Res 02-08r~
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RESOLUTION NO. 02-08
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DELRAY
BEACH, FLORIDA, APPROVING THE LOCALLY FUNDED AGREEMENT
FOR THE CONSTRUCTION AND FUNDING OF DRAINAGE,
SIGNALIZATION, LIGHTING AND LANDSCAPE ENHANCEMENTS
ALONG ATLANTIC AVENUE BETWEEN NW 12 AVENUE AND A1A AND
AUTHORIZING THE EXECUTION OF THE AGREEMENT.
WHEREAS, THE City of Dekay Beach, Florida desires to approve the Locally Funded
Agreement fox the construction and funding of drainage, signalization, lighting and landscape
enhancements along Atlantic Avenue between NW 12`h Avenue and AlA; and
WHEREAS, the City Commission authorizes the execution of the Agreement.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
Section 1. That the recitals set forth above are incorporated as if fully set forth herein.
Section 2. The City Commission of the City of Dekay Beach authorizes the entry into
the Locally Funded Agreement between the City and the Florida Department of Transportation and
authorizes the execution thereof.
PASSED AND ADOPTED in regular session on this 15"' day of January, 2008.
`~Q. ~ '
MAYOR
ATTEST:
e . ~ 7~~1
City Clerk
MEMORANDUM
TO: Mayor and City Commissioners
FROM: Randal L. Krejcazek, PE, LEED AP
Richard C. Hasko, PE, Environmental Services Director
THROUGH: David T. Harden, City Manager
DATE: December 27, 2007
SUBJECT: AGENDA ITEM 8 H -REGULAR COMMISSION MEETING OF JANUARY 15.2008
RESOLUTION NO 02 08/FLORIDA DEPARTMENT OF TRANSPORTATION (FDOTI
ITEM BEFORE COMMISSION
The attached agenda item is a request for Commission approvallauthorization for the Mayor to execute
a Locally Funded Agreement (LFA) with Florida Department of Transportation (FDOT) and a
Memorandum of Agreement (MOA) with FDOT and the State Department of Financial Services,
Division of Treasury for the City requested improvements along Atlantic Avenue between SW-NW
12th Avenue and SR AlA. The cost to the City will be $1,596,848.26. Of this cost, $1,500,000 will be
paid by the CRA.
BACKGROUND
The Florida Department of Transportation (FDOT) is planning to embark on a resurface, restore and
rehabilitate (RRR) project on Atlantic Avenue between SW/NW 12th Ave to SR AlA, excluding the
section between Swinton Avenue and SE/NE 5th Avenue which is under City control. The City has
received two TEA-21 Enhancement grants to fund part of the beautification of West Atlantic Avenue
between SW-NW 12th Avenue and SW-NW 6th Avenue. The beautification will include decorative
roadway lighting, trombone mast arms signalization, drainage improvements and landscaping. The
grants received by the City will be applied to the RRR project and FDOT has agreed to complete the
beautification as part of their RRR project. The grants do not cover the entire cost of the beautification
component and the balance of the beautification funding will be the responsibility of the City. The
attached agreement is for the City's share of the requested beautification. The City and CRA have
entered into an agreement and the funding that FDOT is requesting from the City will be paid by the
CRA. Construction is currently scheduled to begin in January 2009.
FUNDING SOURCE
$1,500,000.00 from 334-3162-541-68.01 (after transfer from CRA)
$97,000.00 from 448-5461-538-69.01 (after transfer)
RECOMMENDATION
Staff recommends approval.
RESOLUTION NO. 02-OS
A RESOLUTION OF THE QTY COMMISSION OF THE QTY OF DELRAY
BEACH, FLORIDA, APPROVING THE LOCALLY FUNDED AGREEMENT
FOR THE CONSTRUCTION AND FUNDING OF DRAINAGE,
SIGNALIZATION, LIGHTING AND LANDSCAPE ENHANCEMENTS
ALONG ATLANTIC AVENUE BETWEEN NW 12 AVENUE AND AlA AND
AUTHORIZING THE EXECUTION OF THE AGREEMENT.
WHEREAS, THE City of Delray Beach, Florida desires to approve the Locally Funded
Agreen~lt for the construction and funding of drainage, signalization, lighting and landscape
enhancements along Atlantic Avenue beteneexi NW 12"` Avenue and AlA; and
WHEREAS, the City Commission authorizes the execution of the Agreernent.
