Backup Documents 05/25/2021 Item #16D5 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16 p 5
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office.
Route to Addressee(s) (List in routing order) Office Initials Date
1. Judith Sizensky Community and Human 05/21/2021
Services
2. County Attorney Office County Attorney Office
3. BCC Office Board of County ciA
Commissioners
4. Minutes and Records Clerk of Court's Office 1p
PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Judith Sizensky/CHS Phone Number 252-2590
Contact/Department
Agenda Date Item was 5.25.2021 Agenda Item 16.D.5
Approved by the BCC Number
Type of Document PTGA 448810-1-94-01/G1V82 Number of Original 1
Attached Documents Attached
PO number or account Document to be sent via e 1 TO: Judith.Sizensky@Colliercountyfl.gov
number if document is ,�y�`�t
to be recorded V�"'R'
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairperson's original signature? S�q d\ JS
2. Does the document need to be sent to another agency for additional signatures? 'if yes, N/A
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be JS
signed by the Chairperson,with the exception of most letters,must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's NA
Office and all other parties except the BCC Chairperson and the Clerk to the Board
5. The Chairperson's signature line date has been entered as the date of BCC approval of the JS
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairperson's JS
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip NA
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on 05/25/2021 and all changes made during VA is not
the meeting have been incorporated in the attached document. The County option for
Attorney's Office has reviewed the changes,if applicable. liis line.
9. Initials of attorney verifying that the attached document is the version approved by the /A is not
BCC,all changes directed by the BCC have been made,and the document is ready for the 0.'J3 '1option for
Chairperson's signature. 'ne.
I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
16D 5
MEMORANDUM
Date: May 27, 2021
To: Judith Sizensky, Grants Coordinator
Community & Human Services
From: Teresa Cannon, Sr. Deputy Clerk
Minutes and Records Department
Re: Resolution 2021-99: Grant Agreement 448810-1-94-01 Contract
G1V82
Attached you will find a scanned copy of the document as referenced above (Item
#16D5), approved by the Collier County Board of County Commissioners on Tuesday,
May 25, 2021.
The original will be held in the Board's Minutes and Records Department to be kept
as part of the Board's Official Records.
If you have any questions, please contact me at 252-8411.
Thank you.
Attachment
1605
RESOLUTION NO. 2021- 9 9
A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER
COUNTY, FLORIDA, AUTHORIZING THE CHAIRMAN TO ACCEPT A
SECTION 5310 GRANT AWARD FROM THE FLORIDA DEPARTMENT OF
TRANSPORTATION, TO EXECUTE PUBLIC TRANSPORTATION GRANT
AGREEMENT 448810-1-94-01 CONTRACT G1V82, TO SUBMIT AND REVISE
ANY AND ALL SUPPORTING DOCUMENTS AND ASSURANCES RELATED TO
SUCH AWARD, AND AUTHORIZING THE PURCHASE OF MOBILE RADIOS
AND TABLETS AND THE EXPENDITURE OF GRANT FUNDS PURSUANT
TO THE GRANT AWARDED.
WHEREAS, each year, through an application process administered by the Florida
Department of Transportation, Collier Area Transit has obtained funds that are used for
providing rural transportation services to the residents of Collier County; and
WHEREAS, the Board of County Commissioners of Collier County, Florida, has the
authority to apply for and accept grants and make purchases and expend funds pursuant to
grant awards made by the Florida Department of Transportation as authorized by Chapter
341, Florida Statutes and by the Federal Transit Administration Act of 1964, as amended.
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners,
Collier County, Florida, that:
1. The BOARD authorizes its Chairman to execute, submit, and revise any and all
documents required in connection with the Federal Transit Administration Section 5310
Grant Award including, but not limited to: (a) executing Public Transportation Grant
Agreement; (b)accepting and executing any required certifications and assurances and
all supporting documents related to the Section 5310 grant awarded to the County, (c)
approving all necessary budget amendments to receive and use grant dollars received
above or below the target award referenced in the Section 5310 grant application, and
(d) purchasing vehicles and equipment and otherwise authorizing the expenditure of
grant funds pursuant to the grant awarded, unless specifically rescinded.
2. The BOARD'S Registered Agent in Florida is Jeffrey A. Klatzkow, County Attorney.
The registered Agent's address is 3299 East Tamiami Trail, Naples, FL 34112.
3. This Resolution shall be effective immediately upon signature by the Chairman.
[21-GRC-01134/1620328/1] 1 "�
1 6 D 5
This Resolution adopted after motion, second and majority vote favoring same, this
25th day of May 2021.
ATTEST: BOARD 0 COUNTY COMMISSIONERS
CRYSTAL K. KIN L, Clerk :LI2
C TY, FLORI
.�„) , Deputy Clerk Tay , Chairper
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$ � {g fure only,
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Approved as to form and legality:
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Jennifer A. Bel p 9 7j
Assistant County A • ey �
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Agenda gla: c94
Date
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Date
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[21-GRC-01 134/1620328/1] 2
160 5
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STFtATEGIC
DEVELOPMENT
GRANT AGREEMENT OGc02/20
Financial Project Number(s): Fund(s): DPTO,DU FLAIR Category: 088774
(Item-segment-phase-sequence)
448810-1-94-01 Work Activity Code/Function: 215 Object Code: 780000
Federal Number/Federal Award Org. Code: 55301000943
Identification Number(FAIN)—Transit only: 0019 098
Vendor Number: F596000558030
1
Contract Number: G1V82 Federal Award Date:
CFDA Number: 20.513 Agency DUNS Number: 076997790
CFDA Title: Enhanced Mobility of Seniors and Individuals with Disabilities _
CSFA Number: N/A
CSFA Title: N/A
THIS PUBLIC TRANSPORTATION GRANT AGREEMENT ("Agreement") is entered into
, by and between the State of Florida, Department of Transportation,
("Department''), and Collier County Board of County Commissioners, ("Agency"). The Department and the
Agency are sometimes referred to in this Agreement as a"Party" and collectively as the"Parties."
NOW, THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the
Project, the Parties agree to the following:
1. Authority. The Agency, by Resolution or other form of official authorization, a copy of which is attached
as Exhibit "D", Agency Resolution and made a part of this Agreement, has authorized its officers to
execute this Agreement on its behalf. The Department has the authority pursuant to Section(s) 341.051,
Florida Statutes, to enter into this Agreement.
2. Purpose of Agreement. The purpose of this Agreement is to provide for the Department's participation
in using Federal Transit Administration (FTA) Section 5310, "Enhanced Mobility of Seniors and
Individuals with Disabilities" Program funds to provide capital equipment for public transit service
vehicle(s), as further described in Exhibit"A", Project Description and Responsibilities, attached and
incorporated into this Agreement ("Project"), to provide Department financial assistance to the Agency,
state the terms and conditions upon which Department funds will be provided, and to set forth the
manner in which the Project will be undertaken and completed.
3. Program Area. For identification purposes only,this Agreement is implemented as part of the Department
program area selected below(select all programs that apply):
_ Aviation
_ Seaports
X Transit
_ Intermodal
Rail Crossing Closure
_ Match to Direct Federal Funding (Aviation or Transit)
(Note: Section 15 and Exhibit G do not apply to federally matched funding)
Other
4. Exhibits.The following Exhibits are attached and incorporated into this Agreement:
X Exhibit A: Project Description and Responsibilities
X Exhibit B: Schedule of Financial Assistance
_ *Exhibit B1: Deferred Reimbursement Financial Provisions
_ 'Exhibit B2: Advance Payment Financial Provisions
_ *Exhibit C: Terms and Conditions of Construction
X Exhibit D: Agency Resolution
X Exhibit E: Program Specific Terms and Conditions
X Exhibit F: Contract Payment Requirements
1 of 24
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072 1 6 D 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT 0GCO2120
*Exhibit G: Audit Requirements for Awards of State Financial Assistance
X *Exhibit H: Audit Requirements for Awards of Federal Financial Assistance
*Additional Exhibit(s):
*Indicates that the Exhibit is only attached and incorporated if applicable box is selected.
5. Time. Unless specified otherwise, all references to "days" within this Agreement refer to calendar days.
6. Term of Agreement. This Agreement shall commence upon full execution by both Parties ("Effective
Date") and continue through June 30, 2023. If the Agency does not complete the Project within this time
period, this Agreement will expire unless an extension of the time period is requested by the Agency and
granted in writing by the Department prior to the expiration of this Agreement. Expiration of this Agreement
will be considered termination of the Project. The cost of any work performed prior to the Effective Date
or after the expiration date of this Agreement will not be reimbursed by the Department.
a. _ If this box is checked the following provision applies:
Unless terminated earlier, work on the Project shall commence no later than the _day of_,
or within _ days of the issuance of the Notice to Proceed for the construction phase of the
Project (if the Project involves construction), whichever date is earlier. The Department shall
have the option to immediately terminate this Agreement should the Agency fail to meet the
above-required dates.
7. Amendments, Extensions, and Assignment. This Agreement may be amended or extended upon
mutual written agreement of the Parties. This Agreement shall not be renewed. This Agreement shall not
be assigned, transferred, or otherwise encumbered by the Agency under any circumstances without the
prior written consent of the Department.
8. Termination or Suspension of Project. The Department may, by written notice to the Agency, suspend
any or all of the Department's obligations under this Agreement for the Agency's failure to comply with
applicable law or the terms of this Agreement until such time as the event or condition resulting in such
suspension has ceased or been corrected.
a. Notwithstanding any other provision of this Agreement, if the Department intends to terminate
the Agreement, the Department shall notify the Agency of such termination in writing at least
thirty(30)days prior to the termination of the Agreement,with instructions to the effective date
of termination or specify the stage of work at which the Agreement is to be terminated.
b. The Parties to this Agreement may terminate this Agreement when its continuation would not
produce beneficial results commensurate with the further expenditure of funds. In this event,
the Parties shall agree upon the termination conditions.
c. If the Agreement is terminated before performance is completed, the Agency shall be paid
only for that work satisfactorily performed for which costs can be substantiated.Such payment,
however, may not exceed the equivalent percentage of the Department's maximum financial
assistance. If any portion of the Project is located on the Department's right-of-way, then all
work in progress on the Department right-of-way will become the property of the Department
and will be turned over promptly by the Agency.
d. In the event the Agency fails to perform or honor the requirements and provisions of this
Agreement, the Agency shall promptly refund in full to the Department within thirty (30) days
of the termination of the Agreement any funds that were determined by the Department to
have been expended in violation of the Agreement.
e. The Department reserves the right to unilaterally cancel this Agreement for failure by the
Agency to comply with the Public Records provisions of Chapter 119, Florida Statutes.
42, .
2 of 24 10'
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072 1 6 U
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 i! 5
PUBLIC TRANSPORTATION DEVELOPMENT STRATEGIC
GRANT AGREEMENT O00O2120
9. Project Cost:
a. The estimated total cost of the Project is $23,700. This amount is based upon Exhibit "B",
Schedule of Financial Assistance.The timeline for deliverables and distribution of estimated
amounts between deliverables within a grant phase, as outlined in Exhibit "B", Schedule of
Financial Assistance, may be modified by mutual written agreement of the Parties and does
not require execution of an Amendment to the Public Transportation Grant Agreement.
The timeline for deliverables and distribution of estimated amounts between grant phases
requires an amendment executed by both Parties in the same form as this Agreement.
b. The Department agrees to participate in the Project cost up to the maximum amount of
$21,330 and,the Department's participation in the Project shall not exceed 90.00%of the total
eligible cost of the Project,and as more fully described in Exhibit"B", Schedule of Financial
Assistance. The Agency agrees to bear all expenses in excess of the amount of the
Department's participation and any cost overruns or deficits involved.
10. Compensation and Payment:
a. Eligible Cost. The Department shall reimburse the Agency for allowable costs incurred as
described in Exhibit "A", Project Description and Responsibilities, and as set forth in
Exhibit"B", Schedule of Financial Assistance.
b. Deliverables. The Agency shall provide quantifiable, measurable, and verifiable units of
deliverables. Each deliverable must specify the required minimum level of service to be
performed and the criteria for evaluating successful completion. The Project and the
quantifiable, measurable, and verifiable units of deliverables are described more fully in
Exhibit"A", Project Description and Responsibilities. Modifications to the deliverables in
Exhibit "A", Project Description and Responsibilities requires a formal written
amendment.
c. Invoicing. Invoices shall be submitted no more often than monthly by the Agency in detail
sufficient for a proper pre-audit and post-audit, based on the quantifiable, measurable, and
verifiable deliverables as established in Exhibit "A", Project Description and
Responsibilities. Deliverables and costs incurred must be received and approved by the
Department prior to reimbursement. Requests for reimbursement by the Agency shall include
an invoice, progress report, and supporting documentation for the deliverables being billed
that are acceptable to the Department. The Agency shall use the format for the invoice and
progress report that is approved by the Department.
d. Supporting Documentation. Supporting documentation must establish that the deliverables
were received and accepted in writing by the Agency and must also establish that the required
minimum standards or level of service to be performed based on the criteria for evaluating
successful completion as specified in Exhibit "A", Project Description and
Responsibilities has been met. All costs invoiced shall be supported by properly executed
payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the nature
and propriety of charges as described in Exhibit"F", Contract Payment Requirements.
e. Travel Expenses. The selected provision below is controlling regarding travel expenses:
X Travel expenses are NOT eligible for reimbursement under this Agreement.
Travel expenses ARE eligible for reimbursement under this Agreement. Bills for travel
expenses specifically authorized in this Agreement shall be submitted on the Department's
Contractor Travel Form No. 300-000-06 and will be paid in accordance with Section 112.061,
3of24 .111
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072 v D 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEIC
DEVELOPMENT
GRANT AGREEMENT OGC 02120
Florida Statutes, and the most current version of the Department's Disbursement Handbook
for Employees and Managers.
f. Financial Consequences. Payment shall be made only after receipt and approval of
deliverables and costs incurred unless advance payments are authorized by the Chief
Financial Officer of the State of Florida under Chapters 215 and 216, Florida Statutes, or the
Department's Comptroller under Section 334.044(29), Florida Statutes. If the Department
determines that the performance of the Agency is unsatisfactory, the Department shall notify
the Agency of the deficiency to be corrected, which correction shall be made within a time-
frame to be specified by the Department.The Agency shall, within thirty(30)days after notice
from the Department, provide the Department with a corrective action plan describing how the
Agency will address all issues of contract non-performance, unacceptable performance,
failure to meet the minimum performance levels, deliverable deficiencies, or contract non-
compliance. If the corrective action plan is unacceptable to the Department, the Agency will
not be reimbursed. If the deficiency is subsequently resolved, the Agency may bill the
Department for the amount that was previously not reimbursed during the next billing period. If
the Agency is unable to resolve the deficiency, the funds shall be forfeited at the end of the
Agreement's term.
g. Invoice Processing. An Agency receiving financial assistance from the Department should
be aware of the following time frames. Inspection or verification and approval of deliverables
shall take no longer than 20 days from the Department's receipt of the invoice. The
Department has 20 days to deliver a request for payment (voucher) to the Department of
Financial Services. The 20 days are measured from the latter of the date the invoice is
received or the deliverables are received, inspected or verified, and approved.
If a payment is not available within 40 days,a separate interest penalty at a rate as established
pursuant to Section 55.03(1), Florida Statutes, will be due and payable, in addition to the
invoice amount, to the Agency. Interest penalties of less than one (1) dollar will not be
enforced unless the Agency requests payment. Invoices that have to be returned to an Agency
because of Agency preparation errors will result in a delay in the payment. The invoice
payment requirements do not start until a properly completed invoice is provided to the
Department.
A Vendor Ombudsman has been established within the Department of Financial Services.
The duties of this individual include acting as an advocate for Agency who may be
experiencing problems in obtaining timely payment(s) from a state agency. The Vendor
Ombudsman may be contacted at (850)413-5516.
h. Records Retention. The Agency shall maintain an accounting system or separate accounts
to ensure funds and projects are tracked separately. Records of costs incurred under the terms
of this Agreement shall be maintained and made available upon request to the Department at
all times during the period of this Agreement and for five years after final payment is made.
Copies of these records shall be furnished to the Department upon request. Records of costs
incurred include the Agency's general accounting records and the Project records, together
with supporting documents and records, of the Contractor and all subcontractors performing
work on the Project, and all other records of the Contractor and subcontractors considered
necessary by the Department for a proper audit of costs.
i. Progress Reports. Upon request, the Agency agrees to provide progress reports to the
Department in the standard format used by the Department and at intervals established by the
Department.The Department will be entitled at all times to be advised, at its request, as to the
status of the Project and of details thereof.
j. Submission of Other Documents. The Agency shall submit to the Department such data,
reports, records, contracts, and other documents relating to the Project as the Department
�yt
4 of 24
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072 16 j} 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 iJ
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGC 02/20
may require as listed in Exhibit "E", Program Specific Terms and Conditions attached to
and incorporated into this Agreement.
k. Offsets for Claims. If,after Project completion,any claim is made by the Department resulting
from an audit or for work or services performed pursuant to this Agreement, the Department
may offset such amount from payments due for work or services done under any agreement
that it has with the Agency owing such amount if, upon written demand, payment of the amount
is not made within 60 days to the Department. Offsetting any amount pursuant to this
paragraph shall not be considered a breach of contract by the Department.
I. Final Invoice. The Agency must submit the final invoice on the Project to the Department
within 120 days after the completion of the Project. Invoices submitted after the 120-day time
period may not be paid.
m. Department's Performance and Payment Contingent Upon Annual Appropriation by the
Legislature. The Department's performance and obligation to pay under this Agreement is
contingent upon an annual appropriation by the Legislature. If the Department's funding for
this Project is in multiple fiscal years, a notice of availability of funds from the Department's
project manager must be received prior to costs being incurred by the Agency. See Exhibit
"B", Schedule of Financial Assistance for funding levels by fiscal year. Project costs
utilizing any fiscal year funds are not eligible for reimbursement if incurred prior to funds
approval being received. The Department will notify the Agency, in writing, when funds are
available.
n. Limits on Contracts Exceeding $25,000 and Term more than 1 Year. In the event this
Agreement is in excess of $25,000 and has a term for a period of more than one year, the
provisions of Section 339.135(6)(a), Florida Statutes, are hereby incorporated:
"The Department, during any fiscal year, shall not expend money, incur any
liability,or enter into any contract which,by its terms, involves the expenditure
of money in excess of the amounts budgeted as available for expenditure
during such fiscal year. Any contract, verbal or written, made in violation of
this subsection is null and void, and no money may be paid on such contract.
The Department shall require a statement from the comptroller of the
Department that funds are available prior to entering into any such contract
or other binding commitment of funds. Nothing herein contained shall prevent
the making of contracts for periods exceeding 1 year, but any contract so
made shall be executory only for the value of the services to be rendered or
agreed to be paid for in succeeding fiscal years; and this paragraph shall be
incorporated verbatim in all contracts of the Department which are for an
amount in excess of$25,000 and which have a term for a period of more than
1 year."
o. Agency Obligation to Refund Department. Any Project funds made available by the
Department pursuant to this Agreement that are determined by the Department to have been
expended by the Agency in violation of this Agreement or any other applicable law or
regulation shall be promptly refunded in full to the Department.Acceptance by the Department
of any documentation or certifications,mandatory or otherwise permitted,that the Agency files
shall not constitute a waiver of the Department's rights as the funding agency to verify all
information at a later date by audit or investigation.
p. Non-Eligible Costs. In determining the amount of the payment, the Department will exclude
all Project costs incurred by the Agency prior to the execution of this Agreement,costs incurred
after the expiration of the Agreement, costs that are not provided for in Exhibit"A", Project
Description and Responsibilities, and as set forth in Exhibit "B", Schedule of Financial
Assistance,costs agreed to be borne by the Agency or its contractors and subcontractors for
, ' •
1
5 of 24
DocuSign Envelope ID:23D58E5B-A1 D7-4554-8D3F-42EE699D4072 1 U(j L j� 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725000-01
PUBLIC TRANSPORTATION DE ELOPM STRATEGIC
GRANT AGREEMENT OGC 02/20
not meeting the Project commencement and final invoice time lines, and costs attributable to
goods or services received under a contract or other arrangement that has not been approved
in writing by the Department. Specific unallowable costs may be listed in Exhibit"A", Project
Description and Responsibilities.
11. General Requirements. The Agency shall complete the Project with all practical dispatch in a sound,
economical, and efficient manner, and in accordance with the provisions in this Agreement and all
applicable laws.
a. Necessary Permits Certification. The Agency shall certify to the Department that the
Agency's design consultant and/or construction contractor has secured the necessary permits.
b. Right-of-Way Certification. If the Project involves construction,then the Agency shall provide
to the Department certification and a copy of appropriate documentation substantiating that all
required right-of-way necessary for the Project has been obtained. Certification is required
prior to authorization for advertisement for or solicitation of bids for construction of the Project,
even if no right-of-way is required.
c. Notification Requirements When Performing Construction on Department's Right-of-
Way. In the event the cost of the Project is greater than $250,000.00, and the Project involves
construction on the Department's right-of-way, the Agency shall provide the Department with
written notification of either its intent to:
i. Require the construction work of the Project that is on the Department's right-of-way
to be performed by a Department prequalified contractor, or
ii. Construct the Project utilizing existing Agency employees, if the Agency can
complete said Project within the time frame set forth in this Agreement.
d. _If this box is checked,then the Agency is permitted to utilize its own forces and the following
provision applies: Use of Agency Workforce. In the event the Agency proceeds with any
phase of the Project utilizing its own forces, the Agency will only be reimbursed for direct costs
(this excludes general overhead).
e. _If this box is checked, then the Agency is permitted to utilize Indirect Costs:
Reimbursement for Indirect Program Expenses (select one):
_Agency has selected to seek reimbursement from the Department for actual indirect
expenses (no rate).
ii. _Agency has selected to apply a de minimus rate of 10% to modified total direct
costs. Note: The de minimus rate is available only to entities that have never had a
negotiated indirect cost rate. When selected, the de minimus rate must be used
consistently for all federal awards until such time the agency chooses to negotiate a
rate. A cost policy statement and de minimis certification form must be submitted to
the Department for review and approval.
iii. _ Agency has selected to apply a state or federally approved indirect cost rate. A
federally approved rate agreement or indirect cost allocation plan (ICAP) must be
submitted annually.
f. Agency Compliance with Laws,Rules,and Regulations,Guidelines,and Standards.The
Agency shall comply and require its contractors and subcontractors to comply with all terms
and conditions of this Agreement and all federal, state, and local laws and regulations
applicable to this Project.
(11)..-c4-
6 of 24
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGC 02/20
g. Claims and Requests for Additional Work. The Agency shall have the sole responsibility
for resolving claims and requests for additional work for the Project. The Agency will make
best efforts to obtain the Department's input in its decisions. The Department is not obligated
to reimburse for claims or requests for additional work.
12. Contracts of the Agency:
a. Approval of Third Party Contracts.The Department specifically reserves the right to review
and approve any and all third party contracts with respect to the Project before the Agency
executes or obligates itself in any manner requiring the disbursement of Department funds,
including consultant and purchase of commodities contracts, or amendments thereto. If the
Department chooses to review and approve third party contracts for this Project and the
Agency fails to obtain such approval, that shall be sufficient cause for nonpayment by the
Department. The Department specifically reserves unto itself the right to review the
qualifications of any consultant or contractor and to approve or disapprove the employment of
the same. If Federal Transit Administration (FTA) funds are used in the Project, the
Department must exercise the right to third party contract review.
b. Procurement of Commodities or Contractual Services. It is understood and agreed by the
Parties hereto that participation by the Department in a project with the Agency, where said
project involves the purchase of commodities or contractual services where purchases or
costs exceed the Threshold Amount for CATEGORY TWO per Section 287.017, Florida
Statutes, is contingent on the Agency complying in full with the provisions of Section 287.057,
Florida Statutes. The Agency's Authorized Official shall certify to the Department that the
Agency's purchase of commodities or contractual services has been accomplished in
compliance with Section 287.057, Florida Statutes. It shall be the sole responsibility of the
Agency to ensure that any obligations made in accordance with this Section comply with the
current threshold limits. Contracts, purchase orders, task orders, construction change orders,
or any other agreement that would result in exceeding the current budget contained in Exhibit
"B", Schedule of Financial Assistance, or that is not consistent with the Project description
and scope of services contained in Exhibit "A", Project Description and Responsibilities
must be approved by the Department prior to Agency execution. Failure to obtain such
approval, and subsequent execution of an amendment to the Agreement if required, shall be
sufficient cause for nonpayment by the Department, in accordance with this Agreement.
c. Consultants' Competitive Negotiation Act. It is understood and agreed by the Parties to
this Agreement that participation by the Department in a project with the Agency, where said
project involves a consultant contract for professional services, is contingent on the Agency's
full compliance with provisions of Section 287.055, Florida Statutes. Consultants' Competitive
Negotiation Act. In all cases, the Agency's Authorized Official shall certify to the Department
that selection has been accomplished in compliance with the Consultants' Competitive
Negotiation Act.
d. Disadvantaged Business Enterprise (DBE) Policy and Obligation. It is the policy of the
Department that DBEs, as defined in 49 C.F.R. Part 26, as amended, shall have the
opportunity to participate in the performance of contracts financed in whole or in part with
Department funds under this Agreement. The DBE requirements of applicable federal and
state laws and regulations apply to this Agreement. The Agency and its contractors agree to
ensure that DBEs have the opportunity to participate in the performance of this Agreement.
In this regard, all recipients and contractors shall take all necessary and reasonable steps in
accordance with applicable federal and state laws and regulations to ensure that the DBEs
have the opportunity to compete for and perform contracts. The Agency and its contractors
and subcontractors shall not discriminate on the basis of race, color, national origin or sex in
the award and performance of contracts, entered pursuant to this Agreement.
a
v
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DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE69904072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT Occ02/20
13. Maintenance Obligations. In the event the Project includes construction or the acquisition of commodities
then the following provisions are incorporated into this Agreement:
a. The Agency agrees to accept all future maintenance and other attendant costs occurring after
completion of the Project for all improvements constructed or commodities acquired as part of
the Project. The terms of this provision shall survive the termination of this Agreement.
14. Sale, Transfer, or Disposal of Department-funded Property:
a. The Agency will not sell or otherwise transfer or dispose of any part of its title or other
interests in real property, facilities, or equipment funded in any part by the Department under
this Agreement without prior written approval by the Department.
b. If a sale, transfer, or disposal by the Agency of all or a portion of Department-funded real
property, facilities, or equipment is approved by the Department, the following provisions will
apply:
i. The Agency shall reimburse the Department a proportional amount of the proceeds
of the sale of any Department-funded property.
ii. The proportional amount shall be determined on the basis of the ratio of the
Department funding of the development or acquisition of the property multiplied
against the sale amount, and shall be remitted to the Department within ninety(90)
days of closing of sale.
iii. Sale of property developed or acquired with Department funds shall be at market
value as determined by appraisal or public bidding process, and the contract and
process for sale must be approved in advance by the Department.
iv. If any portion of the proceeds from the sale to the Agency are non-cash
considerations, reimbursement to the Department shall include a proportional
amount based on the value of the non-cash considerations.
c. The terms of provisions"a" and "b" above shall survive the termination of this Agreement.
i. The terms shall remain in full force and effect throughout the useful life of facilities
developed, equipment acquired, or Project items installed within a facility, but shall
not exceed twenty(20) years from the effective date of this Agreement.
ii. There shall be no limit on the duration of the terms with respect to real property
acquired with Department funds.
15. Single Audit. The administration of Federal or State resources awarded through the Department to the
Agency by this Agreement may be subject to audits and/or monitoring by the Department. The following
requirements do not limit the authority of the Department to conduct or arrange for the conduct of additional
audits or evaluations of Federal awards or State financial assistance or limit the authority of any state
agency inspector general,the State of Florida Auditor General,or any other state official.The Agency shall
comply with all audit and audit reporting requirements as specified below.
Federal Funded:
a. In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F —
Audit Requirements, monitoring procedures may include but not be limited to on-site visits by
Department staff and/or other procedures, including reviewing any required performance and
financial reports, following up, ensuring corrective action, and issuing management decisions
on weaknesses found through audits when those findings pertain to Federal awards provided
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DocuSign Envelope ID:23D58E56-A1D7-4554-BD3F-42EE699D4072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725000-01
PUBLIC TRANSPORTATION DE ELOPMEEdT
GRANT AGREEMENT OGCO2/20
through the Department by this Agreement. By entering into this Agreement, the Agency
agrees to comply and cooperate fully with any monitoring procedures/processes deemed
appropriate by the Department.The Agency further agrees to comply and cooperate with any
inspections, reviews, investigations, or audits deemed necessary by the Department, State of
Florida Chief Financial Officer(CFO), or State of Florida Auditor General.
b. The Agency, a non-Federal entity as defined by 2 CFR Part 200, Subpart F — Audit
Requirements, as a subrecipient of a Federal award awarded by the Department through this
Agreement, is subject to the following requirements:
i. In the event the Agency expends a total amount of Federal awards equal to or in
excess of the threshold established by 2 CFR Part 200, Subpart F — Audit
Requirements, the Agency must have a Federal single or program-specific audit
conducted for such fiscal year in accordance with the provisions of 2 CFR Part 200,
Subpart F —Audit Requirements. Exhibit"H", Audit Requirements for Awards of
Federal Financial Assistance, to this Agreement provides the required Federal
award identification information needed by the Agency to further comply with the
requirements of 2 CFR Part 200, Subpart F — Audit Requirements. In determining
Federal awards expended in a fiscal year, the Agency must consider all sources of
Federal awards based on when the activity related to the Federal award occurs,
including the Federal award provided through the Department by this Agreement.The
determination of amounts of Federal awards expended should be in accordance with
the guidelines established by 2 CFR Part 200, Subpart F —Audit Requirements. An
audit conducted by the State of Florida Auditor General in accordance with the
provisions of 2 CFR Part 200, Subpart F — Audit Requirements, will meet the
requirements of this part.
ii. In connection with the audit requirements, the Agency shall fulfill the requirements
relative to the auditee responsibilities as provided in 2 CFR Part 200, Subpart F —
Audit Requirements.
iii. In the event the Agency expends less than the threshold established by 2 CFR Part
200, Subpart F—Audit Requirements, in Federal awards, the Agency is exempt from
Federal audit requirements for that fiscal year. However, the Agency must provide a
single audit exemption statement to the Department at
FDOTSinqleAuditdot.state.fl.us no later than nine months after the end of the
Agency's audit period for each applicable audit year. In the event the Agency expends
less than the threshold established by 2 CFR Part 200, Subpart F — Audit
Requirements, in Federal awards in a fiscal year and elects to have an audit
conducted in accordance with the provisions of 2 CFR Part 200, Subpart F — Audit
Requirements,the cost of the audit must be paid from non-Federal resources(i.e.,the
cost of such an audit must be paid from the Agency's resources obtained from other
than Federal entities).
iv. The Agency must electronically submit to the Federal Audit Clearinghouse (FAC) at
https://harvester.census.qov/facweb/ the audit reporting package as required by 2
CFR Part 200, Subpart F—Audit Requirements, within the earlier of 30 calendar days
after receipt of the auditor's report(s)or nine months after the end of the audit period.
The FAC is the repository of record for audits required by 2 CFR Part 200, Subpart F
—Audit Requirements. However,the Department requires a copy of the audit reporting
package also be submitted to FDOTSingleAudit(cr�dot.state.fl.us within the earlier of
30 calendar days after receipt of the auditor's report(s) or nine months after the end
of the audit period as required by 2 CFR Part 200, Subpart F—Audit Requirements.
v. Within six months of acceptance of the audit report by the FAC, the Department will
review the Agency's audit reporting package, including corrective action plans and
406
9 of 24
DocuSign Envelope ID:23D58E5B-A1 D7-4554-BD3F-42EE699D4072 D
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION DEVELOPMENT
GRANT AGREEMENT OGC 02120
management letters, to the extent necessary to determine whether timely and
appropriate action on all deficiencies has been taken pertaining to the Federal award
provided through the Department by this Agreement. If the Agency fails to have an
audit conducted in accordance with 2 CFR Part 200, Subpart F—Audit Requirements,
the Department may impose additional conditions to remedy noncompliance. If the
Department determines that noncompliance cannot be remedied by imposing
additional conditions, the Department may take appropriate actions to enforce
compliance, which actions may include but not be limited to the following:
1. Temporarily withhold cash payments pending correction of the deficiency by
the Agency or more severe enforcement action by the Department;
2. Disallow (deny both use of funds and any applicable matching credit for) all
or part of the cost of the activity or action not in compliance;
3. Wholly or partly suspend or terminate the Federal award;
4. Initiate suspension or debarment proceedings as authorized under 2 C.F.R.
Part 180 and Federal awarding agency regulations (or in the case of the
Department, recommend such a proceeding be initiated by the Federal
awarding agency);
5. Withhold further Federal awards for the Project or program;
6. Take other remedies that may be legally available.
vi. As a condition of receiving this Federal award,the Agency shall permit the Department
or its designee, the CFO, or State of Florida Auditor General access to the Agency's
records,including financial statements,the independent auditor's working papers,and
project records as necessary. Records related to unresolved audit findings, appeals,
or litigation shall be retained until the action is complete or the dispute is resolved.
vii. The Department's contact information for requirements under this part is as follows:
Office of Comptroller, MS 24
605 Suwannee Street
Tallahassee, Florida 32399-0450
FDOTSingleAudit a(�dot.state.fl.us
State Funded:
a. In addition to reviews of audits conducted in accordance with Section 215.97, Florida Statutes,
monitoring procedures to monitor the Agency's use of state financial assistance may include
but not be limited to on-site visits by Department staff and/or other procedures, including
reviewing any required performance and financial reports, following up, ensuring corrective
action, and issuing management decisions on weaknesses found through audits when those
findings pertain to state financial assistance awarded through the Department by this
Agreement. By entering into this Agreement,the Agency agrees to comply and cooperate fully
with any monitoring procedures/processes deemed appropriate by the Department. The
Agency further agrees to comply and cooperate with any inspections, reviews, investigations,
or audits deemed necessary by the Department,the Department of Financial Services (DFS),
or State of Florida Auditor General.
b. The Agency, a "nonstate entity" as defined by Section 215.97, Florida Statutes, as a recipient
of state financial assistance awarded by the Department through this Agreement, is subject to
the following requirements:
In the event the Agency meets the audit threshold requirements established by
Section 215.97, Florida Statutes, the Agency must have a State single or project-
specific audit conducted for such fiscal year in accordance with Section 215.97,
Florida Statutes; applicable rules of the Department of Financial Services; and
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DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072 Z 6 D 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGCO2/20
Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit
organizations), Rules of the Auditor General. Exhibit"G", Audit Requirements for
Awards of State Financial Assistance, to this Agreement indicates state financial
assistance awarded through the Department by this Agreement needed by the
Agency to further comply with the requirements of Section 215.97, Florida Statutes.
In determining the state financial assistance expended in a fiscal year, the Agency
shall consider all sources of state financial assistance, including state financial
assistance received from the Department by this Agreement, other state agencies,
and other nonstate entities. State financial assistance does not include Federal direct
or pass-through awards and resources received by a nonstate entity for Federal
program matching requirements.
ii. In connection with the audit requirements, the Agency shall ensure that the audit
complies with the requirements of Section 215.97(8), Florida Statutes. This includes
submission of a financial reporting package as defined by Section 215.97(2)(e),
Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650
(nonprofit and for-profit organizations), Rules of the Auditor General.
iii. In the event the Agency does not meet the audit threshold requirements established
by Section 215.97, Florida Statutes, the Agency is exempt for such fiscal year from
the state single audit requirements of Section 215.97, Florida Statutes. However,the
Agency must provide a single audit exemption statement to the Department at
FDOTSingleAudit,(dot.state.fl.us no later than nine months after the end of the
Agency's audit period for each applicable audit year. In the event the Agency does
not meet the audit threshold requirements established by Section 215.97, Florida
Statutes, in a fiscal year and elects to have an audit conducted in accordance with
the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid
from the Agency's resources (i.e., the cost of such an audit must be paid from the
Agency's resources obtained from other than State entities).
iv. In accordance with Chapters 10.550 (local governmental entities) or 10.650
(nonprofit and for-profit organizations), Rules of the Auditor General, copies of
financial reporting packages required by this Agreement shall be submitted to:
Florida Department of Transportation
Office of Comptroller, MS 24
605 Suwannee Street
Tallahassee, Florida 32399-0405
FDOTSingleAudit a( ..dot.state.1l.us
And
State of Florida Auditor General
Local Government Audits/342
111 West Madison Street, Room 401
Tallahassee, FL 32399-1450
Email: flaudgen localgovt6-baud.state.fl.us
v. Any copies of financial reporting packages, reports, or other information required to
be submitted to the Department shall be submitted timely in accordance with Section
215.97, Florida Statutes, and Chapters 10.550 (local governmental entities) or
10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as
applicable.
vi. The Agency, when submitting financial reporting packages to the Department for
audits done in accordance with Chapters 10.550 (local governmental entities) or
11 of 24 It
DocuSign Envelope ID:23D58E58-A1D7-4554-8D3F-42EE699D4072 6 r
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGc02J20
10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should
indicate the date the reporting package was delivered to the Agency in
correspondence accompanying the reporting package.
vii. Upon receipt, and within six months, the Department will review the Agency's
financial reporting package, including corrective action plans and management
letters, to the extent necessary to determine whether timely and appropriate
corrective action on all deficiencies has been taken pertaining to the state financial
assistance provided through the Department by this Agreement. If the Agency fails
to have an audit conducted consistent with Section 215.97, Florida Statutes, the
Department may take appropriate corrective action to enforce compliance.
viii. As a condition of receiving state financial assistance, the Agency shall permit the
Department or its designee, DFS, or the Auditor General access to the Agency's
records, including financial statements, the independent auditor's working papers,
and project records as necessary. Records related to unresolved audit findings,
appeals, or litigation shall be retained until the action is complete or the dispute is
resolved.
c. The Agency shall retain sufficient records demonstrating its compliance with the terms of this
Agreement for a period of five years from the date the audit report is issued and shall allow
the Department or its designee, DFS, or State of Florida Auditor General access to such
records upon request. The Agency shall ensure that the audit working papers are made
available to the Department or its designee, DFS, or State of Florida Auditor General upon
request for a period of five years from the date the audit report is issued, unless extended in
writing by the Department.
16. Notices and Approvals. Notices and approvals referenced in this Agreement must be obtained in writing
from the Parties' respective Administrators or their designees.
17. Restrictions, Prohibitions, Controls and Labor Provisions:
a. Convicted Vendor List. A person or affiliate who has been placed on the convicted vendor
list following a conviction for a public entity crime may not submit a bid on a contract to provide
any goods or services to a public entity; may not submit a bid on a contract with a public entity
for the construction or repair of a public building or public work; may not submit bids on leases
of real property to a public entity; may not be awarded or perform work as a contractor,
supplier, subcontractor, or consultant under a contract with any public entity; and may not
transact business with any public entity in excess of the threshold amount provided in Section
287.017, Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of
being placed on the convicted vendor list.
b. Discriminatory Vendor List. In accordance with Section 287.134, Florida Statutes, an entity
or affiliate who has been placed on the Discriminatory Vendor List, kept by the Florida
Department of Management Services, may not submit a bid on a contract to provide goods or
services to a public entity; may not submit a bid on a contract with a public entity for the
construction or repair of a public building or public work; may not submit bids on leases of real
property to a public entity; may not be awarded or perform work as a contractor, supplier,
subcontractor, or consultant under a contract with any public entity; and may not transact
business with any public entity.
c. Non-Responsible Contractors. An entity or affiliate who has had its Certificate of
Qualification suspended,revoked,denied,or have further been determined by the Department
to be a non-responsible contractor, may not submit a bid or perform work for the construction
or repair of a public building or public work on a contract with the Agency.
