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2024-283
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2024-283
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Last modified
1/23/2025 10:41:07 AM
Creation date
1/23/2025 10:38:18 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
11/05/2024
Control Number
2024-283
Agenda Item Number
8.S.
Entity Name
State of Florida Department of Environmental Protection (FDEP)
Subject
Public Transportation Grant Agreement (PTGA) for a Section 5311 Grant
Document Relationships
2024-066
(Agenda)
Path:
\Resolutions\2020's\2024
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725.000-02 <br />PUBLIC TRANSPORTATION STRATEGIC <br />DEVELOPMENT <br />GRANT AGREEMENT EXHIBITS OGc08124 <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)): Operating Assistance for the continuity of the fixed route service to <br />Fellsmere, FL via GoLine Route 10. <br />B. Project Location (limits, city, county, map): Indian River County BOCC/Vero Beach, FL/Indian River <br />C. Project Scope (allowable costs: describe project components, improvement type/service type, approximate <br />timeline, project schedule, project size): Transfer funding from the Federal Transit Administration's to Subrecipient for <br />the activities listed in attached budget and in the approved Subrecipient grant application. <br />Route 10 operates six days per week from 6:00 AM to 9:00 PM on weekdays and 7:00 AM to 7:00 PM on Saturday. <br />The funds will allow Indian River County to continue providing fixed route service to the rural community of Fellsmere <br />via GoLine Rout 10. <br />D. Deliverable(s): Number of Trips provided. <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): <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 18 of 28 <br />
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