HomeMy WebLinkAboutR-2008-104 FEC-FDOT Railroad Reimbursement Agreement RESOLUTION NO. 2008-104
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA, AUTHORIZING THE PROPER CITY OFFICIALS TO
ENTER INTO A "RAILROAD REIMBURSEMENT AGREEMENT; GRADE
CROSSING TRAFFIC DEVICES-MUNICIPAL" AGREEMENT WITH
FLORIDA EAST COAST RAILWAY, L.L.C. ("FEC") AND THE FLORIDA
DEPARTMENT OF TRANSPORTATION, IN CONNECTION WITH THE
IMPROVEMENT OF THE NW 1sT STREET RAILROAD CROSSING;
PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN
EFFECTIVE DATE.
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA
BEACH, FLORIDA:
Section 1. That the proper City officials are authorized to enter into an Agreement
with FEC and the Department of Transportation of the State of Florida pertaining to
improvement of the NW 1" Street railroad crossing, a copy of which is attached and incorporated
by this reference.
Section 2. That the City Manager and City Attorney are authorized to make minor
revisions to the Agreement which are deemed necessary and proper for the best interests of the
City.
Section 3. That all resolutions or parts of resolutions in conflict with this Resolution
shall be repealed to the extent of such conflict.
Section 4. That this Resolution shall be in force and take effect immediately upon its
passage and adoption.
PASSED AND ADOPTED on June 10, 2008.
ATTEST: -
LOUISE STILSON, CMC ��Pa°s vias>�� ALBERT C. JON
CITY CLERK MAYOR-COMM SIONER
APPROVED AS TO FO! 1' ` C
BY:
TH MAS SBRO RAYEo
CITY ATTORNEY
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 725-090-27
RAIL
RAILROAD REIMBURSEMENT AGREEMENT OGC-0v07
GRADE CROSSING TRAFFIC CONTROL DEVICES- MUNICIPAL
FINANCIAL PROJECT NO. ROAD NAME OR NUMBER COUNTY NAME PARCEL&R/W NUMBER FAP NUMBER
42247515701 NW 1st Street BROWARD OOS4-045-J
THIS AGREEMENT, made and entered into this a5 day of d0 d— aQQ�
by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, hereinafter called the
DEPARTMENT, and Florida East Coast Railway, LLC
a corporation organized and existing under the laws of Florida
with its principal place of business in the City of Jacksonville County of Duval
State of Florida hereinafter called the COMPANY; and the City of Dania Beach
a municipal corporation, hereinafter called the CITY.
WITNESSETH:
WHEREAS,the DEPARTMENT is constructing, reconstructing or otherwise changing a portion of the Public Road
System, designated by the Financial Project ID 422475-1-57-01
on NW 1st Street which crosses at grade the right of way and
tracks of the COMPANY'S Milepost 345+4288'
FDOT/AAR Crossing Number 272573-H at or near Dania Beach
as shown on DEPARTMENT'S Plan Sheet No. Location Map , attached hereto as a part hereof; and
NOW, THEREFORE, in consideration of the mutual undertakings as herein set forth, the parties hereto agree
as follows:
1. The COMPANY shall furnish the necessary materials and install Automatic Grade Crossing Signals
Type III Class IV and/or other traffic control devices at said location on an actual cost basis
and in accordance with (1)the attached detailed statement of the work, plans, and specifications; and (2)the
DEPARTMENT'S Plans and Standard Index Number 17882 attached hereto and made a part hereof.
2. After installation of said signals is completed,fifty(50%) percent of the expense thereof in maintaining the
same shall be borne by the CITY and fifty (50%) percent shall be borne by the COMPANY, as enumerated by the Schedule
of Annual Cost of Automatic Highway Grade Crossing Devices attached hereto and by this reference made a part hereof
and subject to future revision.