NOW, THEREFORE, BE IT RESOLVED BY THE QTY COMMISSION OF THE
QTY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
lion 1. That the recitals set forth above are incorporated as if fully set forth herein
Section 2. The City Coirunission of the City of Delray Beach authorizes the entry into
the Locally Funded Agceen~lt bet~1 the City and the Florida Department of Transportation and
authorizes the execution thereof.
PASSED AND ADOPTED in regular session on this the _ dayof , 2008.
ATTEST:
MAYOR
City Clerk
FM No: 413840-1-52.01, 411890.1-52.01,
4056742-52-01, 414162-1-52.01
FEID No: VF-596A00.308
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
LOCALLY FUNDED AGREEMENT
THIS Locally Funded Agreement (Agreement), entered into this day of
200_, by and between the State of Florida Department of Transportation hereinafter called the
DEPARTMENT, and the CITY OF DELRAY BEACH, located at 100 N.W.1sT AVENUE, DELRAY BEACH,
FL 33444 hereinafter called the PARTICIPANT.
WITNESSETH
WHEREAS, the DEPARTMENT and the PARTICIPANT are desirous of having the DEPARTMENT make
certain improvements in connection with Financial Management (FM) Number413840-1-52-01, 411890-
1-52-01, 405674-2-52-01, 8~ 414162-1-52-01 (Funded in Fiscal Year 2007/2008) for Decorative
Roadway Lighting, Mast Arm Signalization, Signalization Interconnect, Drainage Improvements,
Decorative Pedestrian Lighting, and Landscaping Enhancements during the Resurfacing of
SR808/Atlantic Avenue from N.W. 12`" Avenue to SR-A1A in Palm Beach County, Florida. Refer to
Exhibit "A" of this Agreement fora detailed Scope of Services annexed hereto and made a part hereof; and,
WHEREAS, for purposes of this Agreement, improvements to be made as stated above are hereinafter
referred to as the PROJECT; and,
WHEREAS, the improvements are in the interest of both the PARTICIPANT and the DEPARTMENTand
ii would be more practical, expeditious, and economical for the DEPARTMENT to perform such activities;
and,
WHEREAS,. the PARTICIPANT by Resolution No. adopted
,200_, a copy of which is attached hereto and made a part hereof, authorizes the proper
officials to enter into this AGREEMENT.
NOW, THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the
PROJECT, the parties agree to the following:
The recitals set forth above are true and correct and are deemed incorporated herein.
The DEPARTMENT shall be responsible for assuring that the Project complies with all
applicable Federal, State and Local laws, rules, regulations, guidelines and standards.
3. The PARTICIPANT agrees to make all previous studies, maps, drawings, surveys and
other data and information pertaining to the Project available to the DEPARTMENT at no
extra cost.
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4. The DEPARTMENT shall have the sole responsibiliryforresolving ciaimsand requests for
additional work for the Project. The DEPARTMENT will make reasonable efforts to obtain
the PARTICIPANT input in its decisions.
5. The estimated cost of the Resurfacing Project of SR-806 is FOUR MILLION ONE
HUNDRED TWENTY SEVEN THOUSAND THREE HUNDRED SIXTY SEVEN DOLLARS
AND FORTY NINE CENTS. ($4,127,367.49). The PARTICIPANT'S share is estimated to
be a payment of ONE MILLION FIVE HUNDRED NINETY SIX THOUSAND EIGHT
HUNDRED FORTY EIGHT DOLLARS AND TWENTY SIX CENTS ($1,596,848.26) to the
DEPARTMENT, for the PROJECT. In the event the actual cost of the PROJECT is less
than the PARTICIPANT'S share of ONE MILLION FIVE HUNDRED NINETY SIX
THOUSAND EIGHT HUNDRED FORTY EIGHT DOLLARS AND TWENTY SIX CENTS
($1,596,848.26) the difference shall be refunded to the PARTICIPANT. In the event the
actual cost of the PROJECT is more than the PARTICIPANT'S share, any cost overruns or
cost increases shall be the sole responsibility of the PARTICIPANT.
