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<br />Highway Administration's "Manual on Uniform Traffic Control Devices". No work <br />shall be carried out during peak traffic hours. <br />5. The CITY shall provide the COUNTY and FOOT's local maintenance office listed <br />below a twenty-four (24) hour contact person, including the telephone number <br />and the name of the responsible person for the "Project" that may be contacted <br />by the COUNTY and FOOT. The CITY shall notify FOOT's local maintenance <br />office forty-eight (48) hours prior to the start of the "Project". <br />Florida Department of Transportation's North Dade Maintenance Office: <br />1773 N E 205th Street, North Miami, Florida 33179 <br />Tel# (305) 654-7163 <br />6. The CITY shall identify and obtain all necessary permits, utility adjustments and <br />right-of-way to perform the work at the "Project" location, in accordance with <br />applicable State, Federal and local laws and ordinances, and shall not <br />commence the work described in this Agreement until all necessary permits have <br />been obtained. <br />7. The CITY shall clear all utilities within the "Project" limits at least forty-eight (48) <br />hours prior to any landscape installation activities. <br />8. The CITY shall not allow landscaping to obstruct the view of FOOT's roadway <br />signs or permitted outdoor advertising signs. No new materials shall be installed <br />in the billboard view zones, as shown on the FOOT's permitted plans under the <br />issued Permit. <br />9. The CITY shall submit final "Project" plans, specifications and other contract <br />documents to the COUNTY for review, accompanied by a copy of FOOT's <br />Landscape Permit for the "Project". <br />10. The CITY shall advertise the Project and receive bids. After evaluation of bids by <br />the CITY and determination of the apparent low responsible bidder, the CITY <br />shall provide said evaluation and recommendation to the COUNTY for approval. <br />Commitment of JPA funds for the "Project" shall occur upon COUNTY approval <br />of the contract award. <br />11. At the time of completion of this "Project", the CITY shall submit the final invoice <br />for the Project to the COUNTY. Lump sum disbursement of JPA funds to the <br />