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SECOND CONTRACT TIME EXTENSION ~1 \_~/c....,~ 4:>~ I Section: 15040 State Road: 60 County: Pinellas Original Contract Expiration Date: September 8, 1999 FPN: 404085-1-74-01 Contract No.: AG-271 Amount: $22,190.00 SECOND CONTRACT TIME EXTENSION This second contract Time Extension (herein "Agreement") is made and entered into on this /3/1; day of k'l u"'Y ,~ by and between the State of Florida Department of Transportation, a component agency of the State of Florida (herein "Department"), and the City of Clearwater, a political subdivision of the State of Florida(hereafter "CitY"),J9_wit: WHEREAS, on September 7, 1998, the Department and the City entered into a Highway Beautification Grant Agreement; and, WHEREAS, the Grant Agreement was for a one (1) year period expiring September 8, 1999; and, WHEREAS, all of the terms and conditions of the Grant Agreement have not been accomplished and performed; and, WHEREAS, a first Contract Time Extension dated August 20, 1999, between the Department and the City extended an additional six (6) months for both parties to have until March 8, 2000, for the full and complete performance of their respective duties and responsibilities under that agreement; and, WHEREAS, there is insufficient time remaining under the terms of the first Contract Time Extension dated August 20, 1999, for completion of all terms of that agreement; and, WHEREAS, both the Department and City wish to extend the time for performance under the agreement so both may enjoy the benefits due from the other; - - - NOW THEREFORE, in consideration of the benefits flowing to and between both parties, it is understood and agreed as follows: 1. The Department and the City agree that the time limit in Paragraph 11 of the Grant Agreement shall be extended for seven (7) months and both parties shall have until April 8,2000, for the full and complete performance of their respective duties and responsibilities under the agreement. 2, Both parties acknowledge and agree that all provisions and requirements of the original contract will be in full force and effect for the extended time period, /?!J /,/\ \ ~J / , \-.)" ..._ ~~ 1 i'~' -I 00 I I IN WITNESS WHEREOF, both parties hereunto. have caused these presents to be subscribed and have affixed his, its, or their name and seal and the date aforesaid. ATTEST: ATTEST: / ~.. .. ;..~ ~~o. (Seal) , r ------Q.I,c..I~L-------- . STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION BY~~-~~ District Secretary FDOT: Legal Approval: CITY OF CLEARWATER A Political Subdivision of the State of Florida By: ~ lJ - ----Ti-tle:- C;j7JJt?-;;;h~ City Legal Approval: ~ ~ ~- dri4iNll ~. 0.'f--l..t (]/~rJL . (!c>ft.] i!JLpt +, l-L ~ Florida Department of Transportation 11101 N. McKINLEY DRIVE' TAMPA, FL JJ6U-6456' (813)975-6000 . 1-800-126-7110 '1 JEB BUSH GOVERNOR DISTRICT SEVEN MAINTENANCE' 7'UOO . THOMAS F. BARRY, JR. SECRETARY January 14, 2000 ! i \ J;\N .. LUUU RECEIVED Mr. Larry Dowd, Asst. Dir. Parks and Beautification City of Clearwater P.O. Box 4748 Clearwater, Florida 33760 I -TO F\ NJ\NCE: RE: Second Contract Extension: City of Clearwater Highway Beautification Grant, Fiscal Year 1998/99 Dear Mr. Dowd: The enclosed second contract extension will enable you to be eligible for monetary reimbursement by the Department on this project past the original agreement's expiration date, once it has met with the Department approval after the 90-day grow-in period and passed final inspection. This second contract extension will expire after April 8, 2000. Proceed with this project as quickly as possible, as it will be the final contract time extension drawn up by the Department. Please contact me at (813) 975-6638 if! can be of further assistance. ~i.--.:_ Sincerely, William D. Moriaty District Landscape Coordin tor WDM/DJ Enclosure Certified Receipt No.: Z 309 194 164 cc: L. H. Messick B. A. Bennett, P.E. L. Mitchell G. L. Henry, R.L.A. www.dot.state.fl.us ., '..!.- :' ~~~4 ~~O hN #' 4t74t:Pt?S/7~ / ~,p/.IC4~r ~ J ..~. I /0-/.# +9~ I' , HBG 01-98 5,R 6t?' ~4kR&-t" # A-6, ~ 27/, . -7 /W? s:9S--1--7Sc;t3 #> ~2; /4C,t/O t:>r:.,iM) -tDCi:tL, c/b k:- DISTRICTSEVEN HIGHWAY BEAUTIFICA nON GRANT 0::.: ~/'<.. AND MAINTENANCE MEMORANDUM OF AGREEMENT #c:?A #c::?Y-9t3 #84 #C//-9'b This agreement, made and entered into as of the Jf~ay of c;~.{~.