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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-60 <br />STATE -FUNDED GRANT AGREEMENT PROGRAM MANAGEMENT <br />ovt s <br />which are for an amount in excess of $25,000 and which have a term for a period of more <br />than 1 year." <br />m. Any Project funds made available by the Department pursuant to this Agreement which are determined by <br />the Department to have been expended by the Recipient in violation of this Agreement or any other <br />applicable law or regulation, shall be promptly refunded in full to the Department. Acceptance by the <br />Department of any documentation or certifications, mandatory or otherwise permitted, that the Recipient <br />files shall not constitute a waiver of the Department's rights as the funding agency to verify all information <br />at a later date by audit or investigation. <br />n. In determining the amount of the payment, the Department will exclude all Project costs incurred by the <br />Recipient prior to the execution of this Agreement, costs incurred prior to issuance of a Notice to Proceed, <br />costs incurred after the expiration of the Agreement, costs which are not provided for in the latest approved <br />Schedule of Financial Assistance in Exhibit "B" for the Project, costs agreed to be borne by the Recipient <br />or its contractors and subcontractors for not meeting the Project commencement and final invoice time <br />lines, and costs attributable to goods or services received under a contract or other arrangements which <br />have not been approved in writing by the Department. <br />8. General Requirements: <br />The Recipient shall complete the Project with all practical dispatch in a sound, economical, and efficient manner, <br />and in accordance with the provisions in this Agreement and all applicable laws. <br />a. The Recipient must obtain written approval from the Department prior to performing itself (through the <br />efforts of its own employees) any aspect of the Project that will be funded under this Agreement. <br />❑ If this box is checked, then the Agency is permitted to utilize its own forces and the following <br />provision applies: Use of Agency Workforce. In the event the Agency proceeds with any phase <br />of the Project utilizing its own forces, the Agency will only be reimbursed for direct costs (this <br />excludes general overhead). <br />b. The Recipient shall provide to the Department certification and a copy of appropriate documentation <br />substantiating that all required right-of-way necessary for the Project has been obtained. Certification is <br />required prior to authorization for advertisement for or solicitation of bids for construction of the Project, <br />including if no right-of-way is required. <br />c. The Recipient shall comply and require its contractors and subcontractors to comply with all terms and <br />conditions of this Agreement and all federal, state, and local laws and regulations applicable to this Project. <br />d. The Recipient shall have the sole responsibility for resolving claims and requests for additional work for the <br />Project by the Recipient's contractors and consultants. No funds will be provided for payment of claims or <br />additional work on the Project under this Agreement without the prior written approval of the claim or request <br />for additional work by Department. <br />9. Contracts of the Recipient <br />a. The Department has the right to review and approve any and all third party contracts with respect to the <br />Project before the Recipient executes any contract or obligates itself in any manner requiring the <br />disbursement of Department funds under this Agreement, including consultant or construction contracts or <br />amendments thereto. If the Department exercises this right and the Recipient fails to obtain such approval, <br />the Department may deny payment to the Recipient. The Department may review the qualifications of any <br />consultant or contractor and to approve or disapprove the employment of such consultant or contractor. <br />b. It is understood and agreed by the parties hereto that participation by the Department in a project that <br />involves the purchase of commodities or contractual services or the purchasing of capital equipment or the <br />equipping of facilities, where purchases or costs exceed the Threshold Amount for CATEGORY TWO per <br />Chapter 287.017 Florida Statutes, is contingent on the Recipient complying in full with the provisions of <br />Chapter 287.057 Florida Statutes The Recipient shall certify to the Department that the purchase of <br />Page 5 of 14 <br />