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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 <br />PUBLIC TRANSPORTATION STRATEGIC <br />DEVELOPMENT <br />GRANT AGREEMENT EXHIBITS occ 10/18 <br />urbanized and non -urbanized area service. This can be based on passengers, route maps or other records or <br />methods. <br />The project scope identifies the ultimate project deliverables. Deliverables for requisition, payment and invoice <br />purposes will be the incremental progress made toward completion of project scope elements. Supporting <br />documentation will be quantifiable, measurable, and verifiable, to allow for a determination of the amount of <br />incremental progress that has been made, and provide evidence that the payment requested is commensurate with <br />the accomplished incremental progress and costs incurred by the Agency. <br />E. Unallowable Costs (including but not limited to): Examples of generally unallowable expenditures but not limited to <br />Candy, Alcohol, Decorations, Greeting Cards, Lobbying, Personal Cell Phone, Office Patties, Entertainment, Food, <br />Fans, Coffee Pots, Portable Heaters, Refrigerators, Microwave Ovens, Congratulatory Telegrams, Refreshments, <br />Banquets, Catering, Gifts/Flowers, Promotional Items <br />F. Transit Operating Grant Requirements: <br />Transit Operating Grants billed as an operational subsidy will require an expenditure detail report from the agency that <br />matches the invoice period. The expenditure detail, along with the progress report, will be the required deliverables for <br />Transit Operating Grants. <br />18 of 25 <br />