My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
22-3311 FDOT Memorandum of Agreement fpr State Hwy Maintenance
Laserfiche
>
City Clerk's Public Records
>
Resolutions
>
Resolutions Archives
>
2022 Resolutions
>
22-3311 FDOT Memorandum of Agreement fpr State Hwy Maintenance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/19/2022 11:57:32 AM
Creation date
7/19/2022 11:57:15 AM
Metadata
Fields
Template:
City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
6/13/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
DocuSign Envelope ID: 52DO9114-C692-4147-B8E3-BEOB8F63467B <br />TERM <br />1) After this Agreement has been executed by the parties, the DEPARTMENT will issue a Notice to Proceed <br />to the LOCAL GOVERNMENT which may be sent by electronic mail at the DEPARTMENT's <br />discretion. The term of this Agreement commences on the effective (late of the Notice to Proceed and <br />will continue for a period of three (3) years from the effective date on the Notice to Proceed. This <br />Agreement may be renewed for a period that may not exceed one three (3) year term. <br />2) A renewal may be made at the discretion of the DEPARTMENT and will be subject to the same terms <br />and conditions set forth in this Agreement. A renewal shall be contingent upon satisfactory performance <br />evaluations by the DEPARTMENT and subject to the availability of funds. Renewals must be mutually <br />agreed upon by both parties and in writing and must be executed prior to the expiration date of its <br />preceding term. <br />3) In the event this Agreement extends beyond the DEPARTMENT's current Fiscal year that begins July 1 <br />of each year and ends June 30 of each succeeding year, the LOCAL GOVERNMENT and the <br />DEPARTMENT mutually agree that the State of Florida's performance and obligation to pay under this <br />contract is contingent upon and annual appropriation by the Legislature. In addition, Section <br />339. l35(6)(a), Florida Statutes, is incorporated by reference, and is set forth herein below as follows: <br />F.S. "339.135(0)(q) "- The Department, (luring any Fiscal Year, shall not expend money, incur any <br />liability, or enter into any Contract ivhich, by its terms, involves arty expenditure of rnorley in excess of <br />the amounts budgeted as available for expenditure during such 1"iscal Year. Any Contract, verbal or <br />written, made in violation of this subsection is null and void, and no money ma y be paid under such <br />contract. The Department shall require a statement, from the Comptroller of the Department that frands <br />are available prior to entering into any such Contract or any other• binding cornmitnrent of funds. Nothing <br />herein shall prevent the rraaking of Contracts, for• periods exceeding one (1) year, but any Contract so made, <br />shall be execulor.y only for the value of services to he rendered or agreed to be paid for in succeeding <br />fiscal years; and this paragraph shall be incorporated verbatim in all Contracts of the Department which <br />are for carr amount in. excess of $'25, 000 and having a lean for a period of more than one year. <br />COMPENSATION <br />1) The DEPARTMENT agrees to pay the L.00AI. GOVERNMENT, following a Notice to Proceed, <br />compensation for the cost of maintenance as described in the Provisions Section of this Agreement. The <br />payment will be for the amount of $39,143.00 per quarter, equating to $156,572.00 per year for the <br />duration of the term. <br />2) Payment shall be made only after receipt of goods and services as provided in Section 215.422, Florida <br />Statutes. Detailed quarterly invoices and any associated documents, including Maintenance Management <br />Systems (MMS) breakdown of all activities, shall be submitted to the DEPARTMENT's Project <br />Administrator: I3rahim Sahraoui. Delivery shall be effective upon receipt of a proper- quarterly invoice <br />and any required associated documents. <br />a) Upon receipt, the DEPARTMENT has seven (7) working days to inspect and approve the goods <br />and services, unless otherwise specified herein. The DEPARTMENT has twenty (20) days to <br />CONTRACT No.: ASP02 FINANCIAL PROJECT No.: 244549-1-78-03 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.