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DocuSign Envelope 0: 9301 F063 -8930-4898--E 837372OA108E 14� STATE OF FLORIDA DEPARTMENT Of TRANSPORTATION Fo=726-mW4z pUBLCTRANSPORTAT!ON sm^��nGRANT AGREEMENT EXHIBITS OG.0 OW22 12. Resource Conservation and Recovery Act 5311subrecipientagrees to comply with all the requirement ofSection GOO2ofthe Resource Conservation and Recovery Act (RCRA).4QU.S,C�89G2.as including but notlimited toMhe regulatory mvisionscf40CFR 247.and ExecuMve Order 12873, as they apply tothe procurement ufthe items designated inSubpart Bnf4OCFR 247 13. Davis -Bacon and Copeland Anti -kickback- The 5311 subrecipient agrees to comply with the Davis -Bacon and Copeland Anti -kickback Acts aucodified ed4OU.S'C�3i41 eteeq,and 18U,S,C.874for any agreement exceeding $2,000, 14. Contract Work Hours and Safety Standards. For any contract over $2,000 the 5311 mubreoAksntagrees ba comply with the Contract Work Hours and Safety Standards Act, codified a$48U.S.C,37O1egseq. 18, Transit Employee Protective Agreements. The 5311 sobrodpientagrees tocomply with the Transit Employee Protective Agreements amcodified in40U.B.C, 5333and 29CFR 215. iG. Compliance with FTA Terms eubnecipientshall not perform any act, fail ho perform any act, nrrefuse comply with any Departmentrequests which would cause the 5311subreuipimnt tobeinviolation ofthe FTA terms and conditions. 17. Annual Safety Certification. In accordance with Section 341 �061, F.S,, and Rule 14-90, Florida Administrative Code, the Agency shall submit, and the Department shall have on file, an annual safety certification stating that the Agency has adopted and is complying with its adopted System Safety and Security Program Plan, and has performed annual safety inspections of all buses operated. 18. Budget/cost analysis. The Agency will ouabt the Department by providing accurate information for the Department to create a budget/cost analysis in accordance with Section 216,3475, FS. 19. Non -urbanized area. The Agency will provide the methodology fordetermining the non -urbanized area portion of their service prior to submitting the first invoice. The Agency will submit an updated methodology once per year. 28.Attorney certification. The Agency will submit an attorney certification prior hosubmitting the first invoice and once yearly thereafter for goods o,services under this Agreement ioaccordance with Chapter 287. 21. Public Body Non -CTC Recipients. An Agency may receive B11funds when the Community Transportation Coordinator in the county is entity, When the Agency accepts the 5311 funding, enters into a contract/PTGA*hh the Department, and the contracts with the Community Transportation Coordinator to provide rural general public transportation in the same service area in which the Community Transportation Coordinator is providing non'sponsoredbhpw for the Commission for the Transportation Disad,antagod, then the non -sponsored human service transportation grant funds will be considered as eligible match for the 5311 funds. The Agency will be responsible for ensuring that the Community Transportation Coordinator meets all the requirements associated with the federal funds, The Agency will beresponsible for ensuring that all dollars provided as match were for public transportation eligible trips. The Agency must keep financial records that substantiate the eligibility for the match being provided and make that documentation available to the Department onrequest. 22. Transit Vehicle Inventory Management. The Agency will follow the Department's Transit Vehicle Inventory Management Procedure (725-030-025i), which outlines the requirements for continuing management control, inventory transfer and disposal actions. This procedure pertains ONLY tocapital procurements ofvo8)ng stock using the FTA Section 5310, Section 5311, Section 5316, and Section 5317 programs as the funding source, o,where the Department participates in5OY6ormore ofthe public transit vehicle's purchase price. Page 22 of 25