<<...Jr, 199:l, by and between the ST ATE OF FLORIDA DEPARTMENT OF TRANSPORT A liON, a component agency of the State of Florida, hereinafter called the "Department" and the "City of Clearwater" , a political subdivision of the State of Florida, existing under the Laws of Florida, hereinafter called the "Local Government." \VITNESSETH WHEREAS, the Department owns State Road 60 right-of-way consisting of road improvements and grassed areas abutting thereon located between Courtney Campbell Monument Site and the small, western most bridge in Clearwater , Florida (the "Project Hig~way"); and WHEREAS, the Department and the Local Government are of the opinion that the grassed areas of the Project Highway should be landscaped with the various species of ground cover, wildflowers, plantings, shrubs, trees, and palms to improve and enhance the aesthetic quality of the Project Highway and the area encompassing the Local Government and; WHEREAS, the Department, through the Florida Highway Beautification Council, has awarded the Local Government a beautification grant for landscaping the grassed areas of the Project Highway; and WHEREAS, the Local Government, by Resolution No. 97-61 dated 12/4/97 , attached hereto as Exhibit "A", has accepted said grant and authorizes its officers to execute this Agreement on its behalf; and WHEREAS, the parties hereto recognize the need for entering into an agreement designating and setting forth the responsibilities of each party in maintaining the landscaping; and WHEREAS, the parties hereto mutually recognize the benefits of such landscaping and the need for entering into an agreement designating and setting forth the responsibilities of each parties. NOW THEREFORE, for and in consideration of mutual benefits to flow each to the other, the parties covenant and agree as follows: 1. The Local Government shall install landscaping and irrigation systems on those areas of the Project Highway as specified in Construction Plans and Specifications for Courtney Campbell Causeway Beautificationprepared by the City of Clearwater dated Page I ofS /1-C30 J(- (JI) .'- .. I I HBG 01-98 D-' 1/15/98 . Project No. 97082 ,attached hereto as Exhibit "B", incorporated herein by reference (the "Project"). The Project to be performed by the Local Government shall not change or deviate from the Project without written approval by the Department. It is the intent of the parties, except as otherwise provided in Paragraphs 7 and 1 0 hereof, that the Local Government shall be the owner of the landscaping and irrigation systems comprising the Project. All installations and construction performed pursuant to this grant shall be performed in accordance with all applicable laws, rules, procedures and guidelines of the Department. Prior to beginning any construction or installation, the Local Government shall verifY with the Department what the applicable requirements are. In the event that any installations are at any time determined by the Department to be not in conformance with the applicable requirements, or are determined to be interfering with the safe and efficient operation of any transportation facility, or are, otherwise~ determined to present a danger to public health, safety, or welfare. said installation shall be immediately brought into departmental compliance at the sole cost and expense of the Local Government. In the event that the Local Government fails to irrunediately remove such installations, or in the event that an emergency exists, the Department may, at its option, proceed with removal of such installations and charge the cost thereof to the Local Government. 2. Until such time as the Project is removed from the Project Highway pursuant to Paragraphs 7 and 10 hereo( the Local Government shall at all times maintain the Project in a reasonable manner and with due care in accordance with aU applicable Department guidelines, standards and procedures ("Project Standards"). Specifically, the Local Government agrees to: (a) removal of litter from alt landscaped areas of the Project Highway; (b) watering and fertilization of aU plants; (c) mulching of all plant beds; (d) keeping plants as free as practicable from disease and harmful insects; (e) weeding the Project premises routinely; (f) mowing andlor cutting grass within the landscaped areas; (g) pruning aU plants, specifically removing of all dead or diseased parts of plants and pruning of all parts of plants which present a visible hazard to those using the roadway; and~ (h) removal or replacement in their entirety of all dead or diseased plants or other parts of the Project that have fallen below project standards. ;C~. The Local Government agrees to repair, remove. or replace at its own expense, all or part of the Project that faUs below Project Standards caused by the Local Government's failure to Page 2 of8 r" .. . ~. I I HBG 01-98 D-' maintain the same in accordance with the provisions of this paragraph. In the event any part or parts of the Project, including plants, have to be removed and replaced for whatever reason, then they shall be replaced by material of the same grade, size, and specification as provided in the original plans for the Project. 