CN-550000-ASI70-00040000.pdf

Florida Department of Transportation

RON DESANTIS

GOVERNOR

801 N. Broadway Avenue

Bartow, FL 33830

KEVIN J. THIBAULT, P.E.

SECRETARY

www.fdot.gov

October 12, 2020

Mr. Bob Lawson, General Manager

South Central Florida Express

900 S WC Owen

Clewiston, Fl 33440

RE: Notice to Proceed

FM No.: 444212-1-57-01

Crossing No.: 627657-N RRMP No.: AVD 919.08

Location: SR 29 County: Glades

Dear Mr. Lawson, Attached to this letter is one (1) executed Railroad Reimbursement Agreement, Wire Line Crossing.

The proposed work is described as: Installation of interconnect wire line under the tracks for operation of flashing warning beacon located at SCFE Crossing No. 627657-N, RR MP No. AVD

919.08, SR 29, Moore Haven, Glades County. Flagging and preliminary engineering were addressed in the change order that accompanied the Wireline Agreement package. Includes any other Railroad work deemed necessary for completion of this project.

It is further understood that a Right of Entry request will need to be submitted by the contractor prior to beginning work. This will be addressed via Modified Special Provision (MSP) as well as a plan note covering this requirement.

If you have any further questions, feel free to contact this office at (863) 519-2730.

Sincerely, Lisa Revell-Petro

District Rail Coordinator

LJRP:ljrp att.

c.c. Jarrett Mankin

Ben Martinez

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

RAILROAD REIMBURSEMENT AGREEMENT

WIRE LINE CROSSING

725-090-71

RAIL

OGC – 7/14

FINANCIAL PROJECT NO. ROAD NAME OR NUMBER COUNTY NAME PARCEL & R/W NUMBER FAP NUMBER

44421215701 SR 29 Glades 38 (05090-2101) N/A

THIS AGREEMENT, made and entered this day of , , by and between the

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, hereinafter called the DEPARTMENT, and

South Central Florida Express, Inc. , a corporation organized and existing under the laws of Florida , with its principal place of business in the City of Clewiston , County of Hendry , State of Florida , hereinafter called the COMPANY.

WITNESSETH:

WHEREAS, the DEPARTMENT is constructing, reconstructing or otherwise changing a portion of the Public Road

System, designated by the Financial Project ID 44421215701 , on State Road 29 , which crosses at grade the right of way and tracks of the

COMPANY'S Milepost AVD 919.08 , FDOT/AAR Crossing Number 627657-N , at or near Moore Haven as shown on DEPARTMENT'S Plan Sheet No.(s) T-5 attached hereto as a part hereof; and

WHEREAS, the DEPARTMENT desires to construct and maintain interconnect wire lines, hereinafter, for convenience, called the "wire line", across the rights of way and either under or over trackage of the COMPANY at or near the location or locations as particularly described in Exhibit "A" attached hereto and made a part thereof; and

NOW, THEREFORE, in consideration of the mutual undertakings as herein set forth, the parties hereto agree that conditioned upon the covenants upon the part of the DEPARTMENT to be kept and performed as hereinafter expressed, the COMPANY hereby grants to the DEPARTMENT permission and license to construct and maintain said wire line(s) at the location or locations described in Exhibit "A" and the DEPARTMENT hereby covenants and agrees as follows:

1. The DEPARTMENT will construct and maintain said wire line(s), so as not to interfere with other structures now in place, of materials and in the manner specified by the orders, rules and regulations of any duly constituted federal or state regulatory authority having jurisdiction of the subject matter and of the parties hereto, and the

DEPARTMENT will make all repairs that may be necessary at the cost and expense of the DEPARTMENT.

2. All work contemplated hereunder shall at all times be subject to the approval of the COMPANY'S Chief

Engineer or his authorized representative. The DEPARTMENT or the DEPARTMENT'S Contractor shall give

COMPANY'S Division Engineer and/or Superintendent at least seventy-two (72) hours notice prior to the performance of any work within the limits of the COMPANY'S right of way.

3. The DEPARTMENT will reimburse the COMPANY for the cost of watchman or flagging service when the

DEPARTMENT'S contractor is carrying out work adjacent to the COMPANY'S tracks and whenever the contractor is performing work requiring the movement of employees, trucks or other equipment across the tracks of the COMPANY, or when at other times the COMPANY and the DEPARTMENT shall agree that such a service is necessary. Such cost shall be accrued and billed directly to the DEPARTMENT as specified in Paragraph 14.

