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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 <br />PUBLIC TRANSPORTATION STRATEGIC <br />DEVELOPMENT <br />GRANT AGREEMENT EXHIBITS OGC 07/22 <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)): Transit Corridor Regional Route <br />B. Project Location (limits, city, county, map): Indian River and St. Lucie Counties, Florida <br />C. Project Scope (allowable costs: describe project components, improvement type/service type, approximate <br />timeline, project schedule, project size): The SE Regional Corridor, Route 15, is an inter -county regional route that <br />provides express service from the Oslo Road area to the Indian River State College (IRSC) Main Campus in Fort <br />Pierce, a 37- mile round trip. In comparison, all other GoLine routes are considered local routes. Route 15 has no <br />stops between Oslo Road and IRSC, located on Virginia Avenue in Fort Pierce. <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 phones, 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. Operating grants may be issued for a term not to exceed three years from execution. The <br />original grant agreement will include funding for year one. Funding for years two and three will be added by <br />amendment as long as the grantee has submitted all invoices on schedule and the project deliverables for the year <br />have been met. <br />Page 3 of 6 <br />