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DocuSign Envelope ID: 56861973-E58E-4AEC-A8CO-Po*-4Al69D2B STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Fon" 725-DOMI PUBLIC TRANSPORTATION STRATEGIC OEVELOPMEHT GRANT AGREEMENT OGcor122 j. Submission of Other Documents. The Agency shall submit to the Department such data, reports, records, contracts, and other documents relating to the Project as the Department may require as listed in Exhibit "E", Program Specific Terms and Conditions attached to and incorporated into this Agreement. k. Offsets for Claims. If, after Project completion, any claim is made by the Department resulting from an audit or for work or services performed pursuant to this Agreement, the Department may offset such amount from payments due for work or services done under any agreement tlrltlt it has with the Agency owing such ate6utt #,epon written demand, payment of the amount is not made within 60 days to the D - Offsetting any amount pursuant to this pirlpraph shall not be considered a bre"61`i1W1111111W by the Department I. Final invoice. The Agency must submilt the final invaim on the P 9 �Y rojW.19D the Departrrmt within 120 days after the completion of the Project. InvQlir+es submitted :#* 120 -daytime period may not be paid. m. Department's Performance and Payment Contingent Upon Annual Appropriation by the Legislature. The Department's performance and 0011gation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. If the Department's funding for this Project is in multiple fiscal years, a notice of availability of funds frorn the Department's project manager must be received prior to costs being incurred by the Agency. See Exhibit "B", Schedule of Financial Assistance for funding levels by fiscal year. Project costs utilizing any fiscal year funds are not eligible for reimbursement if incurred prior to funds approval being received. The Department will notify the Agency, in writing, when funds are available n. Limits on Contracts Exceeding $26,000 and Term more than 1 Year. In the event this Agreement is in excess of $25,000 and has a term for a period of more than one year, the provisions of Section 339.135(6)(a), Florida Statutes, are hereby incorporated: I -The Ogwitnerk during arty fiscal yw eltetH rpt ell ""W, Incur any iiablilly, orenterinto any contract whirl, by 1111111 *111111-111S, involves the expenditure of money in excess of the amounts budgdbd as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The Department shall require a statement from the comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding 1 year, but any epl made shall be executory only for the value of the services to be rendered or agreed to be paid for in suoceeft fiscal years; and this paragraph shall be incorporated verbatim in all owdreos of the Department which are for an amount in excess of $25j000 and which have a term for a period of more than 1 year." o., Agency Obligation to Refund Department. Any Project funds made available by the Department pursuant to this Agreement that are determined by the Department to have been expender by the Agency in violation of this Agreement or any other applicable law or regulation shall be promptly refunded in full to the Department. Acceptance by the Department of" dowlinimnWilon or certifications, mandatory or otherwise permitted, that the Agency files shd 1W vanititute a waiver of the Department's rights as the funding agency to verify all InfirMeWn at a later date by audit or investigation p. 11,60040gible Costs. In determining the amount of the payment, the Department will exclude eff project costs incurred by the Agency prior to the execution of this Agreement, costs incurred after the expiration of the Agreement, costs that are not provided for in Exhibit "A", Project I i 97 _;