The funding breakdown is as follows:
FUNDING ALLOTMENT
1NYnanciat Mgmt. No. (FM#) Amount
(Participant's Share) Amount
(Department's Share)
41 3 840-1-52-01 $1,267,156.65 $1,541,115.23
411890.1-52-01 $0.00 $498,903.00
405674-2-52-01 $55,001.50 $55,000.00
414162-1-52-01 $274,690.11 $435,501.00
TOTAL $1,596,848.26 $2,530,519.23
TOTAL AMOUNT OF PROJECT = $4,127,367.49
The PARTICIPANT agrees that it will, within thirty (30) days of execution of this Agreement,
furnish the DEPARTMENT with a check in the amount of ONE MILLION FIVE HUNDRED
NINETY SIX THOUSAND EIGHT HUNDRED FORTY EIGHT DOLLARS AND TWENTY
SIX CENTS ($1,596,848.26) towards the Project Costs.
Remittance shall be made payable to the Department of Financial Services, Revenue
Processing. Payment shall be clearly marked to indicate that it is to be applied to FM
Project No.: 413840-1-52-01, 411890-1-52-01, 405674-2-52-01, & 414162-1-52-01. The
DEPARTMENT shall utilize this amount towards costs of project 413840-1-52-01, 411890-
1-52-01, 405674-2-52-01, & 414162-1-52-01.
Payment shall be mailed to:.
Florida Department of Transportation
Professional Services Unit
Attention: Leos A. Kennedy, Jr.
3400 West Commercial Boulevard
Fort Lauderdale, FL 33309-3421
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A. If the accepted bid amount plus allowances is in excess of the advance deposit
amount, the PARTICIPANT will provide an additional deposit within fourteen (14)
calendar days of notification from the DEPARTMENT or prior to posting of the
accepted bid, whichever is earlier, so that the total deposit is equal to the bid
amount plus allowances. The DEPARTMENT will notify the PARTICIPANT as soon
as it becomes apparent the accepted bid amount plus allowances are in excess of
the advance deposit amount; however, failure of the DEPARTMENT to so notify the
PARTICIPANT shall not relieve the PARTICIPANT from its obligation to pay for its
full participation. If the PARTICIPANT cannot provide the additional deposit within
fourteen (14) days, a letter must be submitted to and approved by the
DEPARTMENT'S project manager indicating when the deposit will be made. The
PARTICIPANT understands the request and approval of the additional time could
delay the project, and additional costs may be incurred due to delay of the project.
B. If the accepted bid amount plus allowances is less than the advance deposit
amount, the DEPARTMENT will refund the amount that the advance deposit
exceeds the bid amount plus allowances if such refund is requested by the
PARTICIPANT in writing.
C. Should project modifications occur that increase the PARTICIPANT'S share of total
project costs, the PARTICIPANT will be notified by the DEPARTMENT. The
PARTICIPANT agrees to provide, without delay, in advance of the additional work
being performed, adequate funds to ensure that cash on deposit with the
Department is sufficient to fully fund its share of the project. The DEPARTMENT
shall notify the PARTICIPANT as soon as it becomes apparent the actual costs will
overrun the award amount; however, failure of the DEPARTMENT to so notify the
PARTICIPANT shall not relieve the PARTICIPANT from its obligation to pay for its
full participation. Funds due from the PARTICIPANT during the Project not paid
within forty (40) days calendar days from the date of the invoice are subject to an
interest charge at a rate established pursuant to Section 55.03, F.S.
D. The DEPARTMENT intends to have its final and complete accounting of all costs
incurred in connection with the work performed hereunderwithin three hundred and
sixty days (360) of final payment to the Contractor. The DEPARTMENT considers
the project complete when the final payment has been made to the Contractor; not
when the construction work is complete. All project cost records and accounts shall
be subject to audit by a representative of the PARTICIPANT for a period of three (3)
years after final close out of the project. The PARTICIPANT will be notified of the
final cost. Both parties agree that in the event the final accounting of total project
costs pursuant to the terms of this Agreement is less than the total deposits to date,
a refund of the excess will be made bythe DEPARTMENT to the PARTICIPANT. If
the final accounting is not performed within three hundred and sixty (360) days, the
PARTICIPANT is not relieved from its obligation to pay.
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E. In the event the final accounting of total project costs is greater than the total
deposits to date, the PARTICIPANT will pay the additional amount within forty (40)
calendar days from the date of the invoice from the DEPARTMENT. The
PARTICIPANT agrees to pay interest at a rate as established pursuant to Section
55.03, F. S., on any invoice not paid within forty (40) calendar days until the invoice
is paid.