3. Maintenance of the Project shall be subject to periodic inspections by the Department. In the event that any of the aforementioned responsibilities are not carried out or are, otherwise, determined by the Department to be not in conformance with the applicable Project Standards, the Department, in addition to its right of termination under Paragraph 9(a), may, at its option, perform any necessary maintenance without need of any prior notice and charge the cost thereof to the Local Government. 4. The Department's Local Maintenance Office shall be notified forty-eight (48) hours in advance of commencing any responsibility for the roadway within this Project. The Local Maintenance Engineer with responsibility for the roadway is B. Bennettlocated at Ulmerton Road, Clearwater, telephone number' 727-570-5101 . Prior to commencing any field activities on this project, the City is to notify all the utilities of their work schedule, so that any affected utilities can be field located and marked to avoid damage during maintenance activities. 5. The Local Government will comply with all departmental Maintenance of Traffic Regulations. All vehicles, equipment, and personnel shall maintain a minimum of 15 ft. clearance from the edge of pavement. If the permittee desires to work closer than 15 ft. to the edge of pavement or close a traffic lane, a Maintenance of Traffic Plan must be submitted to the Local Maintenance Engineer for approval prior to beginning construction and/or maintenance activities. The permittee shall have Maintenance of Traffic certified personnel set up or supervise the set up and operation of such Maintenance of Traffic devices at the Project site. 6. The Department will require the Local Government to cease operations and remove all personnel and equipment from the Department's right-of-way if any actions on the part of the Local Government or representatives of the Local Government violate the conditions or intent of this agreement as determined by the Department. . u 7. It is understood between the parties hereto that any or all of the project may be removed, relocated, or adjusted at any time in the future as determined to be necessary by the Department in order that the adjacent state road be widened, altered, or, otherwise, change to meet with the future criteria or planning of the Department. The Local Government shall be given notice regarding such removal, relocation. or adjustment and shall be allowed sixty (60) days to remove all or part of the Project at its own cost. The Local Government will own that part of the Project if removed. After the sixty (60) day removal period, the Department will become the owner of the unremoved portion of the project and then may remove, relocate, or adjust the Project as it deems best. Wherever the Local Government removes any or all of the Project pursuant to this paragraph, the Local Government shall restore the surface of the affected portion of the Project premises to the same safe condition Page 3 of8 "" ." t! I I I HBG 01-98 D-' as it was before instaHation of such landscaping pursuant to the Grant. The restoration expected shall include the grading and filling holes and indentations caused by the aforesaid removal, as weH as any seeding or sodding necessary to provide a grassed area. 8. (a) The Local Government has estimated the Project cost to be $ 56,672,10 as shown on Exhibit "C" and in the grant application dated 1/30/98 . The Department agrees to pay up to, but not to exceed 50% of the total project cost, resulting in the total sum of $ 22.189,10 for the final project cost, hereinafter referred to as the "Grant Amount". Subject to this limit, the Department will pay only for those costs which are allowed by Section 339.2405(11), Florida Statutes: Purchase and installation of sprinkler/irrigation systems and related equipment; purchase and instaHation of ground cover, trees, shrubs, palms, plants, plant materials, fertilizers, soil, soil amendments; and cost of labor, supervision, and administration associated with the foregoing. (b) The Department's participation in the project cost is limited to only those items which are directly related to this Project. Project costs incurred prior to the effective date of this Agreement will 'not be considered in determining the Department's participation. The Department's payment shaH not be made until: 1) Certification of Acceptance is received by the Local Government; 2) the Highway Beautification Council has inspected or waived its inspection rights of the Project; and 3) a Department Landscape Official has approved the Project for final payment. (c) Payment shall be made only after receipt and approval of goods and services as provided in Section 215.42, Florida Statutes. (d) Any penalty for delay in payment shaH be in accordance with Section 215.422(2)(b), Florida Statutes. (e) Bills for fees or other compensation for services or expenses shaH be submitted in detail sufficient for a proper pre-au~it and pre-audit thereof, and that bills for travel expenses specificaHy authorized by this Agreement shall