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Okaloosa County BOCC — July 7, 2015 — Transportation Disadvantaged TE Grant Agreement executed by the Chairman — reading text
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Transportation Disadvantaged TE Grant Agreement executed by the Chairman — extracted reading text
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G0270
AGREEMENT DATE
IN WITNESS WHEREOF, the parties hereto have caused these presents be executed, the day and
year first above written.
GRANTEE: OKALOOSA COUNTY BOARD OF COMMISSION FOR THE TRANSPORTATION
COUNTY COMMISSIO DISADVANTAGED
TITLE: Nathan D. Boyles, Chairman TITLE: Executive Director (Commission Designeel
Trip & Equipment Grant Agreement 2015/2016
Form Rev. 05/10/2015
Page 19 of 23
FM/JOB No(s). 43202718401/43202818401
CONTRACT NO. G0270
AGREEMENT DATE
EXHIBIT "A"
PROJECT DESCRIPTION AND RESPONSIBILITIES
TRIP/EQUIPMENT
This exhibit forms an integral part of that Grant Agreement, between the State of Florida, Commission
for the Transportation Disadvantaged and Okaloosa County Board of County Commissioners (1804
Lewis Turner Blvd, Fort Walton, Florida 32547).
PROJECT LOCATION: Okaloosa County
PROJECT DESCRIPTION: To purchase passenger trips and/or capital equipment so that
transportation can be provided to the non-sponsored transportation disadvantaged in accordance with
Chapter 427, Florida Statutes, Rule 41-2, Florida Administrative Code, the most current Commission
policies and the Fiscal Year 2015-16 Program Manual for the Trip & Equipment Grant for non-
sponsored trips and/or capital equipment. Services shall be provided and equipment, including
vehicles, will be utilized through a coordinated transportation system which has a Memorandum of
Agreement in effect, as set forth in Chapter 427, Florida Statutes and Rule 41-2, Florida Administrative
Code. Trips shall be purchased at the fares indicated in Exhibit B, Page 2 of 2 attached to and made
a part of this agreement. Capital equipment will consist of:
SPECIAL CONSIDERATIONS BY GRANTEE:
1. All project equipment or vehicles shall meet or exceed the applicable criteria set forth in the latest
Florida Department of Transportation's Guidelines for Acquiring Vehicles or criteria set forth by any
other federal, state, or local government agency.
SPECIAL CONSIDERATIONS BY COMMISSION:
Not applicable
Trip & Equipment Grant Agreement 2015/2016
Form Rev. 05/10/2015
Page 20 of 23
FM/JOB No(s). 43202718401/43202818401
CONTRACT NO. G0270
AGREEMENT DATE
EXHIBIT "B"
PROJECT BUDGET AND DISBURSEMENT SCHEDULE
This exhibit forms an integral part of that certain Grant Agreement between the Florida Commission
for the Transportation Disadvantaged and Okaloosa County Board of County Commissioners (1804
Lewis Turner Blvd. Fort Walton. Florida 32547).
I. PROJECT COST:
Estimated Project Cost shall conform to those eligible Costs as indicated by Chapter 427, Florida Statutes,
Rule 41-2, Florida Administrative Code, the most current Commission policies and Fiscal Year 2015-16
Program Manual for the Trip & Equipment Grant for non-sponsored trips and/or capital equipment. Trips
shall be purchased at the fares indicated in Exhibit B, Page 2 of 2 attached to and made a part of this
agreement.
Grantee shall invoice on a monthly basis actual costs that may be above or below ( +/-) the amount of the
monthly allocation disbursement schedule reflected on Exhibit "B". At times, this may result in "underbilling"
or "overbilling". Any excess (underbilled) funds may be recaptured on a monthly invoice that does not
exceed the cumulative total of funds disbursed to date with supporting documentation. No excess funds
remaining on the grant at the end of the grant period will be reimbursed to the Grantee. Any overpayment
of TD funds must be repaid to the Commission upon project completion.
Non-sponsored Trips $516,577.00 FM# 43202718401
Voluntary Dollar $30.00 FM# 43202818401
TOTAL $516,607.00
II. SOURCE OF FUNDS:
Commission for the Transportation
Disadvantaged State Funds (no more than 90%) $464.919.00
Local Cash Funds $51.658.00
Voluntary Dollar Contributions $27.00
Monetary Value of In-Kind Match $3.00
Total Project Cost $516.607.00
III. DISBURSEMENT SCHEDULE OF COMMISSION (State) FUNDS
FY 2015/16
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
$38,773 $38,743 $38,743 $38,743 $38,743 $38,743 $38,743 $38,743 $38,743 $38,743 $38,743 $38,743
Trip & Equipment Grant Agreement 2015/2016
Form Rev. 05/10/2015
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TRANSPORTATION DISADVANTAGED TRUST FUND
SERVICE RATES
EXHIBIT B
PAGE 20F 2
COMMUNITY TRANSPORTATION COORDINATOR: Okaloosa County Board of County Commissioners
EFFECTIVE DATE: July 1. 2015
UNIT COST PER UNIT
TYPE OF SERVICE TO BE
(Passenger Mile or Trip) $
PROVIDED
Ambulatory Mile $1.46
Wheelchair Mile $2.50
Stretcher Mile $5.20
Trip & Equipment Grant Agreement 2015/2016
Form Rev. 05/10/2015
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FM/JOB No(s). 43202718401/43202818401
CONTRACT NO. G0270
AGREEMENT DATE
EXHIBIT "C"
STATE FINANCIAL ASSISTANCE (FLORIDA SINGLE AUDIT ACT)
THE STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT CONSIST OF THE
FOLLOWING:
SUBJECT TO SECTION 215.97, FLORIDA STATUTES:
Awarding Agency: Commission for the Transportation Disadvantaged/Florida
Department of Transportation
State Project Title: COMMISSION FOR THE TRANSPORTATION
DISADVANTAGED (CTD}
TRIP AND EQUIPMENT GRANT PROGRAM
CSFA Number: 55.001
*Award Amount: $464,946.00
*The state award amount may change with supplemental agreements
Specific project information for CSFA Number 55.001 is provided at:
https://apps.fldfs.com/fsaa/searchCatalog.aspx
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED
PURSUANT TO THIS AGREEMENT:
State Project Compliance Requirements for CSFA Number 55.001 are provided at:
https://apps.fldfs.com/fsaa/searchCompliance.aspx
The State Projects Compliance Supplement is provided at:
https://apps.fldfs.com/fsaa/compliance.aspx
Trip & Equipment Grant Agreement 2015/2016
Form Rev. 05/10/2015
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