Laserfiche WebLink
m. The CITY agrees to comply with Section 20.055(5), F.S., and to incorporate in <br />all subcontracts the obligation to comply with Section 20.055(5), F.S. <br />n. In addition to the provisions under this Section 2, the CITY shall comply with <br />all terms and conditions under DEPARTMENT Permit No. 2016 C 691 18 (the <br />"Permit"). In the event of any conflict between this Agreement and the Permit, <br />regarding Outstanding Work construction matters, the provisions of the Permit <br />shall prevail. <br />3. FINANCIAL PROVISIONS <br />a. The DEPARTMENT agrees to a maximum participation for actual eligible <br />Outstanding Work costs for a maximum limiting amount of SIX HUNDRED <br />THOUSAND THREE HUNDRED AND SIX DOLLARS ($606,306.00), as set <br />forth in Exhibit `B" — Financial Summary hereto. Any work performed prior to <br />the Effective Date shall not be eligible for reimbursement. The "Effective Date" <br />shall be the date upon which the Agreement is executed by the DEPARTMENT. <br />b. Additionally, eligible reimbursement costs of the contingency sum identified in <br />Exhibit `B" — Financial Summary, shall be limited to unforeseen work or <br />material related to the Scope of Services set forth in Exhibit "A" and <br />deliverables identified in this Agreement which require the prior approval of <br />the DEPARTMENT before such work is undertaken or such costs are incurred. <br />If additional funding is required, contingent upon DEPARTMENT approval, a <br />supplemental agreement between the DEPARTMENT and the CITY <br />authorizing the additional funding shall be executed prior to such costs being <br />incurred. <br />c. The DEPARTMENT agrees to compensate the CITY for services described in <br />Exhibit "A" — Scope of Services. The summary of compensation is included as <br />Exhibit `B". <br />d. The CITY shall furnish the services with which to construct the Outstanding <br />Work. Said Outstanding Work consists of services as detailed in Exhibit "A" <br />of this Agreement. <br />e. Payment shall be made only after receipt and approval of goods and services <br />unless advance payments are authorized by the DEPARTMENT's Comptroller <br />under Section 334.044(29), F.S., or by the Department of Financial Services <br />under Section 215.422(14), F.S. <br />f. The CITY shall provide quantifiable, measurable and verifiable units of <br />deliverables. Each deliverable must specify the required minimum level of <br />service to be performed and the criteria for evaluating successful completion. <br />The Outstanding Work, identified as Project Number 430949-3-58-01, and the <br />quantifiable, measurable, and verifiable units of deliverables are described <br />Page 4 of 21 <br />Department Funded Agreement between the Florida Department of Transportation and the City <br />Financial Project Number # 430949-3-58-01 <br />177 <br />