3. After said signals have been installed and found to be in satisfactory working order by the parties hereto,
the same shall be immediately put into service, operated and maintained by the COMPANY so long as said COMPANY or
its successors or assigns shall operate the said signals at said grade crossing; or until it is agreed between the parties
hereto that the signals are no longer necessary or until the said crossing is abandoned; or legal requirements occur which
shall cease operation of signals thereat.
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The COMPANY agrees that any future relocation or adjustment of said signals shall be performed by the
COMPANY, but at the expense of the party initiating such relocation. Upon relocation the maintenance responsibilities
shall be in accordance with the provisions of this agreement, It is further agreed that the cost of maintaining any
additional or replacement signal equipment at the same location will be shared as provided under Paragraph 2. above.
4. Unless otherwise agreed upon herein, the CITY agrees to insure that at the crossing the advance
warning signs and railroad crossing pavement markings will conform to the U.S. Department of Transportation Manual on
Uniform Traffic Control Devices within 30 days of notification that the railroad signal improvements have been completed
and that such signs and pavement markings will be continually maintained at an acceptable level.
5. The COMPANY hereby agrees to install and/or adjust the necessary parts of its facilities along said road
in accordance with the provisions set forth in the:
El (a) DEPARTMENT Procedure No. 725-080-002 Appendix DA, and Rule 14.57.011 'Public
Railroad-Highway Grade Crossing Costs", Florida Administrative Code.
® (b) Federal Highway Administration Federal-Aid Policy Guide,23 C.F.R. Subchapter G, Part 646,
Subpart B, and 23 C.F.R., Subchapter B, Part 140,Subpart I,
and any supplements thereto or revisions thereof,which, by reference hereto, are made a part hereof. The COMPANY
further agrees to do all of such work, with its own forces or by a contractor paid under a contract let by the COMPANY, all
under the supervision and approval of the DEPARTMENT and the Federal Highway Administration, when applicable.
6. The DEPARTMENT hereby agrees to reimburse the COMPANY for all costs incurred by it in the
installation and/or adjustment of said facilities, in accordance with the provisions of Procedure No. 725-080-002 Appendix
D-4"Billing Requirements," and any supplements thereto or revisions thereof. It is understood and agreed by and
between the parties hereto that preliminary engineering costs not incorporated within this agreement shall not be subject
to payment by the DEPARTMENT.
7. Attached hereto, and by this reference made a part hereof, are plans and specifications of the work
to be performed by the COMPANY pursuant to the terms hereof, and an itemized estimate of the cost thereof in the amount
of$ 226,790.00 . All work performed by the COMPANY pursuant hereto, shall be performed according
to these plans and specifications as approved by the DEPARTMENT and the Federal Highway Administration if federal aid
participating; and all subsequent plan changes shall likewise be approved by the DEPARTMENT and the Federal Highway
Administration, when applicable.
8. All labor, services, materials, and equipment furnished by the COMPANY in carrying out the work to be
performed hereunder shall be billed by the COMPANY direct to the DEPARTMENT. Separate records as to the costs of
contract bid items and force account items performed for the COMPANY shall also be furnished by the COMPANY to the
DEPARTMENT.
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9. The COMPANY has determined that the method to be used in developing the relocation or installation cost
shall be as specified for the method checked and described hereafter:
® (a) Actual and related indirect costs accumulated in accordance with a work order accounting
procedure prescribed by the applicable Federal or State regulator/ body.
❑ (b) Actual and related indirect costs accumulated in accordance with an established accounting
procedure developed by the COMPANY and approved by the DEPARTMENT.
❑ (c) An agreed lump sum $ 0.00 , as supported by a detail analysis of estimated
cost attached hereto. (NOTE: This method is not applicable where the estimated cost of the
proposed adjustment exceeds$100,000.)
