COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS. AGREEMENT: State Project Compliance Requirements for CSFA Number are provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/searchCompliance.aspx
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS. AGREEMENT: State Project Compliance Requirements for CSFA Number are provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/compliance.aspx Alt Form 525-010-60eO STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION STATE-FUNDED GRANT AGREEMENT EXHIBIT O 525-011-0O PROGRAM MANAGEMENT TERMS AND CONDITIONS OF CONSTRUCTION IN DEPARTMENT RIGHT OF WAY
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS. AGREEMENT ARE AS FOLLOWS:
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS. AGREEMENT: State Project Compliance Requirements for CSFA Number are provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/compliance.aspx STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION STATE-FUNDED GRANT AGREEMENT EXHIBIT “E” RECIPIENT RESOLUTION 000-000-00 PROGRAM MANAGEMENT10/18 Page 1 of 1 The Recipient Resolution, or other official authorization, authorizing entry into this Agreement is attached and incorporated into this Agreement.
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS. AGREEMENT: State Project Compliance Requirements for CSFA Number are provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/compliance.aspx DocuSign Envelope ID: 5DFD4A09-8038-468B-9295-399311B6F71F To: Xxxxxx.Xxxxxxxx@xxx.xxxxx.xx.xx XXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX XXXXX XXXXXXXX X0000 10/11/2021 CONTRACT INFORMATION Contract: G2128 Contract Type: GD - GRANT DISBURSEMENT (GRANT) Method of Procurement: G - GOVERMENTAL AGENCY (287.057,F.S.) Vendor Name: PENSACOLA-ESCAMBIA COUNTY PROMO Vendor ID: F591172550001 Beginning Date of This Agreement: 10/08/2021 Ending Date of This Agreement: 12/31/2023 Contract Total/Budgetary Ceiling: ct = $2,500,000.00 Description: The Bluffs Entrance/Transportation Upgrades FUNDS APPROVAL INFORMATION FUNDS APPROVED/REVIEWED FOR XXXXX X. XXXXXXX, CPA, COMPTROLLER ON 10/11/2021 Action: Original Reviewed or Approved: APPROVED Organization Code: 55034010307 Expansion Option: AP Object Code: 751000 Amount: $2,500,000.00 Financial Project: 43945155401 Work Activity (FCT): 215 CFDA: Fiscal Year: 2022 Budget Entity: 55150200 Category/Category Year: 088862/22 Amendment ID: O001 Sequence: 00 User Assigned ID: Enc Line (6s)/Status: 0001/04 Total Amount: $2,500,000.00
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS. AGREEMENT: State Project Compliance Requirements for CSFA Number are provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/compliance.aspx EXHIBIT “E” RECIPIENT RESOLUTION The Recipient Resolution, or other official authorization, authorizing entry into this Agreement is attached and incorporated into this Agreement. RESOLUTION NO 2020- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF SUMTER COUNTY, FLORIDA, APPROVING THE STATE-FUNDED GRANT AGREEMENT BETWEEN THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS FOR THE SUMTER COUNTY ADVANCED TRAFFIC MANAGEMENT SYSTEM (ATMS) PROJECT, FPN 436365-1-54-01; AUTHORIZING THE COUNTY ADMINISTRATOR TO EXECUTE SAID AGREEMENT.
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS. AGREEMENT: State Project Compliance Requirements for CSFA Number are provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/compliance.aspx STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION STATE-FUNDED GRANT AGREEMENT EXHIBIT “E” RECIPIENT RESOLUTION 000-000-00 PROGRAM MANAGEMENT10/18 Page 1 of 1 The Recipient Resolution, or other official authorization, authorizing entry into this Agreement is attached and incorporated into this Agreement. RESOLUTION NO 2020- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF SUMTER COUNTY, FLORIDA, APPROVING THE STATE FUNDED GRANT AGREEMENT BETWEEN THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION AND SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS FOR THE RESURFACING AND RECONSTRUCTION OF COUNTY ROAD 478 FROM STATE ROAD 471 TO THE SOUTHERN LIMITS OF THE CITY OF CENTER HILL, FPN 439223-1-54-01; AUTHORIZING THE COUNTY ADMINISTRATOR TO EXECUTE SAID AGREEMENT.
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS. AGREEMENT: State Project Compliance Requirements for CSFA Number are provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/compliance.aspx State Project Title and CSFA Number: County Incentive Grant Program (CIGP), (CSFA 55.008) Small County Outreach Program (SCOP), (CSFA 55.009) Small County Road Assistance Program (SCRAP), (CSFA 55.016) Transportation Regional Incentive Program (TRIP), (CSFA 55.026) Insert Program Name, Insert CSFA Number *Award Amount: $613,662.00 *The state award amount may change with supplemental agreements Specific project information for CSFA Number is provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/searchCatalog.aspx
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS. AGREEMENT: State Project Compliance Requirements for CSFA Number are provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/compliance.aspx EXHIBIT “E” RECIPIENT RESOLUTION The Recipient Resolution, or other official authorization, authorizing entry into this Agreement is attached and incorporated into this Agreement. EXECUTIVE SUMMARY SUBJECT: State-Funded Grant Agreement Between State of Florida Department of Transportation (FDOT) and Sumter County Board of County Commissioners for the Construction and Construction Engineering Inspection (CEI) Services for The Sumter County Rehabilitation of Xxxxx Boulevard From South of Stillwater Trail to South of O'Dell Circle Project (Staff Recommends Approval). REQUESTED ACTION: Staff Recommends Approval Meeting Type: Regular Meeting DATE OF MEETING: 7/14/2020 CONTRACT: ☐ N/A Vendor/Entity: FDOT Effective Date: 7/14/2020 Termination Date: 4/30/2021 Managing Division / Dept: Engineering BUDGET IMPACT: $1,218,215.00 ($400,000.00 SCRAP + $613,662.00 SCOP + $204,553.00 Local Funds)
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS. AGREEMENT: State Project Compliance Requirements for CSFA Number are provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: xxxxx://xxxx.xxxxx.xxx/fsaa/compliance.aspx EXHIBIT “E” RECIPIENT RESOLUTION The Recipient Resolution, or other official authorization, authorizing entry into this Agreement is attached and incorporated into this Agreement. STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION STATE-FUNDED GRANT AGREEMENT 000-000-00 PROGRAM MANAGEMENT ATTACHMENT 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:
