1395 FDOT 13th St RR Crossing015
07- 11 11A10 :47 RCVD
Florida Department of Transportation
RICK SCOTT 605 Suwannee Street ANANTH PRASAD, P.E.
GOVERNOR Tallahassee, FL 32399 - 0450 SECRETARY
July 7, 2011
Mr. Hal Gibson
CSX Transportation, Inc.
500 Water Street
Jacksonville, FL 32202
Subject: Railroad Reimbursement Agreement - Grade Crossing Traffic Control Devices -City
FM No. 429579- 1 -57 -01 OP# TBD
13" Street Railroad Crossing No. 621353 -C
City of Sanford Railroad Mile Post: A- 769.28
Dear Mr. Gibson,
Enclosed is one fully executed Railroad Reimbursement Agreement -Grade Crossing Traffic Control Devices
- City and the City Resolution dated July 5, 2011, for the installation of two flashing lights and gates, Constant
Warning Time and a 6'x6' cabinet, at the above location.
This is your Notice to Proceed.
The work under this contract shall be performed in accordance with the provisions of the Federal Aid Policy
Subchapter B, Part 140, Subpart 1 and/or Subchapter G, Part 646, Subpart B, as required.
If you have any questions, please feel free to contact me.
Sincerely,
A Agr
Jim Ganey
District Five Railroad Coordinator
386 - 943 -5331
cc: Scott Allbritton - FDOT
Thomas George - City of Sanford
r4l
4W1�
www.dot.state.fl.us
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
RAILROAD REIMBURSEMENT AGREEMENT
GRADE CROSSING TRAFFIC CONTROL DEVICES - MUNICIPAL
725080.28
RAIL
Occ -ov»
FINANCIAL PROJECT NO.
ROAD NAME OR NUMBER
COUNTY NAME
PARCEL & R/W NUMBER
FAP NUMBER
42957915701
13TH STREET
SEMINOLE
1 (77050 -SIGG)
OOS5 -048 -J
THIS AGREEMENT, made and entered into this _01 day of �ZJL y 2011
by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, hereinafter called the
DEPARTMENT, and CSX TRANSPORTATION, INC., a corporation of VIRGINIA
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 SANFORD 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 DEPARTMENT as Financial Project Number 429579- 1 -57 -01
on 13TH STREET , which crosses at grade the right of way and
tracks of the COMPANY'S Milepost A- 769.28
FDOT /AAR Crossing Number 621353 -C
as shown on DEPARTMENT'S Plan Sheet No.17881 & 17882
, at or near SANFORD
, attached hereto as a part hereof; and
WHEREAS, the work contemplated hereunder is subject to the provisions of the Federal Highway
Administration Federal -Aid Policy Guide, 23 C.F.R. Subchapter B, Part 140, Subpart I, as amended, and Federal -Aid
Policy Guide, 23 C.F.R. Subchapter G, Part 646, Subpart B, as amended, and DEPARTMENT'S Rule 14- 57.011
Florida Administrative Code, as amended; and
NOW, THEREFORE, in consideration of the mutual undertakings as herein set forth, the parties hereto
agree as follows:
A.
1.
$ 247,850.00
The COMPANY shall:
Install by its own forces, with supervision and approval of the DEPARTMENT, at an estimated cost of
, itemization of which is attached hereto, automatic railroad grade crossing traffic control
devices hereinafter called "Devices ", at said location, in accordance with (1) the attached detailed statement of the
work, plans and specifications; (2) the DEPARTMENT'S Plans and Standards Index Number 17882; and (3)
Federal -Aid Policy Guides mentioned above, and Rule 14- 57.011, all of which by reference are made a part hereof.
725.090 -28
RAIL
OGC - 01/11
Provide protective services in accordance with U.S. Department of Transportation Manual on
Uniform Traffic Control Devices during the performance of the work, as indicated in the attached plans and specifications,
the cost of which is included in the attached cost estimate.
Render the DEPARTMENT a final bill, in accordance with applicable Federal or State regulations,
within one hundred eighty (180) days from the completion date of the project, for all actual reimbursable identified charges
including credits for salvage or betterments, if any, attributable to the project; and itemize all substantial charges in a form
comparable to the charges contained in the cost estimate.
4. Operate and maintain said devices and perform any adjustment, relocation or replacement of said
devices; the cost therefor shall be assumed or apportioned in accordance with Paragraph C. below.