be submitted and paid in accordance with the rates specified in Section 112.061, Florida Statutes. (t) Records of costs incurred under terms of this Agreement shall be maintained and made available upon request to the Department at aH times during the period of this Agreement and for three (3) years after final payment is made. . Copies of these documents and records shall be furnished to upon request at aH times during the period of the Agreement and for three (3) years after final payment is made. Records of costs incurred includes the Local Government general accounting records, together with supporting documents and records, of the Local Government and all subcontractors performing work, and all other records of the Local Government and subcontractors considered necessary by the Department for a proper audit of costs. Page 4 of8 I I HBG 01-98 D-' 9. This Agreement may be terminated under anyone of the following conditions: (a) By the Department, if the Local Government fails to perform its duties under this Agreement, following fifteen (15) days' written notice. (b) By either party following sixty (60) calendar days' written notice. to. In the event this Agreement is terminated in accordance with subparagraph 9(a), then the Department may, at its own option, proceed with under subparagraphs (a), (b), or (c) below. In the event this Agreement is terminated under subparagraph 9(b), then the parties hereto shall proceed under subparagraph (b) below: (a) Completion of the Project or a part thereof will be undertaken by the Department or private contractors and the Department may deduct the reasonable cost of such work from the money due to the Local Government under this Agreement. (b) The Local Government shall have sixty (60) days after the date upon which this Agreement is effectivelytelminated to remove all or part of the remaining Project at its own cost and expense. The Local Government will own that part of the Project and restore the area to its pre-landscaped safe condition at its own cost an expense. After the sixty (60) day removal period, the Department will become the owner of the unremoved portion ofthe Project and may in its discretion remove, relocate or adjust the Project as it deems best. (c) Should the Department maintain the Project or a part thereof with Department forces or private contractors, the Local Government shall be charged for the reasonable costs of such work. 11. The beautification grant awarded by the council shall be in effect for a period of one year from the date of this Agreement. Subject to Paragraph 9, in the event this Agreement is terminated before the Department has paid the Local Government the grant amount, then the Department agrees to pay the Local Government all of the grant amount if the project has been one hundred percent (100%) completed or a percentage of the grant amount equal to the percentage of the Project's completion at the time of termination. 12. The term of this Agreement shall be for a period often (10) years, commencing on the date of execution of the Agreement, with one ten (10) year renewal option. Any renewal must be agreed upon by both parties in writing thirty (30) days prior to the expiration of the existing Agreement. 13. To the extent provided by law, the Local Government shall indemnify, defend, and hold harmless the Department and all of its officers, agents and employees from any claim, loss, damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the Local Government, it agents, or employees, during the performance of the Agreement, Page 5 of8 I I HBG 01-98 D-' except that neither the Local Government. its agents. or its employees will be liable under this paragraph for any claim, loss; damage, cost. charge, or expense arising out of any act. error, omission. or negligent act by the Department or any of its officers, agents, or employees during the performance of the Agreement. When the Department receives a notice of claim for damages that may have been caused by the Local Government in the performance of services required under this Agreement, the Department will immediately forward the claim to the Local Government. The Local Government and the Department will evaluate the claim and report their findings to each other within fourteen (14) working days and will jointly discuss options in defending the claim. After reviewing the claim, the Department will determine whether to require the participation of the Local Government in the defense of the claim or to require that the Local Government defend the Department in such claim as described in this section. The Department's failure to promptly notify the Local Government of a claim shall not act as a waiver of any right herein to require the participation in or defense of the claim by the Local Government. The Department and the Local Government will each pay its own expenses for the evaluation, settlement negotiations, and trial, if any. However, if only one party participates in the defense of the claim at trial, that party is responsible for all expenses at trial. 