10. The installation and/or adjustment of the COMPANY'S facility as planned0 will DQ will not
involve additional work over and above the minimum reimbursable requirements of the DEPARTMENT. (If upgrading and/or
nonreimbursable work is involved at the option of the COMPANY, then credit against the cost of the project is required
and will be governed by the method checked and described hereafter):
❑ (a) % will be applied to the final billing of work actually accomplished to determine
required credit for(betterment) and/or(expired service life) and/or(nonreimbursable segments).
❑ (b) All work involving nonreimbursable segments will be performed by special COMPANY work or job
order number apart and separate from the reimbursable portion of the work; such work or job order
number to be . The COMPANY further agrees to clearly identify such
additional work areas in the COMPANY'S plans and estimates for the total work covered by this
Agreement.
❑ (c) $ 0.00 credited for 0 betterment 0 expired service life
0 nonreimbursable segments in accord with Article 9.(c) hereinabove.
11. It is specifically agreed by and between the DEPARTMENT and the COMPANY that the DEPARTMENT
shall receive fair and adequate credit for any salvage which shall accrue to the COMPANY as a result of the above
installation and/or adjustment work.
12. It is further agreed that the cost of all improvements made during this adjustment work shall be borne by
the COMPANY, subject only to the DEPARTMENT bearing such portion of this cost as represents the cost of
adjustment of previously existing facility, less salvage credit as set forth in the immediately preceding paragraph.
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13. Upon completion of the work the COMPANY shall, within one hundred eighty (180)days, furnish the
DEPARTMENT with two (2) copies of its final and complete billing of all costs incurred in connection with the work
performed hereunder, such statement to follow as closely as possible the order of the items contained in the estimate
attached hereto. The totals for labor, overhead, travel expense, transportation,equipment, material and supplies,
handling costs and other services shall be shown in such a manner as will permit ready comparison with the approved
plans and estimates. Materials shall be itemized where they represent major components of cost in the relocation
following the pattern set out in the approved estimate as closely as is possible. Salvage credits from recovered and
replaced permanent and recovered temporary materials shall be reported in said bills in relative position with the charge
for the replacement or the original charge for temporary use.
The final billing shall show the description and site of the Project;the date on which the first work was performed,
or, if preliminary engineering or right-of-way items are involved, the date on which the earliest item of billed expense was
incurred; the date on which the last work was performed or the last item of billed expense was incurred; and the locaton
where the records and accounts billed can be audited. Adequate reference shall be made in the billing to the
COMPANY'S records, accounts and other relevant documents. All cost records and accounts shall be subject to audit
by a representative of the DEPARTMENT. Upon receipt of invoices, prepared in accordance with the provisions of the
above indicated Reimbursement Policy, the DEPARTMENT agrees to reimburse the COMPANY in the amount of such
actual costs as approved by the DEPARTMENT'S auditor.
14. Payment shall be made only after receipt and approval of goods and services unless advance payments
are authorized by the DEPARTMENT's Comptroller under Section 334.044(29), F.S., or by the Department
of Financial Services under Section 215.422(14), Florida Statutes (F.S.).
15. In accordance with Section 287.058, Florida Statutes, the following provisions are in this Agreement:
If this Contract involves units of deliverables,then such units must be received and accepted in writing by the Contract
Manager prior to payments. Bills for fees or other compensation for serv'ces or expenses shall be submitted in detail
sufficient for a proper preaudit and postaudit thereof.
16. Bills for travel expenses specifically authorized in this agreement shall be submitted and paid in
accordance with DEPARTMENT Rule 14-57.011 "Public Railroad-Highway Grade Crossing Costs" and the Federal
Administration Federal-Aid Policy Guide, Subchapter B, Part 140, Subpart I "Reimbursement for Railroad Work."
72E090-27
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17. In accordance with Section 215.422, Florida Statutes, the following provisions are in this Agreement:
Contractors providing goods and services to the Department should be aware of the following time frames. Upon
receipt, the Department has five (5)working days to inspect and approve the goods and services, unless the Agreement
specifies otherwise. The Department has 20 days to deliver a request for payment (voucher) to the Department of
Financial Services. The 20 days are measured from the latter of the date the invoice is received or the goods or services
are received, inspected and approved.