12of24 COPtr)
1605
DocuSign Envelope ID:23D58E5B-A1 D7-4554-BD3F-42EE699D4072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGO02/20
d. Prohibition on Using Funds for Lobbying. No funds received pursuant to this Agreement
may be expended for lobbying the Florida Legislature,judicial branch, or any state agency, in
accordance with Section 216.347, Florida Statutes.
e. Unauthorized Aliens. The Department shall consider the employment by any contractor of
unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. If
the contractor knowingly employs unauthorized aliens, such violation will be cause for
unilateral cancellation of this Agreement.
f. Procurement of Construction Services. If the Project is procured pursuant to Chapter 255,
Florida Statutes,for construction services and at the time of the competitive solicitation for the
Project, 50 percent or more of the cost of the Project is to be paid from state-appropriated
funds, then the Agency must comply with the requirements of Section 255.0991, Florida
Statutes.
g. E-Verify. The Agency shall:
i. Utilize the U.S. Department of Homeland Security's E-Verify system to verify the
employment eligibility of all new employees hired by the Agency during the term of the
contract; and
ii. Expressly require any subcontractors performing work or providing services pursuant
to the state contract to likewise utilize the U.S. Department of Homeland Security's E-
Verify system to verify the employment eligibility of all new employees hired by the
subcontractor during the contract term.
h. Design Services and Construction Engineering and Inspection Services. If the Project
is wholly or partially funded by the Department and administered by a local governmental
entity, except for a seaport listed in Section 311.09, Florida Statutes, the entity performing
design and construction engineering and inspection services may not be the same entity.
18. Indemnification and Insurance:
a. It is specifically agreed between the Parties executing this Agreement that it is not intended
by any of the provisions of any part of this Agreement to create in the public or any member
thereof, a third party beneficiary under this Agreement, or to authorize anyone not a party to
this Agreement to maintain a suit for personal injuries or property damage pursuant to the
terms or provisions of this Agreement. The Agency guarantees the payment of all just claims
for materials, supplies, tools, or labor and other just claims against the Agency or any
subcontractor, in connection with this Agreement. Additionally, the Agency shall indemnify
and hold harmless the State of Florida, Department of Transportation, including the
Department's officers and employees, from liabilities, damages, losses, and costs, including,
but not limited to, reasonable attorney's fees, to the extent caused by the negligence,
recklessness, or intentional wrongful misconduct of the Agency and persons employed or
utilized by the Agency in the performance of this Agreement.This indemnification shall survive
the termination of this Agreement. Additionally, the Agency agrees to include the following
indemnification in all contracts with contractors/subcontractors and
consultants/subconsultants who perform work in connection with this Agreement:
"To the fullest extent permitted by law,the Agency's contractor/consultant shall indemnify and
hold harmless the Agency and the State of Florida, Department of Transportation, including
the Department's officers and employees, from liabilities, damages, losses and costs,
including, but not limited to, reasonable attorney's fees, to the extent caused by the
negligence, recklessness or intentional wrongful misconduct of the contractor/consultant and
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DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072 1 ` D 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT Occ 02120
persons employed or utilized by the contractor/consultant in the performance of this
Agreement.
This indemnification shall survive the termination of this Agreement."
b. The Agency shall provide Workers' Compensation Insurance in accordance with Florida's
Workers' Compensation law for all employees. If subletting any of the work, ensure that the
subcontractor(s) and subconsultant(s) have Workers' Compensation Insurance for their
employees in accordance with Florida's Workers' Compensation law. If using "leased
employees" or employees obtained through professional employer organizations ("PEO's"),
ensure that such employees are covered by Workers' Compensation Insurance through the
PEO's or other leasing entities. Ensure that any equipment rental agreements that include
operators or other personnel who are employees of independent contractors, sole
proprietorships, or partners are covered by insurance required under Florida's Workers'
Compensation law.
c. If the Agency elects to self-perform the Project,then the Agency may self-insure. If the Agency
elects to hire a contractor or consultant to perform the Project, then the Agency shall carry, or
cause its contractor or consultant to carry, Commercial General Liability insurance providing
continuous coverage for all work or operations performed under this Agreement. Such
insurance shall be no more restrictive than that provided by the latest occurrence form edition
of the standard Commercial General Liability Coverage Form (ISO Form CG 00 01) as filed
for use in the State of Florida. The Agency shall cause, or cause its contractor or consultant
to cause, the Department to be made an Additional Insured as to such insurance. Such
coverage shall be on an"occurrence"basis and shall include Products/Completed Operations
coverage. The coverage afforded to the Department as an Additional Insured shall be primary
as to any other available insurance and shall not be more restrictive than the coverage
afforded to the Named Insured. The limits of coverage shall not be less than $1,000,000 for
each occurrence and not less than a $5,000,000 annual general aggregate, inclusive of
amounts provided by an umbrella or excess policy. The limits of coverage described herein
shall apply fully to the work or operations performed under the Agreement, and may not be
shared with or diminished by claims unrelated to the Agreement. The policy/ies and coverage
described herein may be subject to a deductible and such deductibles shall be paid by the
Named Insured. No policy/ies or coverage described herein may contain or be subject to a
Retention or a Self-Insured Retention unless the Agency is a state agency or subdivision of
the State of Florida that elects to self-perform the Project. Prior to the execution of the
Agreement, and at all renewal periods which occur prior to final acceptance of the work, the
Department shall be provided with an ACORD Certificate of Liability Insurance reflecting the
coverage described herein. The Department shall be notified in writing within ten days of any
cancellation, notice of cancellation, lapse, renewal, or proposed change to any policy or
coverage described herein. The Department's approval or failure to disapprove any policy/ies,
coverage, or ACORD Certificates shall not relieve or excuse any obligation to procure and
maintain the insurance required herein, nor serve as a waiver of any rights or defenses the
Department may have.
d. When the Agreement includes the construction of a railroad grade crossing, railroad overpass
or underpass structure, or any other work or operations within the limits of the railroad right-
of-way, including any encroachments thereon from work or operations in the vicinity of the
railroad right-of-way, the Agency shall, or cause its contractor to, in addition to the insurance
coverage required above, procure and maintain Railroad Protective Liability Coverage (ISO
Form CG 00 35) where the railroad is the Named Insured and where the limits are not less
than $2,000,000 combined single limit for bodily injury and/or property damage per
occurrence, and with an annual aggregate limit of not less than$6,000,000. The railroad shall
also be added along with the Department as an Additional Insured on the policy/ies procured
pursuant to the paragraph above. Prior to the execution of the Agreement, and at all renewal
periods which occur prior to final acceptance of the work,both the Department and the railroad
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DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072 1 6 0 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726000-01
PUBLIC TRANSPORTATION DEIC
VELOPMSTRATEENT
GRANT AGREEMENT OGC 02120
shall be provided with an ACORD Certificate of Liability Insurance reflecting the coverage
described herein. The insurance described herein shall be maintained through final
acceptance of the work. Both the Department and the railroad shall be notified in writing within
ten days of any cancellation, notice of cancellation,renewal,or proposed change to any policy
or coverage described herein. The Department's approval or failure to disapprove any
policy/ies, coverage, or ACORD Certificates shall not relieve or excuse any obligation to
procure and maintain the insurance required herein, nor serve as a waiver of any rights the
Department may have.
e. When the Agreement involves work on or in the vicinity of utility-owned property or facilities,
the utility shall be added along with the Department as an Additional Insured on the
Commercial General Liability policy/ies procured above.
19. Miscellaneous:
a. Environmental Regulations. The Agency will be solely responsible for compliance with all
applicable environmental regulations and for any liability arising from non-compliance with
these regulations, and will reimburse the Department for any loss incurred in connection
therewith.
b. Non-Admission of Liability. In no event shall the making by the Department of any payment
to the Agency constitute or be construed as a waiver by the Department of any breach of
covenant or any default which may then exist on the part of the Agency and the making of
such payment by the Department,while any such breach or default shall exist,shall in no way
impair or prejudice any right or remedy available to the Department with respect to such breach
or default.
c. Severability. If any provision of this Agreement is held invalid, the remainder of this
Agreement shall not be affected. In such an instance, the remainder would then continue to
conform to the terms and requirements of applicable law.
d. Agency not an agent of Department. The Agency and the Department agree that the
Agency, its employees, contractors, subcontractors, consultants, and subconsultants are not
agents of the Department as a result of this Agreement.
e. Bonus or Commission. By execution of the Agreement, the Agency represents that it has
not paid and, also agrees not to pay, any bonus or commission for the purpose of obtaining
an approval of its application for the financing hereunder.
f. Non-Contravention of State Law. Nothing in the Agreement shall require the Agency to
observe or enforce compliance with any provision or perform any act or do any other thing in
contravention of any applicable state law. If any of the provisions of the Agreement violate any
applicable state law, the Agency will at once notify the Department in writing so that
appropriate changes and modifications may be made by the Department and the Agency to
the end that the Agency may proceed as soon as possible with the Project.
g. Execution of Agreement. This Agreement may be executed in one or more counterparts,
each of which shall be deemed an original, but all of which shall constitute the same
Agreement. A facsimile or electronic transmission of this Agreement with a signature on behalf
of a party will be legal and binding on such party.
h. Federal Award Identification Number(FAIN). If the FAIN is not available prior to execution
of the Agreement, the Department may unilaterally add the FAIN to the Agreement without
approval of the Agency and without an amendment to the Agreement. If this occurs, an
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1605
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 7 2 5-00 0-01
PUBLIC TRANSPORTATION STRATEIC
DEVELOPMENT
GRANT AGREEMENT OGC 02120
updated Agreement that includes the FAIN will be provided to the Agency and uploaded to the
Department of Financial Services' Florida Accountability Contract Tracking System (FACTS).
i. Inspector General Cooperation. The Agency agrees to comply with Section 20.055(5),
Florida Statutes, and to incorporate in all subcontracts the obligation to comply with Section
20.055(5), Florida Statutes.
j. Law, Forum,and Venue. This Agreement shall be governed by and construed in accordance
with the laws of the State of Florida. In the event of a conflict between any portion of the
contract and Florida law, the laws of Florida shall prevail. The Agency agrees to waive forum
and venue and that the Department shall determine the forum and venue in which any dispute
under this Agreement is decided.
IN WITNESS WHEREOF, the Parties have executed this Agreement on the day and year written above.
AGE C lier Count Boa of oun STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION
Com ners
By:
B .
Name: John M. Kubler, P.E.
Name: 14.irlt%4 —Kayky^
Title: Director of Transportation Development
Title: r Y t1 r
STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION
Legal Review:
I �C
Don Conway L _
AT MS ES I Approved as to form and legality
CRY • L K =hiN-!L CLERK
.• r• - / (_yiekti-WI
Assistant County tturnr5 J OR\(-1
• gnattdre only.
16 of 24
I 6 a 5
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC 02n0
EXHIBIT A
Project 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 project will use Federal Transit Administration (FTA) Section 5310,
"Enhanced Mobility of Seniors and Individuals with Disabilities"capital program funds for communication equipment
used on public transit service vehicle(s)that assist seniors and individuals with disabilities to fulfill their transportation
needs in the Bonita Springs Urbanized Area of Collier County, as identified in the Agency's grant application on file
with the Department.
B. Project Location (limits, city, county, map): Bonita Springs Urbanized Area of Collier County
C. Project Scope (allowable costs: describe project components, improvement type/service type, approximate
timeline, project schedule, project size): Capital program funds will be used for the purchase and associated
installation, of radios and tablets for public transit service vehicle(s).
D. Deliverable(s): The Agency shall provide a progress report with each invoice submittal.
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): Expenses created from third party contracts which were not
approved by the Florida Department of Transportation in accordance with Article 12 of this document.
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.
v4`
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DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072 } 6 D 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC 02/20
EXHIBIT B
Schedule of Financial Assistance
FUNDS AWARDED TO THE AGENCY AND REQUIRED MATCHING FUNDS PURSUANT TO THIS AGREEMENT
CONSIST OF THE FOLLOWING:
A. Fund Type and Fiscal Year:
Financial Fund FLAIR State Object CSFA/ CSFA/CFDA Title or Funding
Management T Category Fiscal Code CFDA Funding Source Amount
Number Type Year Number Description
Enhanced Mobility of
448810-1-94-01 DU 088774 2021 780000 20.513 Seniors and Individuals $18,960
with Disabilities
448810-1-94-01 DPTO 088774 2021 780000 $2,370
Total Financial Assistance $21,330
B. Estimate of Project Costs by Grant Phase:
Phases" State Local Federal Totals State Local Federal
_Land Acquisition $0 $0 $0 $0 - 0.00 0.00 0.00
Planning $0 $0 $0 $0 0.00 0.00 0.00
Environmental/Design/Construction $0 $0 $0 $0 0.00 0.00_ 0.00
Capital Equipment/Preventative $2,370 $2,370 $18,960 $23,700 10.00 10.00 80.00
Maintenance
Match to Direct Federal Funding $0 $0 $0 $0 0.00 0.00 0.00
Mobility Management $0 $0 $0 $0 0.00 0.00 0.00
(Transit Only)
Totals $2,370 $2,370 $18,960 $23,700
`Shifting items between these grant phases requires execution of an Amendment to the Public Transportation Grant
Agreement.
BUDGET/COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES:
I certify that the cost for each line item budget category (grant phase) has been evaluated and determined to be
allowable, reasonable, and necessary as required by Section 216.3475, Florida Statutes. Documentation is on file
evidencing the methodology used and the conclusions reached.
Dale Hanson
Department Grant Manager Name
F . 3/17/2021 1 7:55 Al EDT
P..PA L,ar".,�.a Date
Signature
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DocuSign Envelope ID:23D58E5B-A1 D7-4554-BD3F-42EE699D4072 1 6 D 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS 00002/20
EXHIBIT D
AGENCY RESOLUTION
PLEASE SEE ATTACHED
19of24 "-apt.
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072 1 b 0 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION DEVELOP STRAMEEN
GRANT AGREEMENT EXHIBITS Occ02/20
EXHIBIT E
PROGRAM SPECIFIC TERMS AND CONDITIONS —TRANSIT
(Section 5310: Enhanced Mobility of Seniors & Individuals with Disabilities)
1. Conformance with Enabling Legislation. This Agreement is in conformance with Section 5310 of the
Federal Transit Act of 1991, 49 U.S.C. 5310, as amended, and Section 341.051(1)(a), F.S.
2. Prevention Programs. The Section 5310 subrecipient shall establish and implement anti-drug and alcohol
misuse prevention programs in accordance with the terms of 49 CFR 655, 49 U.S.C. 5331, and 49 CFR 40.
3. Adherence to Certifications and Assurances. The Section 5310 subrecipient shall ensure adherence with
a' edera'y required cer:i"ica`:ions and assurances made in is app'ica:ion :oThe 7.)epar:men': or Sec':ion 530,
funds.
4. FTA Compliance.The Section 5310 subrecipient shall at all times comply with all applicable FTA regulations,
policies, procedures and directives, including without limitation those listed directly or by reference in the
Master Agreement between the FDOT and FTA, as they may be amended or promulgated from time to time
during the term of this contract. Failure to comply shall constitute a material breach of this contract.
5. Nondiscrimination. The Section 5310 subrecipient assures the project will be completed in accordance with
all applicable requirements imposed by or issued pursuant to 49 U.S.C. 5332,42 U.S.C.2000(d), and 49 CFR
21, and understands that this assurance extends to its entire facility and to facilities operated in connection
with the project.
6. Charter Operation. The Section 5310 subrecipient agrees to comply with 49 U.S.C. 5323(d)and 49 CFR 604,
which provide that recipients and subrecipients of FTA assistance are prohibited from providing charter service
using federally funded equipment or facilities if there is at least one private charter operator willing and able to
provide the service, except under one of the exceptions at 49 CFR 604.9. Any charter service provided under
one of the exceptions must be "incidental,"i.e., it must not interfere with or detract from the provision of mass
transportation.
7. Exclusive Operation. Pursuant to 69 U.S.C. 5323(f)and 49 CFR 605, the Section 5310 subrecipient may not
engage in school bus operations exclusively for the transportation of students and school personnel in
competition with private school bus operators, unless qualified under specified exemptions. When operating
exclusive school bus service under an allowable exemption, subrecipients may not use federally funded
equipment, vehicles, or facilities.
8. Buy America.The Section 5310 subrecipient agrees to comply with Buy America requirements outlined in 49
U.S.C. 5323(j)and 49 CFR 661, if using the funds granted under this agreement for rolling stock purchases.
The recipient also agrees to comply with the pre-award and post-delivery requirements outlined in 49 CFR
661.12.
9. Water Pollution Control. The Section 5310 subrecipient agrees to comply with all applicable standards,
orders or regulations issued pursuant to the Federal Water Pollution Control Act, codified at 33 U.S.C. 1251 et
seq., as amended, if the agreement exceeds$100,000.
10. Anti-Lobbying. The Section 5310 subrecipient agrees to comply with the requirements pursuant to Byrd Anti-
lobbying Amendment, 31 U.S.C. 1352(b)(5)and 49 CFR 20, Appendix A.
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DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072 1 6 D 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC 02/20
11. Bonding Requirements. If this agreement is for a construction project over$150,000, the recipient must
adhere to FTA's bonding requirements as outlined in the Best Practices Procurement Manual.
12. Clean Air Act. The 5310 subrecipient agrees to comply with applicable standards, orders or regulations
issued pursuant to the Clean Air Act, 42 U.S.C. 7401 et seq., as amended, if this agreement exceeds
$150,000.
13. Resource Conservation and Recovery Act(RCRA). The 5310 subrecipient agrees to comply with all the
requirement of Section 6002 of the Resource Conservation and Recovery Act (RCRA), 49 U.S.C. 6962, as
amended, including but not limited to the regulatory provisions of 40 CFR 247, and Executive Order 12873, as
they apply to the procurement of the items designated in Subpart B of 40 CFR 247.
14. Davis-Bacon and Copeland Anti-kickback. The 5310 subrecipient agrees to comply with the Davis-Bacon
and Copeland Anti-kickback Acts as codified at 40 U.S.C. 3141 et seq. and 18 U.S.C. 874 for any agreement
exceeding $2,000.
15. Contract Work Hours and Safety Standards. For any contract over$2,000 the 5310 subrecipient agrees to
comply with the Contract Work Hours and Safety Standards Act, codified at 40 U.S.C. 3701 et seq.
16. Transit Employee Protective Agreements. The 5310 subrecipient agrees to comply with the Transit
Employee Protective Agreements, as codified in 49 U.S.C. 5310 and 29 CFR 215.
17. Compliance with FTA Terms and Conditions The 5310 subrecipient shall not perform any act, fail to
perform any act, or refuse to comply with any FDOT requests which would cause the 5310 subrecipient to be
in violation of the FTA terms and conditions.
18. Public Body Non-CTC Recipients. An Agency may receive 5310 funds when the Community Transportation
Coordinator in the county is a private-for-profit entity. When the Agency accepts the 5310 funding, enters into
a contract/PTGA with 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-sponsored trips for the Commission for the Transportation Disadvantaged, then
the non-sponsored human service transportation grant funds will be considered as eligible match for the 5310
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 be responsible 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 on request.