B. The DEPARTMENT shall:
Promptly reimburse the COMPANY for all actual costs attributable to the project as detailed in this
agreement, pursuant to Paragraph A.1., as billed by the COMPANY, pursuant to Paragraph A.3.
2. Payment shall be made only after receipt and approval of goods and services in accordance with
Section 215.422(14), Florida Statutes.
C. The PARTIES agree:
That fifty percent (50 %) of the cost for the operation and maintenance of the devices by the
COMPANY shall be borne by the CITY and fifty percent (50 %) shall be borne by the COMPANY, in accordance with the
attached Schedule of Annual Cost of Automatic Highway Grade Crossing Traffic Control Devices, subject to future revision.
2. That the cost of any adjustment, relocation or replacement of said devices shall be assumed by
the party initiating such action, unless otherwise provided for in this contract, existing contracts between the parties, or in
existing contracts between one of the parties and third party. Unless otherwise agreed upon herein, the CITY agrees to
insure that at the crossing the advance warning signs and railroad crossing pavement marking will conform to the MUTCD
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.
- - - -- -- - - -- - - - -- - - - WIN
725.08o-za
RAIL
OGC - 01/11
4. That any provision contained in any existing contract relating to said crossing, whether between the
parties hereto and /or third parties, shall be, and does, remain in full force and effect, except at otherwise provided herein.
5. That the cost of maintaining any additional or replacement signal equipment at the same
location will be shared as provided under Paragraph CA. above.
In accordance with Section 287.058, Florida Statutes, the following information is provided:
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 services or expenses shall be submitted in detail sufficient for a proper
preaudit and postaudit thereof.
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."
8. In accordance with Section 215.422, Florida Statutes, the following information is provided:
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) 413 -5516.
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.
725-090.28
RAIL
OGC - 01111
10. In accordance 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, proposal, or reply on a contract to provide any goods or services to a
public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the
construction or repair of a public building or public work; may not submit bids, proposals, or replies 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 provided in s.287.017 for CATEGORY TWO for a
period of 36 months following the date of being placed on the convicted vendor list.
11. In accordance with Section 287.134(2)(a), Florida Statutes, the following provisions are included
in this agreement:
An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid, proposal,
or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal,
or reply on a contract with a public entity for the construction or repair of a public building or public work;
may not submit bids, proposals, or replies 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.
12. The Department's obligation to pay under this contract is contingent upon an annual appropriation by
the Florida Legislature, in accordance with Section 287.0582, Florida Statutes.
13. The State of Florida's performance and obligation to pay under this Agreement is contingent upon
an annual appropriation by the Legislature. In the event this Agreement is in excess of $25,000 and has 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 and 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 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 1 year, but any contract so made shall be executory only for the value of
the service to be rendered 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 any
amount in excess of 25,000 dollars and which have a term for a period of more than 1 year.
14. It is understood and agreed that this agreement shall not be binding until it has been authorized
or ratified by a proper ordinance or resolution of the CITY Commission of the City of SANF ORD
Florida, a certified copy of which ordinance or resolution is attached hereto and made a part hereof.
725090.28
RAIL
oGC - 01/11
15. The Department reserves the right to unilaterally cancel this Agreement for refusal by the contractor
to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, Florida
Statutes and made or received in conjunction with this Agreement.
1. all p Psen -empleyed by the Gempany dwing the teFm of the GentFast to peFleFm empleyment -dies
within PeFldai d
17. Paragraph 3 was stricken, prior to execution by all parties, per the request of CSX Transportation, Inc.
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 OF TRANSPORTATION
BY:
Date : ^ �''o� o I /
P- A-" / bnoi)
CSX TR SPOR . TATT[ON, VNC.
BY: W ODate : llt s - lt I
TITLE: Dale W. Ophardt
Assistant Vice President Engineer
CITY OF SANFORD
, FLORIDA
•e� —/0
BY: Date
(TITLE: nterim City Manacrer )
Legal Review
Approved as to Funds
Avallnhlp
B Ol/ BY:
Atto ey - DOT Date
Approved as to FHPG
Requirements
BY:
Comptroller- DOT Date FHWA
Date
STAFF OF FLORIDA DEPARTMENT OF TRANSPORTATION
E- VERIFY
Contract No: AQ620
Financial Project No(s): 42957915701
Project Description: Signal Upgrade
Vendors /Contractors:
shall utilize the U.S. Department of Homeland Security's E- Verify system
to verify the employment eligibility of all new employees hired by the
Vendor /Contractor during the term of the contract; and
2. shall expressly require any subcontractors performing work or providing
services pursuant to the state contract to likewise utilize the U.S.