If a payment is not available within 40 days, a separate interest penalty at a rate as established pursuant to
Section 215.422(3)(b), Florida Statutes, will be due and payable, in addition to the invoice amount, to the Contractor.
Interest penalties of less than one (1) dollar will not be enforced unless the Contractor requests payment. Invoices which
have to be returned to a Contractor because of Contractor preparation errors will result in a delay in the payment. The
invoice payment requirements do not start until a properly completed invoice is provided to the Department.
A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this
individual include acting as an advocate for contractors/vendors who may be experiencing problems in obtaining timely
payment(s)from a state agency. The Vendor Ombudsman may be contacted at (850)410-9724 or by calling the
Department of Financial Services Hotline, 1-800-848-3792.
18. Records of costs incurred under terms of this Agreement shall be maintained and made available upon
request to the Department at all times during the period of this Agreement and for five years after final payment is
made. Copies of these documents and records shall be furnished to the Department upon request. Records of costs
incurred includes the Contractor's general accounting records and the project records,together with supporting
documents and records, of the Contractor and all subcontractors performing work on the project, and all other records of
the Contractor and subcontractors considered necessary by the Department for a proper audit of costs.
19. In the event this contract is for services in excess of TWENTY FIVE THOUSAND DOLLARS
($25,000.00) and a term for a period of more than one year, the provisions of Section 339.135(6)(a), Florida Statutes, are
hereby incorporated:
The Department, during any fiscal year, shall not expend money, incur any liability, or enter into
any contract which, by its terms, involves the expenditure of money in excess of the amounts
budgeted as available for expenditure during such fiscal year. Any contract, verbal or written,
made in violation of this subsection is null and void, and no money may be paid on such contract.
The Department shall require a statement from the Comptroller of the Department that such funds
are available prior to entering into any such contract or other binding commitment of funds.
Nothing herein contained shall prevent the making of contracts for periods exceeding one year, but
any contract so made shall be executory only for the value of the services to be rendered
725-090-27
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or agreed to be paid for in succeeding fiscal years; and this paragraph shall be incorporated
verbatim in all contracts of the Department which are for an amount in excess of TWENTY FIVE
THOUSAND DOLLARS ($25,000.00) and which have a term for a period of more than one year.
20. In accordance with Section 287.133 (2)(a), Florida Statutes, the following provisions are included in
this Agreement:
A person or affiliate who has been placed on the convicted vendor list following a conviction for a public
entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may
not submit a bid on a contract with a public entity for the construction or repair of a public building or
public work, may not submit bids on leases of real property to a public entity, may not be awarded or
perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public
entity, and may not transact business with any public entity in excess of the threshold amount provide in
s.287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted
vendor list.
21. In accordance with Section 287.0582, Florida Statues, the following provisions are included in this
Agreement:
The Department's obligation to pay under this contract is contingent upon an annual appropriation by the
Florida Legislature.
22. The COMPANY GGY811antS and agrpp..,; that it will indemn fy and hold haFmless the DEPARTM
parties may be 6611�8GIi, 9XG9Pt that Reithep the COMPANY nor any Of its sub GGnt�aGtGrs will be 1 able 1--Rder th P
I R99ligORGe f the DEPARTMENT or any Of tS GeFS, BAtS OF eFRPIGYB96.
23. Paragraph 22 stricken prior to execution by all parties.
24. The parties expressly agree that this Agreement neither novates nor supercedes that certain License
Agreement between Florida East Coast Railway LLC and City of Dania Beach effective February 23, 2006 (the
"License Agreement"). In the event of conflict between any term or provision of this Agreement and any term or
provision of the License Agreement, the terms and provisions of this Agreement shall govern and control. After
complete performance by the parties in accordance with the terms of this Agreement, this Agreement shall expire
and have no further force or effect.
