|
EXHIBIT B
<br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725.00002
<br />PUBLIC TRANSPORTATION sTRATEcI
<br />DEVELOPMENTT
<br />GRANT AGREEMENT EXHIBITS Occ 02n0
<br />EXHIBIT A
<br />Project Description and Responsibilities
<br />A. Project Description (description of Agency's project to provide context, description of project components funded
<br />via this Agreement (if not the entire project)): the provision of operating funds for a paratransit transition pilot
<br />B. Project Location (limits, city, county, map): Indian River County, FL
<br />C. Project Scope (allowable costs: describe project components, improvement type/service type, approximate
<br />timeline, project schedule, project size): "Service Development Projects specifically include projects involving the use
<br />of new technologies, services, routes, or vehicle frequencies; the purchase of special transportation services, and
<br />other such techniques for increasing service to the riding public as are applicable to specific localities and transit user
<br />groups. Projects involving the application of new technologies or methods for improving operations, maintenance, and
<br />marketing in public transit systems can be funded through the Service Development program, Eligible capital costs
<br />are any costs that would be defined as capital costs by the Federal Transit Administration. Examples would include,
<br />but not be limited to: the acquisition of buses for fleet and service expansions; transfer facilities; intermodal terminals
<br />and park and ride facilities; and passenger amenities, such as passenger shelters and bus stop signs. Eligible net
<br />operating costs are all operating costs of a project; less any federal funds, fares, or other sources of income.to the
<br />project."
<br />D. Deliverable(s): transit service
<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): candy, alcohol, decorations, greeting -cards, lobbying, personal
<br />cell phone, office parties, entertainment, food, fans, coffee pots, portable heaters, refrigerators, microwave ovens,
<br />congratulatory telegrams, refreshments, banquets, catering, gifts, flowers, or promotional items.
<br />F. Transit Operating Grant Requirements (Transit Only):
<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 />31
<br />17 of 22
<br />
|