HomeMy Public PortalAboutTraffic Signal Intersection Maintained and Operated for FY 2015FDOT
Florida Department of Transportation
RICK SCOTT
GOVERNOR
August 8, 2014
Ms. Elizabeth Roy, City Clerk
City of Crestview
P.O. Box 1209
Crestview, FL 32536
Chipley, FL 32428
1074 Highway 90 ANANTH PRASAD, P.E.
SECRETARY
SUBJECT: Executed 2015 Exhibit A - Traffic Signal Maintenance & Compensation
Dear Ms. Roy:
Enclosed for your records is the 2015 "Exhibit A" of the Traffic Signal Maintenance and
Compensation Agreement. Thank you for your cooperation. If you have any questions or
concerns you may contact Tammy Melchi at 850-330-1269 or Brenda Britt at 850-330-1210 or
email tammy.melchi@dot.state.fl.us and brenda.britt@dot.state.fl.us.
Sincerely,
_ 4,minut
Tammy Melchi
TM:t
Enclosure
EXHIBIT A
TRAFFIC SIGNAL INTERSECTIONS NIAINTAINED AND OPERATED FOR FY
Effective Date: 07/01/2014 06/30/2015
Maintaining Agency: CITY OF CRESTVIE`V
Traffic Intersection Locations
Signal #
CONTRACT #: AM239
FY 2015
Compensate FDOT FY Unit Rate Percent Total
(Yes or No) of State Amount
001 SR 10 (US 90) @ WILSON ST/MAIN ST/HICKORY Yes
ST
$2,951.00
40.00% $1,180.40
002 SR 85 @ PJ ADAMS PKWY Yes $2,951.00 67.00% $1,977.17
003 SR 85 @ JOHN KING RD Yes $2,951.00 50.00% $1,475.50
004 SR 85 (FERNDON BLVD) @ I-10 EB OFF RAMP Yes $2,951.00 100.00% $2,951.00
005 SR 85 @ MIRAGE RD (WAL-MART) Yes $2,951.00 50.00% $1,475.50
006 SR 85 @ REDSTONE DR Yes $2,951.00 50.00% $1,475.50
007 SR 85 @ DUGON AVE/ALPINE RD Yes $2,951.00 50.00% $1,475.50
008 SR 85 @ MAIN ST/CANE AVE Yes $2,951.00 50.00% $1,475.50
009 SR 85 @ SR 10 (US 90) Yes $2,951 00 100.00% $2,951.00
010 SR 85 @ STILLWELL BLVD/8TH AVE Yes $2,951.00 50.00% $1,475 50
011 SR 85 @ GARDEN ST Yes $2,951.00 67.00% $1,977.17
012 SR 85 @ SR (1-10 WB OFF RAMP) Yes $2,951.00 100.00% $2,951.00
Grand Total I ,S22 8#0. 74
-
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 this Agreement for this time period, the Department will
pay the Maintaining Agency a Total Lump Sum of: $22,840.74
4/14/ ad& 8-i 9-0
Maintaining Agency Date
-Da ti t d MOM Or -
Printed or Typed Name/Titld
(o -, 2D/V
istrict Traffic Operations Engineer Date
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