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DocuSign Envelope ID, 0816 o7-0081-4884-8CE._ .jEC5OA4E207 STATE OF FLORIDA DEPARTMENT OF TRANSPORTA nON Form rZ5-400-02 TFiRC PUBLIC TRANSPORTATION DEVS pEMENT GRANT AGREEMENT EXHIBITS OGcrrn EXHIBIT A Proled:Description and Responsibilities A. Project Description (description of Agency's project to provide context, description of project components funded via this Agreement (if not the entire project)) This agreement provides for the department's participation in the agency's operational expenses using the State Block Grant funds for costs associated with the fixed route transit system. This funding provides fifty percent (50%) of the net operating cost of the public transportation services in the urbanized area of Vero Beach. B. Project Location (limits, city, county, map): Indian River County BOCCtVero Beach, FUindian River C. Project Scope (allowable costs: describe project components, improvement type/service type, approximate timeline, project schedule, project size): Provide public bus transit services to people in the urbanized area within Vero Beach in accordance with the requirement of the state public transit block grant program procedure 725.030.020 and the provisions of this agreement D. Deliverable(s): 1) Submit a copy of the National Transit Data base (Section 5335) report, or FTA acknc w—kK%;eMent letter as soon as available. 2) Submit the performance measure report for approval as identified in Table A-1 (Required Performance Measure for Newspaper Publication) of FOOT Procedure 725-030-030 by September 15th of each year. 3) Submit the publisher's affidavit from the newspaper covering the transit service area. The affidavit must show that the performance measures as identified in Table A-1 (Required Performance Measure for Newspaper Publication) of FOOT Procedure 725-030-030 were published each year after the Department written approval. 4) Submit a copy of the Transit Development Pian (TOP) annual progress report or updates each year. 5) Submit quarterly progress reports including ridership, goals, and milestones via TransCIP by logging into http.1/www2.transcip,com 6) Submit an invoice on the project at least every quarter_ The agency shall upload a copy of the invoice in the format provided by the Department to TransCIP and email the original to D40MDID@dot. state. fl. us for processing. The project scope identifies the ultimate project deliverables. Deliverables for requisition, payment and invoice purposes will be the incremental progress made toward completion of project scope elements. Supporting documentation will be quantifiable, measurable, and verifiable, to allow for a determination of the amount of incremental progress that has been made, and provide evidence that the payment requested is commensurate with the accomplished incremental progress and costs incurred by the Agency. E. Unallowable Costs (including but not limited to): F. Transit Operating Grant Requirements (Transit Only): Transit Operating Grants billed as an operational subsidy will require an expenditure detail report from the Agency that matches the invoice period. The expenditure detail, along with the progress report, will be the required deliverables for Transit Operating Grants. Operating grants may be issued for a term not to exceed three years from execution. The original grant agreement will include funding for year one. Funding for years two and three will be added by amendment as long as the grantee has submitted all invoices on schedule and the project deliverables for the year have been met. Page 17 of 23