FY 2013/2014 Renewal Florida Department of Transportation
RICK SCOTT 801 North Broadway Avenue ANANTH PRASAD,P.E.
GOVERNOR Bartow, FL 33830 SECRETARY
JUL 012013
June 26, 2013
The Honorable James E. Kirk
Mayor, City of Okeechobee
55 SE Third Avenue
Okeechobee, FL 34974
RE: Traffic Signal Maintenance and Compensation Agreement
Contract Number: AM978
Financial Project Number: 41364318801
Dear Mayor Kirk:
I have enclosed a copy of the executed Exhibit "A" for Fiscal Year 2013/2014 for your files. This will
provide for signal maintenance reimbursement as stipulated in the Traffic Signal Maintenance and
Compensation Agreement.
If you have any questions regarding this matter, please contact Tammy Sutton, Traffic Regulations
Specialist, at(863) 519-2517, or me at (863) 519-2553.
Sincerely, I/
V
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Donald Cashdollar, Jr., P.E.
Assistant District Traffic Operations Engin-e
DC:TLS:mlc
Enclosures
cc: Brian Whitehall, City Administrator, City of Okeechobee, w/attach.
S:\Traffic\Shared\Exhibit A\2013-2014 Returned Exhibit A Letter
www.dot.state.fl.us ®RECYCLED PAPER
EXHIBIT A
TRAFFIC SIGNAL INTERSECTIONS AND INTERSECTION CONTROL BEACONS MAINTAINED AND OPERATED FOR FY 2013/2014
Effective Date: 7/1/2013 To:6/30/2014
Maintaining Agency:City of Okeechobee
Traffic
Signal(TS) Percent
or FDOT of State
Intersectio FY Unit (Ex.25,
n Control Rate 33, Total Amount
Compensation Beacon (refer to 50,75,or (Unit Rate x
Intersection Locations (Yes or No) (ICB) Exhibit B) 100) Percent)
SR 700/SR 15/US 441/US 98 SR 15/WAL MART Yes TS $2,865.00 50.00% $1,432.50
SR 700/SR 15/US 441/US 98 SR 70/SR 700/US 98 Yes TS $2,865.00 100.00% $2,865.00
SR 70/N PARK ST NW 5TH AVE Yes TS $2,865.00 50.00% $1,432.50
SR 70/N PARK ST SE 3RD AVE No $2,865.00 50.00% $0.00
SR 70/N PARK ST SE 8TH AVE Yes TS $2,865.00 50.00% $1,432.50
SR 70/N PARK ST SE 10TH AVE Yes TS $2,865.00 66.67% $1,910.00
Total Lump Sum $9,072.50
I certify that the above traffic signals will be maintained and operated in accordance with the requirements of the Traffic
Signal Maintenance and Compensation Agreement. For satisfactory completion of all services detailed in the Agreement for
this time • d,the De ment will pay the Maintaining Agency a Total Lump Sum of $ 9,072.50
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aintaining Agency Date District Traffic Operations Engineer 1, ate