My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2025-072
CBCC
>
Resolutions
>
2020's
>
2025
>
2025-072
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/1/2025 10:31:30 AM
Creation date
12/1/2025 10:30:04 AM
Metadata
Fields
Template:
Resolutions
Resolution Number
2025-072
Approved Date
11/21/2025
Agenda Item Number
9.B.
Resolution Type
Authorizing Grant Agreement with FDOT
Entity Name
State of Florod Department of Transportation (FDOT)
Subject
Authorizing execution of a Public Transportation Grant to obtain $44,809 in FY 2025/26
Formula Grants for Rural Areas
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
33
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725.000.02 <br />PUBLIC TRANSPORTATION STRATEGIC <br />DEVELOPMENT <br />GRANT AGREEMENT EXHIBITS OGC 03/25 <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): The goal is to provide rural fixed route transit service (GoLine Route 10) <br />between the North County Transit Hub, and the rural area being the City of Fellsmere <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. <br />o): <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 31 <br />
The URL can be used to link to this page
Your browser does not support the video tag.