19. Required Audit. The Agency shall require the independent auditor, retained to perform the audit as required
by the Office of Management(OMB) Circular A-133 and/or the Florida Single Audit Act, 215.97 F.S., to
specifically test and certify that services funded by the program were provided in non-urbanized areas, that
there was no restriction on public use, and that the State and Federal share of eligible costs did not exceed
amounts specified in the approved project budget(Exhibit B).
20. Annual Performance Measures Report. The Agency will submit an Annual Performance Measures Report.
The Annual Performance Measures Report is due by January 31 of each year. The annual report will include
both quantitative and qualitative information as available on each of the following measures:
a) Gaps in Service Filled: Provision of transportation options that would not otherwise be available for
seniors and individuals with disabilities, measured in numbers of seniors and individuals with disabilities
afforded mobility they would not have without program support as a result of traditional Section 5310
projects implemented in the current reporting year.
21 of 24 r•`"`�
1 6 a 5
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATON Form 725-000-02
PUBLIC TRANSPORTATION DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC 02/20
b) Ridership: Actual or estimated number of rides (as measured by one-way trips) provided annually for
seniors or individuals with disabilities on Section 5310 supported vehicles and services as a result of
traditional Section 5310 projects implemented in the current reporting year.
21. 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 to capital procurements of rolling stock
using the FTA Section 5310, Section 5311, Section 5316, and Section 5317 programs as the funding source,
or where the Department participates in 50% or more of the public transit vehicle's purchase price. This may
include vehicles purchased under the State Transit Block Grant Program, State Transit Corridor Program,
State Transit Service Development Program, or other applicable Department programs.
-- End of Exhibit E--
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1 6D 5
DocuSign Envelope ID:23D58E5B-A1D7-4554-BD3F-42EE699D4072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 726-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC 02/20
EXHIBIT F
Contract Payment Requirements
Florida Department of Financial Services, Reference Guide for State Expenditures
Cost Reimbursement Contracts
Invoices for cost reimbursement contracts must be supported by an itemized listing of expenditures by category(salary,
travel,expenses,etc.). Supporting documentation shall be submitted for each amount for which reimbursement is being
claimed indicating that the item has been paid. Documentation for each amount for which reimbursement is being
claimed must indicate that the item has been paid. Check numbers may be provided in lieu of copies of actual checks.
Each piece of documentation should clearly reflect the dates of service.Only expenditures for categories in the approved
agreement budget may be reimbursed. These expenditures must be allowable (pursuant to law) and directly related to
the services being provided.
Listed below are types and examples of supporting documentation for cost reimbursement agreements:
(1) Salaries:A payroll register or similar documentation should be submitted. The payroll register should show
gross salary charges,fringe benefits, other deductions and net pay. If an individual for whom reimbursement is
being claimed is paid by the hour, a document reflecting the hours worked times the rate of pay will be
acceptable.
(2) Fringe Benefits: Fringe Benefits should be supported by invoices showing the amount paid on behalf of the
employee (e.g., insurance premiums paid). If the contract specifically states that fringe benefits will be based
on a specified percentage rather than the actual cost of fringe benefits,then the calculation for the fringe benefits
amount must be shown.
Exception: Governmental entities are not required to provide check numbers or copies of checks for fringe
benefits.
(3) Travel: Reimbursement for travel must be in accordance with Section 112.061, Florida Statutes, which
includes submission of the claim on the approved State travel voucher or electronic means.
(4) Other direct costs: Reimbursement will be made based on paid invoices/receipts. If nonexpendable property
is purchased using State funds, the contract should include a provision for the transfer of the property to the
State when services are terminated. Documentation must be provided to show compliance with Department of
Management Services Rule 60A-1.017, Florida Administrative Code, regarding the requirements for contracts
which include services and that provide for the contractor to purchase tangible personal property as defined in
Section 273.02, Florida Statutes, for subsequent transfer to the State.
(5) In-house charges: Charges which may be of an internal nature (e.g., postage, copies, etc.) may be
reimbursed on a usage log which shows the units times the rate being charged.The rates must be reasonable.
(6) Indirect costs: If the contract specifies that indirect costs will be paid based on a specified rate, then the
calculation should be shown.
Contracts between state agencies, and/or contracts between universities may submit alternative documentation
to substantiate the reimbursement request that may be in the form of FLAIR reports or other detailed reports.
The Florida Department of Financial Services, online Reference Guide for State Expenditures can be found at this web
address https://www.myfloridacfo.com/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf.
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DocuSign Envelope ID:23D58E5B-Al D7-4554-BD3F-42EE699D4072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC 02/20
EXHIBIT H
AUDIT REQUIREMENTS FOR AWARDS OF FEDERAL FINANCIAL ASSISTANCE
FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS:
CFDA No.: 20.513
CFDA Title: Enhanced Mobility of Seniors and Individuals with Disabilities
*Award Amount: $18,960
Awarding Agency: Florida Department of Transportation
Indirect Cost Rate: No
**Award is for R&D: No
*The federal award amount may change with amendments
**Research and Development as defined at 2 CFR §200.87
FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE SUBJECT TO THE FOLLOWING
AUDIT REQUIREMENTS:
2 CFR Part 200—Uniform Administrative Requirements, Cost Principles &Audit Requirements for Federal Awards
www.ecfr.gov
FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT MAY ALSO BE SUBJECT TO THE
FOLLOWING:
Title 23—Highways, United States Code
http://uscode.house.gov/browse.xhtml
Title 49—Transportation, United States Code
http://uscode.house.gov/browse.xhtml
MAP-21 —Moving Ahead for Progress in the 21St Century, P.L. 112-141
www.dot.qov/map21
Federal Highway Administration—Florida Division
www.fhwa.dot.gov/fldiv
Federal Funding Accountability and Transparency Act (FFATA)Sub-award Reporting System (FSRS)
www.fsrs.gov
•
24 of 24r. -q
1605
Docu ;
iisEGUREP
Certificate Of Completion
Envelope Id:23D58E5BA1 D74554BD3F42EE699D4072 Status:Completed
Subject:Please DocuSign:448810-1-94-01 Draft PTGA.pdf
Contract Number(ex.C9Al2,optional):
Document Contains Confidential Information?:No
•
Fin Proj Num(ex.1 2 34 56-1-32-01,Optional):448810-1-94-01 Draft PTGA
Office(contact Procurement if add is needed):
Transit
Source Envelope:
Document Pages:24 Signatures:1 Envelope Originator:
Certificate Pages:2 Initials: 1 Dale Hanson
AutoNav: Enabled 605 Suwannee Street
Envelopeld Stamping:Enabled MS 20
Time Zone:(UTC-05:00)Eastern Time(US&Canada) Tallahassee, FL 32399-0450
Dale.Hanson@dot.state.ff.us
IP Address: 156.75.180.190
Record Tracking
Status:Original Holder:Dale Hanson Location:DocuSign
3/17/2021 7:50:56 AM Dale.Hanson@dot.state.fl.us
Signer Events Signature Timestamp
Dale Hanson ,----Doc
""°"`"oy Sent:3/17/2021 7:55:11 AM
dale.hanson@dot.state.fl.us Pk- fksaw Viewed:3/17/2021 7:55:27 AM
-EBBG131523GC4...
Transit Projects Coordinator Signed:3/17/2021 7:55:33 AM
ATKINS on behalf of the Florida Department of
Transportation Signature Adoption:Pre-selected Style
Security Level:Email,Account Authentication Using IP Address: 156.75.180.190
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Don Conway 03 Sent:3/17/2021 7:55:34 AM
Don.Conway@dot.state,fl.us DC Viewed:3/18/2021 3:23:24 AM
Senior Attorney Signed:3/18/2021 3:25:31 AM
Florida Department of Transportation
Signature Adoption:Pre-selected Style
Security Level:Email,Account Authentication
(None) Using IP Address:65.35.99.171
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
1605
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 3/17/2021 7:55:11 AM
Certified Delivered Security Checked 3/18/2021 3:23:24 AM
Signing Complete Security Checked 3/18/2021 3:25:31 AM
Completed Security Checked 3/18/2021 3:25:31 AM
Payment Events Status Timestamps
4
DocuSign Envelope ID:20E7B0B0-5340-4A7F-BC27-6B69F9FA0334
1605
F' D1
By KNAKNMF at 7:29 pm,71/30/20
Florida Department of Transportation
RON DESANTIS 801 N. Broadway Avenue KEVIN J.THIBAULT,P.E.
GOVERNOR Bartow, FL 33830 SECRETARY
NOTICE OF FTA SECTION 5310 GRANT AWARD
FL-16-0045 / FFY 2020 / SFY 2020/2021
Based on the Agency's Application for Federal Assistance under 49 U.S.C. Section 5310, "Enhanced Mobility of
Seniors and Individuals with Disabilities" program, which was due to the Florida Department of Transportation
(FDOT), District One Modal Development Office (Department)on or before December 20, 2019 and is on file at the
FDOT, District One, 801 North Broadway Avenue, Bartow, Florida 33830 offices, the Department hereby makes
the following federal grant award under the 49 U.S.C. Section 5310 Program to:
Collier County Board of County Commissioners (Subrecipient)
Bonita Springs UZA
8300 Radio Road, Naples, FL 34104
Estimated Estimated Estimated Estimated
Description Total Federal State Local
100% 80% 10% 10%
(6) 23' Cutaways $493,956.00 $395,165.00 $49,395.00 $49,396.00
(6) Radios and(6)Tablets $23,700.00 $18,960.00 $2,370.00 $2,370.00
1_$493,956.00 1$395, 165.00 1_$49, 395.00 ,$49, 396.00
TOTAL $517,656.00 $414,125.00 $51,765.00 $51,766.00
Financial Management Number: 435210-1-93-17
Federal Award Identification Number(FAIN): Temp. No. FL-2019-098-01 * Perm No.
Agency's DUNS Number or)-, - (.(c( r) r)C j
Agency's Federal Employee Identification No. (FEIN) 5C - (y, occ
Agency's Fiscal Year F'"j .T ()(1.1 -- c �'�fi , (month to month)
•Permanent FAIN number will be assigned to this award after Its execution and will be copied to Subreclplent.
ACCEPTANCE OF GRANT AWARD
The undersigned accepts the above-described award and:
a) The Subrecipient reaffirms its assurances to Federal Transit Administration (FTA) and FDOT as stated in
Exhibits I, L, and M of its application.
b) The Subrecipient agrees to use and maintain the grant awarded equipment in accordance with the federal and
state program requirements, and for the services described, in its approved application.
c) The Subrecipient agrees to comply with all applicable civil rights statutes and implementing regulations.
d) The Subrecipient agrees to contact the FDOT Contractor, Lazara Stinnette, at the Center for Urban
Transportation Research (CUTR), Florida Transit Research Inspection and Procurement Services (TRIPS) at
813-974-0695 to arrange purchase of the above items. This purchase will follow the Department's Guidelines
for Acquiring Vehicles and Equipment.
e) The Subrecipient must do the following PRIOR to the purchase of EQUIPMENT:
1) Follow FDOT Procurement Guidance for Transit Agencies manual, as amended, and complete the
appropriate Third-Party Checklist in accordance with the procurement threshold, as outlined in the
Introduction, and submit to your FDOT Transit Projects Coordinator for review. Once the Agency has
received applicable FDOT Third-Party Procurement concurrence from their FDOT Transit Projects
Coordinator, they may purchase equipment.
Improve Safety, Enhance Mobility, Inspire Innovation
www.fdot.gov ��J
DocuSign Envelope ID:20E7B0B0-5340-4A7F-BC27-6B69F9FA0334
REVISED Z 60 5
By KNAKNMF at 1.29 pm,12/30/20
2) For reimbursement from the Department, provide a Reimbursement Invoice, an Agency Invoice, signed
Third-Party Procurement Checklist and proof of purchase and payment(such as merchant receipt)to your
FDOT Transit Projects Coordinator.
3) All concurrences and documentation noted in Items e) 1 and 2 must be completed and submitted to your
FDOT Transit Projects Coordinator on or before April 15"1. The FDOT Transit Projects Coordinator will
then forward approval to Lazara with CUTR to request reimbursement. If this deadline is not met, funds
will be moved into future fiscal years.
f) The Subrecipient MUST request purchase of the VEHICLES on or before April 15, 2021.
g) The Subrecipient agrees to submit the local matching funds when requested to do so.
h) The Subrecipient, if it is not a Community Transportation Coordinator (CTC), agrees to submit its Annual
Operating Report(AOR) data to the CTC as requested.
i) The Subrecipient will forward a copy of its maintenance plan as outlined in their Transportation Operating Plan
(TOP) or System Safety Program Plan (SSPP) to Ms. Dale Hanson within 30 days of receiving the vehicle, if
you have not already done so.
j) The Subrecipient is required to insure the vehicles. The Department shall be named as"certificate holder" on
the insurance policy throughout the time period the Department is the only lien holder. The Subrecipient shall
be required to submit proof of insurance showing minimum coverage and the Department listed as"certificate
holder"within 30 days of receiving the vehicle and provide proof of insurance yearly.
SPECIAL CONSIDERATIONS:
E-Verify -Vendors/Contractors:
1. Shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility
of all new employees hired by the Vendor/Contractor during the term of the contract; and
2. Shall expressly require any subcontractors performing work or providing services pursuant to the state
contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the
employment eligibility of all new employees hired by the subcontractor during the contract term.
Single Audit Information
Exhibit 1 and Exhibit 2 to this Notice Of Grant Award provide the required federal award identification and
information needed to comply with the single audit requirements. Please note this award is for a passenger
vehicle(s) and/or other capital equipment/costs. The value of the federal award should be considered as non-
cash assistance. A non-Federal entity as defined by OMB Circular A-133, for fiscal years beginning before
December 26, 2014, and 2 CFR Part 200, thereafter, as a recipient of this Federal award, may be subject to
the audit requirements established by OMB Circular A-133, for fiscal years beginning before December 26,
2014, and 2 CFR Part 200,thereafter. In determining Federal awards expended in a fiscal year, the non-Federal
entity must consider all sources of Federal awards, including non-cash contributions.
To be signed by the Subrecipient and returned to the FDOT District One Office
(To be completed and signed by the person authorized to accept Grant Awards.)
AGENCY: (` t t•V ,i' 1.(1i \ ( •Cl c C� (.. iyi • ��(,lVIa11l `: �, �.•
(Name
Accepted by: ' Date ler l 3'070
(Signature) •}} (,
Typed Name and Title: ��)L.�( }�( i.l i i1 t_ 1r mar
FLORIDA DEPARTM DQfiZBANSPORTATION
Pm./5.4.n.0.424.4 11/10/2020
Award Approved by: Federal Award Date:
2L.U-2AUC.16E/46b...
Typed Name and-Title: Paul A. Simmons
District Modal Development Administrator
Aft ks.r
e✓Itj'9TAL K.KTNZH.+C'I F,l'F. Improve Safety, Enhance Mobility, Inspire Innovation
www.fdot.gov
Approved as to form and legality J
• ' 4,J.L_r`a g
-i-A Page 2 of 5 ,j,
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DocuSign Envelope ID:20E7130B0-5340-4A7F-BC27-6B69F9FA0334
REVISED
16D5
EXHIBIT1 By KNAKNMF at 1:29 pm,12/30/20
Federal Financial Assistance
FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS:
CFDA No. 20.513
CFDA Title Enhanced Mobility of Seniors and Individuals with Disabilities
CFDA Program Site www.cfda.gov
Awarding Agency Florida Department of Transportation
Award Amount REFER TO THE VEHICLE/EQUIPMENT DELIVERY NOTICE
PACKAGE FOR ACTUAL PURCHASE PRICE
Research & Development Not Applicable**
Indirect Cost Rate Not Applicable
**Research and Development as defined at §200.87, 2 CFR Part 200
FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE SUBJECT TO THE
FOLLOWING AUDIT REQUIREMENTS:
2 CFR Part 200— Uniform Administrative Requirements, Cost Principles &Audit Requirements for
Federal Awards
www.ecfr.qov
FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT MAY ALSO BE SUBJECT
TO THE FOLLOWING:
49 USC 5310: Formula Grants for the Enhanced Mobility of Seniors and Individuals with Disabilities
http://uscode.house.qov/view.xhtml?rea=granuleid:USC-prelim title49-
section5310&num=0&edition=prelim
FTA Circular 9070.1G: Enhanced Mobility of Seniors and Individuals with Disabilities Program Guidance
and Application Instructions
www.fta.dot.qov/leqislation law/12349.html
Federal Funding Accountability and Transparency Act (FFATA) Sub-award Reporting System (FSRS)
www.fsrs.qov
Improve Safety, Enhance Mobility, Inspire Innovation
www.fdot.gov
Page 3 of 5
ODD
DocuSign Envelope ID:20E7B0B0-5340-4A7F-BC27-6B69F9FA0334
REVISED 1 6 0 5
EXHIBIT2 By KNAKNMF a1 1 29 pm,12/30/20
Single Audit Requirements
The administration of resources awarded through the Department to the Subrecipient by this
Agreement may be subject to audits and/or monitoring by the Department. The following requirements
do not limit the authority of the Department to conduct or arrange for the conduct of additional audits or
evaluations of Federal awards or limit the authority of any State agency inspector general, the State of
Florida Auditor General or any other State official. The Subrecipient shall comply with all audit and audit
reporting requirements as specified below.
a. In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F —Audit
Requirements, monitoring procedures may include but not be limited to on-site visits by Department
staff and/or other procedures including, reviewing any required performance and financial reports,
following up, ensuring corrective action, and issuing management decisions on weaknesses found
through audits when those findings pertain to Federal awards provided through the Department by
this Agreement. By entering into this Agreement, the Subrecipient agrees to comply and cooperate
fully with any monitoring procedures/processes deemed appropriate by the Department. The
Subrecipient further agrees to comply and cooperate with any inspections, reviews, investigations
or audits deemed necessary by the Department, State of Florida Chief Financial Officer (CFO) or
State of Florida Auditor General.
b. The Subrecipient, a non-Federal entity as defined by 2 CFR Part 200, Subpart F — Audit
Requirements, as a recipient of a Federal award awarded by the Department through this
Agreement is subject to the following requirements:
i. In the event the Subrecipient expends a total amount of Federal awards equal to or in excess of
the threshold established by 2 CFR Part 200, Subpart F —Audit Requirements, the Subrecipient
must have a Federal single or program-specific audit for such fiscal year conducted in
accordance with the provisions of 2 CFR Part 200, Subpart F —Audit Requirements. Exhibit 1
to this Agreement provides the required Federal award identification information needed by the
Subrecipient to further comply with the requirements of 2 CFR Part 200, Subpart F — Audit
Requirements. In determining Federal awards expended in a fiscal year, the Subrecipient must
consider all sources of Federal awards based on when the activity related to the Federal award
occurs, including the Federal award provided through the Department by this Agreement. The
determination of amounts of Federal awards expended should be in accordance with the
guidelines established by 2 CFR Part 200, Subpart F—Audit Requirements. An audit conducted
by the State of Florida Auditor General in accordance with the provisions of 2 CFR Part 200,
Subpart F—Audit Requirements, will meet the requirements of this part.
ii. In connection with the audit requirements, the Subrecipient shall fulfill the requirements relative
to the auditee responsibilities as provided in 2 CFR Part 200, Subpart F —Audit Requirements.
iii. In the event the Subrecipient expends less than the threshold established by 2 CFR Part 200,
Subpart F — Audit Requirements, in Federal awards, the Subrecipient is exempt from Federal
audit requirements for that fiscal year. However, the Subrecipient must provide a single audit
exemption statement to the Department at FDOTSingleAudit@dot.state.fl.us no later than nine
months after the end of the Subrecipient's audit period for each applicable audit year. In the
event the Subrecipient expends less than the threshold established by 2 CFR Part 200, Subpart
F—Audit Requirements, in Federal awards in a fiscal year and elects to have an audit conducted
in accordance with the provisions of 2 CFR Part 200, Subpart F —Audit Requirements, the cost
of the audit must be paid from non-Federal resources (i.e., the cost of such an audit must be
paid from the Subrecipient's resources obtained from other than Federal entities).
