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2017-089
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Last modified
10/20/2017 9:41:51 AM
Creation date
6/19/2017 12:38:47 PM
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/13/2017
Control Number
2017-089
Agenda Item Number
8.H.
Entity Name
Florida Department of Transportation
Hurricane Matthew
Federal Highway Adminsitration
Subject
Local Government Emergency Relief Reimbursement Agreement
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EXHIBIT C <br /> FEDERAL and/or STATE resources awarded to the recipient pursuant to this agreement should be listed below. If the <br /> resources awarded to the recipient represent more than one Federal or State program, provide the same information for <br /> each program and the total resources awarded. Compliance Requirements applicable to each Federal or State program <br /> should also be listed below. If the resources awarded to the recipient represent more than one program, list applicable <br /> compliance requirements for each program in the same manner as shown here: <br /> • (e.g., What services or purposes the resources must be used for) <br /> • (e.g., Eligibility requirements for recipients of the resources) <br /> • (Etc...) <br /> NOTE: Instead of listing the specific compliance requirements as shown above, the State awarding agency may elect to <br /> use language that requires the recipient to comply with the requirements of applicable provisions of specific laws, rules, <br /> regulations, etc. The State awarding agency, if practical, may want to attach a copy of the specific law, rule, or regulation <br /> referred to. <br /> FEDERAL RESOURCES <br /> Federal Agency Catalog of Federal Domestic Assistance (Number& Title) Amount <br /> DOT(Department of 20.205 $41,189.61 <br /> Transportation) Highway Planning and Construction <br /> Compliance Requirements <br /> 1. 2 CFR Part 200— Uniform Administrative Requirements, Cost Principles &Audit Requirements for Federal Awards <br /> http://www.ecfr.gov/ <br /> 2. OMB Circular A-133, Audits of States, Local Governments and Non-Profit Organizations <br /> http://www.whitehouse.gov/sites/default/files/omb/assets/a 133/a 133revised2007.pdf <br /> 3. OMB Circular A-133 Compliance Supplement 2014 <br /> http://www.whitehouse.gov/omb/circulars/a133compliancesupplement2014 <br /> FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT MAY ALSO BE SUBJECT TO THE <br /> FOLLOWING: <br /> 1. OMB Circular A-87 (Revised), Cost Principles for State, Local and Indian Tribal Governments <br /> http://www.whitehouse.gov/omb/circularsa0872004/. <br /> 2. OMB Circular A-102, Grants and Cooperative Agreements with State and Local Governments <br /> http://www.whitehouse.gov/omb/circularsa102/ <br /> 3. Title 23— Highways, United States Code <br /> http://uscode.house.gov/browse/prelim@title23&edition=prelim <br /> 4. Title 49—Transportation, United States Code <br /> http://uscode.house.gov/browse/prelim@title49&edition=prelim <br /> 5. Map-21 — Moving Ahead for Progress in the 21st Century, Public Law 112-141 <br /> http://www.gpo.gov/fdsys/pkg/PLAW-112pub1141/pdf/PLAW-112pub1141.pdf <br /> 6. Federal Highway Administration — Florida Division <br /> http://www.fhwa.dot.gov/fldiv/ <br /> 7. Federal Funding Accountability and Transparency Act (FFATA) Sub-award Reporting System (FSRS) <br /> https://www.fsrs.gov/ <br /> STATE RESOURCES <br /> State Agency Catalog of State Domestic Assistance (Number&Title) Amount <br /> 10 <br /> • <br />
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