My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2007-1101
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2007
>
Reso 2007-1101
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/1/2010 9:42:09 AM
Creation date
6/20/2007 1:37:48 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1101
Date (mm/dd/yyyy)
05/17/2007
Description
Memo of Agmt from FDOT, Maintenance & Landscape Collins & SR 826
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
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).
View images
View plain text
<br />To DEPARTMENT: <br /> <br />Florida Department of Transportation <br />1000 Northwest 111th Avenue, Room 6214 <br />Miami, Florida 33172-5800 <br />Attention: District Maintenance Engineer <br /> <br />To CITY: <br /> <br />CITY OF SUNNY ISLES <br />lhv70 ~ Collins Avenue, .S,.;Le ",."u <br />Sunny Isles Beach, Florida 33160 <br />Attention: City Manager <br /> <br />6. LANDSCAPE MODIFICATION <br /> <br />It is understood between the parties hereto that the <br />landscaping covered by this AGREEMENT may be removed, <br />relocated or adjusted at any time in the future as found <br />necessary by the DEPARTMENT in order that the adjacent state <br />road be widened, altered or otherwise changed and maintained <br />to meet with future criteria or planning of the DEPARTMENT. <br /> <br />7. METHOD OF COMPENSATION <br /> <br />In accordance with requirements of Section 287.058 (1) (d) , <br />Florida Statutes, the DEPARTMENT agrees to pay the CITY <br />quarterly (each three month period) compensation for the cost <br />of maintenance as described under Subitems (1.1) through <br />(1. 5) . <br /> <br />The lump sum payment will be in the amount of $1,763.28 <br />dollars per quarter for a total appropriation of $7,053.12 <br />dollars per year. <br /> <br />In accordance with Section 287.058(1) (a), Florida Statutes, <br />the CITY shall submit the quarterly invoice/bill in detail <br />sufficient for proper preaudit and postaudit thereof. <br /> <br />8. VENDOR RIGHTS <br /> <br />Section 215.422(5), Florida Statutes, requires the Department <br /> <br />Memorandum of Agreement <br />Contract No. BDH38 <br />Financial Number: 40339317203 <br /> <br />4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.