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CERTIFICATION ON LAST PAGE <br /> J . K, BARTON , CLERK <br /> Financial Project No. 4303041 -84-01 <br /> Contract No. (>, l 7 <br /> Agreement Date <br /> EXHIBIT "A " <br /> PROJECTS DESCRIPTION AND RESPONSIBILITIES <br /> This exhibit forms an integral part of that certain Joint Participation Agreement between the State of Florida, <br /> Department of Transportation and Indian River County <br /> 1801 27th Street, Vero Beach , FL 32960 <br /> referenced by the above Financial Project Number. <br /> PROJECT LOCATION: <br /> Indian River County <br /> PROJECT DESCRIPTION : <br /> New Service improvements to the GoLine, Indian River County 's fixed route transit system , will include <br /> one or more of the <br /> following : expansion of saturday service , expansion of holiday service, new express service, maintain existing level of <br /> evening and Saturday services, floating buses during holiday season . <br /> SPECIAL CONSIDERATIONS BY AGENCY: <br /> The audit report(s ) required in paragraph 7 . 60 of the Agreement ` shall include a schedule of project <br /> assistance that will reflect <br /> the Department's contract number, Financial Project Number and the Federal Identification number, where applicable, and <br /> the amount of state funding action ( receipt and disbursement of funds) and any federal or local <br /> funding acfon and the funding <br /> action from any other source with respect to the project. <br /> If the project scope changes , the FDOT project manager must be notified in writing, including but not limited to: route <br /> change/length , number and/or size of buses, operating hours, fares, number of stops , headway, funding , ect. <br /> DELIVERABLES : <br /> 1 . ) Quarterly reports, ridership logs , and complaint logs are to be submitted every three months . <br /> 2. ) A detailed project budget that delineates all operating and capital expenses with the project, <br /> clearly defines the expenses <br /> associated with the project as it relates to the service development grant. <br /> 3. ) A copy of the Go Line Route(s) map and/or schedules . <br /> 4. ) Copy of any third party agreement that is paid for in whole or part with Service development <br /> grant funds , please see <br /> section 12 . 0 of JPA. This includes but is not limited to, purchased transportation services . All third <br /> party contracts must be <br /> reviewed by FDOT prior to issuance. <br /> 5. ) Site visits and route field review may be required by the state project manager to monitor the progress of the project. <br /> SPECIAL CONSIDERATIONS BY DEPARTMENT: <br /> Page 1 of 1 <br />