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2019-032
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2019-032
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Last modified
12/27/2019 12:10:30 PM
Creation date
2/13/2019 2:19:57 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/12/2019
Control Number
2019-032
Agenda Item Number
8.G.
Entity Name
Florida Department of Transportation
Subject
Public Transit Service Development Grant
Area
Indian River State College Main Campus
Alternate Name
GoLine Transit Service Development
Document Relationships
2019-016
(Cover Page)
Path:
\Resolutions\2010's\2019
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION <br />PUBLIC TRANSPORTATION <br />GRANT AGREEMENT <br />Form 725-000-01 <br />STRATEGIC <br />DEVELOPMENT <br />OGC 12/18 <br />k. Offsets for Claims. If, after Project completion, any claim is made by the Department resulting <br />from an audit or for work or services performed pursuant to this Agreement, the Department <br />may offset such amount from payments due for work or services done under any agreement <br />that it has with the Agency owing such amount if, upon written demand, payment of the amount <br />is not made within 60 days to the Department. Offsetting any amount pursuant to this <br />paragraph shall not be considered a breach of contract by the Department. <br />I. Final Invoice. The Agency must submit the final invoice on the Project to the Department <br />within 120 days after the completion of the Project. Invoices submitted after the 120 -day time <br />period may not be paid. <br />m. Department's Performance and Payment Contingent Upon Annual Appropriation by the <br />Legislature. The Department's performance and obligation to pay under this Agreement is <br />contingent upon an annual appropriation by the Legislature. If the Department's funding for <br />this Project is in multiple fiscal years, a notice of availability of funds from the Department's <br />project manager must be received prior to costs being incurred by the Agency. See Exhibit <br />"B", Schedule of Financial Assistance for funding levels by fiscal year. Project costs <br />utilizing any fiscal year funds are not eligible for reimbursement if incurred prior to funds <br />approval being received. The Department will notify the Agency, in writing, when funds are <br />available. <br />n. Limits on Contracts Exceeding $25,000 and Term more than 1 Year. In the event this <br />Agreement is in excess of $25,000 and has a term for a period of more than one year, the <br />provisions of Section 339.135(6)(a), Florida Statutes, are hereby incorporated: <br />"The Department, during any fiscal year, shall not expend money, incur any <br />liability, or enter into any contract which, by its terms, involves the expenditure <br />of money in excess of the amounts budgeted as -available for expenditure <br />during such fiscal year. Any contract, verbal or written, made in violation of <br />this subsection is null and void, and no money may be paid on such contract. <br />The Department shall require a statement from the comptroller of the <br />Department that funds are available prior to entering into any such contract <br />or other binding commitment of funds. Nothing herein contained shall prevent <br />the making of contracts for periods exceeding 1 year, but any contract so <br />made shall be executory only for the value of the services to be rendered or <br />agreed to be paid for in succeeding fiscal years; and this paragraph shall be <br />incorporated verbatim in all contracts of the Department which are for an <br />amount in excess of $25,000 and which have a term for a period of more than <br />1 year." <br />o. Agency Obligation to Refund Department. Any Project funds made available by the <br />Department pursuant to this Agreement that are determined by the Department to have been <br />expended by the Agency in violation of this Agreement or any other applicable law or <br />regulation shall be promptly refunded in full to the Department. Acceptance by the Department <br />of any documentation or certifications, mandatory or otherwise permitted, that the Agency files <br />shall not constitute a waiver of the Department's rights as the funding agency to verify all <br />information at a later date by audit or investigation. <br />p. Non -Eligible Costs. In determining the amount of the payment, the Department will exclude <br />all Project costs incurred by the Agency prior to the execution of this Agreement, costs incurred <br />after the expiration of the Agreement, costs that are not provided for in Exhibit "A", Project <br />Description and Responsibilities, and as set forth in Exhibit "B", Schedule of Financial <br />Assistance, costs agreed to be borne by the Agency or its contractors and subcontractors for <br />not meeting the Project commencement and final invoice time lines, and costs attributable to <br />goods or services received under a contract or other arrangement that has not been approved <br />5 of 22 <br />
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