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Financial Project No. 407190-4-84-01 <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 Board of County Commissioners <br />1801 27th Street Vero Beach, FL 32960 <br />referenced by the above Financial Project Number. <br />PROJECT LOCATION: <br />Indian River County BOCC <br />PROJECT DESCRIPTION: <br />To provide funding assistance to Indian River County for public transportation operating services. <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 />A. The audit report(s) required in paragraph 6.60 of the Agreement shall include a schedule of project assistance that will <br />reflect the Departments 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 />B. The Public Transit Block Grant Program was enacted by the Florida Legislature to provide a stable source of funding <br />for public transit. The block grant funds may be used for eligible operating costs of public transit providers including the <br />total costs of administration, management, and operations directly incident to the provision of public bus transit services, <br />but excluding the depreciation or amortization of capital assets. Up to 50% of eligible operating costs can be paid with <br />program funds, or an amount equal to the total revenue, excluding farebox, charter, advertising revenue and federal funds, <br />received by the provider for operating costs, whichever amount is Tess. <br />Deliverables shall include: <br />1. Submit a copy of the National Transit Data Base (Section 5335) report submitted to FTA or FTA's acknowledgment <br />letter as soon as available. <br />2. Submit for approval the performance measures identified in Table A-1 Required Performance Measures for <br />Newspaper Publication of FDOT Procedure 725-030-030 each year, as identified below: <br />a. Passenger Trips <br />b. Revenue Miles <br />c. Total Operating Expense <br />d. Operating Revenue <br />e. Vehicles Operated in Maximum Service <br />f. Base Fare <br />g. Revenue Miles Between Vehicle System Failures <br />h. Days/Hours Service is Available <br />i. Operating Expense per Passenger Trip <br />3. Submit the publisher's affidavit from a newspaper covering the transit service area that the performance measures <br />identified in Table A-1 Required Performance Measures for Newspaper Publication of FDOT Procedure 725-030-030 were <br />Page 1 of 2 <br />40 <br />