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725-030-06 <br /> PUBLIC TRANSPORTATION <br /> 01106 <br /> Pape 4 of 11 <br /> 8.00 Requisitions and Payments: <br /> 8.10 Action by the Agency: In order to obtain any Department funds, the Agency shall file with the Department <br /> of Transportation, District 4 Public Transportation Office 3400 W. Commercial Boulevard FL, <br /> 33309 - its requisition on a form or forms prescribed by the Department, and any other data pertaining to <br /> the project account(as defined in Section 7.10 hereof)to justify and support the payment requisitions. <br /> 8.11 Invoices for fees or other compensation for services or expenses shall be submitted in detail <br /> sufficient for a proper preaudit and postaudit thereof. <br /> 8.12 Invoices for any travel expenses shall be submitted in accordance with Chapter 112.061, F.S. <br /> The Department may establish rates lower than the maximum provided in Chapter 112.061, F.S. <br /> 8.13 For real property acquired, submit; <br /> (a) the date the Agency acquired the real property, <br /> (b) a statement by the Agency certifying that the Agency has acquired said real property, and <br /> actual consideration paid for real property. <br /> (c) a statement by the Agency certifying that the appraisal and acquisition of the real property <br /> together with any attendant relocation of occupants was accomplished in compliance with all <br /> federal laws, rules and procedures required by any federal oversight agency and with all state <br /> laws, rules and procedures that may apply to the Agency acquiring the real property. <br /> 8.20 The Department's Obligations: Subject to other provisions hereof, the Department will honor such <br /> requisitions in amounts and at times deemed by the Department to be proper to ensure the carrying out of the project <br /> and payment of the eligible costs. However, notwithstanding any other provision of this Agreement, the Department <br /> may elect by notice in writing not to make a payment on the project if: <br /> 8.21 Misrepresentation: The Agency shall have made misrepresentation of a material nature in its application, <br /> or any supplement thereto or amendment thereof, or in or with respect to any document or data furnished therewith or <br /> pursuant hereto; <br /> 8.22 Litigation: There is then pending litigation with respect to the performance by the Agency of any of its duties <br /> or obligations which may jeopardize or adversely affect the project,-the Agreement, or payments to the project; <br /> 8.23 Approval by Department: The Agency shall have taken any action pertaining to the project which, under <br /> this agreement, requires the approval of-the Department or has made related expenditures or incurred related <br /> obligations without having been advised by the Department that same are approved; <br /> 8.24 Conflict of Interests: There has been any violation of the conflict of interest provisions contained herein; <br /> or <br /> 8.25 Default: The Agency has been determined by the Department to be in default under any of the <br /> provisions of the Agreement. <br /> 8.26 Federal Participation (If Applicable): Any-federal agency providing federal financial assistance to.the project <br /> suspends or terminates federal financial assistance to the project. In the event of suspension or termination of federal <br /> financial assistance, the Agency will reimburse the Department for all disallowed costs. <br /> 8.30 Disallowed Costs: In determining the amount of the payment, the Department will exclude all projects <br /> costs incurred by the Agency prior to the effective date of this Agreement, costs which are not provided for in the latest <br /> approved budget for the project, and costs attributable to goods or services received under a contract or other <br /> arrangements which have not been approved in writing by the Department. <br />