4. The DEPARTMENT will require its contractor to furnish Railroad Public Liability and Railroad Protective

Property Damage Liability Insurance in a combined amount of $ 2,000,000 dollars, for all personal injuries, death or property damage, per occurrence arising during the policy period. The maximum dollar amounts of coverage to be reimbursed from Federal funds, with respect to bodily injury, death and property damage is limited to a combined amount of $ 6,000,000 per occurrence unless approval for larger amounts by the FHWA Division Administrator is made a part of this Agreement. The DEPARTMENT will also require its contractor to furnish the COMPANY a certificate of Insurance

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2020October12th showing that the contractor carries liability insurance (applicable on the job in question) in the amount of $ 2,000,000 for all personal injuries, death or property damage, per occurrence arising during the policy period. Such insurance is to conform with the requirements of the U.S. Department of Transportation. Federal Highway Administration, Federal-Aid

Policy Guide, Subchapter G, Part 646, Subpart A, and any supplements thereto or revisions thereof.

5. The DEPARTMENT will bear the cost of all temporary and permanent changes made necessary in the

COMPANY'S signal wire line or other facilities, and in the wire line facilities of any utility that has compensable interest on

COMPANY'S right of way occasioned by the construction of said crossing and the occupancy of the COMPANY'S property, provided such costs are accrued as specified in Paragraph 6.

6. 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:

(a) DEPARTMENT Procedure No. 725-080-002 Appendix D.4 and Rule 14-57.011 "Public Railroad-

Highway Grade Crossing Costs", Florida Administrative Code;

(b) Federal Highway Administration Federal-Aid Policy Guide, Subchapter B, Part 140, Subpart I; and

Subchapter G, Part 646, Subpart B;

and any supplements thereto 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.

7. The DEPARTMENT hereby agrees to reimburse the COMPANY, as detailed in this agreement, for all costs incurred by it in the adjustment of said facilities, in accordance with the provisions of the above indicated

Reimbursement Policy, 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.

8. The said wire line shall be used for the sole purpose of conveying current at a potential not to exceed 120 volts.

9. The portions of each wire line under tracks and roadbeds thereof shall be installed and maintained pursuant to the details and data shown on said prints and appurtenant data sheets; the remainder of each underground wire line on said right of way shall be placed and maintained at a minimum depth of 48 inches below ground surface.

10. The DEPARTMENT will cooperate with the COMPANY and will at the DEPARTMENT'S expense make such changes in its lines and assume expense of any changes in lines of the COMPANY as may be found necessary to eliminate any interference that may, at any time develop with respect to the operation of the COMPANY'S telegraph, telephone, power line or signal circuits or apparatus by reason of the proximity of the said wire line of the DEPARTMENT.

11. 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 estimate of the cost thereof in the amount of

$ [N/A (See EXH B)]. 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, where applicable.

12. 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 directly 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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13. The COMPANY has determined that the method to be used in developing the relocation or adjustment cost shall be as specified for the method checked and described hereafter.

(a) Actual and related indirect cost accumulated in accordance with a work order accounting procedure prescribed by the applicable Federal or State regulatory 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 of $ as supported by a detail analysis of estimated cost attached hereto.

(NOTE: This method is not applicable where the estimated cost of the adjustment exceeds $100,000.)

14. 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 location 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.

15. 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.).

16. In accordance with Section 287.058, Florida Statutes, the following provisions are included 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 services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof.

17. 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

Highway Administration Federal-Aid Policy Guide, Subchapter B, Part 140, Subpart I "Reimbursement for Railroad Work."

18. 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

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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 or by calling the Division of Consumer Services at 1-877-693-5236.

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 in to 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 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

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.

21. In accordance with Section 287.134(2)(a), Florida Statutes, the following provisions are included in this

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

DocuSign Envelope ID: B0AD3843-EF93-437F-94A4-953CC3C855CCDocuSign Envelope ID: BAAFC76A-755B-4C48-AAB3-C74AB4607829 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.

22. 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.

23. This license shall not be assigned by said DEPARTMENT without the written consent of the COMPANY having been first obtained.

24. The COMPANY covenants and agrees that it will indemnify and hold harmless the DEPARTMENT and all of the DEPARTMENT'S officers, agents, and employees from any claim, loss, damage, cost charge, or expense arising out of any act, action, neglect, omission, or delay by the COMPANY during the performance of the contract, whether direct or indirect, and whether to any person or property to which the DEPARTMENT or said parties may be subject, except that neither the COMPANY nor any of its subcontractors will be liable under this section for damages arising out of injury or damage to persons or property directly caused or resulting from the sole negligence of the DEPARTMENT or any of its officers, agents, or employees.