14. The Local Government may install additional landscaping and/or irrigation systems within the Project Highway, subject to the following conditions: (a) Plans for any new installation shall be subject to approval by the Department. The Local Government shall not change or deviate from said plans without written approval by the Department. (b) Any new installation shall be developed and implemented III accordance with appropriate safety and road design standards. (c) The Local Government agrees to maintain the additional landscaping and/or irrigation systems in compliance with the requirements stated herein. (d) No changes will be made in the payment terms establishe.d under Paragraph 1 of this Agreement due to any increase in cost to the Local Government resulting in the new installation. 15. This Agreement embodies the entire Agreement and understanding between the parties hereto and there are no other agreements or understandings, oral or written, with reference to the subject matter hereof that are not merged herein and superseded hereby. 16. This Agreement may not be assigned or transferred by the Local Government in whole or part without written consent to the Department. Page 6 of8 I I HBG 01-98 D-' 17. This Agreement, regardless of where executed, shall be governed by and construed according to the Laws of the State of Florida. 18. The Department's District Secretary shall decide all questions, difficulties, and disputes of any nature whatsoever that may arise under or by reason of this Agreement, the prosecution, or fulfillment of the service hereunder and the character, quality, amount, and value thereof; and his decision upon all claims, questions, and disputes shall be final and conclusive upon the parties hereto. 19. All notices, demands requests or other instruments shall be given by depositing the same in the U. S. Mail, postage prepaid, registered or certified, with return receipt requested, or by telex or telegram: (a) If to the Department, address to: 11201 N. Malcolm McKinley Drive M.S. 7-1200 Tampa, Florida 33612 or at such other address as the Department may from time to time designate by written notice to the Local Government, and; (b) If to the Local Government, address to: Parks and Recreation Dept P.O. Box 4748. Clearwater. Florida 117~R or at such other address as the Local Government may from time to time designate by written notice to the Department. All time limits provided hereunder shall run from the date of receipt of all such notices, demands, requests, and other instruments. Page 7 of8 I I BBG 01-98 D-' IN WITNESS, WHEREOF>> the parties hereto have caused these presents to be executed the day and year first above written. ST ATE OF FLORIDA DEP ARTMENT 0 ~-l~ Department Approv to Form and Legality By: ATTE~W~~eal) tive Secretary , CITY OF CLEARWATER A Political Subdivision of the Stat fFlorida ~ Michael J. Roberto City Manager' BY: Ric Pu ~tr yC Local Goverpment Approval as to Form.and Legality ~ Page 8 of8 , ,tA ~ I RESOLUTION NO. 97-61 I RESOLUTION OF THE CITY OF CLEARWATE~ FLORIDA AUTHORIZING THE CITY MANAGER TO APPLY FOR A FLORIDA IDGHW A Y BEAUTIFICATION GRANT FROM THE FLORIDA DEPARTMENT OF TRANSPORTATION; AUTHORIZING THE CITY MANAGER TO ENTER INTO A IDGHWAY LANDSCAPING MAINTENANCE MEMORANDUM OF AGREEMENT AND IDGHWAY BEAUTIFICATION GRANT MEMORANDUM OF AGREEMENT WITH THE FLORIDA DEPARlMENT OF TRANSPORTATION; PROVIDING AN EFFECTIVE DATE. WHEREAS, Gulf-to-Bay Boulevard (S.R. 60) serves as a major entry into the City of Clearwater for over 44,115 residents and tourists each day; and WHEREAS, the City of Clearwater has completed beautification of3.7 miles of the Courtney Campbell Causeway, from Bayshore Drive to the Pinellas County line, and on the south side at the monument site, and enthusiasm and interest has been demonstrated in beautifying both the north and south sides of the Courtney Campbell Causeway from the point where the other projects ended, to continue on the north to the welcome center and on the south to roadway park adjacent to the Water Pollution Control plant at the entrance to the City of Clearwater; and WHEREAS, the City Commission desires to authorize the City Manager to apply for a Florida Highway Beautification Grant and to enter into a Highway Landscaping Maintenance Memorandum of Agreement and Highway Beautification Grant Memorandum of Agreement in order to meet the City's long-range goal of beautifying major roadways into Clearwater; now, therefore, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF CLEARW ATE~ FLORIDA: Section 1. The City Manager is hereby authorized to apply for a Highway Beautification Grant and to enter into a Highway Landscaping Maintenance Memorandum and Highway Beautification Grant Memorandum of Agreement with the Florida Department of Transportation. