Okaloosa County BOCC — September 16, 2014 — FDOT Corridor JPA FY15 — reading text

for recipients of the resources) @ (Etc...) NOTE: Instead of listing the specific compliance requirements as shown above, the State awarding agency may elect to use language that requires the recipient to comply with the requirements of applicable provisions of specific laws, rules, regulations, etc. The State awarding agency, if practical, may want to attach a copy of the specific law, rule, or regulation referred to. Fi SOURCES Federal Agency D ic Assi itle Amount C uir nt: 1. 2. 3. TE RI Ri State Agency f inancial Assistance (N r& Title Amouni FDOT 65.013 - Transit Corridor Funding $200,000 Compliance Requirements 4. See Attahoment 2. See Exhibit C 3. Matchin urces for F | Pr Federal Agency Catal lomestic Assistance (Number & Ti mount C i Reaui 1. 2. 3. NOTE: Section .400(d) of OMB Circular A-133, as revised, and Section 215.97(5)(a), Florida Statutes, require that the information about Federal Programs and State Projects included in this exhibit be provided to the recipient. Attachment I To fund the most cost-effective method of relieving congestion and improving capacity within the identified corridor. As funding allows, this program will consider improvements on facilities designed to prevent them from becoming constrained. {Procedure Topic 725-030-003-e, GENERAL) Program Procedures: Compliance Requirement: Activities Allowed: Department participation shall be based on decumentation provided by the Department that the project is the most cost-effective method of relieving congestion and improving capacity within the identified corridor. As funding allows, this program will consider improvement on facilities designed to prevent them from becoming constrained. Priority for funding of projects will be given to existing projects currently meeting the goals and objectives set by the department. (Procedure Topic 725-030-003-e, GENERAL) In developing audit procedures to test compliance with the requirements for a state project, the auditor should first look to Part Two, Matrix of Compliance Requirements, to identify which of the 10 types of compliance requirements described in Part Three of the Compliance Supplement are applicable and then look to Parts Three and Four for the details of the requirements. Services necessary to plan and execute a transit corridor project include, but are not limited to:- 1) development of Transit Corridor Plans; 2) design and construction or installation oversight of project facilities and improvements; 3) providing guidance and administrative support to the Technical Advisory Group during planning and implementation of the project; and- 4)-development of marketing and public relations activities. Capital acquisition and investments based on study findings and as agreed to by the project Technical Advisory Group, including but not limited to:- 1) rolling stock such as buses, vans, light rail vehicles and other high occupancy vehicles; 2) purchase of land for installation of project facilities and right of way for transportation corridor improvements; 3) construction and installation of facilities, such as Park and Ride lots, shelters and stations; and- 4) transportation corridor improvements such as turn lanes, traffic controls, and exclusive lanes or facilities for high occupancy vehicles, Operational costs including but not limited to: 1) pre-service preparation; 2) services operating deficits; 3) marketing and public relations; 4) project administration; 5) security and traffic control; 6) equipment and project leases, including appraisals; 7) commuter transportation services; 8) carpool and vanpool activities; and 9) other Transportation Demand Management strategies targeting employers along the corridor or legitimate costs deemed appropriate by the district office. (Department Procedure Topic Number 725-030-003(1))