25. It is understood and agreed by the parties to this Agreement that if any part, term, or provision of this

Agreement is held illegal by the courts or in conflict with any law of the State of Florida, the validity of the remaining portions or provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the Agreement did not contain the particular part, term, or provision held to be invalid.

26. Any questions or matters arising under this Agreement as to validity, construction, enforcement, performance, or otherwise, shall be determined in accordance with the laws of the State of Florida. Venue for any action arising out of or in any way related to this Agreement shall lie exclusively in a state court of appropriate jurisdiction in Leon

County, Florida.

27. The parties agree to bear their own attorney’s fees and costs with respect to this Agreement.

28. The parties agree that this Agreement is binding on the parties, their heirs-at-law, and their assigns and successors in interest as evidenced by their signatures and lawful executions below.

29. A modification or waiver of any of the provisions of this Agreement shall be effective only if made in writing and executed with the same formality as this Agreement.

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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 written above.

STATE OF FLORIDA

DEPARTMENT OF TRANSPORTATION

BY:

Director of Transportation Development

COMPANY: South Central Florida Express, Inc.

BY:

Legal Review Approved as to Funds Approved as to FHPG

Available Requirements

BY: BY: FDOT Funds Approval 6-12-2020 BY: N/A

Attorney - DOT Date Comptroller – DOT Date FHWA Date

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10/12/2020 | 8:38 AM EDT

RAILROAD WIRE LINE AGREEMENT

EXHIBIT “A”

FINANCIAL PROJECT NO. ROAD NAME OR NUMBER COUNTY NAME PARCEL & R/W NUMBER FAP NUMBER

RR MILEPOST

REFERENCE

OVERHEAD (OH)/

UNDERTRACK (UT)

CONDUIT

Yes/No

LINE

VOLTAGE

Location 1: AVD 919.08 UT Y 120V

Location 2:

Location 3:

Location 4:

Location 5:

Location 6:

Location 7:

Location 8:

Location 9:

Location 10:

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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

725-090-04B

RAIL

OGC – 03/15

RAILROAD CHANGE ORDER NO. 1

Financial Project Number Road Name or Number County Name Parcel & R/W Number FAP Number

A. 1. The South Central Florida Express Company is hereby authorized to observe the following changes in the plans and or specifications to the subject Railroad Agreement, and to perform such work accordingly, further described as:

Preliminary engineering and flagging charges for work to be performed at RR Crossing No. 627657-N, RR MP

No. AVD 919.08, SR 29, Moore Haven, Glades County, Florida. To include any other railroad work that needs to be performed during the project.

2. Exhibit A is attached to the Railroad Change Order and made a part of the Original Railroad Agreement.

3. The items of work covered by this Change Order are referenced to an Master Agreement of record dated 9-15-1998 and no supplemental Agreement is required.

Master Type: Crossing Surface Signals Preliminary Engineering

B. 1. The Railroad Relocation Work is to conform to that shown by the railroad adjustment plans as:

a. X ATTACHED

b. INCLUDED IN THE HIGHWAY CONTRACT PLANS

2. Reimbursement for the cost of this Railroad Work is to be in accord with the provisions set forth in Administrative Rule

Chapter 14-57 as:

a. NONREIMBURSABLE – Section .011(2)

b. X REIMBURSABLE – Section .011(2)

(1) X Force Account Method

(2) Lump Sum Method

(3) Third Party Contract Method

C. ESTIMATED COST OF WORK DUE TO THIS CHANGE ORDER

ITEM

NO.

ITEM UNIT UNIT

PRICE

WORK ELIMINATED (-)

QTY AMOUNT

ADDITIONAL WORK (+)

QTY AMOUNT

PE, Flagging 30,000.00

Sub-Totals ………………………………………………………………… $0.00 $30,000.00

Net Cost of Construction Changes, this order ………………………... $0.00 $30,000.00

Cost of Construction Changes, previously ordered ………………….. $0.00 $0.00

Net Total Cost of Construction Changes, to date…………………………………………….. $30,000.00

Contract Amount ………………………………………………………………………………… $0.00

Estimated Cost of Work Authorized, to date………………………………………………….. $30,000.00

Examined as to provisions and participating items of cost:

Recommended: Approved: Approved: N/A

Date

Exempt From FHWA Review

District Rail Administrator

Modal Development Administrator

Division Administrator

N/A

Federal Highway Administration

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6/12/2020 | 10:29 AM EDT 6/12/2020 | 10:29 AM EDT

EXHIBIT B

THIS CHANGE ORDER WAS ISSUED AGAINST THE CROSSING SURFACE MASTER AGREEMENT

TO COVER PRELIMINARY ENGINEERING AND FLAGGING COSTS FOR FPID# 44421215701

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725-090-04B

RAIL OFFICE

OGC – 03/15

EXHIBIT A

The Company shall:

1. utilize the U.S. Department of Homeland Security’s E-Verify system to verify the employment eligibility of all new employees hired by the Company during the term of the contract; and

2. include an express requirement in any subcontract that subcontractors performing work or providing services pursuant to the state contract 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.