Improve Safety, Enhance Mobility, Inspire Innovation
www.fdot.gov
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DocuSign Envelope ID:20E7B0B0-5340-4A7F-BC27-6B69F9FA0334
REVISED 1 6 0 5
By KNAKNMF at 1:29 pm,12/30/20
iv. The Subrecipient must electronically submit to the Federal Audit Clearinghouse (FAC) at
https://harvester.census.gov/facweb/the audit reporting package as required by 2 CFR Part 200,
Subpart F — Audit Requirements, within the earlier of 30 calendar days after receipt of the
auditor's report(s) or nine months after the end of the audit period. The FAC is the repository of
record for audits required by 2 CFR Part 200, Subpart F — Audit Requirements, and this
Agreement. However, the Department requires a copy of the audit reporting package also be
submitted to FDOTSingleAuditadot.state.fl.us within the earlier of 30 calendar days after receipt
of the auditor's reports) or nine months after the end of the audit period as required by 2 CFR
Part 200, Subpart F—Audit Requirements.
v. Within six months of acceptance of the audit report by the FAC, the Department will review
Subrecipient's audit reporting package, including corrective action plans and management
letters, to the extent necessary to determine whether timely and appropriate action on all
deficiencies has been taken pertaining to the Federal award provided through the Department
by this Agreement. If the Subrecipient fails to have an audit conducted in accordance with 2 CFR
Part 200, Subpart F—Audit Requirements, the Department may impose additional conditions to
remedy noncompliance. If the Department determines that noncompliance cannot be remedied
by imposing additional conditions, the Department may take appropriate actions to enforce
compliance, which actions may include but not be limited to the following:
1. Temporarily withhold cash payments pending correction of the deficiency by the Agency or
more severe enforcement action by the Department;
2. Disallow (deny both use of funds and any applicable matching credit for) all or part of the
cost of the activity or action not in compliance;
3. Wholly or partly suspend or terminate the Federal award;
4. Initiate suspension or debarment proceedings as authorized under 2 C.F.R. Part 180 and
Federal awarding agency regulations (or in the case of the Department, recommend such a
proceeding be initiated by the Federal awarding agency);
5. Withhold further Federal awards for the Project or program;
6. Take other remedies that may be legally available.
vi. As a condition of receiving this Federal award, the Subrecipient shall permit the Department, or
its designee, the CFO or State of Florida Auditor General access to the Subrecipient's records
including financial statements, the independent auditor's working papers and project records as
necessary. Records related to unresolved audit findings, appeals or litigation shall be retained
until the action is complete or the dispute is resolved.
vii. The Department's contact information for requirements under this part is as follows:
Office of Comptroller, MS 24
605 Suwannee Street
Tallahassee, Florida 32399-0450
FDOTSingleAuditCa�dot.state.fl.us
c. The Subrecipient shall retain sufficient records demonstrating its compliance with the terms of this
Agreement for a period of five years from the date the audit report is issued and shall allow the
Department, or its designee, the CFO or State of Florida Auditor General access to such records
upon request. The Subrecipient shall ensure that the audit working papers are made available to
the Department, or its designee, the CFO, or State of Florida Auditor General upon request for a
period of five years from the date the audit report is issued unless extended in writing by the
Department.
Improve Safety, Enhance Mobility, Inspire Innovation
www.fdot.gov
Page 5 of 5 OV)
r.. Page 1 of 1
Collier County 1 6 0 5
Grant Budget Request Budget
For Budget/Finance Use
BA#:
Agenda Item : v Date: Type:
Agenda Item : Date: Type:
Prepared By : Lisa Weinmann Date: 05/18/2021
Fund : 428 TRANS DISADV GRANT
Grant: 33717-01 FTA 5310 FY 20/21
Start: 10/01/2020
End : 09/30/2021
Sponsor: 222 FL Department of Transportation
Sponsored Program : 5310 CAPITAL ASST
Funded Program : 33717 FTA 5310 FY 20/21
Grant Percent: 80.00
Match Percent: 20.00
Revenue Budget
Commit Commit.Description Sponsored Class Grant F.Ctr Grant Amt
C 334494 FDOT TD OTHER TRANS USDOT GRANT REVENUE 138428 (18,960.00)
TOTAL REVENUE (18,960.00)
Expense Budget 1
Commit Commit.Description Sponsored Class Grant F.Ctr Grant Amt
E 764220 RADIOS AND EQUIPMENT CAPITAL 138428 (18,960.00)
TOTAL EXPENSE (18,960.00)
Total Sponsor Budget: (18,960.00)
Total Cost Sharing : (4,740.00)
Total Project: (23,700.00)
Why are funds needed?
Award is split between radios and tablets-33717.02
What is the source of funding?
FTA 5310 FY20/21
Reviewed By :
Cost Center Director: Date:
Division Administrator: v Date :
Budget Department: Date :
Agency Manager: Date :
33717-01 Form Last Saved:05/18/2021 @ 14:25:15
Page 1 of 1
Co er County 1 6 5
Grant Budget Request Cost Sharing
For Budget/Finance Use
BA#:
Agenda Item : Date: Type :
Agenda Item : Date: Type:
Prepared By : Lisa Weinmann Date: 05/18/2021
Fund : 429 TRANS DISADV MATCH
Grant: 33717-01 FTA 5310 FY 20/21
Start: 10/01/2020
End : 09/30/2021
Sponsor: 222 FL Department of Transportation
Sponsored Program : 5310 CAPITAL ASST
Funded Program : 33717 FTA 5310 FY 20/21
Grant Percent: 80.00
Match Percent: 20.00
Revenue Cost Sharing
Commit Commit.Description Sponsored Class Match F.Ctr Match Amt
LI 481427 TRANS FRM 427 DISADV TRANSFER IN 138429 (4,740.00)
TOTAL REVENUE (4,740.00)
Expense Cost Sharing
Commit Commit.Description Sponsored Class Match F.Ctr Match Amt
LI 764220 RADIOS AND EQUIPMENT CAPITAL 138429 (4,740.00)
TOTAL EXPENSE (4,740.00)
Total Sponsor Budget: (18,960.00)
Total Cost Sharing : (4,740.00)
Total Project: (23,700.00)
Why are funds needed?
Award is split between radios and tablets-33717.02
What is the source of funding?
FTA 5310 FY20/21
Reviewed By :
Cost Center Director: Date:
Division Administrator: Date:
Budget Department: Date:
Agency Manager: Date:
33717-01 Form Last Saved:05/18/2021 @ 14:24:06
f Page 1 of 1
Collier er County
.��.. � i b D 5
Grant Budget Request Budget
For Budget/Finance Use
BA#:
Agenda Item : Date: Type:
Agenda Item : Date: Type:
Prepared By : Lisa Weinmann Date: 05/18/2021
Fund: 428 TRANS DISADV GRANT
Grant: 33717-02 FTA 5310 FY 20/21
Start: 06/01/2021
End: 06/30/2023
Sponsor: 222 FL Department of Transportation
Sponsored Program : 5310 CAPITAL ASST
Funded Program : 33717 FTA 5310 FY 20/21
Grant Percent: 80.00
Match Percent: 20.00
Revenue Budget
Commit Commit.Description Sponsored Class Grant F.Ctr Grant Amt
E 334494 FDOT TD OTHER TRANS USDOT GRANT REVENUE 138428 18,960.00
TOTAL REVENUE 18,960.00
Expense Budget
Commit Commit.Description Sponsored Class Grant F.Ctr Grant Amt
Li 764220 RADIOS AND EQUIPMENT CAPITAL 138428 18,960.00
TOTAL EXPENSE 18,960.00
Total Sponsor Budget: 18,960.00
Total Cost Sharing: 4,740.00
Total Project: 23,700.00
Why are funds needed?
Award is split between radios and tablets-33717.01
What is the source of funding?
FTA 5310 FY20/21
Reviewed By :
Cost Center Director: Date :
Division Administrator: Date :
Budget Department: Date :
Agency Manager: Date :
33717-02 Form Last Saved:05/18/2021 @ 14:30:39
Page 1 of 1
Coe County
Grant Budget Request Cost Sharing
For Budget/Finance Use
BA#:
Agenda Item : Date: Type:
Agenda Item : Date: Type:
Prepared By : Lisa Weinmann Date: 05/18/2021
Fund: 429 TRANS DISADV MATCH
Grant: 33717-02 FTA 5310 FY 20/21
Start: 06/01/2021
End: 06/30/2023
Sponsor: 222 FL Department of Transportation
Sponsored Program : 5310 CAPITAL ASST
Funded Program : 33717 FTA 5310 FY 20/21
Grant Percent: 80.00
Match Percent: 20.00
Revenue Cost Sharing
Commit Commit.Description Sponsored Class Match F.Ctr Match Amt
C 481427 TRANS FRM 427 DISADV TRANSFER IN 138429 4,740.00
TOTAL REVENUE 4,740.00
Expense Cost Sharing
Commit Commit. Description Sponsored Class Match F.Ctr Match Amt
C 764220 RADIOS AND EQUIPMENT CAPITAL 138429 4,740.00
TOTAL EXPENSE 4,740.00
Total Sponsor Budget: 18,960.00
Total Cost Sharing: 4,740.00
Total Project: 23,700.00
Why are funds needed?
Award is split between radios and tablets-33717.01
What is the source of funding?
FTA 5310 FY20/21
i
Reviewed By :
Cost Center Director: Date:
Division Administrator: Date:
Budget Department: Date:
Agency Manager: Date:
33717-02 Form Last Saved:05/18/2021 @ 14:32:23
16 D5
FDDT1\
Florida Department of Transportation
RON DESANTIS 801 N. Broadway Avenue KEVIN J.THIBAULT,P.E.
GOVERNOR Bartow, FL 33830 SECRETARY
June 1, 2021
Ms. Michelle Arnold
Collier Area Transit
8300 Radio Road
Naples, FL 34104
RE: New Public Transit Grant Agreement(PTGA) for Federal Transit Administration(FTA)
Section 5310, Enhanced Mobility of Seniors and Individuals with Disabilities within the
Bonita Springs Urbanized Area of Collier County, Florida
Financial Project Number: 448810-1-94-01 /Contract Number: G1V82
Dear Ms. Arnold:
Enclosed please find the new fully-executed PTGA which provides funding for the Department's
Fiscal Year 2020/2021 FTA Section 5310, Enhanced Mobility of Seniors and Individuals with
Disabilities program within the Bonita Springs Urbanized Area of Collier County, Florida. Please
always reference the Financial Project Number and Contract Number identified above when calling
or writing about this project.
We look forward to working with you to carry out the terms of this Agreement. If you have any
questions,please contact Ms. Dale Hanson, Transit Projects Coordinator, at 863-519-2321 or at
Dale.Hanson@dot.state.fl.us.
Sincerely,
Digitally signed by:Dale Hanson
Dale DIV CN=Dale Hanson email=
dale hansan@dotstate us C=
Hanson U8Dam:20210=7:0TOfi 01OU=18 Tran0158sk
-04'00
Ms. Dale Hanson,
Transit Projects Coordinator
cc: Michelle S. Peronto, Transit Programs Administrator
Omar DeLeon, Collier Area Transit
Judy Sizensky, Collier Area Transit
Maggie Lopez, Collier Area Transit
Lisa Weinmann, Collier Area Transit
Nicole Diaz, Collier Area Transit
Improve Safety, Enhance Mobility, Inspire Innovation
www.fdot.gov
DocuSign Envelope ID:E8B9BA70-BCFB-475B-9B9E-A37E08E33970 16 LI 5 - .
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT 0GCO2/20
Financial Project Number(s): Fund(s): DPTO,DU FLAIR Category: 088774
(item-segment-phase-sequence)
448810-1-94-01 Work Activity Code/Function: 215 Object Code: 780000
Federal Number/Federal Award Org.Code: 55301000943
Identification Number(FAIN)—Transit only: ;019 098-0 Vendor Number: F596000558030
Contract Number: G1V82 Federal Award Date:
CFDA Number: 20.513 Agency DUNS Number: 076997790
CFDA Title: Enhanced Mobility of Seniors and Individuals with Disabilities
CSFA Number: N/A
CSFA Title: N/A
THIS PUBLIC TRANSPORTATION GRANT AGREEMENT ("Agreement") is entered into
June 1, 2021 , by and between the State of Florida, Department of Transportation,
("Department"), and Collier County Board of County Commissioners, ("Agency"). The Department and the
Agency are sometimes referred to in this Agreement as a"Party" and collectively as the"Parties."
NOW, THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the
Project, the Parties agree to the following:
1. Authority. The Agency, by Resolution or other form of official authorization, a copy of which is attached
as Exhibit "D", Agency Resolution and made a part of this Agreement, has authorized its officers to
execute this Agreement on its behalf. The Department has the authority pursuant to Section(s) 341.051,
Florida Statutes,to enter into this Agreement.
2. Purpose of Agreement. The purpose of this Agreement is to provide for the Department's participation
in using Federal Transit Administration (FTA)Section 5310, "Enhanced Mobility of Seniors and
Individuals with Disabilities" Program funds to provide capital equipment for public transit service
vehicle(s), as further described in Exhibit"A", Project Description and Responsibilities, attached and
incorporated into this Agreement ("Project"), to provide Department financial assistance to the Agency,
state the terms and conditions upon which Department funds will be provided, and to set forth the
manner in which the Project will be undertaken and completed.
3. Program Area. For identification purposes only,this Agreement is implemented as part of the Department
program area selected below(select all programs that apply):
_ Aviation
_ Seaports
X Transit
_ Intermodal
Rail Crossing Closure
Match to Direct Federal Funding (Aviation or Transit)
(Note: Section 15 and Exhibit G do not apply to federally matched funding)
Other
4. Exhibits. The following Exhibits are attached and incorporated into this Agreement:
X Exhibit A: Project Description and Responsibilities
X Exhibit B: Schedule of Financial Assistance
_ *Exhibit B1: Deferred Reimbursement Financial Provisions
*Exhibit B2: Advance Payment Financial Provisions
_ *Exhibit C: Terms and Conditions of Construction
X Exhibit D: Agency Resolution
X Exhibit E: Program Specific Terms and Conditions
X Exhibit F: Contract Payment Requirements
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DocuSign Envelope ID:E8B9BA70-BCFB-475B-9B9E-A37E08E33970
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGCO2/20
_ *Exhibit G: Audit Requirements for Awards of State Financial Assistance
X *Exhibit H: Audit Requirements for Awards of Federal Financial Assistance
*Additional Exhibit(s):
*Indicates that the Exhibit is only attached and incorporated if applicable box is selected.
5. Time. Unless specified otherwise, all references to "days" within this Agreement refer to calendar days.
6. Term of Agreement. This Agreement shall commence upon full execution by both Parties ("Effective
Date") and continue through June 30, 2023. If the Agency does not complete the Project within this time
period, this Agreement will expire unless an extension of the time period is requested by the Agency and
granted in writing by the Department prior to the expiration of this Agreement. Expiration of this Agreement
will be considered termination of the Project. The cost of any work performed prior to the Effective Date
or after the expiration date of this Agreement will not be reimbursed by the Department.
a. _ If this box is checked the following provision applies:
Unless terminated earlier, work on the Project shall commence no later than the _day of_,
or within _ days of the issuance of the Notice to Proceed for the construction phase of the
Project (if the Project involves construction), whichever date is earlier. The Department shall
have the option to immediately terminate this Agreement should the Agency fail to meet the
above-required dates.
7. Amendments, Extensions, and Assignment. This Agreement may be amended or extended upon
mutual written agreement of the Parties. This Agreement shall not be renewed. This Agreement shall not
be assigned, transferred, or otherwise encumbered by the Agency under any circumstances without the
prior written consent of the Department.
8. Termination or Suspension of Project. The Department may, by written notice to the Agency, suspend
any or all of the Department's obligations under this Agreement for the Agency's failure to comply with
applicable law or the terms of this Agreement until such time as the event or condition resulting in such
suspension has ceased or been corrected.
a. Notwithstanding any other provision of this Agreement, if the Department intends to terminate
the Agreement, the Department shall notify the Agency of such termination in writing at least
thirty(30)days prior to the termination of the Agreement,with instructions to the effective date
of termination or specify the stage of work at which the Agreement is to be terminated.
b. The Parties to this Agreement may terminate this Agreement when its continuation would not
produce beneficial results commensurate with the further expenditure of funds. In this event,
the Parties shall agree upon the termination conditions.
c. If the Agreement is terminated before performance is completed, the Agency shall be paid
only for that work satisfactorily performed for which costs can be substantiated. Such payment,
however, may not exceed the equivalent percentage of the Department's maximum financial
assistance. If any portion of the Project is located on the Department's right-of-way, then all
work in progress on the Department right-of-way will become the property of the Department
and will be turned over promptly by the Agency.
d. In the event the Agency fails to perform or honor the requirements and provisions of this
Agreement, the Agency shall promptly refund in full to the Department within thirty (30) days
of the termination of the Agreement any funds that were determined by the Department to
have been expended in violation of the Agreement.
e. The Department reserves the right to unilaterally cancel this Agreement for failure by the
Agency to comply with the Public Records provisions of Chapter 119, Florida Statutes.
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DocuSign Envelope ID:E8B9BA70-BCFB-475B-9B9E-A37E08E33970
1605 .P.
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGCO2/20
9. Project Cost:
a. The estimated total cost of the Project is $23,700. This amount is based upon Exhibit "B",
Schedule of Financial Assistance.The timeline for deliverables and distribution of estimated
amounts between deliverables within a grant phase, as outlined in Exhibit"B", Schedule of
Financial Assistance, may be modified by mutual written agreement of the Parties and does
not require execution of an Amendment to the Public Transportation Grant Agreement.
The timeline for deliverables and distribution of estimated amounts between grant phases
requires an amendment executed by both Parties in the same form as this Agreement.
b. The Department agrees to participate in the Project cost up to the maximum amount of
$21,330 and,the Department's participation in the Project shall not exceed 90.00%of the total
eligible cost of the Project,and as more fully described in Exhibit"B",Schedule of Financial
Assistance. The Agency agrees to bear all expenses in excess of the amount of the
Department's participation and any cost overruns or deficits involved.
10. Compensation and Payment:
a. Eligible Cost. The Department shall reimburse the Agency for allowable costs incurred as
described in Exhibit "A", Project Description and Responsibilities, and as set forth in
Exhibit"B",Schedule of Financial Assistance.
b. Deliverables. The Agency shall provide quantifiable, measurable, and verifiable units of
deliverables. Each deliverable must specify the required minimum level of service to be
performed and the criteria for evaluating successful completion. The Project and the
quantifiable, measurable, and verifiable units of deliverables are described more fully in
Exhibit"A", Project Description and Responsibilities. Modifications to the deliverables in
Exhibit "A", Project Description and Responsibilities requires a formal written
amendment.
c. Invoicing. Invoices shall be submitted no more often than monthly by the Agency in detail
sufficient for a proper pre-audit and post-audit, based on the quantifiable, measurable, and
verifiable deliverables as established in Exhibit "A", Project Description and
Responsibilities. Deliverables and costs incurred must be received and approved by the
Department prior to reimbursement. Requests for reimbursement by the Agency shall include
an invoice, progress report, and supporting documentation for the deliverables being billed
that are acceptable to the Department. The Agency shall use the format for the invoice and
progress report that is approved by the Department.
d. Supporting Documentation. Supporting documentation must establish that the deliverables
were received and accepted in writing by the Agency and must also establish that the required
minimum standards or level of service to be performed based on the criteria for evaluating
successful completion as specified in Exhibit "A", Project Description and
Responsibilities has been met. All costs invoiced shall be supported by properly executed
payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the nature
and propriety of charges as described in Exhibit"F",Contract Payment Requirements.
e. Travel Expenses. The selected provision below is controlling regarding travel expenses:
X Travel expenses are NOT eligible for reimbursement under this Agreement.
