07 Traffic Signal Maint Agmt #ARW85 EX A 2021/07/01 - 2022/06/30DocuSign Envelope ID: AOC8778B-CEF5-4175-B275-B6ABE8B0048A
F'DOT
Florida Department of TYansportation
RON DESANTIS 801 N Broadway Ave KEVIN J. THIBAiJLT, P.E.
GOVERNOR $aTtoW, FL 33830 SECRETARY
June 18, 2021
Certified Mail Number: 91 7199 9991 7033 5561 1111
Marcos Montes De Oca
City Administrator
Okeechobee City
55 South East 3�d Avenue
Okeechobee, FL 34974
RE: Traffic Signal Maintenance and Compensation Agreement
Dear Mr. Montes De Oca:
I have enclosed an executed Exhibit A for Fiscal Year 2021/2022 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 me at (863) 519-2746.
Sincerely,
ooeuaqiroa ey:
DC2�r �
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Renjan Joseph, P.E.
TSM&O Engineer III
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Enclosure
cc: David Allen, Public Works Director, Okeechobee City
Dan Preslar, P.E., TSM&O Consultant, Florida Department of Transportation
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STATE OF FLORIDA DEPARTMENT OF TMNSPORTATION
TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT
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TRAFFIC OPERATIONS
04/15
Exhibit A Page 1 of 1
EXHIBIT A
Compensation for Maintaining Tre�c Signals and all other Devices for F1' 2021/2022
Effective Date: 7/1/2021 To: 6/30/2022
Maintaining Agency: City of Okeechobee
pee
Adivated
Warning
Traffic Signal Pedestrian Displays Traffic Compensation
Interconnected Intersection Flashing Emergency (SAWD) or Warning Travel Time Uninterruptible Amount (using
Traffic Signal & Monitored Control Beacon Beacon fire Dept. elank Out Beacon Detedar Power Supplies Unit Rates from
Intersection Locations ID # (TS) (IMTS) (ICB) (PFB) Signal (FDS) Sign (BOS) (TWB) (TTD) (UPS) Exhibit B)
SR 15/US 98 SR 15 / WAL MART 994 $ 3,577 $ 3,577
SR 15/US 98(Park St) SR 70 / SR 700 / US 98 (Parrot Ave) 995 $ 3,577 $ 116 $ 3,693
SR 70/ NW STH AVE 1005 $ 3,577 $ 3,577
SR 70/ SE 8TH AVE 1007 $ 3,577 $ 3,577
SR 70/ SE lOTH AVE 1008 $ 3,577 $ 3,577
US 441 N 9th Street 1555 $ 3,577 $ 116 $ 3,693
US 441 S 6th Street - RRfB FID 415/416 $ 717 $ 717
US 441 SB 5 6th Street - School Zone FID 417/418 $ 717 $ 717
US 441 NB S 6th Street - School 2one FID 419/420 $ 717 $ 717
$ -
Total Lump Sum * $ 23,845
' Amount paid shall be the Total Lump Sum minus any retainage or forfeiture.
I certify that the above traffic signals will be maintained and operated in accordance with the requiremenu of the Traffic Signal Maintenance and Compensation Agreement. For satisfactory completion of all
services detailed in this Agreement for this time period, the Department will pay the Maintaining Agency a Total Lump Sum (minus any retainage or forteiture) of $ 23,845.00
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Agency
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Date
District Traffic Operetions Engineer