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FLORIDA DEPARTMENT OF TRANSPORTATION

FUNDS APPROVAL

ASI70

6/12/2020

CONTRACT INFORMATION

FUNDS APPROVAL INFORMATION

FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 6/12/2020

Action: Task Work Order

Reviewed or Approved: APPROVED

Organization Code: 55014010106

Expansion Option: A5

Object Code: 134000

Amount: $30,000.00

Financial Project: 44421215701

Work Activity (FCT): 127

CFDA:

Fiscal Year: 2020

Budget Entity: 55150200

Category/Category Year: 088716/20

Amendment ID: W001

Sequence: 00

User Assigned ID: CO #1

Enc Line (6s)/Status: 0001/04

Total Amount: $30,000.00

Contract: ASI70

Contract Type: AD - RR CROSSING-MAINT (RR-XING/MT)

Vendor Name: SOUTH CENTRAL FLORIDA EXPRESS

Vendor ID: F650518598001

Beginning Date of This Agreement: 06/11/2020

Ending Date of This Agreement: 06/11/2030

Contract Total/Budgetary Ceiling:

Method of Procurement: R - RAILROAD/UTILITIES AGREEMENT

Description: South Central Fla Express, SR 29, Glades County

Page1 of 1

To: Lisa.Petro@dot.state.fl.us

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INV. ELEV. 36.50'

TOP OF C.B. ELEV. 38.87'

L2A

L2B

L2C

L2D

U

L

L -1

L6E

L6F

L2E

L2F

L6A

L6B

L6C

L6D

T:\Projects\1900101\44421215201\signals\PLANSG01.DGNLKnoke 9/14/2020 4:41:25 PM Default

444212-1-52-01 GLADES SR 25

ROAD NO. FINANCIAL PROJECT IDCOUNTY

DATE DESCRIPTION

REVISIONS

DATE DESCRIPTION

NO.

SHEETSTATE OF FLORIDA

DEPARTMENT OF TRANSPORTATION

PRELIMINARY

not for construction

9/14/2020 4:41:25 PM

Comprehensive Engineering Services, Inc.

201 S Orange Ave, Suite 1300

Orlando, FL 32801-3442

Ryan K. Baderschneider, P.E.

P.E. License Number 60851

T H

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F I

C I

A

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T R

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L

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N

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DETAIL OF SIGNAL HEADS

12" LED

SIGNAL

3-SECT, 1-WAY

650-1-14

12" LED

SIGNAL

4-SECT, 1-WAY

650-1-16

POLE LOCATION=

65.20' Lt.

EL. 41.751-4

STA. 1893+97.72

POLE LOCATION=

84.53' Lt.

EL. 42.771-1

STA. 1895+70.78

POLE LOCATION=

EL. 39.861-3

STA. 1893+77.20

POLE LOCATION=

EL. 40.061-2

STA. 1894+86.69

138.48' Rt.

137.29' Rt.

T-5

SIGNALIZATION PLAN

2 AS

630-2-11

630-2-11

630-2-11

REMOVAL PAY ITEMS

1 AS

A B

A

INTERNALLY ILLUMINATED SIGNS

SEE GUIDE SIGN WORK SHEET FOR DETAILS

B

2 EA

SIGN A SIGN B

2 EA

1 PI

TRAFFIC SIGNAL

639-2-1

1 EA

185 LF

660-2-106

1 AS

635-2-11

630-2-12 246 LF

639-2-1 175 LF

85 LF

630-2-12

630-2-111240 LF

630-2-12185 LF

177 LF*

2 EA 641-2-80

639-1-610

MPH

SR 2

5 (

US 2

7)

M P

H

S R

65 MPH

SR 25 (US 27)

1 PI 632-7-1

1 AS 670-5-400

1 EA 685-1-13

641-2-18

SIGNAL POLE

REMOVE EXIST.