9AI
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IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed by their duly authorized officers,
the day and year first above written,
STATE OF FLORIDA
DEPARTMENT OFTRANSPORTA I N
BY:
(TITL D enter of Transportation Development
COMPANY: Florida East Coast Railway, LLC
�neeal Mmr�'
BY: �4 Cans� s
CITY OF Dania Beach FLORIDA
BY:
i
(Ti LE:
Approved as to Funds Approved as to FAPG
Legal Re, w Available equirements
BY: / / -1l "L4n� '� BY: BY: --
Attorney- DOT ate Comptroller- DOT ate FH A
Date
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 725 090-55
CITY RESOLUTION RAIL
GRADE CROSSING TRAFFIC CONTROL DEVICES AND FUTURE RESPONSIBILITY WN8
FINANCIAL PROJECT NO. ROAD NAME CR NUMBER COUNTY NAME PARCEL&RAN NUMBER FAP NUMBER
42247515701 NW 1st Street BROWARD 00S4-045-J
A RESOLUTION AUTHORIZING EXECUTION OF A RAILROAD REIMBURSEMENT AGREEMENT FOR THE
INSTALLATION OF GRADE CROSSING TRAFFIC CONTROL DEVICES, AND FUTURE MAINTENANCE AND
ADJUSTMENT OF SAID DEVICES; PROVIDING FOR THE EXPENDITURE OF FUNDS;AND PROVIDING WHEN THIS
RESOLUTION SHALL TAKE EFFECT.
RESOLUTION NO.
ON MOTION OF Commissioner(Councilman)
seconded by Commissioner(Councilman) the following
RESOLUTION was adopted:
WHEREAS, the State of Florida Department of Transportation is constructing, reconstructing or otherwise changing
a portion of the Public Road System, on NW 1st Street
which shall call for the installation and maintenance of railroad grade crossing traffic control devices for railroad grade
crossing over or near said highway; and
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF Dania Beach
FLORIDA;
That the City of Dania Beach enter into a RAILROAD REIMBURSEMENT AGREEMENT with the
State of Florida Department of Transportation and the Florida East Coast Railway, LLC
Company for the installation and maintenance of certain grade crossing traffic control devices designated as Financial
Number 442475-1-57-01 on NW 1st Street which crosses the right of way and tracks of the
Company at FDOT/AAR Crossing No. 272573-H located near Dania Beach
Florida; and
That the City assume it's share of the costs for future maintenance and adjustment of said grade crossing traffic
control devices as designated in the RAILROAD REIMBURSEMENT AGREEMENT;and
That the Mayor and City Clerk be authorized to enter into such agreements with the State of Florida Department
Transportation; and the Florida East Coast Railway, LLC
Company as herein described; and
That this RESOLUTION shall take effect immediate'y upon adoption.
INTRODUCED AND PASSED by the City Commission of the City Of Dania Beach
Florida, in regular session this day of
Mayor- Commissioner
ATTEST: (SEAL)
City Auditor and Cl
erk
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 725 090.09
WORK DESCRIPTION RAIL
GRADE CROSSING TRAFFIC CONTROL DEVICES 05/02
FINANCIAL PROJECT NO. ROAD NAME OR NUMBER COUNTY NAME PARCEL& R/W NUMBE=00S4-045-J
42247515701 NW 1st Street BROWARD
RAILROAD COMPANY
Florida East Coast Railway, LLC
A. JOB DESCRIPTION & LOCATION: FL&G, Cabinet, CWT & Event Recorder
B. TYPE OF ROADWAY FACILITY:
C. FDOT/AAR XING NO.: 272573-H RR MILE POST TIE: 34544288'
D. TYPE CROSSING PROPOSED: III CLASS: IV DOT INDEX NO.: 17882
E. STATUS AND PROPOSAL:
1. EXISTING DEVICES: (See Agreement dated )
a. _None-New Crossing.
b. Crossbuck and Disk.