Department of Homeland Security's E- Verify system to verify the
employment eligibility of all new employees hired by the subcontractor
during the contract term.
rm: CSX TRANSPORTATION, INC.
Authorized Signature:
Title: Assistant Vice President of Engineering Dale W. Ophardt
Date: 61l,sl/11
- 77P- 4
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 375. 040.68
E- VERIFY PROCUREMENT
Contract No:
Financial Project No(s): 429579- 1 -57 -01
Project Description: Rail roarl Pe_imhnraamant AgrrmPmPnt_
Crossing # 621353 -C
Vendor /Consultant acknowledges and agrees to the following:
Vendor /Consultant :
1. shall utilize the U.S. Department of Homeland Security's E- Verify system to
verify the employment eligibility of all new employees hired by the
Vendor /Consultant during the term of the contract; and
2. shall expressly require any subcontractors performing work or providing
services pursuant to the state contract to likewise utilize the U.S.
Department of Homeland Security's E- Verify system to verify the
employment eligibility of all new em oyees hired by the subcontractor
during the contract term.
Company /Firm:
Authorized Signature:
Title: Mayor
Date: 6/22/2011
City of Sanford
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
RAILROAD GRADE CROSSING TRAFFIC CONTROL DEVICES
725 - 09041
RAIL
OGC - 01/11
FINANCIAL PROJECT NO. ROAD NAME OR NUMBER COUNTY NAME PARCEL & R/W NUMBER FAP NUMBER
42957915701 13TH STREET SEMINOLE 1(77050 -SIGG) OOS5 -048 -J
COMPANY NAME:
A. FDOT /AAR XING NO.:
CSX TRANSPORTATION, INC.
621353 -C
RR MILE POST TIE: A- 769.28
B. TYPE SIGNALS PROPOSED III CLASS III 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 $2,256.00
II Flashing Signals - Multiple Tracks $2,985.00
Ill Flashing Signals and Gates - One Track $3,402.00
IV Flashing Signals and Gates - Multiple Tracks $4,272.00
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, 2011 and will be reviewed every 5 years and revised as appropriate
based on the Consumer Price Index for all Urban Consumers published by the U.S. Department of Labor.
Gainey, Jim
From: The job F1989WMR
Sent: Thursday, January 06, 2011 3:03 PM
To: Ganey, Jim
Subject: FUNDS APPROVAUREVIEWED FOR CONTRACT AQ620
STATE. OF FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
Contract #AQ62O Contract Type: AA Method of Procurement: R
Vendor Name: CSX TRANSPORTATI
Vendor ID: VF546000720002
Beginning date of this Agmt: 01/04/11
Ending date of this Agmt: 12/31/21
Contract Total /Budgetary Ceiling:
***************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
Description:
429579 -1 / CSX / 13th St. / $247,850 / TCD's
***************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
ORG -CODE *EO *OBJECT *AMOUNT *FIN PROJECT *FCT *CFDA
(FISCAL YEAR) *BUDGET ENTITY *CATEGORY /CAT YEAR
AMENDMENT ID *SEQ. *USER ASSIGNED ID *ENC LINE(6S) /STATUS
***************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
Action: LOA Funds have been: APPROVED
55 054010508 *OM *563002 * 247850.00 *42957915701 *127
2011 *55150200 *088796/11
W001 *00 * AGR -1 *0001/04
------------------------------------------------------------------------
TOTAL AMOUNT: *$ 247,850.00 *
------------------------------------------------------------------------
FUNDS APPROVED /REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER
DATE: 01/06/2011
1
. . . ..... ....... . ...........
No: 6213530 Roadway: 13TH ST County: Seminole City: Sanford
Rank 2009: 764 SR No.: CR 415 RR Company:
Index 2009: 65-51 US No.: Division Name:
tank 2008. 786 Latitude: 0 Subdivision Name:
Index 2008: 65-31 Longitude: 0 Branch Name:
Purpose: RR Milepost:
Recommend Warning:
... ...... . --
Sidewalk Thru Xing (Y/N):
Roadway Speed: 25
�rosslng
rface Condition,
Min
Min Train Speed:
0
Angle: 30-59 deg
8
Max M Train Speed.