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 4th of December , 1997. 1",-/ Ri 1-::1 r.::Ir'7py Rita Garvey, Mayor-Commissioner Attest: Approved as to form: /s/ Cynthia E. Goudeau Cynthia E. Goudeau, City Clerk EXHIBIT "A" Resolution 97-61 .' / I ~h/~/r /~ /f I rou, .~.r'l'4Ol I;HV"OHllrHT. IIlIfl r',f l 01 7; / /'rrOjCct fnfonnnlton: Please include in lhe project packrtge: I. ^ mf\p which shows lI~e ex;!ct loc:ltion of the project within the St:lte, county flnd . city where proposed, 2. A wrillen I'roject Description (with photographs if possible), 3. A conceptual perspective sketch of the proposed project, 4. A del.1i1ed list of plant materials, fertilizers, soil amendments and all other materials included in the project, Delc1ilcd cost information for e,1ch of the Eligible Grant categories (noting whelher they are wholesale or retail costs). Del.1i1ed cost information for each of the Applicant Matching Project Costs categories (noting whether they are wholesf\le or retail costs), Detnltcd desIgn nnd c:otts( MJctlon plnns. .5.-- 6. 7. TIie following d:t(a nre for use by the Council in R:1I1ldng the project nppJicnUons: LocnUon of the Pr:oject: County: Pine lIas City: Clearvater U.S./S.R.# 60 Local Name: Courtnev Campbell Causeway Length of Project: 6,760 Feet (Miles or feet) prom: "Courtne Cam bell Memorial Monument Site" Southside & Clearwater "Welcome Center" East To: Public Beach Accesswa Souths ide & Small Brid e Northside) (Northside) Sunllnnrv of Elh~il>le Grnnf Proiccl'\:ost~ (to be paid for by the Grant): Sprinkler/irrigation system (purchase/insl;!lI) rlant materials, fertilizer. soil amend'ments L1bor for installation of the Plantings TOTAL ELIGfDLE GRANT COSTS $. 1,001.50 $ 11.066.25 $ !0,.121.?? $ 22.189.10 nmmnr r A lica". Matchi" continuing maintcnrlnce): Plrlnt Materials Water (tnlcked or irrigation System) labor for installation (include estimate or volunteer labor costs) Establishment I'eriod Costs (labor etc.) Olher (identify) (Locrll Government Share, not including TOTAL Al'rLfCANT MATCHING COSTS $ $ $ $ S $ $ $_34.983.00 -0- -0- 31,288.00 3,~9~!O9.' I . TOTAL PROJECT COST $ ~.9, 6n.~19 "t~'; " I I STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION FORM 350-020-01 ENCUMBRANCE INPUT FORM COMPTROLLER-FIN ADMIN 3/98 ------------------------------------------------------------------ ------------------------------------------------------------------ RUSH Reason for RUSH : Advertise Award _X_ New (Needed by __/__/____ (date)) LOA Addition (Letting Date) ___ Termination/Cert of Comp Supplemental Renewal Correction Court Order Overrun Contract # _AG271___ Contract Type __AK Method of Procurement _G__ Vendor Name CITY OF CLEARWATER____ Vendor ID F596-000-289-005____ Has Written/Verbal Approval from a Participating Federal Agency been received Yes No _X_N/A Fed Agmt Amt State Funds Local Funds Beginning date of this Agmt: 09/18/98(Must be after fund approval) Ending date of this Agmt: 09/30/99(Estimate if necessary) Execution date of this Agmt: __/__/__(Only on original agreements) Has work been authorized to begin? ___ Yes _X_ No Have standard financial provisions been altered by contract terms? ___Yes _X_ No If so, show Revision date: Does this agreement and/or change order include provisions for reimbursement to D.O.T. from other entities? Yes _X_ No ****************************************************************** Brief Description of Work/Comments:HIGHWAY BEAUTIFICATION SR-60, M.P.5.954 TO M.P.7.543, SEC. 15040, PINELLAS COUNTY ****************************************************************** ORG-CODE *EO * OBJECT * AMOUNT (FISCAL YEAR) *FIN PROJ or JOB # *FCT (FUND) alpha ------------------------------------------------------------------ ------------------------------------------------------------------ 55 074040710 *11 * 730054 * $ 22,190.00 (98/99) * 40408517401 (D010) *493 ------------------------------------------------------------------ 55 xxxxxxxxx *xx * xxxxxx * $ (xx/xx) * xxxxxxxxxxx (xxxx) *xxx ------------------------------------------------------------------ 55 xxxxxxxxx *xx * xxxxxx * $ (xx/xx) * xxxxxxxxxxx (xxxx) *xxx ------------------------------------------------------------------ TOTAL AMOUNT * $ 22,190.00 * ------------------------------------------------------------------ Originator:_DEBORAH KLAUS___ DATE SENT:09/08/98__ PH/SC:_512-7652_ E-mail USERID(s)_MT710DK ****************************************************************** TO BE COMPLETED BY OFFICE OF COMPTROLLER ****************************************************************** BUDGET ENTITY 5590 WORK PROGRAM VERIFICATION ALLOTMENT _177,274.00 CI __X 6S LINE 0001 FUNDS APPROVED BY __JOHN FAIN FOR THOMAS F. BOYD, CPA, COMPTROLLER CATEGORY _088850-99 __N/A YEAR _99_ DATE CHECKED __9/8/98____ DATE: __9/9/98