My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2014-062
CBCC
>
Official Documents
>
2010's
>
2014
>
2014-062
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2017 11:37:50 AM
Creation date
10/1/2015 6:05:31 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
05/06/2014
Control Number
2014-062
Agenda Item Number
8.J.
Entity Name
Florida Department of Transportation
Subject
Public Transportation Joint Participation
Bus Purchase
Project Number
435846-1-84-01
Alternate Name
FDOT
Supplemental fields
SmeadsoftID
13133
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
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
Financial Project No. 435841-1-94-01 <br />Contract No. <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 />Regional - Indian River and St Lucie Counties <br />PROJECT DESCRIPTION. <br />The project enhances fixed route transit service between Indian River and St. Lucie Counties. In addition, the project <br />provides congestion relief on a number of congested facilities, including SR 60, 27th Avenue (Emerson Avenue), 1-95, and <br />SR 70Nirginia Avenue by providing an alternative mode of transportation to major attractors along these corridors. In <br />addition, the project will serve the needs of a number of potential user groups identified in previous TDP public outreach <br />efforts. Examples of service requests received include connections between the Main and Mueller Campuses for Indian <br />River College students; and fixed route alternatives to door-to-door transportation for shopping trips throughout the service <br />area. <br />SPECIAL CONSIDERATIONS BY AGENCY: <br />The audit report(s) required in paragraph 6.60 of the Agreement shall include a schedule of project assistance that will <br />reflect the Department's contract number, Financial Project Number and the Federal Identification number where <br />applicable, and the amount of state funding action (receipt and disbursement of funds) and any federal or local funding <br />action and the funding action from any other source with respect to the project. <br />SPECIAL CONSIDERATIONS BY DEPARTMENT: <br />1.) The Modal Development Office has 7 working days to review invoices after receipt of invoice package and <br />corresponding progress report <br />2 ) Quarterly Progress Reports due within 30 days of the end of the quarter. <br />3.) Audit reporting as described in Section 6.60 of this JPA. <br />Page 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.