My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2011-008
CBCC
>
Official Documents
>
2010's
>
2011
>
2011-008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/11/2016 2:03:55 PM
Creation date
10/1/2015 4:11:53 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
01/18/2011
Control Number
2011-008
Agenda Item Number
8.C.
Entity Name
Florida Department of Transportation
Subject
Supplemental Joint Participation Agreement
Transit System Senior Resource Association
Resolution 2011-001
Project Number
407182-1-84-06
Supplemental fields
SmeadsoftID
10988
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> Financial Project No , 407182- 1 - 84-0® , K , BARTON , CLERK <br /> Contract No . APT03 <br /> Agreement Date 01 I 'i 3 I o � , <br /> ATTACHMENT " A " <br /> SUPPLEMENTAL JOINT PARTICIPATION AGREEMENT <br /> This Attachment forms an integral part of that certain Supplemental Joint Participation Agreement between <br /> the State of Florida , Department of Transportation and Indian River County <br /> 1801 27th Street , Vero Beach Florida 32960 <br /> dated <br /> DESCRIPTION OF SUPPLEMENT ( Include justification for cost change ) : <br /> To provide funding assistance to Indian River County for a non - urbanized area Public Transportation project consisting of <br /> operating assistance for a public transportation system as authorized under Secticn 5311 of the Federal Transit <br /> Administration ' s ( FTA) Section 18 Program , 49 U . S . 0 5311 <br /> As Approved As Amended Net Change <br /> I . Project Cost $ 145 , 376 . 00 $ 259 , 730 . 00 $ 114 , 354 . 00 <br /> As Approved As Amended Net <br /> II . Fund $ DU/LF $ DU/LF $ DU/LF <br /> Department : $ 7208 . 00 $ 1292865 . 00 $ 571177 . 00 <br /> Agency : $ 72 , 688 . 00 $ 129 , 865 . 00 $ 57 , 177 . 00 <br /> Total Project Cost $ 1452376 . 00 $ 259 , 730 . 00 $ 1143354 . 00 <br /> Com , eats : <br /> Deliverables : <br /> 1 . ) Refer to Exhibit C and Exhibit D of original JPA. <br /> 2 . ) Comply with Transparency Act where applicable . <br /> 3 . ) Recipients providing fixed - route service can segregate urbanized and non - urbanized miles based on route maps <br /> and allocate system-wide costs accordingly , driver' s logs can be maintained to segregate mileage or hours inside and <br /> outside the urbanized area . <br /> 4 . ) Certification verifying adoption of a System Safety Program Plan . <br /> 5 . ) Quarterly reports submitted via TranSCIP . <br /> 6 . ) Submit invoice every three ( 3) months at minimum . <br /> 7 . ) A copy of the most recent active CTC agreement , if applicable , and requested by FDOT project manager. <br /> SPECIAL CONSIDERATIONS BY THE DEPARTMENT: <br /> The Agency shall utilize the U . S . Department of Homeland Security ' s E-Verify system , in accordance with the terms <br /> governing use of the system , to confirm the employment eligibility of; all persons employed by the Agency during the <br /> term of the Contract to perform employment duties within Florida ; and all persons , including subcontractors , assigned <br /> by the Agency to perform work pursuant to the contract with the Department. <br /> Page 1 of 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.