Travel expenses ARE eligible for reimbursement under this Agreement. Bills for travel
expenses specifically authorized in this Agreement shall be submitted on the Department's
Contractor Travel Form No. 300-000-06 and will be paid in accordance with Section 112.061,
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DocuSign Envelope ID:E8B9BA70-BCFB-475B-9B9E-A37E08E33970 i b D 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGC 02/20
Florida Statutes, and the most current version of the Department's Disbursement Handbook
for Employees and Managers.
f. Financial Consequences. Payment shall be made only after receipt and approval of
deliverables and costs incurred unless advance payments are authorized by the Chief
Financial Officer of the State of Florida under Chapters 215 and 216, Florida Statutes, or the
Department's Comptroller under Section 334.044(29), Florida Statutes. If the Department
determines that the performance of the Agency is unsatisfactory, the Department shall notify
the Agency of the deficiency to be corrected, which correction shall be made within a time-
frame to be specified by the Department. The Agency shall,within thirty(30)days after notice
from the Department, provide the Department with a corrective action plan describing how the
Agency will address all issues of contract non-performance, unacceptable performance,
failure to meet the minimum performance levels, deliverable deficiencies, or contract non-
compliance. If the corrective action plan is unacceptable to the Department, the Agency will
not be reimbursed. If the deficiency is subsequently resolved, the Agency may bill the
Department for the amount that was previously not reimbursed during the next billing period. If
the Agency is unable to resolve the deficiency, the funds shall be forfeited at the end of the
Agreement's term.
g. Invoice Processing. An Agency receiving financial assistance from the Department should
be aware of the following time frames. Inspection or verification and approval of deliverables
shall take no longer than 20 days from the Department's receipt of the invoice. The
Department has 20 days to deliver a request for payment (voucher) to the Department of
Financial Services. The 20 days are measured from the latter of the date the invoice is
received or the deliverables are received, inspected or verified, and approved.
If a payment is not available within 40 days,a separate interest penalty at a rate as established
pursuant to Section 55.03(1), Florida Statutes, will be due and payable, in addition to the
invoice amount, to the Agency. Interest penalties of less than one (1) dollar will not be
enforced unless the Agency requests payment. Invoices that have to be returned to an Agency
because of Agency preparation errors will result in a delay in the payment. The invoice
payment requirements do not start until a properly completed invoice is provided to the
Department.
A Vendor Ombudsman has been established within the Department of Financial Services.
The duties of this individual include acting as an advocate for Agency who may be
experiencing problems in obtaining timely payment(s) from a state agency. The Vendor
Ombudsman may be contacted at(850)413-5516.
h. Records Retention. The Agency shall maintain an accounting system or separate accounts
to ensure funds and projects are tracked separately. Records of costs incurred under the terms
of this Agreement shall be maintained and made available upon request to the Department at
all times during the period of this Agreement and for five years after final payment is made.
Copies of these records shall be furnished to the Department upon request. Records of costs
incurred include the Agency's general accounting records and the Project records, together
with supporting documents and records, of the Contractor and all subcontractors performing
work on the Project, and all other records of the Contractor and subcontractors considered
necessary by the Department for a proper audit of costs.
i. Progress Reports. Upon request, the Agency agrees to provide progress reports to the
Department in the standard format used by the Department and at intervals established by the
Department. The Department will be entitled at all times to be advised, at its request,as to the
status of the Project and of details thereof.
j. Submission of Other Documents. The Agency shall submit to the Department such data,
reports, records, contracts, and other documents relating to the Project as the Department
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DocuSign Envelope ID:E8B9BA70-BCFB-475B-9B9E-A37E08E33970 (L)
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-1-0'I'� 5
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGCO2/20
may require as listed in Exhibit "E", Program Specific Terms and Conditions attached to
and incorporated into this Agreement.
k. Offsets for Claims. If,after Project completion,any claim is made by the Department resulting
from an audit or for work or services performed pursuant to this Agreement, the Department
may offset such amount from payments due for work or services done under any agreement
that it has with the Agency owing such amount if, upon written demand, payment of the amount
is not made within 60 days to the Department. Offsetting any amount pursuant to this
paragraph shall not be considered a breach of contract by the Department.
I. Final Invoice. The Agency must submit the final invoice on the Project to the Department
within 120 days after the completion of the Project. Invoices submitted after the 120-day time
period may not be paid.
m. Department's Performance and Payment Contingent Upon Annual Appropriation by the
Legislature. The Department's performance and obligation to pay under this Agreement is
contingent upon an annual appropriation by the Legislature. If the Department's funding for
this Project is in multiple fiscal years, a notice of availability of funds from the Department's
project manager must be received prior to costs being incurred by the Agency. See Exhibit
"B", Schedule of Financial Assistance for funding levels by fiscal year. Project costs
utilizing any fiscal year funds are not eligible for reimbursement if incurred prior to funds
approval being received. The Department will notify the Agency, in writing, when funds are
available.
n. Limits on Contracts Exceeding $25,000 and Term more than 1 Year. In the event this
Agreement is in excess of$25,000 and has a term for a period of more than one year, the
provisions of Section 339.135(6)(a), Florida Statutes, are hereby incorporated:
"The Department, during any fiscal year, shall not expend money, incur any
liability,or enter into any contract which, by its terms, involves the expenditure
of money in excess of the amounts budgeted as available for expenditure
during such fiscal year. Any contract, verbal or written, made in violation of
this subsection is null and void, and no money may be paid on such contract.
The Department shall require a statement from the comptroller of the
Department that funds are available prior to entering into any such contract
or other binding commitment of funds. Nothing herein contained shall prevent
the making of contracts for periods exceeding 1 year, but any contract so
made shall be executory only for the value of the services to be rendered or
agreed to be paid for in succeeding fiscal years; and this paragraph shall be
incorporated verbatim in all contracts of the Department which are for an
amount in excess of$25,000 and which have a term for a period of more than
1 year."
o. Agency Obligation to Refund Department. Any Project funds made available by the
Department pursuant to this Agreement that are determined by the Department to have been
expended by the Agency in violation of this Agreement or any other applicable law or
regulation shall be promptly refunded in full to the Department.Acceptance by the Department
of any documentation or certifications, mandatory or otherwise permitted,that the Agency files
shall not constitute a waiver of the Department's rights as the funding agency to verify all
information at a later date by audit or investigation.
p. Non-Eligible Costs. In determining the amount of the payment, the Department will exclude
all Project costs incurred by the Agency prior to the execution of this Agreement,costs incurred
after the expiration of the Agreement, costs that are not provided for in Exhibit "A", Project
Description and Responsibilities, and as set forth in Exhibit "B", Schedule of Financial
Assistance, costs agreed to be borne by the Agency or its contractors and subcontractors for
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGC 02120
not meeting the Project commencement and final invoice time lines, and costs attributable to
goods or services received under a contract or other arrangement that has not been approved
in writing by the Department. Specific unallowable costs may be listed in Exhibit"A", Project
Description and Responsibilities.
11. General Requirements. The Agency shall complete the Project with all practical dispatch in a sound,
economical, and efficient manner, and in accordance with the provisions in this Agreement and all
applicable laws.
a. Necessary Permits Certification. The Agency shall certify to the Department that the
Agency's design consultant and/or construction contractor has secured the necessary permits.
b. Right-of-Way Certification. If the Project involves construction,then the Agency shall provide
to the Department certification and a copy of appropriate documentation substantiating that all
required right-of-way necessary for the Project has been obtained. Certification is required
prior to authorization for advertisement for or solicitation of bids for construction of the Project,
even if no right-of-way is required.
c. Notification Requirements When Performing Construction on Department's Right-of-
Way. In the event the cost of the Project is greater than $250,000.00, and the Project involves
construction on the Department's right-of-way, the Agency shall provide the Department with
written notification of either its intent to:
i. Require the construction work of the Project that is on the Department's right-of-way
to be performed by a Department prequalified contractor, or
ii. Construct the Project utilizing existing Agency employees, if the Agency can
complete said Project within the time frame set forth in this Agreement.
d. _If this box is checked,then the Agency is permitted to utilize its own forces and the following
provision applies: Use of Agency Workforce. In the event the Agency proceeds with any
phase of the Project utilizing its own forces,the Agency will only be reimbursed for direct costs
(this excludes general overhead).
e. _ If this box is checked, then the Agency is permitted to utilize Indirect Costs:
Reimbursement for Indirect Program Expenses (select one):
_Agency has selected to seek reimbursement from the Department for actual indirect
expenses (no rate).
ii. _Agency has selected to apply a de minimus rate of 10% to modified total direct
costs. Note: The de minimus rate is available only to entities that have never had a
negotiated indirect cost rate. When selected, the de minimus rate must be used
consistently for all federal awards until such time the agency chooses to negotiate a
rate. A cost policy statement and de minimis certification form must be submitted to
the Department for review and approval.
iii. _ Agency has selected to apply a state or federally approved indirect cost rate. A
federally approved rate agreement or indirect cost allocation plan (ICAP) must be
submitted annually.
f. Agency Compliance with Laws,Rules,and Regulations,Guidelines,and Standards.The
Agency shall comply and require its contractors and subcontractors to comply with all terms
and conditions of this Agreement and all federal, state, and local laws and regulations
applicable to this Project.
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b D 5
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT 0GCO2n0
g. Claims and Requests for Additional Work. The Agency shall have the sole responsibility
for resolving claims and requests for additional work for the Project. The Agency will make
best efforts to obtain the Department's input in its decisions. The Department is not obligated
to reimburse for claims or requests for additional work.
12. Contracts of the Agency:
a. Approval of Third Party Contracts.The Department specifically reserves the right to review
and approve any and all third party contracts with respect to the Project before the Agency
executes or obligates itself in any manner requiring the disbursement of Department funds,
including consultant and purchase of commodities contracts, or amendments thereto. If the
Department chooses to review and approve third party contracts for this Project and the
Agency fails to obtain such approval, that shall be sufficient cause for nonpayment by the
Department. The Department specifically reserves unto itself the right to review the
qualifications of any consultant or contractor and to approve or disapprove the employment of
the same. If Federal Transit Administration (FTA) funds are used in the Project, the
Department must exercise the right to third party contract review.
b. Procurement of Commodities or Contractual Services. It is understood and agreed by the
Parties hereto that participation by the Department in a project with the Agency, where said
project involves the purchase of commodities or contractual services where purchases or
costs exceed the Threshold Amount for CATEGORY TWO per Section 287.017, Florida
Statutes, is contingent on the Agency complying in full with the provisions of Section 287.057,
Florida Statutes. The Agency's Authorized Official shall certify to the Department that the
Agency's purchase of commodities or contractual services has been accomplished in
compliance with Section 287.057, Florida Statutes. It shall be the sole responsibility of the
Agency to ensure that any obligations made in accordance with this Section comply with the
current threshold limits. Contracts, purchase orders, task orders, construction change orders,
or any other agreement that would result in exceeding the current budget contained in Exhibit
"B", Schedule of Financial Assistance, or that is not consistent with the Project description
and scope of services contained in Exhibit "A", Project Description and Responsibilities
must be approved by the Department prior to Agency execution. Failure to obtain such
approval, and subsequent execution of an amendment to the Agreement if required, shall be
sufficient cause for nonpayment by the Department, in accordance with this Agreement.
c. Consultants' Competitive Negotiation Act. It is understood and agreed by the Parties to
this Agreement that participation by the Department in a project with the Agency, where said
project involves a consultant contract for professional services, is contingent on the Agency's
full compliance with provisions of Section 287.055, Florida Statutes, Consultants' Competitive
Negotiation Act. In all cases, the Agency's Authorized Official shall certify to the Department
that selection has been accomplished in compliance with the Consultants' Competitive
Negotiation Act.
d. Disadvantaged Business Enterprise (DBE) Policy and Obligation. It is the policy of the
Department that DBEs, as defined in 49 C.F.R. Part 26, as amended, shall have the
opportunity to participate in the performance of contracts financed in whole or in part with
Department funds under this Agreement. The DBE requirements of applicable federal and
state laws and regulations apply to this Agreement. The Agency and its contractors agree to
ensure that DBEs have the opportunity to participate in the performance of this Agreement.
In this regard, all recipients and contractors shall take all necessary and reasonable steps in
accordance with applicable federal and state laws and regulations to ensure that the DBEs
have the opportunity to compete for and perform contracts. The Agency and its contractors
and subcontractors shall not discriminate on the basis of race, color, national origin or sex in
the award and performance of contracts, entered pursuant to this Agreement.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGCO2/20
13. Maintenance Obligations. In the event the Project includes construction or the acquisition of commodities
then the following provisions are incorporated into this Agreement:
a. The Agency agrees to accept all future maintenance and other attendant costs occurring after
completion of the Project for all improvements constructed or commodities acquired as part of
the Project. The terms of this provision shall survive the termination of this Agreement.
14. Sale, Transfer, or Disposal of Department-funded Property:
a. The Agency will not sell or otherwise transfer or dispose of any part of its title or other
interests in real property, facilities, or equipment funded in any part by the Department under
this Agreement without prior written approval by the Department.
b. If a sale, transfer, or disposal by the Agency of all or a portion of Department-funded real
property, facilities, or equipment is approved by the Department, the following provisions will
apply:
i. The Agency shall reimburse the Department a proportional amount of the proceeds
of the sale of any Department-funded property.
ii. The proportional amount shall be determined on the basis of the ratio of the
Department funding of the development or acquisition of the property multiplied
against the sale amount, and shall be remitted to the Department within ninety(90)
days of closing of sale.
iii. Sale of property developed or acquired with Department funds shall be at market
value as determined by appraisal or public bidding process, and the contract and
process for sale must be approved in advance by the Department.
iv. If any portion of the proceeds from the sale to the Agency are non-cash
considerations, reimbursement to the Department shall include a proportional
amount based on the value of the non-cash considerations.
c. The terms of provisions"a" and "b" above shall survive the termination of this Agreement.
i. The terms shall remain in full force and effect throughout the useful life of facilities
developed, equipment acquired, or Project items installed within a facility, but shall
not exceed twenty(20) years from the effective date of this Agreement.
ii. There shall be no limit on the duration of the terms with respect to real property
acquired with Department funds.
15. Single Audit. The administration of Federal or State resources awarded through the Department to the
Agency by this Agreement may be subject to audits and/or monitoring by the Department. The following
requirements do not limit the authority of the Department to conduct or arrange for the conduct of additional
audits or evaluations of Federal awards or State financial assistance or limit the authority of any state
agency inspector general,the State of Florida Auditor General,or any other state official.The Agency shall
comply with all audit and audit reporting requirements as specified below.
Federal Funded:
a. In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F —
Audit Requirements, monitoring procedures may include but not be limited to on-site visits by
Department staff and/or other procedures, including reviewing any required performance and
financial reports, following up, ensuring corrective action, and issuing management decisions
on weaknesses found through audits when those findings pertain to Federal awards provided
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGCO2/20
through the Department by this Agreement. By entering into this Agreement, the Agency
agrees to comply and cooperate fully with any monitoring procedures/processes deemed
appropriate by the Department. The Agency further agrees to comply and cooperate with any
inspections, reviews, investigations, or audits deemed necessary by the Department, State of
Florida Chief Financial Officer(CFO), or State of Florida Auditor General.
b. The Agency, a non-Federal entity as defined by 2 CFR Part 200, Subpart F — Audit
Requirements, as a subrecipient of a Federal award awarded by the Department through this
Agreement, is subject to the following requirements:
i. In the event the Agency expends a total amount of Federal awards equal to or in
excess of the threshold established by 2 CFR Part 200, Subpart F — Audit
Requirements, the Agency must have a Federal single or program-specific audit
conducted for such fiscal year in accordance with the provisions of 2 CFR Part 200,
Subpart F —Audit Requirements. Exhibit "H", Audit Requirements for Awards of
Federal Financial Assistance, to this Agreement provides the required Federal
award identification information needed by the Agency to further comply with the
requirements of 2 CFR Part 200, Subpart F — Audit Requirements. In determining
Federal awards expended in a fiscal year, the Agency must consider all sources of
Federal awards based on when the activity related to the Federal award occurs,
including the Federal award provided through the Department by this Agreement.The
determination of amounts of Federal awards expended should be in accordance with
the guidelines established by 2 CFR Part 200, Subpart F —Audit Requirements. An
audit conducted by the State of Florida Auditor General in accordance with the
provisions of 2 CFR Part 200, Subpart F — Audit Requirements, will meet the
requirements of this part.
ii. In connection with the audit requirements, the Agency shall fulfill the requirements
relative to the auditee responsibilities as provided in 2 CFR Part 200, Subpart F —
Audit Requirements.
iii. In the event the Agency expends less than the threshold established by 2 CFR Part
200, Subpart F—Audit Requirements, in Federal awards, the Agency is exempt from
Federal audit requirements for that fiscal year. However, the Agency must provide a
single audit exemption statement to the Department at
FDOTSingleAudit(a dot.state.fl.us no later than nine months after the end of the
Agency's audit period for each applicable audit year. In the event the Agency expends
less than the threshold established by 2 CFR Part 200, Subpart F — Audit
Requirements, in Federal awards in a fiscal year and elects to have an audit
conducted in accordance with the provisions of 2 CFR Part 200, Subpart F —Audit
Requirements,the cost of the audit must be paid from non-Federal resources(i.e.,the
cost of such an audit must be paid from the Agency's resources obtained from other
than Federal entities).
iv. The Agency must electronically submit to the Federal Audit Clearinghouse (FAC) at
https://harvester.census.qov/facweb/ the audit reporting package as required by 2
CFR Part 200, Subpart F—Audit Requirements,within the earlier of 30 calendar days
after receipt of the auditor's report(s)or nine months after the end of the audit period.
