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Contract #SD624AA <br />E. Through this AGREEMENT, DISTRICT agrees to provide in the amount not to exceed, <br />one hundred twenty thousand and no/100 dollars ($120,000), as matching funds for <br />development of the East Indian River County Stormwater Management Plan. <br />ARTICLE VII - DELIVERABLES <br />A. Deliverables: COUNTY shall deliver all services, products, and deliverables as stated in <br />the Contract. <br />B. REPORTS: COUNTY shall submit monthly reports to DISTRICT's Project Manager in <br />a form approved by the Project Manager. In addition to hard copies, all written <br />deliverables (reports, papers, analyses, etc.) shall be submitted in machine readable form <br />in formats consistent with DISTRICT's standard software products. DISTRICT's <br />standard office automation products include the Microsoft® Office Suite (WORD, <br />EXCEL, ACCESS, and POWERPOINT). Other formats may be accepted, if mutually <br />agreed upon by DISTRICT's Project Manager and Chief Information Officer. <br />ARTICLE VIII - FUNDING <br />A. This AGREEMENT is subject to the availability of funds from an annual appropriation <br />by the Florida Legislature to the Water Management Lands Trust Fund (WMLTF), as <br />provided for in Section 373.59, Fla. Stat., and Chapter 62-402, Fla. Admin. Code, for the <br />payment hereof. Should the project not be approved for funding by the WMLTF, or if <br />approved should funds sufficient to cover the costs of this AGREEMENT not be placed <br />into the WMLTF and be made available to DISTRICT, then this AGREEMENT shall be <br />null and void and DISTRICT shall not be obligated to COUNTY in any sum. <br />B. If, after the effective date of the AGREEMENT is established, should funding by the <br />WMLTF terminate, DISTRICT may terminate this AGREEMENT upon thirty (30) days <br />written notice to COUNTY and shall be liable only for such costs as actually incurred by <br />COUNTY up to the date of termination. <br />ARTICLE IX - COMPENSATION <br />A. Amount of Funding: For satisfactory performance of the Work outlined in the Contract, <br />DISTRICT agrees to pay COUNTY a sum in the amount not to exceed one hundred <br />twenty thousand and no/100 dollars ($120,000). <br />B. Invoicing Procedure: All invoices shall reference the Contract Number provided on the <br />first page of this AGREEMENT and shall be submitted to Director, Division of Financial <br />Management, P. O. Box 1429, Palatka, Florida, 32178-1429. COUNTY shalt submit <br />itemized monthly invoices based upon the actual work performed and shall bill as per the <br />Project Budget included in EXHIBIT "A" on a cost reimbursable basis for the actual <br />Page 4 of 19 <br />