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Home My WebLink About15-083RESOLUTION NO. 15-083 A RESOLUTION AUTHORIZING AND APPROVING EXECUTION OF TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT BETWEEN FLORIDA DEPARTMENT OF TRANSPORTATION AND ST. LUCIE COUNTY FOR REIMBURSEMENT OFTHE OPERATION OF TRAFFIC SIGNALS AND SIGNALSYSTEMS ON THE STATE HIGHWAYSYSTEM BYTHE ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS; AND AUTHORIZING THE CHAIR OF THE ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS TO EXECUTE THE AGREEMENT; FURTHER AUTHORIZING THE COUNTY ATTORNEY TO EXECUTE THE AGREEMENT BY APPROVING IT AS TO FORM AND CORRECTNESS. WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. The Department and the County are desirous of having the County reimbursed for the maintenance and continuous operation of traffic signals, traffic signal systems, school zone traffic control devices, intersection flashing beacons, illuminated street name signs and the payment of electrical charges incurred in connection with the operation of such traffic signal systems on the State Highway System. 2. This Board should authorize and approve execution of the Traffic Signal Maintenance and Compensation Agreementwith Florida Department of Transportation to provide reimbursement for the maintenance and continuous operation of traffic signals and signal systems on the State Highway System. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: 1. This Board does hereby authorize and approve execution of the Traffic Signal Maintenance and Compensation Agreement with the Florida Department of Transportation to reimburse the County for maintenance and continuous operation of traffic signals and signal systems on the State Highway System. 2. The Chair of the Board of County Commissioners and the Clerk are hereby authorized to execute the Traffic Signal Maintenance and Compensation Agreement approved by this Resolution; and further, the County Attorney is hereby authorized to execute the Agreement by approving it as to form and correctness. After motion and second, the vote on this Resolution was as follows: A Chair Paula A. Lewis AYE Vice Chair Kim Johnson AYE Commissioner Chris Dzadovsky AYE Commissioner Tod Mowery AYE Commissioner Frannie Hutchinson AYE PASSED AND DULY ADOPTED this 19TH day of May, 2015. Deputy Clerk BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: � d'/' Chair APPROVED S TO FORM AN CORCTNESS: . ./ BY: County Attorn STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 750-010-22 TRAFFIC SIGNAL MAINTENANCE AND COMPENSATION AGREEMENT TRAFFIC OPERATIO/15 Page 1 of 1 Total Lump Sum 1 $120,384 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 $ 120,384.00. EXHIBIT A TRAFFIC SIGNAL INTERSECTIONS AND INTERSECTION CONTROL BEACONS MAINTAINED AND OPERATED FOR FY Effective Date: 7/01/15 To: 6/30/16 Maintaining Agency: ST. LUCIE COUNTY ROAD & BRIDGE DIVISION, TRAFFIC OPERATIONS Intersection Locations Compensation Yes or No Aency Responsible for Traffic Signal Periodic (TS) or Maintenance Intersection (FDOT) or Control Maintaining Beacon Agency ICB) Speed Pedestrian Emergency Activated Flashing /Fire Dept. Warning Beacon Signal Displays (PFB FDS) (SAWD) Traffic FDOT FY Warining Unit Rate Beacon (refer to (TWB Exhibit B % of State (ex. 25, 33, 50, 75 or 100 Total Amount (Unit Rate x Percent MIDWAY ROAD @ U.S. 1 YES SLC TS 3040.001 100 $3,040 25TH STREET @ EDWARDS ROAD YES SLC TS 3040.00 100 $3,040 WINTERGARDEN @ TURNPIKE FEEDER YES SLC TS 3040.00 100 $3,040 ORANGE AVENUE @ KINGS HWY YES SLC TS 3040.00 100 $3,040 ANGLE ROAD @ KINGS HWY YES SLC TS 3040.00 100 $3,040 ST. LUCIE BLVD. @ KINGS HWY YES SLC TS 3040.00 100 $3,040 ST. LUCIE BLVD. @ U.S. 1 YES SLC TS 3040.00 100 1 $3,040 INDRIO ROAD @ KINGS HWY YES SLC TS 3040.00 100 $3,040 KINGS HWY @ U.S. 1 YES SLC TS 3040.00 100 $3,040 ATLANTIC BEACH @ A1A YES SLC TS 3040.00 100 $3,040 OLD DIXIE HWY @ Al YES SLC TS 3040.00 100 $3,040 NORTH A -1-A @ U.S. 1 YES SLC TS 3040.00 100 $3,040 ST. LUCIE BLVD. @ N. 25TH STREET YES SLC TS 3040.00 100 $3,040 HARTMAN ROAD @ ORANGE AVENUE YES SLC TS 3040.00 100 $3,040 U.S. 1 @ N. 25TH STREET YES SLC TS 3040.00 100 $3,040 RIO MAR DRIVE @ U.S. 1 YES SLC TS 3040.00 100 1 $3,040 SPANISH LAKES BLVD @ U.S. 1 YES SLC TS 3040.00 100 $3,040 JENKINS ROAD @ ORANGE AVENUE YES SLC TS 3040.00 100 $3,040 SAVANNA CLUB @ U.S.1 YES SLC TS 3040.00 100 $3,040 JUANITA AVENUE @ N. 25TH STREET YES SLC TS 3040.00 100 $3,040 EASY STREET @ U.S. 1 YES SLC TS 3040.00 100 $3,040 KITTERMAN ROAD @ U.S.1 YES SLC TS 3040.00 100 $3,040 PRIMA VISTA BLVD. @ U.S.1 YES SLC TS 3040.00 100 $3,040 INDRIO ROAD @ U.S. 1 YES SLC TS 3040.00 100 $3,040 1-95 @ MIDWAY ROAD S/B YES SLC TS 3040.00 100 $3,040 U.S. 1 @ LAKE VISTA TRAIL YES SLC TS 3040.00 100 $3,040 U.S. 1 @ ULRICH ROAD YES SLC TS 3040.00 100 $3,040 1-95 @ MIDWAY ROAD N/B YES SLC TS 3040.00 100 $3,040 WEATHERBEE ROAD @ U.S. 1 YES SLC TS 3040.00 100 $3,040 INDRIO ROAD @ JOHNSTON ROAD YES SLC TS 13040.00 100 $3,040 S 25TH STREET @ CORTEZ BLVD YES SLC TS 3040.00 100 $3,040 NETTLES ISLAND @ S A1A YES SLC TS 3040.00 100 $3,040 ORANGE AVENUE @ 1-95 N/B YES SLC TS 3040.00 100 $3,040 ORANGE AVENUE @ 1-95 S/B YES SLC TS 3040.00 100 $3,040 OCEAN HARBOR VILLAS @ N A1A YES SLC TS 3040.00 100 $3,040 BREAKERS @ N Al YES SLC TS 3040.00 100 $3,040 ATLANTICVIEW BEACH CLUB @ N AIA YES SLC TS 13040.00 100 $3,040 ANGELFISH DRIVE @ N A1A YES SLC TS 3040.00 100 $3,040 OCEAN HARBOR NORTH A N A1A YES SLC TS 3040.00 100 $3,040 25TH STREET @ FOREST GROVE MIDDLE YES SLC PFB 1 608.00 100 $608 LAKEWOOD PARK ELEMENTARY@ INDRIC YES SLC PFB 608.00 100 $608 25TH STREET @ AVENUE S YES SLC I PFB 608.00 100 $608 Total Lump Sum 1 $120,384 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 $ 120,384.00.