F. The payment of funds under this Locally Funded Agreement will be made:
Directly to the Department of Financial Services, Division of Treasury for deposit
and as provide in the attached Memorandum of Agreement (MOA) between the
PARTICIPANT, the DEPARTMENT and the State of Florida, Department of
Financial Services, Division of Treasury- a copy of which is attached hereto as
Exhibit "B".
6. In the event it becomes necessary for the DEPARTMENT to institute suit for the
enforcement of the provisions of this Agreement, each party shall be responsible to pay
their own attorney fees and court costs. Venue with,respect to any such litigation shall be in
Broward County.
7. This AGREEMENT and any interest herein shall not be assigned, transferred or otherwise
encumbered by the PARTICIPANT under any circumstances without the prior written
consent of the DEPARTMENT. However, this AGREEMENT shall run to the
DEPARTMENT and its successors.
8. Except as otherwise set forth herein, this AGREEMENT shall continue in effect and be
binding to both the PARTICIPANT and the DEPARTMENT until the Project is completed
as evidenced by the written acceptance of the DEPARTMENT, or December 31, 2010
whichever occurs first.
9. The PARTICIPANT warrants that it has not employed or obtained any company or person,
other than bona fide employees of the PARTICIPANT, to solicit or secure this
AGREEMENT, and it has not paid or agreed to pay any company, corporation, individual or
firm, other than a bona fide employee employed by the PARTICIPANT. For breach or
violation of this provision, the DEPARTMENT shall have the right to terminate the
AGREEMENT without liability.
10. With respect to any of the PARTICIPANT'S agents, consultants, subconsultants,
contractors, and/orsub-contractors, such party in any contract forthis Project shall agree to
indemnify, defend, save and hold harmless the DEPARTMENT from all claims, demands,
liabilities, and suits of any nature arising out of, because of or due to any intentional and/or
negligent act or occurrence, omission or commission of such agents, consultants,
subconsultants, contractors and/or subcontractors. The PARTICIPANT shall provide to the
DEPARTMENT written evidence of the foregoing upon the request of the DEPARTMENT.
It is specifically understood and agreed that this indemnification clause does not cover or
indemnify the DEPARTMENT for its own negligence.
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11. This AGREEMENT is governed by and construed in accordance with the laws of the State
of Florida.
12. This document incorporates and includes all prior negotiations, correspondence,
conversations, agreements, or understandings applicable to the matters contained herein,
and the parties agree that there are no commitments, agreements or understandings
concerning the subject matter of this agreement that are not contained in this document.
Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon
any prior representation or agreements whether oral or written. It is further agreed that no
modification, amendment, or alteration in the terms and conditions contained herein shall
be effective unless contained in a written document executed with the same formality and
of equal dignity herewith.
13. Any or all notices (except invoices) given or required under this Agreement shall be in
writing and either personally delivered with receipt acknowledged or sent by certified mail,
return receipt requested. All notices delivered shall be sent to the following addresses:
If to the DEPARTMENT:
Flodda Department of Transportation -District Four
3400 West Commercial Blvd.
Fort Lauderdale, Florida 33309-3421
Attn: Leos A. Kennedy, Jr.
With a copy to: John Thompson
A second copy to: District General Counsel
If to the PARTICIPANT:
City of Delray Beach
Dept. of Public Works/Utilities & Engineering
100 N.W. 1~` Avenue
Delray Beach, FL 33444
Attn: Gordon J. Dobbins
With a copy to: City Attorney
***
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IN WITNESS WHEREOF, this Agreement is to be executed by the parties below for the purposes specified
herein. (Authorization has been given to enter into and execute this Agreement by Resolution No. _
hereto attached.]
CITY OF DELRAY BEACH
BY:
TITLE:
ATTEST:
CITY CLERK
APPROVED:
BY:
CITY ATTORNEY
(SEAL)
STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
BY;
ROSIELYN QUIROZ
DIRECTOR OF TRANSPORTATION SUPPORT
APPROVED: (AS TO FORM)
BY:
DISTRICT GENERAL COUNSEL
APPROVED:
BY:
PROFESSIONAL SERVICES ADMINISTRATOR
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Exhibit "A"
SCOPE OF SERVICES
The City of Delray Beach desires to add additional amenities to the RRR Project FM# 413840-1-52-01; SR-
806 /Atlantic Avenue. from NW/SW 12`" Ave to SR-A1A /Ocean Avenue. The entire project is within the
limits of the City of Delray Beach.