Er
ly'raf rfc Cou nt/AADT: 6,388 'EJ
Da
Day Thru
hide Reaction:
41 Count: 2
j
/ Switch:
Distance Mast to curb (4'9") or (2') sw
ver Reaction:
ruck W 0
Night Thru / Switch-
�Schocil Buses. 73
Passenger Train Count:
ITraffic Date; 12/24/1996i
If < 45mph, mast to travel (jo
Commuter Train Count:
hru Lanes: 2
Train Count Date:
Lane width > 23'= cantilever
Mast to RR (15') or (12' exception)
Gate Tip to median (4')
ux Lanes:
I
. ............
LJ
raf SgnI Preemp: N/A
---- --
i j J
Mainline Tracks:
rain SgnI In Proxirnty to Xing? i - 1
--..!
Other Line Tracks:
Train Detection:
.................. . . ......... ... . .... -,
ENS (Y /N}: 5211
rossbucks on Mast: 21 Y!
2
rossbucks on Cantilever: 0
2
top Sign* 0 1
N
eld Signs (Y/N):
Sidewalk Thru Xing (Y/N):
Cher Sign:
rface Condition,
Other Signs:
0
Jvanced Warning (Y/N)- Y
8
de St. Adv Warning (Y/N): Y
Er
imp Sign (Y /N}:
tmnt Marks: Stoplines+RR)(irig!
hide Reaction:
41 Count: 2
CSX
TA
ALOMA
SEE 6ZI352V
7'41l.28
FL&G&P
Date: ........
RR Re
Crossing Stats Year:
2009
4/ Ir
0/
5113/19,88
0
Flashing on Cant not over Traffic: 0�1 E�
Flashing on Cant over Traffic: 0 i
Flashing Lights on Mast:
2
Gate Count:
2
4 Quad Gates (Y /N}:
N
Ped Gates(Nc)ne/FLG)-
Sidewalk Thru Xing (Y/N):
LED Count:
rface Condition,
8" Count:
0
12" Count:
8
Signal Mod Date:
Signal Maint Agency: New Field
rface Mod Date:
EJ
. . ..... ....
.... ...... .
Surface MaInt Agency-
rface, Type:
Asphalt
Sidewalk Thru Xing (Y/N):
ZIZ po;�Z,
rface Condition,
f - T
an
Side Present
ewa
proach:
Er
Illuminated (Y/N)-. N
hide Reaction:
Distance Mast to curb (4'9") or (2') sw
ver Reaction:
. . ... .....
b
Distance Mast to travelway (12
Im Recommendatlans;
If < 45mph, mast to travel (jo
Lane width > 23'= cantilever
Mast to RR (15') or (12' exception)
Gate Tip to median (4')
I
. ............
LJ
ewr 6 cmilm-7
Conflicts:
FG - IT, Sig
GENERIC INSTALLATION ESTIMATE
GRADE CROSSING TRAFFIC CONTROL DEVICES
To: Florida Dept. of Transportation
DOT Project No.:
Location: Sanford
Road Jurisdiction:
FDOT /AAR Xing No.: 621353C
For: Type 3 ,
New Installation ❑
County: Seminole
Road Name: 13th St.
RR MP: A - 769.28
I. Preliminary Engineering: Company Forces ❑
II. Construction Supervision: Company Forces X❑
III. Material:
Highway Grade Crossing Signal Assembly ...................
Control Equipment ....... ...............................
Field Material .......... ...............................
Material Transportation .................................
Material Handling .....................................
Material Sales Tax .......................................
TotalMaterial .......... ...............................
IV. Equipment:
Company Owned ........ ...............................
Rental.............. ...............................
TotalEquipment .....................................
V. Labor:
Direct Labor .......... ...............................
Holidays, Vacation, and Pension ..........................
Payroll Taxes ......... ...............................
Insurance ............ ...............................
Meals and Lodging ........ ...............................
TotalLabor ......... ...............................