C. _Flashing Signals with Disk.
d. Flashing Signals with Cantilever.
e. XX Flashing Signals with Gates.
I. Flashing Signals with Cantilever and Gates.
2. PROPOSED DEVICES: (Safety Index Rating 68.93 )
a. No revision required.
b. Crossbuck and Disk.
C. Flashing Signals and Disk.
d. Flashing Signals with Canti',ever.
e. XX Flashing Signals with Gates.
f. Flashing Signals with Cantilever and Gates.
g. Relocate existing signal devices:
(1) _(With-Without)addition of Gates.
(2) _(With-Without)synchronization with highway traffic signals.
(3) (With-Without)constant warning time.
F. COMMUNICATION AND/OR POWER LINE ADJUSTMENTS
1. N/A By Others( Company.)
2. N/A By Railroad Company.
G. AUTHORITY REQUESTED: (Draft attached: 0 Yes O No.)
1. XX Agreement(Third Party Participating City of Dania Beach, FL )
2. _Supplemental Agreement No.
3. _Crossing Permit.
4. _Estimate for Change Order No.
5. Letter of Authority.
6. _Letter of Confirmation(No Cost to Department).
H. OTHER REMARKS:
Negotiations to be completed by:
Signal installation target date:
Synchronization: (Draft attached 0 Yes @ No.)
STATE OF FLORIDA DEPAR-ME NT OF TRANSPORTATION 725�030-1
RAILROAD GRADE CROSSING TRAFFIC CONTROL DEVICES RAIL
OGC-01/06
FINANCIAL PROJECT NO. ROAD NAME OR NUMBER COUNTY NAME I PARCEL& R/WNUMBER1 FAP NUMBER
42247515701 NW 1 st Street BROWARD OOS4-045-J
COMPANY NAME: Florida East Coast Railway, LLC
A. FDOT/AAR XING NO.: 272573-H RR MILE POST TIE: 345+4283'
B. TYPE SIGNALS PROPOSED III CLASS IV DOT INDEX: 17882
SCHEDULE OF ANNUAL COST OF AUTOMATIC
HIGHWAY GRADE CROSSING TRAFFIC CONTROL DEVICES
Annual Maintenance Cost Exclusive of Installation
CLASS DESCRIPTION COST*
I Flashing Signals- One Track $2.086.00
II Flashing Signals - Multiple Tracks $2,760.00
III Flashing Signals and Gates -One Track $3,146.00
IV Flashing Signals and Gates - Multiple Tracks $3,950.00
AUTHORITY: FLORIDA ADMINISTRATIVE RULE 14-57.011
Public Railroad-Highway Grade Crossing Costs
EFFECTIVE DATE: July 22, 1982
GENERAL AUTHORITY: 334.044, F.S.
SPECIFIC LAW IMPLEMENTED: 335.141, F.S.
*This schedule will become effective July 1, 2006 and will be reviewed every 5 years and revised as appropriate
based on the Consumer Price 'ndex for all Urban Consumers published by the U.S. Department of Labor.
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DATE: 08/02/06
fC4 FILE: 10.2
TYPE: III
CLASS: IV
FLORIDA EAST COAST RAILWAY NO. OF DAYS: 12
OFF-CE OF THE GENERAL MANAGER AAR / DOT 0: 272573H
OF SIGNALS AND COMMUNICATIONS MILE POST: 345+428B
Project Type: FDOT
ESTIMATED COST FOR HIGHWAY CROSSING WARNING DEVICES AT N.W. 1st STREET (DANIA BOB.) .
This estimate should be considered void after one (1) year.
