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A TRUE COPY <br />C€RTIFICATION ON LAST PAGE <br />JA SMITH, CLERK <br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-10 <br />MANAGEENT <br />LOCAL AGENCY PROGRAM AGREEMENT PROGRAM OGCIOOC—Al2/ 8 <br />Page 4 of 95 <br />"The Department, during any fiscal year, shall not expend money, incur any liability, or <br />enter into any contract which, by its terms, involves the expenditure of money in excess of <br />the amounts budgeted as available for expenditure during such fiscal year. Any contract, <br />verbal or written, made in violation of this subsection is null and void, and no money may <br />be paid on such contract. The Department shall require a statement from the comptroller <br />of the Department that funds are available prior to entering into any such contract or other <br />binding commitment of funds. Nothing herein contained shall prevent the making of <br />contracts for periods exceeding 1 year, but any contract so made shall be executory only <br />for the value of the services to be rendered or agreed to be paid for in succeeding fiscal <br />years, and this paragraph shall be incorporated verbatim in all contracts of the Department <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 />6. Department Payment Obligations: <br />Subject to other provisions of this Agreement, the Department will honor requests for reimbursement to the Recipient <br />pursuant to this Agreement. However, notwithstanding any other provision of this Agreement, the Department may elect <br />by notice in writing not to make a payment if: <br />a. The Recipient shall have made misrepresentation of a material nature in its application, or any supplement or <br />amendment to its application, or with respect to any document or data furnished with its application or pursuant to <br />this Agreement; <br />b. There is any pending litigation with respect to the performance by the Recipient of any of its duties or obligations <br />which may jeopardize or adversely affect the Project, the Agreement or payments to the Project; <br />c. The Recipient shall have,taken any action pertaining to the Project which, under this Agreement, requires the <br />approval of the Department or has made a related expenditure or incurred related obligations without having been <br />advised by the Department that same are approved; <br />d. There has been any violation of the conflict of interest provisions contained in paragraph 14.f.; or <br />e. The Recipient has been determined by the Department to be in, default under any of the provisions of the Agreement. <br />The Department may suspend or terminate payment for that portion of the Project which the Federal Highway Administration <br />("FHWA"), or the Department acting in lieu of FHWA, may designate as ineligible for Federal -aid. <br />In determining the amount of the payment, the Department will exclude all Project costs incurred by the Recipient prior to <br />the Department's issuance of a Notice to Proceed ("NTP"), costs incurred after the expiration of the Agreement, costs which <br />are not provided for in the latest approved schedule of funding in Exhibit "B" for the Project, costs agreed to be borne by <br />the Recipient or its contractors and subcontractors for not meeting the Project commencement and final invoice time lines, <br />and. costs attributable to goods or services received under a contract or other arrangements which have not been approved <br />in writing by the Department. <br />7. General Requirements: <br />The Recipient shall complete the Project with all practical dispatch, in a sound, economical, and efficient manner, and in <br />accordance with the provisions in this Agreement, and all applicable laws. The Project will be performed in accordance with <br />all applicable Department procedures, guidelines, manuals, standards, and directives as described in the Department's <br />Local Adeno, Program Manual (FDOT Topic No. 525-010-300), which by this reference is made a part of this Agreement. <br />Time is of the essence as to each and every obligation under this Agreement. <br />a. A full time employee of the Recipient, qualified to ensure that the work being pursued is complete, accurate, <br />and consistent with the terms, conditions, and specifications of this Agreement shall be in responsible <br />charge of the Project, which employee should be able to perform the following duties and functions: <br />i. Administers inherently governmental project activities, including those dealing with cost, time, <br />