The FAC is the repository of record for audits required by 2 CFR Part 200, Subpart F
—Audit Requirements. However,the Department requires a copy of the audit reporting
package also be submitted to FDOTSingleAudit@dot.state.fl.us within the earlier of
30 calendar days after receipt of the auditor's report(s) or nine months after the end
of the audit period as required by 2 CFR Part 200, Subpart F—Audit Requirements.
v. Within six months of acceptance of the audit report by the FAC, the Department will
review the Agency's audit reporting package, including corrective action plans and
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 1 6 D 5
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGC 02/20
management letters, to the extent necessary to determine whether timely and
appropriate action on all deficiencies has been taken pertaining to the Federal award
provided through the Department by this Agreement. If the Agency fails to have an
audit conducted in accordance with 2 CFR Part 200, Subpart F—Audit Requirements,
the Department may impose additional conditions to remedy noncompliance. If the
Department determines that noncompliance cannot be remedied by imposing
additional conditions, the Department may take appropriate actions to enforce
compliance, which actions may include but not be limited to the following:
1. Temporarily withhold cash payments pending correction of the deficiency by
the Agency or more severe enforcement action by the Department;
2. Disallow (deny both use of funds and any applicable matching credit for) all
or part of the cost of the activity or action not in compliance;
3. Wholly or partly suspend or terminate the Federal award;
4. Initiate suspension or debarment proceedings as authorized under 2 C.F.R.
Part 180 and Federal awarding agency regulations (or in the case of the
Department, recommend such a proceeding be initiated by the Federal
awarding agency);
5. Withhold further Federal awards for the Project or program;
6. Take other remedies that may be legally available.
vi. As a condition of receiving this Federal award,the Agency shall permit the Department
or its designee, the CFO, or State of Florida Auditor General access to the Agency's
records, including financial statements,the independent auditor's working papers,and
project records as necessary. Records related to unresolved audit findings, appeals,
or litigation shall be retained until the action is complete or the dispute is resolved.
vii. The Department's contact information for requirements under this part is as follows:
Office of Comptroller, MS 24
605 Suwannee Street
Tallahassee, Florida 32399-0450
FDOTSinpleAudit(c�dot.state.fl.us
State Funded:
a. In addition to reviews of audits conducted in accordance with Section 215.97, Florida Statutes,
monitoring procedures to monitor the Agency's use of state financial assistance may include
but not be limited to on-site visits by Department staff and/or other procedures, including
reviewing any required performance and financial reports, following up, ensuring corrective
action, and issuing management decisions on weaknesses found through audits when those
findings pertain to state financial assistance awarded through the Department by this
Agreement. By entering into this Agreement,the Agency agrees to comply and cooperate fully
with any monitoring procedures/processes deemed appropriate by the Department. The
Agency further agrees to comply and cooperate with any inspections, reviews, investigations,
or audits deemed necessary by the Department,the Department of Financial Services(DFS),
or State of Florida Auditor General.
b. The Agency, a "nonstate entity"as defined by Section 215.97, Florida Statutes, as a recipient
of state financial assistance awarded by the Department through this Agreement, is subject to
the following requirements:
i. In the event the Agency meets the audit threshold requirements established by
Section 215.97, Florida Statutes, the Agency must have a State single or project-
specific audit conducted for such fiscal year in accordance with Section 215.97,
Florida Statutes; applicable rules of the Department of Financial Services; and
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DocuSign Envelope ID: E8B9BA70-BCFB-475B-9B9E-A37E08E33970 1 6 tj 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGCO2/20
Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit
organizations), Rules of the Auditor General. Exhibit"G",Audit Requirements for
Awards of State Financial Assistance, to this Agreement indicates state financial
assistance awarded through the Department by this Agreement needed by the
Agency to further comply with the requirements of Section 215.97, Florida Statutes.
In determining the state financial assistance expended in a fiscal year, the Agency
shall consider all sources of state financial assistance, including state financial
assistance received from the Department by this Agreement, other state agencies,
and other nonstate entities. State financial assistance does not include Federal direct
or pass-through awards and resources received by a nonstate entity for Federal
program matching requirements.
ii. In connection with the audit requirements, the Agency shall ensure that the audit
complies with the requirements of Section 215.97(8), Florida Statutes. This includes
submission of a financial reporting package as defined by Section 215.97(2)(e),
Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650
(nonprofit and for-profit organizations), Rules of the Auditor General.
iii. In the event the Agency does not meet the audit threshold requirements established
by Section 215.97, Florida Statutes, the Agency is exempt for such fiscal year from
the state single audit requirements of Section 215.97, Florida Statutes. However,the
Agency must provide a single audit exemption statement to the Department at
FDOTSingleAudit(a�dot.state.fl.us no later than nine months after the end of the
Agency's audit period for each applicable audit year. In the event the Agency does
not meet the audit threshold requirements established by Section 215.97, Florida
Statutes, in a fiscal year and elects to have an audit conducted in accordance with
the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid
from the Agency's resources (i.e., the cost of such an audit must be paid from the
Agency's resources obtained from other than State entities).
iv. In accordance with Chapters 10.550 (local governmental entities) or 10.650
(nonprofit and for-profit organizations), Rules of the Auditor General, copies of
financial reporting packages required by this Agreement shall be submitted to:
Florida Department of Transportation
Office of Comptroller, MS 24
605 Suwannee Street
Tallahassee, Florida 32399-0405
FDOTSingleAudit@dot.state.fl.us
And
State of Florida Auditor General
Local Government Audits/342
111 West Madison Street, Room 401
Tallahassee, FL 32399-1450
Email: flaudgen localciovt@aud.state.fl.us
v. Any copies of financial reporting packages, reports, or other information required to
be submitted to the Department shall be submitted timely in accordance with Section
215.97, Florida Statutes, and Chapters 10.550 (local governmental entities) or
10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as
applicable.
vi. The Agency, when submitting financial reporting packages to the Department for
audits done in accordance with Chapters 10.550 (local governmental entities) or
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-0001 b 5
PUBLIC TRANSPORTATION STRATEGIC
DE VELOPMENT
GRANT AGREEMENT OGCO2n0
10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should
indicate the date the reporting package was delivered to the Agency in
correspondence accompanying the reporting package.
vii. Upon receipt, and within six months, the Department will review the Agency's
financial reporting package, including corrective action plans and management
letters, to the extent necessary to determine whether timely and appropriate
corrective action on all deficiencies has been taken pertaining to the state financial
assistance provided through the Department by this Agreement. If the Agency fails
to have an audit conducted consistent with Section 215.97, Florida Statutes, the
Department may take appropriate corrective action to enforce compliance.
viii. As a condition of receiving state financial assistance, the Agency shall permit the
Department or its designee, DFS, or the Auditor General access to the Agency's
records, including financial statements, the independent auditor's working papers,
and project records as necessary. Records related to unresolved audit findings,
appeals, or litigation shall be retained until the action is complete or the dispute is
resolved.
c. The Agency shall retain sufficient records demonstrating its compliance with the terms of this
Agreement for a period of five years from the date the audit report is issued and shall allow
the Department or its designee, DFS, or State of Florida Auditor General access to such
records upon request. The Agency shall ensure that the audit working papers are made
available to the Department or its designee, DFS, or State of Florida Auditor General upon
request for a period of five years from the date the audit report is issued, unless extended in
writing by the Department.
16. Notices and Approvals. Notices and approvals referenced in this Agreement must be obtained in writing
from the Parties' respective Administrators or their designees.
17. Restrictions, Prohibitions,Controls and Labor Provisions:
a. Convicted Vendor List. A person or affiliate who has been placed on the convicted vendor
list following a conviction for a public entity crime may not submit a bid on a contract to provide
any goods or services to a public entity; may not submit a bid on a contract with a public entity
for the construction or repair of a public building or public work; may not submit bids on leases
of real property to a public entity; may not be awarded or perform work as a contractor,
supplier, subcontractor, or consultant under a contract with any public entity; and may not
transact business with any public entity in excess of the threshold amount provided in Section
287.017, Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of
being placed on the convicted vendor list.
b. Discriminatory Vendor List. In accordance with Section 287.134, Florida Statutes, an entity
or affiliate who has been placed on the Discriminatory Vendor List, kept by the Florida
Department of Management Services, may not submit a bid on a contract to provide goods or
services to a public entity; may not submit a bid on a contract with a public entity for the
construction or repair of a public building or public work; may not submit bids on leases of real
property to a public entity; may not be awarded or perform work as a contractor, supplier,
subcontractor, or consultant under a contract with any public entity; and may not transact
business with any public entity.
c. Non-Responsible Contractors. An entity or affiliate who has had its Certificate of
Qualification suspended,revoked,denied,or have further been determined by the Department
to be a non-responsible contractor, may not submit a bid or perform work for the construction
or repair of a public building or public work on a contract with the Agency.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGCO2120
d. Prohibition on Using Funds for Lobbying. No funds received pursuant to this Agreement
may be expended for lobbying the Florida Legislature,judicial branch, or any state agency, in
accordance with Section 216.347, Florida Statutes.
e. Unauthorized Aliens. The Department shall consider the employment by any contractor of
unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. If
the contractor knowingly employs unauthorized aliens, such violation will be cause for
unilateral cancellation of this Agreement.
f. Procurement of Construction Services. If the Project is procured pursuant to Chapter 255,
Florida Statutes, for construction services and at the time of the competitive solicitation for the
Project, 50 percent or more of the cost of the Project is to be paid from state-appropriated
funds, then the Agency must comply with the requirements of Section 255.0991, Florida
Statutes.
g. E-Verify. The Agency shall:
i. Utilize the U.S. Department of Homeland Security's E-Verify system to verify the
employment eligibility of all new employees hired by the Agency during the term of the
contract; and
ii. Expressly require any subcontractors performing work or providing services pursuant
to the state contract to likewise utilize the U.S. Department of Homeland Security's E-
Verify system to verify the employment eligibility of all new employees hired by the
subcontractor during the contract term.
h. Design Services and Construction Engineering and Inspection Services. If the Project
is wholly or partially funded by the Department and administered by a local governmental
entity, except for a seaport listed in Section 311.09, Florida Statutes, the entity performing
design and construction engineering and inspection services may not be the same entity.
18. Indemnification and Insurance:
a. It is specifically agreed between the Parties executing this Agreement that it is not intended
by any of the provisions of any part of this Agreement to create in the public or any member
thereof, a third party beneficiary under this Agreement, or to authorize anyone not a party to
this Agreement to maintain a suit for personal injuries or property damage pursuant to the
terms or provisions of this Agreement. The Agency guarantees the payment of all just claims
for materials, supplies, tools, or labor and other just claims against the Agency or any
subcontractor, in connection with this Agreement. Additionally, the Agency shall indemnify
and hold harmless the State of Florida, Department of Transportation, including the
Department's officers and employees, from liabilities, damages, losses, and costs, including,
but not limited to, reasonable attorney's fees, to the extent caused by the negligence,
recklessness, or intentional wrongful misconduct of the Agency and persons employed or
utilized by the Agency in the performance of this Agreement.This indemnification shall survive
the termination of this Agreement. Additionally, the Agency agrees to include the following
indemnification in all contracts with contractors/subcontractors and
consultants/subconsultants who perform work in connection with this Agreement:
"To the fullest extent permitted by law, the Agency's contractor/consultant shall indemnify and
hold harmless the Agency and the State of Florida, Department of Transportation, including
the Department's officers and employees, from liabilities, damages, losses and costs,
including, but not limited to, reasonable attorney's fees, to the extent caused by the
negligence, recklessness or intentional wrongful misconduct of the contractor/consultant and
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PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGCO2/20
persons employed or utilized by the contractor/consultant in the performance of this
Agreement.
This indemnification shall survive the termination of this Agreement."
b. The Agency shall provide Workers' Compensation Insurance in accordance with Florida's
Workers' Compensation law for all employees. If subletting any of the work, ensure that the
subcontractor(s) and subconsultant(s) have Workers' Compensation Insurance for their
employees in accordance with Florida's Workers' Compensation law. If using "leased
employees" or employees obtained through professional employer organizations ("PEO's"),
ensure that such employees are covered by Workers' Compensation Insurance through the
PEO's or other leasing entities. Ensure that any equipment rental agreements that include
operators or other personnel who are employees of independent contractors, sole
proprietorships, or partners are covered by insurance required under Florida's Workers'
Compensation law.
c. If the Agency elects to self-perform the Project,then the Agency may self-insure. If the Agency
elects to hire a contractor or consultant to perform the Project,then the Agency shall carry, or
cause its contractor or consultant to carry, Commercial General Liability insurance providing
continuous coverage for all work or operations performed under this Agreement. Such
insurance shall be no more restrictive than that provided by the latest occurrence form edition
of the standard Commercial General Liability Coverage Form (ISO Form CG 00 01) as filed
for use in the State of Florida. The Agency shall cause, or cause its contractor or consultant
to cause, the Department to be made an Additional Insured as to such insurance. Such
coverage shall be on an"occurrence" basis and shall include Products/Completed Operations
coverage.The coverage afforded to the Department as an Additional Insured shall be primary
as to any other available insurance and shall not be more restrictive than the coverage
afforded to the Named Insured. The limits of coverage shall not be less than $1,000,000 for
each occurrence and not less than a $5,000,000 annual general aggregate, inclusive of
amounts provided by an umbrella or excess policy. The limits of coverage described herein
shall apply fully to the work or operations performed under the Agreement, and may not be
shared with or diminished by claims unrelated to the Agreement. The policy/ies and coverage
described herein may be subject to a deductible and such deductibles shall be paid by the
Named Insured. No policy/ies or coverage described herein may contain or be subject to a
Retention or a Self-Insured Retention unless the Agency is a state agency or subdivision of
the State of Florida that elects to self-perform the Project. Prior to the execution of the
Agreement, and at all renewal periods which occur prior to final acceptance of the work, the
Department shall be provided with an ACORD Certificate of Liability Insurance reflecting the
coverage described herein. The Department shall be notified in writing within ten days of any
cancellation, notice of cancellation, lapse, renewal, or proposed change to any policy or
coverage described herein.The Department's approval or failure to disapprove any policy/ies,
coverage, or ACORD Certificates shall not relieve or excuse any obligation to procure and
maintain the insurance required herein, nor serve as a waiver of any rights or defenses the
Department may have.
d. When the Agreement includes the construction of a railroad grade crossing, railroad overpass
or underpass structure, or any other work or operations within the limits of the railroad right-
of-way, including any encroachments thereon from work or operations in the vicinity of the
railroad right-of-way, the Agency shall, or cause its contractor to, in addition to the insurance
coverage required above, procure and maintain Railroad Protective Liability Coverage (ISO
Form CG 00 35) where the railroad is the Named Insured and where the limits are not less
than $2,000,000 combined single limit for bodily injury and/or property damage per
occurrence, and with an annual aggregate limit of not less than$6,000,000. The railroad shall
also be added along with the Department as an Additional Insured on the policy/ies procured
pursuant to the paragraph above. Prior to the execution of the Agreement, and at all renewal
periods which occur prior to final acceptance of the work, both the Department and the railroad
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1605
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01
PUBLIC TRANSPORTATION TEGIC
DEVELOPMENT
GRANT AGREEMENT OGCO2n0
shall be provided with an ACORD Certificate of Liability Insurance reflecting the coverage
described herein. The insurance described herein shall be maintained through final
acceptance of the work. Both the Department and the railroad shall be notified in writing within
ten days of any cancellation, notice of cancellation, renewal,or proposed change to any policy
or coverage described herein. The Department's approval or failure to disapprove any
policy/ies, coverage, or ACORD Certificates shall not relieve or excuse any obligation to
procure and maintain the insurance required herein, nor serve as a waiver of any rights the
Department may have.
e. When the Agreement involves work on or in the vicinity of utility-owned property or facilities,
the utility shall be added along with the Department as an Additional Insured on the
Commercial General Liability policy/ies procured above.
19. Miscellaneous:
a. Environmental Regulations. The Agency will be solely responsible for compliance with all
applicable environmental regulations and for any liability arising from non-compliance with
these regulations, and will reimburse the Department for any loss incurred in connection
therewith.
b. Non-Admission of Liability. In no event shall the making by the Department of any payment
to the Agency constitute or be construed as a waiver by the Department of any breach of
covenant or any default which may then exist on the part of the Agency and the making of
such payment by the Department,while any such breach or default shall exist, shall in no way
impair or prejudice any right or remedy available to the Department with respect to such breach
or default.
c. Severability. If any provision of this Agreement is held invalid, the remainder of this
Agreement shall not be affected. In such an instance, the remainder would then continue to
conform to the terms and requirements of applicable law.
d. Agency not an agent of Department. The Agency and the Department agree that the
Agency, its employees, contractors, subcontractors, consultants, and subconsultants are not
agents of the Department as a result of this Agreement.
e. Bonus or Commission. By execution of the Agreement, the Agency represents that it has
not paid and, also agrees not to pay, any bonus or commission for the purpose of obtaining
an approval of its application for the financing hereunder.
f. Non-Contravention of State Law. Nothing in the Agreement shall require the Agency to
observe or enforce compliance with any provision or perform any act or do any other thing in
contravention of any applicable state law. If any of the provisions of the Agreement violate any
applicable state law, the Agency will at once notify the Department in writing so that
appropriate changes and modifications may be made by the Department and the Agency to
the end that the Agency may proceed as soon as possible with the Project.
g. Execution of Agreement. This Agreement may be executed in one or more counterparts,
each of which shall be deemed an original, but all of which shall constitute the same
Agreement. A facsimile or electronic transmission of this Agreement with a signature on behalf
of a party will be legal and binding on such party.
h. Federal Award Identification Number(FAIN). If the FAIN is not available prior to execution
of the Agreement, the Department may unilaterally add the FAIN to the Agreement without
approval of the Agency and without an amendment to the Agreement. If this occurs, an
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DocuSign Envelope ID.23D58E5B-AID7-4554-BD3F-42EE699D4072
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATON Form 725000-01
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT OGc02/20
updated Agreement that includes the FAIN will be provided to the Agency and uploaded to the
Department of Financial Services'Florida Accountability Contract Tracking System (FACTS).
i. Inspector General Cooperation. The Agency agrees to comply with Section 20.055(5).
Florida Statutes, and to incorporate in all subcontracts the obligation to comply with Section
20.055(5), Florida Statutes.
j. Law,Forum,and Venue.This Agreement shall be governed by and construed in accordance
with the laws of the State of Florida. In the event of a conflict between any portion of the
contract and Florida law, the laws of Florida shall prevail. The Agency agrees to waive forum
and venue and that the Department shall determine the forum and venue in which any dispute
under this Agreement is decided.
IN WITNESS WHEREOF, the Parties have executed this Agreement on the day and year written above.
AGE C lier Count Boa of oun STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION
:2e
Hrs CD°u&Yne°
By: , In,kuLLLr
ao
Name: John M. Kubler, P.E.
Name: '4U -
J Title: Director of Transportation Development
Title: (�
STATE OF FLORIDA, DEPARTMENT OF TRANSPORTATION
Legal Review:
Doc SNqq S by I1/�2011
/
�D UiDraM I vV
Don Conway I n.
1 { f ES! Approved as to form and legality
CRY, • L h;: C ); CLERK
"�" "` '�'• Assistant County norm: r 0 5-/ 22NeC• signatlre only. '
,411
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DocuSign Envelope ID: E8B9BA70-BCFB-475B-9B9E-A37E08E33970 1 6 D 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGCO2/20
EXHIBIT A
Project 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 project will use Federal Transit Administration (FTA)Section 5310,
"Enhanced Mobility of Seniors and Individuals with Disabilities"capital program funds for communication equipment
used on public transit service vehicle(s)that assist seniors and individuals with disabilities to fulfill their transportation
needs in the Bonita Springs Urbanized Area of Collier County, as identified in the Agency's grant application on file
with the Department.
B. Project Location (limits, city, county, map): Bonita Springs Urbanized Area of Collier County
C. Project Scope(allowable costs: describe project components, improvement type/service type, approximate
timeline, project schedule, project size): Capital program funds will be used for the purchase and associated
installation, of radios and tablets for public transit service vehicle(s).
D. Deliverable(s): The Agency shall provide a progress report with each invoice submittal.
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): Expenses created from third party contracts which were not
approved by the Florida Department of Transportation in accordance with Article 12 of this document.
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.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-00-
PUBLIC TRANSPORTATION TEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGc02/20
EXHIBIT B
Schedule of Financial Assistance
FUNDS AWARDED TO THE AGENCY AND REQUIRED MATCHING FUNDS PURSUANT TO THIS AGREEMENT
CONSIST OF THE FOLLOWING:
A. Fund Type and Fiscal Year:
Financial Fund FLAIR State Object CSFA/ CSFA/CFDA Title or Funding
Management Type Category Fiscal Code CFDA Funding Source Amount
Number yp Year _ Number Description
Enhanced Mobility of
448810-1-94-01 DU 088774 2021 780000 20.513 Seniors and Individuals $18,960
with Disabilities
448810-1-94-01 DPTO 088774 2021 780000 $2,370
Total Financial Assistance $21,330
B. Estimate of Project Costs by Grant Phase:
Phases" State Local Federal Totals State Local Federal
Land Acquisition $0 $0 $0 $0 0.00 0.00 0.00
Planning $0 $0 $0 $0 0.00 0.00 0.00
Environmental/Design/Construction $0 $0 $0 $0 0.00 0.00 0.00
Capital Equipment/Preventative $2,370 $2,370 $18,960 $23,700 10.00 10.00 80.00
Maintenance
Match to Direct Federal Funding $0 $0 $0 $0 0.00 0.00 0.00
Mobility Management $0 $0 $0 $0 0.00 0.00 0.00
(Transit Only)
Totals $2,370 $2,370 $18,960 $23,700
*Shifting items between these grant phases requires execution of an Amendment to the Public Transportation Grant
Agreement.
