all project -related <br />construction, and upon receipt of a properly documented invoice provide <br />reimbursement to the COUNTY in an amount not to exceed $ 160.000.00. <br />This represents the remaining 54 % of the DEPARTMENT'S Total Project <br />Contribution. <br />o PROJECT costs in excess of the DEPARTMENT's Total Project <br />Contribution shall be the sole responsibility of the COUNTY. <br />The DEPARTMENT'S TOTAL, PROJECT CONTRIBUTION provided for work perfortned <br />under this Agreement shall not exceed TWO HUNDRED THOUSAND DOLLARS <br />(S200,000.06). <br />6. The DEPARTMENT shall have ten (10) working days to approve any invoice submitted <br />by the COUNTY. PROJECT costs eligible for DEPARTMENT participation will be <br />allowed only from the date of final execution of the Agreement. Travel expenses are not <br />authorized in this AGREEMENT. The COUNTY shall submit invoices for fees and <br />other compensation for services or expenses in detail sufficient fnr a proper pre-asadit and <br />post -audit thereof. Invoice(s) shall be submitted to the State of Florida, Department of <br />Transpurtation, at 3400 West Commercial Boulevard, Fort Lauderdale, Florida 33309. <br />Attention: Jonathan M. Overton, P.E., District Traffic Studies Engineer. <br />