The following specifications are for the decorative features as follows:
• Roadway Drainage Features
INLETS, CURB, TYPE 9, <10'
INLETS, CURB, TYPE P-5, <10'
MANHOLES, P-7, PARTIAL
MANHOLES, P-8, <10'
MANHOLE, ADJUST
PIPE CULVERT OPTIONAL MATERIAL, ROUND -SHAPE, 0-24", STORM SEWER
CONCRETE CURB & GUTTER, TYPE F
• Decorative Lighting 8~ Outlets
DIRECTIONAL BORE, LESS THAN 6"
LIGHTING CONDUCTORS, F&I, INSULATED, N0.8 -6
LIGHTING -CONDUIT, F&I, UNDERGROUND
LOAD CENTER, F&I, SECONDARY VOLTAGE
LIGHTING -PULL BOX, F&I, SIDEWALK
LIGHT POLE CABLE DISTRIBUTION SYSTEM
LIGHT POLE COMPLETE, SPECIAL DESIGN (F&I) (Double Arm Shoulder Mount} (Concrete) (20 ft.)
LIGHT POLE COMPLETE, SPECIAL DESIGN (F&I) (Pole Top Mount) (Concrete) (20 ft.)
• Decorative Mast Arm Signals & Interconnect
CLASS I CONCRETE (Miscellaneous)
DIRECTIONAL BORE, LESS THAN 6"
CONDUIT -SIGNALS, FURNISH & INSTALL, UNDERGROUND
CABLE, SIGNAL, FURNISH & INSTALL
CABLE -FIBER OPTIC, F&I, UNDERGROUND, SGL MODE, 1-25PR
CABLE -FIBER OPTIC, F&I, UNDERGROUND, SGL MODE, 26 - 50PR
PULL & JUNCTION BOXES, F&I, PULL BOX
PULL & JUNCTION BOXES, F&I, FIBER OPTICS
SIGNALS, ELECTRICAL POWER SERVICE, UNDERGROUND
SIGNALS, ELECTRICAL SERVICE WIRE
SIGNALS, ELECTRICAL SERVICE DISCONNECT, F&I, CABINET
SIGNAL POLE, CUSTOM
TRAFFIC SIGNAL, F&I, 3 SECTIONS, 1 WAY, LIGHT WEIGHT
TRAFFIC SIGNAL, F&I, 5 SECTIONS, 1 WAY, LIGHTWEIGHT
PEDESTRIAN SIGNAL, F&I, LED -COUNT DOWN, 1 DIRECTION
SIGNAL HEAD AUXILIARIES, F&I, BACK PLATES 3 SECT
SIGNAL HEAD AUXILIARIES, F&I, TUNNEL VISOR
SIGNAL HEAD AUXILIARIES, F&I, ALUMINUM PEDESTAL
SIGNAL HEAD AUXILIARIES, F&I, BACK PLATES 5 SECT
PEDESTRIAN DETECTOR, F&I, DETECTOR STATION, POLE OR CONTROLLER CABINET
MOUNTED
PEDESTRIAN DETECTOR, RELOCATE
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TRAFFIC CONTROLLER ASSEMBLY, F&I, SPECIAL
SYSTEM AUXILIARIES, F&I, UNINTERRUPTIBLE POWER SOURCE
SYSTEM AUXILIARIES, F&1, TELEMETRY TRANSCEIVER
SYSTEM AUXILIARIES, FURNISH & INSTALL, INTERFACE PANEL
SIGNAL HEAD TRAFFIC ASSEMBLY REMOVAL
SIGNAL PEDESTRIAN ASSEMBLY REMOVAL
POLE REMOVAL, DEEP DIRECT BURIAL
CONTROLLER ASSEMBLY, REMOVE, COMPLETE ASSEMBLY
DETECTOR VEHICLE ASSEMBLY REMOVE
DETECTOR PEDESTRIAN ASSEMBLY REMOVE
SPAN WIRE ASSEMBLY, REMOVE
CONDUIT & CABLING REMOVE
SIGNAL INTERCONNECT CABLE REMOVE
INTERNAL ILLUM SIGN, ST NAME
Landscaping
PATTERNED /TEXTURED PAVEMENT, ASPHALT
PAVERS, ARCHITECTURAL, SIDEWALK
PERFORMANCE TURF
LANDSCAPE COMPLETE-SMALL PLANTS
DWARF CROWN OF THORNS (EUPHORBIA MILLI 'ROSY')
WAX JASMINE (JASMINUM VOLUBILE)
JASMINE MINIMA (TRACHELOSPERMUM ASIATICUM'MINIMA')
LANDSCAPE COMPLETE- LARGE PLANTS
LIVE OAK (QUERCUS VIRGINIANA'HIGHRISE')
ROYAL PALM (ROYSTONEA ELATA)
MONTGOMERY PALM (VEITCHIA MONTGOMERYANA)
IRRIGATION SYSTEM
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Exhibit "B"
MEMORANDUM OF AGREEMENT
THIS AGREEMENT, made and entered into this ,day of
200_, by and between the State of Florida, Department of Transportation, hereinafter
referred to as "FDOT" and the State of Florida, Department of Financial Services, Division
of Treasury and CITY OF DELRAY BEACH hereinafter referred to as the
