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2018-095
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2018-095
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Last modified
12/29/2020 2:14:17 PM
Creation date
5/24/2018 9:44:21 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
05/22/2018
Control Number
2018-095
Agenda Item Number
8.B.
Entity Name
Indian River County Senior Resource Association (SRA)
Florida Department of Transportation (FTA)
Subject
Grant contract sub recipient local mass transportation planning projects and assitance
EIN 167981612
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other research and development activities and where such activities are not included in <br />the instruction function. <br />4. Term The Subrecipient acknowledges and agrees that the Grant is limited to the fiscal <br />year(s) see attached list ("Grant Period"). The Grant Period and performance start date <br />commences on see attached list. <br />Grant Funds and Payment. The approved Grants for the Grant Period is see attached <br />list ($5,028,502). The amount of federal funds obligated under this Contract by the <br />County to the Subrecipient is see attached list ($2,61 1-amauntof the <br />Awards committed to the Subrecipient by the County is see attached list ($5,028,502). <br />The total amount of federal funds obligated to the Subrecipient by the County, including <br />the current obligation is see attached list ($2,616,626). The County agrees to reimburse <br />the Subrecipient from such Grant funds for actual documented costs incurred for Grant <br />Purposes provided in accordance with this Contract. Reimbursement requests may be <br />made no more frequently than monthly. Each reimbursement request shall contain the <br />information, at a minimum, that is set forth in Exhibit "C" attached hereto and <br />incorporated herein by this reference. SRA shall not be subject to the travel expenses <br />and sick or vacation payments to employees policies set forth in exhibit C. All <br />reimbursement requests are subject to audit by the County. In addition, the County may <br />require additional documentation of expenditures, as it deems appropriate. <br />6. Indirect costs. Subrecipient is permitted to charge an indirect cost rate of 0% to the <br />federal award, because indirect costs are charged directly through an approved indirect <br />cost allocation plan (Exhibit E). (The rate shall be based on either the County's federally <br />negotiated indirect cost rate or, if no such rate has been obtained, a fixed rate of 10% <br />of modified total direct costs). <br />7. Additional Obligations of Subrecipient. <br />7.1 Records. The Subrecipient shall maintain adequate internal controls in order to <br />safeguard the Grant. In addition, the Subrecipient shall maintain adequate records fully <br />to document the use of the Grant funds for at least three (3) years after the expiration <br />of the Grant Period. The County and its auditors shall have access to all books, <br />records, documents and financial statements as required by the County to meet <br />federal requirements or by this Section for the purpose of inspection or audit during <br />normal business hours at the County's expense, upon five (5) days prior written <br />notice. <br />Page 2 <br />
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