MATERIAL UNIT COST UNITS TOTAL COST
GATE ASSEMBLIES $7,479.00 2 EA. $14,95B.00
GATES $500.00 2 EA. $1,000.00
GATE FOUNDATIONS $575.00 2 EA. $1, 150.00
6' X 6' WIRED CASE, WITH HXP-3R $75, 904.00 1 EA. $75, 904.00
GENERATOR CASE W/ TRANSFER SWITCH $2,654.00 1 EA. $2, 654.00
BATTERY BOX $675.00 1 EA. $675.00
BATTERIES, SAFT SPL250 $215.00 30 EA. $6,450.00
MISC. GROUND MATERIAL $1,793.08 1 PEG. $1,793.08
CONDUIT & DIRECTIONAL BORE $45.00 50 FT. $2,250.00
CABLE $4,000.00 1 PEG. $4,000.00
MISCELLANEOUS RELAY EQUIPMENT $1,120.00 1 PEG. $1,120.00
POWER SERVICE $11800.00 1 EA. $1,800.00
MONITORING EQUIPMENT $12,985.00 1 PKG. $12,985.00
SANITATION & DISPOSAL $1,500.00 1 PKG. $1,500.00
FREIGHT & HANDLING $31,685.00
TAX @ 6.5% $8,238.00
TOTAL MATERIALS $168,162.08
EXCAVATING EQUIPMENT PER DAY $181.00 12 DAYS $2, 172.00
EQUIPMENT RENTAL PER DAY $125.00 12 DAYS $1,500.00
FOREMAN'S TRUCK PER DAY $35.00 12 DAYS $420.00
GANG TRUCK PER CAY $63.00 12 DAYS $756.00
SUPERVISORS TRUCK PER DAY $35.00 12 DAYS $420.00
EQUIPMENT TOTAL $5,268.00
ENGINEERING $7,500.00 1 57,500.00
ENGINEERING TOTAL $7,500.00
CONSTRUCTION SUPERVISION $312.00 12 DAYS $3,744.00
LABOR ADDITIVE $2 085 00
SUPERVISION TOTAL $5,829.00
LABOR PER DAY $1,188.90 $14,267.00
NUMBER OF DAYS 12
LABOR ADDITIVE $8,326.00
TOTAL, LABOR $22,593.00
GANG EXPENSES PER DAY $553.00
NUMBER OF DAYS 12
TOTAL GANG EXPENSES $6,636.00
SUB-TOTAL 4215,988.08
CONTINGENCIES 5% $10,799.00
TOTAL $226,790.00
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Florida East Coast Railway
LOCATION: NW I" Street
FINANCIAL PROJECT NO.: 422475-1-57-01
CROSSING NO.: 272573-H
RAILROAD MILEPOST: 345+4288'
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TRACKLINE: HE: 245.4288'
SE GATE, LOCATION: N'd I S19EET --
SW smEWAv GATE: NOTE: FOOT PROPOSED IMPROVEMENTS COUNTY: BRDWARD
ARE INDICATED IN A BOX NEXT
NW Gm E, TO EXISTING LOCATION CITY/TOWN: DANIA BEACH
LAI, 26'.05' SYR CROSSING I0:2-ZZ522I
LNG, 80'.I5, BY: JS DATE: 9-5 2007
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FLANDADEPARTMGNTOf,TRANSPORTATION RAIL/ROAD CROSSING CONDITION
DISTRICT DIAGRAM AND
PUBLIC TINNSPORTATIONOFFICI PROPOSED IMPROVEMENTS
STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
OFFICE OF MODAL DEVELOPMENT
DISTRICT 4 RAIL OFFICE
PROJECT SCOPE AND COST ESTIMATE
PROJECT INFORMATION
Financial Project No.: 422475-1-57-01
FAP No.: OOS4-045-J
Location: NW ls` Street
County: Broward
Crossing No.: 272573-H
RR MP: 345+4288'
Company: Florida East Coast Railway
This project scope and cost estimate was prepared by:
District Aviation &Rail Coordinator
PROJECT SCOPE AND COST ESTIMATE
FL&G, Cabinet, Constant Warning Time, Event Recorder
..................................... .................................. $226,790.00
TOTAL ESTIMATED COSTS................................. $226,790.00
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