"PARTICIPANT".
WITNESSETH
WHEREAS, "FDOT' is currently constructing the following project:
Financial Project Number: 413840-1-52-01; 411890-i-52-01;
405674-2-52-01;414162-1-52-OS
County: PALM BEACH COUNTY
hereinafter referred to as the "Project".
WHEREAS, FDOT and the PARTICIPANT entered into a Locally Funded Agreement
(LFA) dated ,wherein DOT agreed to perform certain
work on behalf of the Participant in conjunction with the Project.
WHEREAS, the parties to this AGREEMENT mutually agreed that it would be in the
best interest of the FDOT and the Participant to establish an interest bearing escrow account
to provide funds for the work performed on the Project on behalf of the Participant by the
FDOT.
NOW THEREFORE, in consideration of the premises and the covenants contained
herein, the parties agree to the following:
1. FDOT and the PARTICIPANT agree that the recitals set forth above are true
and correct and deemed incorporated herein.
2. An initial deposit in the amount of ONE MILLION FIVE HUNDRED NINETY
SIX THOUSAND EIGHT HUNDRED FORTY EIGHT DOLLARS ANDTWENTY
SIX CENTS ($1,596,848.26) will be made by the Participant into an interest
bearing escrow account established by the FDOT for the purposes of the
Project. Said escrow account will be opened with the Department of Financial
Services, Division of Treasury, Bureau of Collateral Management on behalf of
the FDOT upon receipt of this Memorandum of Agreement, Such account will
be an asset of FDOT.
3. Other deposits will be made only by the Participant as necessary to cover the
cost of additional work prior to the execution of any Supplemental
Agreements.
4. All deposits shall be made payable to the Department of Financial Services,
Revenue Processino and mailed to the FDOT District Four Office. The District
Four Office will then forward the check, along with required documentation to
the FDOT Central Office for appropriate processing at the following address:
Florida Department of Transportation
Office of Comptroller, LFA Section
605 Suwannee Street
Mail Station #42B
Tallahassee, Florida 32399
5. The FDOTs Comptroller, or designee shall be the sole signatories on the
escrow account with the Department of Financial Services and shall have sole
authority to authorize withdrawals from said account.
6. Unless instructed otherwise by the parties hereto, all interest accumulated in
the escrow account shall remain in the account for the purposes of the project
as defined in the LFA.
7. The Department of Financial Services agrees to provide written confirmation
of receipt of funds to the FDOT.
8. The Department of Financial Services further agrees to provide periodic
reports to the FDOT.
STATE OF FLORIDA STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION DEPARTMENT OF FINANCIAL SERVICES
COMPTROLLER DIVISION OF TREASURY
CITY OF DELRAY BEACH
BY:
PARTICIPANT SIGNATURE
PARTICIPANT NAME & TITLE
100 N.W. 1~ Avenue
Qelrav Beach. FL 33444
PARTICIPANT ADDRESS
F-s9~_nnn_~ns
FEDERAL EMPLOYER I.D. NUMBER
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