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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-29 <br />LOCAL AGENCY PROGRAM (LAP) PERFORMANCE EVALUATION Production Support <br />OGC - 09/13 <br />Page 4 of 6 <br />1 The Local Agency followed CCNA and the <br />Comments: <br />Brooks Act when hiring consultants for this <br />phase, unless the work was done with local <br />force or by FOOT staff/consultants <br />2 The Local Agency sought proper authorizations <br />Comments: <br />from the FDOT PM before performing work, <br />procuring services or signing contracts. <br />3 The phase was performed in accordance with <br />Comments: <br />FDOT's approved procedures and the <br />applicable State and Federal regulations. <br />4 The Local Agency demonstrated sufficient <br />Comments: <br />knowledge to complete the project in <br />accordance with Federal and/or State <br />Requirements. <br />1 The Local Agency followed CCNA and the <br />Comments: <br />Brooks Act when hiring consultants for this <br />phase, unless the work was done with local <br />N/A <br />force or by FDOT staff/consultants <br />2 The Local Agency sought proper authorizations <br />Comments: <br />from the FDOT PM before performing work, <br />procuring services or signing contracts. <br />N/A <br />3 The plans, specifications and estimates were <br />Comments: <br />developed in accordance with FDOT's approved <br />standards and procedures. <br />N/A <br />4 The Local Agency demonstrated sufficient <br />Comments: <br />knowledge to complete the project in <br />accordance with Federal and/or State <br />N/A <br />Requirements. <br />1 The Local Agency followed CCNA and the <br />Comments: <br />Brooks Act when hiring consultants for this <br />phase, unless the work was done with local <br />N/A <br />force or by FDOT staff/consultants <br />2 The Local Agency sought proper authorizations <br />Comments: <br />from the FDOT PM before performing work, <br />procuring services or signing contracts. <br />N/A <br />3 The plans, specifications and estimates were <br />Comments: <br />developed in accordance with FDOT's approved <br />standards and procedures. <br />NIA <br />4 The Local Agency demonstrated sufficient <br />Comments: <br />knowledge to complete the project in <br />N/A <br />accordance with Federal and/or State <br />Requirements. <br />SaC#iOn G 3CO�s <br />Notes <br />Page 4 of 6 <br />