Laserfiche WebLink
STATE OF FLORK A DEPARTMENT OF TRANSPORTAWN =41011 <br /> LOCAL AGENCY PROGRAM (LAP) CHECKLIST FOR CONSTRUCTION CONTRACTS (Phase 58) - PROJECT MMAGUIENQNT <br /> FEDERAL. REQUIREMENTS P+ um + UF " <br /> Project Title: Indian River Blvd Sidewalk between 12th St and 17"' St Federal Aid Highway (yeslno): No <br /> Financial Management Number. 418136-1 -58-01 Natlona! Highway System (NHS) (yes/no): No <br /> Federat-Aid Project Number. 8887596A State Highway System (SHS) (yestno): No <br /> County: Indian River Contract Amount ($): 247.072. 90 <br /> Local Agency; Indian River County Project Status: Designed <br /> NHW Non- Non- Non- Reference <br /> SHS NHS/ NHS! Federal- District Construction <br /> Requirement Reference SHS Non- Aid Contract Local FDOT <br /> SHS Highway/ Local Agency Responsibility Monitoring Contract <br /> Doctract Agency District <br /> NonSHS Rosponslblimes (Location In IR(tial Initial <br /> El Contra <br /> 1 . Plan, LAP Yes Yes NV No' Submit PS&E package to FDOT for approval. Review/approve Plans <br /> Specification & Agreement Submittal also must include: PS&E Assemblyspecifications <br /> Estimates - Section and estimles <br /> (PS&E) 13,08 Assurances that all rlghW-way (ROW) have been <br /> Submittal clearances, utility, and railroad work have submitted to <br /> LAP Manual been completed, or that arrangements have FDOT for <br /> Chapter 4 been made for coordination during review and <br /> Section 2 construction with proper notice provided in approval, <br /> the bid proposal; <br /> Assurances that all environmental federal <br /> requirements including the NEPA process <br /> have been completed <br /> During this mandatory oenification process <br /> all PS&E pedu*n should be submitted and <br /> those on the NMS and SHS will need to be <br /> approved by FDOT. <br /> 2. Audits 49 CFR Yes Yes Yes Yes Local Agencies are to have audita done Review Local Page 47, GC <br /> Subtitle A annually using the criteria outlined in Section Agency reoords to 57, 14 <br /> Pad 90 5.04 of the LAP Agreement, ensure the annual <br /> 48 CFR 31 <br /> Federal comp is complianceIn <br /> Acquisition Sectio5,0 with <br /> Regulations the LA 5,04 of <br /> the lJ4P <br /> Agreement <br />