Class 3
Signals
Modification IM
State: Florida
Contract 3❑
$
14,400
Contract ❑
$
9,200
$
20,000
$
35,000
$
25,000
$
1,200
$
3,700
$
6,500
$
91,400
$
800
$
9,100
$
9,900
$ 30,000
$ 12,000
$ 12,000
$ 5,000
$ 12,000
$ 71,000
Sub - Total.......... $ 195,900
VI. Miscellaneous Items:
New 6'x6' House with CWT $
New FLS &G $
Contingencies ...... $ 19,590
$
VII. Total Estimated Cost:( 09 / 01 / 2009 By:David Knopsnider) .......... $ 215,490
VIII. Submitted By: CSX Transportation .2010 F =f_ + 3��3
This generic estimate shall not be used in negotiations or as an exhibit in 4 a47, RS
construction and maintenance agreements which do not provide for billing of
actual costs. This estimate is not valid for lump sum projects.
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y
Resolution No. 2230
A Resolution of the City of Sanford, Florida providing for approval of
and entering a railroad reimbursement agreement for the installation
of a grade crossing located on or proximate to 13 Street and United
States Highway 17/92 within the City of Sanford; providing for
installation of traffic control devices pertaining to Project Financial
Project Number 429579- 1- 57 -01, Parcel and Right -of -Way Number 1
(77050- SIGG), FAP Number OOS5- 048-J, and FDOT /AAR Crossing
Number 621353 -C; providing for future maintenance and adjustment
of the traffic control devices; providing for the expenditure of public
funds; providing for conflicts; providing for severability and
providing for an effective date.
Whereas, the State of Florida Department of Transportation (FDOT) is
constructing, reconstructing or otherwise changing a portion of the Public Road System
on 13 Street located within the City of Sanford in Seminole County, Florida which
activities calls for the installation and maintenance of railroad grade crossing traffic
control devices for the railroad crossing over of near 13 Street; and
Whereas, the FDOT has assigned the Project Financial Project Number 429579-
1- 57 -01, Parcel and Right -of -Way Number 1 (77050- SIGG), and FAP Number OOS5-
048 -J; and
Whereas, the City of Sanford desires to enter and to execute and deliver to the
FDOT a Railroad Reimbursement Agreement for the aforementioned Project; and
Whereas, the railroad crossing traffic control devices cross the railroad facilities
of CSX Transportation, Inc. (CSX) on 13 Street within the City of Sanford which
crosses the right -of -way and railroad tracks of CSX at FDOT /AAR Crossing Number
621353 -C within the City of Sanford.
Now, Therefore, Be it adopted and resolved by the City Commission of the
City Of Sanford, Florida as follows:
I Page
Section 1. Recitals Adopted; Authorization To Execute Agreement;
Financial Obligations Of The City Of Sanford.
(a). The above recitals (whereas clauses) are adopted by the City Commission
of the City of Sanford and made a substantive part of this Resolution.
(b). The Mayor of the City of Sanford is hereby authorized to execute make,
execute and deliver to the FDOT and CSX a Railroad Reimbursement Agreement with
the FDOT and CSX relating to the railroad crossing traffic control devices cross the
railroad facilities of CSX on 13 Street within the City of Sanford which crosses the
right -of -way and railroad tracks of CSX at FDOT /AAR Crossing Number 621353 -C
within the City of Sanford.
(c). The City of Sanford shall assume it's share of the costs for the future
maintenance and adjustment of the railroad crossing traffic control devices cross the
railroad facilities of CSX on 13 Street within the City of Sanford which crosses the
right -of -way and railroad tracks of CSX at FDOT /AAR Crossing Number 621353 -C
within the City of Sanford as set forth in the Railroad Reimbursement Agreement.
(d). The City Manager is hereby authorized to take any and all necessary
administrative actions in order to implement the provisions of this Resolution and the
Railroad Reimbursement Agreement approved herein.
Section 2. Conflicts.
All resolutions or parts of resolutions in conflict with this Resolution are hereby
repealed.
Section 3. Severability.
If any section, sentence, phrase, word, or portion of this Resolution is determined
to be invalid, unlawful or unconstitutional, said determination shall not be held to
21Page
invalidate or impair the validity, force or effect of any other section, sentence, phrase,
word, or portion of this Resolution not otherwise determined to be invalid, unlawful, or
unconstitutional.
Section 4. Effective Date.
This Resolution shall become effective immediately upon enactment.
Passed and adopted this 9 day of May, 2011.
Attest:
�M I �i[ .LL�e.a. /
�• • M
City of Sanford City
Jeff Triplett, Mayor
For use and reliance of the Sanford
City Commission only.
Approved as to form and legality.
William L. Colbert, City Attorney
31Page