630-2-12

SPAN NO. 4

SPAN NO. 2

S P

A N

N

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S P

634-4-153

263'

65 LF

641-2-18

641-2-18

641-2-18

630-2-11 175 LF

630-2-12

54 LF

SR 25 (US 27)

£ SURVEY

1 SIGN & 1 SPARE

2 CONDUIT RUNS

1 SIGN & 1 SPARE

2 CONDUIT RUNS

1 SIGN & 1 SPARE

2 CONDUIT RUNS

1 SIGN & 1 SPARE

2 CONDUIT RUNS

R/W LINE

R/W LINE

FOR SERVICE

TO PROVIDE POWER

EXIST. POWER POLE

REMOVE EXIST. SPAN

EL. 43.30'

EL. 43.08'

EL. 43.49'

TO REMAIN

OE

GLADES ELECTRIC

SR 25 (US 27) AT SR 29 MP. 21.2, SIGNAL ID 154

1 EA

1 EA

1 EA

1 EA

& GUTTER

EXIST. CURB 660-2-102

258'FOR LOOPS (TYP.)

EXIST. CONDUIT

SR 29

£ SURVEY

CR 60'

CR 80'

1 POWER & 1 SPARE

2 CONDUIT RUNS

910 LF

R/W LINE

RR R/W &

TRAFFIC SIGNAL TRAFFIC SIGNAL 1 PI634-4-400

8 AS (TYP.)

22 EA (TYP.)

FLORIDA EXPRESS RAILROAD (SCFX)

COORDINATED WITH SOUTH CENTRAL

RAILROAD RIGHT OF WAY TO BE

CONDUIT RUN REQUIREMENTS WITHIN*

TO EXISTING CABLE AT PULL BOX

PROPOSED GRADE. CONNECT LOOP LEAD-INS

REPLACE EXISTING PULL BOX TO MATCH***

LOCATIONS

PLANS FOR FLASHING BEACON SIGN

SEE SIGNING & PAVEMENT MARKING

630-2-11

40 LF

1 CONDUIT RUN

AT PULL BOX

EXISTING CABLE

LEAD-INS TO

CONNECT LOOP

630-2-11

90 LF

1 CONDUIT RUN

TRAFFIC SIGNAL

TRAFFIC SIGNAL

1 EA641-2-12 TYPE P-II, 12' IN HEIGHT

SERVICE POLE SHALL BE

641-2-121 EA

TYPE P-II, 12' IN HEIGHT

SERVICE POLE SHALL BE

20 LF 639-2-1

20 LF

630-2-11 20 LF - 1 RUN

SERVICE WIRES TO BE NO. 3

RR R/W LINE

RR R/W LINE

TO REMAIN

EXIST. CONTROLLER

12 AS

700-5-22 700-5-22

630-2-11

630-2-11

6 LF

10 LF

639-3-11

17 LF 630-2-11

867 LF

EL. 40.50'

630-2-11 4 LF

639-2-1

1 AS639-1-122

630-2-11

630-2-11

CONCRETE SIGNAL POLES.

INSTALL NEW STREET NAME SIGNS ON

ASSEMBLIES.

TWO-WAY, INTERNALLY ILLUMINATED LED SIGN

DOUBLE-PANEL,

STREET NAME SIGNS SHALL BE A

1 CONDUIT RUN

4 LF

1 CONDUIT RUN

1 CONDUIT RUN

4 LF

1 CONDUIT RUN

1 CONDUIT RUN

1 SIGN & 2 SPARES

3 CONDUIT RUNS

1 SIGN & 2 SPARES

3 CONDUIT RUNS

1 SIGN & 2 SPARES

3 CONDUIT RUNS

THE SW QUANDRANT.

RELOCATE EXIST. CCTV CAMERA TO NEW STRAIN POLE IN

SIGNS, TRAFFIC SIGNALS, PED SIGNALS AND DETECTORS.

REMOVE EXIST. STRAIN POLE (DEEP), SPAN WIRE CABLE,

682-1-4001 EA

40'

40'

1 LOOP & 2 SPARES

1 SIGN, 1 POWER,

5 CONDUIT RUNS

630-2-12 86 LF

1 CONDUIT RUN

& 1 LOOP

1 SIGN, 1 SPARE

3 CONDUIT RUNS

630-2-11

GUTTER

CURB &

EXIST.

2 LF

1 CONDUIT RUN

630-2-11 17 LF

1 CONDUIT RUN

RR M

P N

O.

AVD 9

19.

CROS

SIN

G N O.

N

EXPRESS (

SCFE)

SOUTH C

ENTRAL F

LORID

DocuSign Envelope ID: BAAFC76A-755B-4C48-AAB3-C74AB4607829