BUDGET/COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES:
I certify that the cost for each line item budget category (grant phase) has been evaluated and determined to be
allowable, reasonable, and necessary as required by Section 216.3475, Florida Statutes. Documentation is on file
evidencing the methodology used and the conclusions reached.
Dale Hanson
Department Grant Manager Name
r°°°°"`°" 3/17/2021 1 7:55 AM EDT
Signature Date
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
�,J
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS Occ02/20
EXHIBIT D
AGENCY RESOLUTION
PLEASE SEE ATTACHED
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RESOLUTION NO. 2021- 9 9
A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER
COUNTY, FLORIDA, AUTHORIZING THE CHAIRMAN TO ACCEPT A
SECTION 5310 GRANT AWARD FROM THE FLORIDA DEPARTMENT OF
TRANSPORTATION, TO EXECUTE PUBLIC TRANSPORTATION GRANT
AGREEMENT 448810-1-94-01 CONTRACT G1V82, TO SUBMIT AND REVISE
ANY AND ALL SUPPORTING DOCUMENTS AND ASSURANCES RELATED TO
SUCH AWARD, AND AUTHORIZING THE PURCHASE OF MOBILE RADIOS
AND TABLETS AND THE EXPENDITURE OF GRANT FUNDS PURSUANT
TO THE GRANT AWARDED.
WHEREAS, each year, through an application process administered by the Florida
Department of Transportation, Collier Area Transit has obtained funds that are used for
providing rural transportation services to the residents of Collier County; and
WHEREAS, the Board of County Commissioners of Collier County, Florida, has the
authority to apply for and accept grants and make purchases and expend funds pursuant to
grant awards made by the Florida Department of Transportation as authorized by Chapter
341, Florida Statutes and by the Federal Transit Administration Act of 1964, as amended.
NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners,
Collier County, Florida, that:
I. The BOARD authorizes its Chairman to execute, submit, and revise any and all
documents required in connection with the Federal Transit Administration Section 5310
Grant Award including, but not limited to: (a) executing Public Transportation Grant
Agreement; (b)accepting and executing any required certifications and assurances and
all supporting documents related to the Section 5310 grant awarded to the County, (c)
approving all necessary budget amendments to receive and use grant dollars received
above or below the target award referenced in the Section 5310 grant application, and
(d) purchasing vehicles and equipment and otherwise authorizing the expenditure of
grant funds pursuant to the grant awarded, unless specifically rescinded.
2. The BOARD'S Registered Agent in Florida is Jeffrey A. Klatzkow, County Attorney.
The registered Agent's address is 3299 East Tamiami Trail, Naples, FL 34112.
3. This Resolution shall be effective immediately upon signature by the Chairman.
[21-GRC-01134/1620328/1] I 6.;
DocuSign Envelope ID:E8B9BA70-BCFB-475B-9B9E-A37E08E33970 i 6 D 5
This Resolution adopted after motion, second and majority vote favoring same, this
25th day of May 2021.
ATTEST: BOARD O COUNTY COMMISSIONERS
CRYSTAL K. KIN L, Clerk COLLIE C TY, FLORI
~` Aaest , Deputy Clerk a ay Chairper
r as to Cf�airman's
• • ,, ;?:. + 1ture only.
IDA .6��
Approved as to form and legality:
)\
Jennifer A. Belpe • (�''
�, 9 ,�
Assistant County A ,• . ey Pit\
[21-GRC-01 I34/I620328/1] 2
DocuSign Envelope ID:E8B9BA70-BCFB-475B-9B9E-A37E08E33970 1 b D 5
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION DEVELOPTEGIC
MENT
GRANT AGREEMENT EXHIBITS Occ02/20
EXHIBIT E
PROGRAM SPECIFIC TERMS AND CONDITIONS—TRANSIT
(Section 5310: Enhanced Mobility of Seniors& Individuals with Disabilities)
1. Conformance with Enabling Legislation. This Agreement is in conformance with Section 5310 of the
Federal Transit Act of 1991,49 U.S.C. 5310, as amended, and Section 341.051(1)(a), F.S.
2. Prevention Programs. The Section 5310 subrecipient shall establish and implement anti-drug and alcohol
misuse prevention programs in accordance with the terms of 49 CFR 655, 49 U.S.C. 5331, and 49 CFR 40.
3. Adherence to Certifications and Assurances. The Section 5310 subrecipient shall ensure adherence with
all federally required certifications and assurances made in its application to the Department for Section 5310
funds.
4. FTA Compliance. The Section 5310 subrecipient shall at all times comply with all applicable FTA regulations,
policies, procedures and directives, including without limitation those listed directly or by reference in the
Master Agreement between the FDOT and FTA, as they may be amended or promulgated from time to time
during the term of this contract. Failure to comply shall constitute a material breach of this contract.
5. Nondiscrimination. The Section 5310 subrecipient assures the project will be completed in accordance with
all applicable requirements imposed by or issued pursuant to 49 U.S.C. 5332, 42 U.S.C. 2000(d), and 49 CFR
21, and understands that this assurance extends to its entire facility and to facilities operated in connection
with the project.
6. Charter Operation. The Section 5310 subrecipient agrees to comply with 49 U.S.C. 5323(d)and 49 CFR 604,
which provide that recipients and subrecipients of FTA assistance are prohibited from providing charter service
using federally funded equipment or facilities if there is at least one private charter operator willing and able to
provide the service, except under one of the exceptions at 49 CFR 604.9. Any charter service provided under
one of the exceptions must be"incidental," i.e., it must not interfere with or detract from the provision of mass
transportation.
7. Exclusive Operation. Pursuant to 69 U.S.C. 5323(f)and 49 CFR 605, the Section 5310 subrecipient may not
engage in school bus operations exclusively for the transportation of students and school personnel in
competition with private school bus operators, unless qualified under specified exemptions. When operating
exclusive school bus service under an allowable exemption, subrecipients may not use federally funded
equipment, vehicles, or facilities.
8. Buy America. The Section 5310 subrecipient agrees to comply with Buy America requirements outlined in 49
U.S.C. 5323(j)and 49 CFR 661, if using the funds granted under this agreement for rolling stock purchases.
The recipient also agrees to comply with the pre-award and post-delivery requirements outlined in 49 CFR
661.12.
9. Water Pollution Control. The Section 5310 subrecipient agrees to comply with all applicable standards,
orders or regulations issued pursuant to the Federal Water Pollution Control Act, codified at 33 U.S.C. 1251 et
seq., as amended, if the agreement exceeds$100,000.
10. Anti-Lobbying.The Section 5310 subrecipient agrees to comply with the requirements pursuant to Byrd Anti-
lobbying Amendment, 31 U.S.C. 1352(b)(5)and 49 CFR 20, Appendix A.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGC 02/20
11. Bonding Requirements. If this agreement is for a construction project over$150,000, the recipient must
adhere to FTA's bonding requirements as outlined in the Best Practices Procurement Manual.
12. Clean Air Act. The 5310 subrecipient agrees to comply with applicable standards, orders or regulations
issued pursuant to the Clean Air Act, 42 U.S.C. 7401 et seq., as amended, if this agreement exceeds
$150,000.
13. Resource Conservation and Recovery Act(RCRA). The 5310 subrecipient agrees to comply with all the
requirement of Section 6002 of the Resource Conservation and Recovery Act(RCRA), 49 U.S.C. 6962, as
amended, including but not limited to the regulatory provisions of 40 CFR 247, and Executive Order 12873, as
they apply to the procurement of the items designated in Subpart B of 40 CFR 247.
14. Davis-Bacon and Copeland Anti-kickback. The 5310 subrecipient agrees to comply with the Davis-Bacon
and Copeland Anti-kickback Acts as codified at 40 U.S.C. 3141 et seq. and 18 U.S.C. 874 for any agreement
exceeding $2,000.
15. Contract Work Hours and Safety Standards. For any contract over$2,000 the 5310 subrecipient agrees to
comply with the Contract Work Hours and Safety Standards Act, codified at 40 U.S.C. 3701 et seq.
16. Transit Employee Protective Agreements. The 5310 subrecipient agrees to comply with the Transit
Employee Protective Agreements, as codified in 49 U.S.C. 5310 and 29 CFR 215.
17. Compliance with FTA Terms and Conditions The 5310 subrecipient shall not perform any act, fail to
perform any act, or refuse to comply with any FDOT requests which would cause the 5310 subrecipient to be
in violation of the FTA terms and conditions.
18. Public Body Non-CTC Recipients. An Agency may receive 5310 funds when the Community Transportation
Coordinator in the county is a private-for-profit entity. When the Agency accepts the 5310 funding, enters into
a contract/PTGA with 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-sponsored trips for the Commission for the Transportation Disadvantaged, then
the non-sponsored human service transportation grant funds will be considered as eligible match for the 5310
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 be responsible 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 on request.
19. Required Audit. The Agency shall require the independent auditor, retained to perform the audit as required
by the Office of Management(OMB) Circular A-133 and/or the Florida Single Audit Act, 215.97 F.S., to
specifically test and certify that services funded by the program were provided in non-urbanized areas, that
there was no restriction on public use, and that the State and Federal share of eligible costs did not exceed
amounts specified in the approved project budget(Exhibit B).
20. Annual Performance Measures Report. The Agency will submit an Annual Performance Measures Report.
The Annual Performance Measures Report is due by January 31 of each year. The annual report will include
both quantitative and qualitative information as available on each of the following measures:
a) Gaps in Service Filled: Provision of transportation options that would not otherwise be available for
seniors and individuals with disabilities, measured in numbers of seniors and individuals with disabilities
afforded mobility they would not have without program support as a result of traditional Section 5310
projects implemented in the current reporting year.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION TEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGc02/20
b) Ridership: Actual or estimated number of rides (as measured by one-way trips) provided annually for
seniors or individuals with disabilities on Section 5310 supported vehicles and services as a result of
traditional Section 5310 projects implemented in the current reporting year.
21. 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 to capital procurements of rolling stock
using the FTA Section 5310, Section 5311, Section 5316, and Section 5317 programs as the funding source,
or where the Department participates in 50% or more of the public transit vehicle's purchase price. This may
include vehicles purchased under the State Transit Block Grant Program, State Transit Corridor Program,
State Transit Service Development Program, or other applicable Department programs.
--End of Exhibit E--
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS 00002/20
EXHIBIT F
Contract Payment Requirements
Florida Department of Financial Services, Reference Guide for State Expenditures
Cost Reimbursement Contracts
Invoices for cost reimbursement contracts must be supported by an itemized listing of expenditures by category(salary,
travel, expenses,etc.). Supporting documentation shall be submitted for each amount for which reimbursement is being
claimed indicating that the item has been paid. Documentation for each amount for which reimbursement is being
claimed must indicate that the item has been paid. Check numbers may be provided in lieu of copies of actual checks.
Each piece of documentation should clearly reflect the dates of service. Only expenditures for categories in the approved
agreement budget may be reimbursed. These expenditures must be allowable (pursuant to law) and directly related to
the services being provided.
Listed below are types and examples of supporting documentation for cost reimbursement agreements:
(1) Salaries: A payroll register or similar documentation should be submitted. The payroll register should show
gross salary charges, fringe benefits, other deductions and net pay. If an individual for whom reimbursement is
being claimed is paid by the hour, a document reflecting the hours worked times the rate of pay will be
acceptable.
(2) Fringe Benefits: Fringe Benefits should be supported by invoices showing the amount paid on behalf of the
employee (e.g., insurance premiums paid). If the contract specifically states that fringe benefits will be based
on a specified percentage rather than the actual cost of fringe benefits,then the calculation for the fringe benefits
amount must be shown.
Exception: Governmental entities are not required to provide check numbers or copies of checks for fringe
benefits.
(3) Travel: Reimbursement for travel must be in accordance with Section 112.061, Florida Statutes, which
includes submission of the claim on the approved State travel voucher or electronic means.
(4) Other direct costs: Reimbursement will be made based on paid invoices/receipts. If nonexpendable property
is purchased using State funds, the contract should include a provision for the transfer of the property to the
State when services are terminated. Documentation must be provided to show compliance with Department of
Management Services Rule 60A-1.017, Florida Administrative Code, regarding the requirements for contracts
which include services and that provide for the contractor to purchase tangible personal property as defined in
Section 273.02, Florida Statutes, for subsequent transfer to the State.
(5) In-house charges: Charges which may be of an internal nature (e.g., postage, copies, etc.) may be
reimbursed on a usage log which shows the units times the rate being charged. The rates must be reasonable.
(6) Indirect costs: If the contract specifies that indirect costs will be paid based on a specified rate, then the
calculation should be shown.
Contracts between state agencies, and/or contracts between universities may submit alternative documentation
to substantiate the reimbursement request that may be in the form of FLAIR reports or other detailed reports.
The Florida Department of Financial Services, online Reference Guide for State Expenditures can be found at this web
address https://www.myfloridacfo.com/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02
PUBLIC TRANSPORTATION STRATEGIC
DEVELOPMENT
GRANT AGREEMENT EXHIBITS OGCO2n0
EXHIBIT H
AUDIT REQUIREMENTS FOR AWARDS OF FEDERAL FINANCIAL ASSISTANCE
FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS:
CFDA No.: 20.513
CFDA Title: Enhanced Mobility of Seniors and Individuals with Disabilities
*Award Amount: $18,960
Awarding Agency: Florida Department of Transportation
Indirect Cost Rate: No
**Award is for R&D: No
*The federal award amount may change with amendments
**Research and Development as defined at 2 CFR §200.87
FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE SUBJECT TO THE FOLLOWING
AUDIT REQUIREMENTS:
2 CFR Part 200—Uniform Administrative Requirements, Cost Principles &Audit Requirements for Federal Awards
www.ecfr.gov
FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT MAY ALSO BE SUBJECT TO THE
FOLLOWING:
Title 23—Highways, United States Code
http://uscode.house.gov/browse.xhtml
Title 49—Transportation, United States Code
httb://uscode.house.gov/browse.xhtmi
MAP-21 —Moving Ahead for Progress in the 21st Century, P.L. 112-141
www.dot.gov/mab21
Federal Highway Administration—Florida Division
www.fhwa.dot.gov/fIdiv
Federal Funding Accountability and Transparency Act(FFATA) Sub-award Reporting System (FSRS)
www.fsrs.gov
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DocuSign Envelope ID:E8B9BA70-BCFB-475B-9B9E-A37E08E33970 1 6 13
5
Docu
■ sscusto
Certificate Of Completion
Envelope Id:23D58E5BA1D74554BD3F42EE699D4072 Status:Completed
Subject:Please DocuSign:448810-1-94-01 Draft PTGA.pdf
Contract Number(ex.C9Al2,optional):
Document Contains Confidential Information?:No
Fin Proj Num(ex.123456-1-32-01,Optional):448810-1-94-01 Draft PTGA
Office(contact Procurement if add is needed):
Transit
Source Envelope:
Document Pages:24 Signatures: 1 Envelope Originator:
Certificate Pages:2 Initials: 1 Dale Hanson
AutoNav:Enabled 605 Suwannee Street
Envelopeld Stamping:Enabled MS 20
Time Zone:(UTC-05:00)Eastern Time(US&Canada) Tallahassee,FL 32399-0450
Dale.Hanson@dot.state.fl.us
IP Address: 156.75.180.190
Record Tracking
Status:Original Holder:Dale Hanson Location:DocuSign
3/17/2021 7:50:56 AM Dale.Hanson@dot.state.fl.us
Signer Events Signature Timestamp
Dale Hanson [nDoeut1pne°°" Sent:3/17/2021 7:55:11 AM
dale.hanson@dot.state.fl.us VAL a A SbtA. Viewed:3/17/2021 7:55:27 AM
Transit Projects Coordinator eeea131523c4«... Signed:3/17/2021 7:55:33 AM
ATKINS on behalf of the Florida Department of
Transportation Signature Adoption:Pre-selected Style
Security Level:Email,Account Authentication Using IP Address: 156.75.180.190
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Don Conway D$ Sent:3/17/2021 7:55:34 AM
Don.Conway@dot.state.fl.us rVe Viewed:3/18/2021 3:23:24 AM
Senior Attorney Signed:3/18/2021 3:25:31 AM
Florida Department of Transportation
Security Level:Email,Account Authentication
Signature Adoption:Pre-selected Style
(None) Using IP Address:65.35.99.171
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
DocuSign Envelope ID:E8B9BA70-BCFB-475B-9B9E-A37E08E33970 1 6 D 5
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 3/17/2021 7:55:11 AM
Certified Delivered Security Checked 3/18/2021 3:23:24 AM
Signing Complete Security Checked 3/18/2021 3:25:31 AM
Completed Security Checked 3/18/2021 3:25:31 AM
Payment Events Status Timestamps
1605
DocuSign
Certificate Of Completion
Envelope Id:E8B9BA70BCFB475B9B9EA37E08E33970 Status:Completed
Subject:Please DocuSign:448810-1-94-01 G1V82 PTGA for Final Execution.pdf
Contract Number(ex.C9Al2,optional):
Document Contains Confidential Information?:No
Fin Proj Num(ex.123456-1-32-01,Optional):448810-1-94-01 G1V82 PTGA for Final Execution
Office(contact Procurement if add is needed):
Transit
Source Envelope:
Document Pages:28 Signatures:2 Envelope Originator:
Certificate Pages:2 Initials:0 Dale Hanson
AutoNav:Enabled 605 Suwannee Street
Envelopeld Stamping:Enabled MS 20
Time Zone:(UTC-05:00)Eastern Time(US&Canada) Tallahassee,FL 32399-0450
Dale.Hanson@dot.state.fl.us
IP Address: 156.75.180.190
Record Tracking
Status:Original Holder:Dale Hanson Location:DocuSign
5/28/2021 9:38:30 AM Dale.Hanson@dot.state.fl.us
Signer Events Signature Timestamp
Don Conway 000uagned by: Sent:5/28/2021 9:44:47 AM
Don.Conway@dot.state.fl.us Ca°" 0i'""7 Viewed:6/1/2021 7:32:27 AM
Senior Attorney 93DtD5°20�°O9 Signed:6/1/2021 7:35:32 AM
Florida Department of Transportation
Security Level:Email,Account Authentication Signature Adoption:Pre-selected Style
(None) Using IP Address: 156.75.180.190
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
John Kubler r-A.°'v�o."�"gffid� ,b,:I��-- Sent:6/1/2021 7:35:33 AM
John.Kubler@dot.state.fl.us ./� t .IJILt 1^ Viewed:6/1/2021 10:47:28 AM
Director of Transportation Development c°eWe°e"s.G... Signed:6/1/2021 10:48:02 AM
Florida Department of Transportation
Security Level:Email,Account Authentication Signature Adoption:Pre-selected Style
(None) Using IP Address: 156.75.207.50
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Dale Hanson Completed Sent:6/1/2021 10:48:03 AM
dale.hanson@dot.state.fl.us Viewed:6/1/2021 11:00:35 AM
Transit Projects Coordinator Signed:6/1/2021 11:01:26 AM
ATKINS on behalf of the Florida Department of Using IP Address: 156.75.180.190
Transportation
Security Level:Email,Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
1605
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 5/28/2021 9:44:47 AM
Certified Delivered Security Checked 6/1/2021 11:00:35 AM
Signing Complete Security Checked 6/1/2021 11:01:26 AM
Completed Security Checked 6/1/2021 11:01:26 AM
Payment Events Status Timestamps