HomeMy WebLinkAboutGeneral Safety RequirementsFINANCIAL PROJECT NO._ 41960619401
CSFA NO. 55014
CONTRACT NO. AOA01
EXHIBIT "C"
(GENERAL - with Safety Requirements)
This exhibit forms an integral part of that certain Joint Participation Agreement between the State of
Florida, Department of Transportation and
CITY OF MIAMI
444 SW 2nd Avenue. Miami. Florida 33130-1910
dated
Safety Requirements
Bus Transit System - In accordance with Florida Statute 341.061, and Rule Chapter 14-90, Florida
Administrative Code, the Agency shall submit, and the Department shall have on file, an annual safety
certification that the Agency has adopted and is complying with its adopted System Safety Program
Plan pursuant to Rule Chapter 14-90 and has performed annual safety inspections of all buses
operated.
_XX_ Fixed Guideway System - (established) In accordance with Florida Statute 341.061, the Agency shall
submit, and the Department shall have on file, annual certification by the Agency of compliance with
its System Safety Program Plan, pursuant to Rule Chapter 14-55.
_XX.^ Fixed Guideway System - (new) In accordance with Florida Statute 341.061, the Agency shall submit
a certification attesting to the adoption of a System Safety Program Plan pursuant to Rule Chapter 14-
55. Prior to beginning passenger service operations, the Agency shall submit a certification to the
Department that the system is safe for passenger service.
Program Funding & Project Requirements
Department funding is provided from the Department's Intermodal Development Program. This project shall
be conducted in accordance with the guidance for that program and with all applicable State of Florida
Statutes.
State participation rate is up to 66.3082% share of eligible project expenses. Department funding is provided
solely for the Alternatives Analysis, Environmental Documentation, Preliminary Engineering and
Program/Project Management associated with the proposed construction of 6,75 miles of track -way,
maintenance facility and ancillary/support infrastructure. Eligible project expenses and budget amounts are
shown on Attachment 1 to this Agreement. Attachment 2 shows the project study limits and proposed project
locations.
Agency personnel expenses and ail travel expenses shall not be eligible for reimbursement under this
Agreement. No other costs incurred by the Agency shall be reimbursed by the Department.
FINANCIAL PROJECT NO. 41960619401
CSFA NO. 55014
CONTRACT NO AOA01
EXHIBIT "C" (CONT.)
(GENERAL - with Safety Requirements)
Purchasing, Payments & Reporting Requirements
The Agency shall obtain prior written concurrence from the Department for any third party purchases
exceeding $10,000. Failure to obtain prior concurrence may result in non-payment by the Department.
The Agency must submit an invoice to the Department no later than one hundred and twenty days (120) after
the period of services covered by said invoice. Failure to submit invoices in a timely manner may result in
non-payment by the Department.
Reimbursements to the Agency shall be made IAW the detailed project budget provided in Attachment 1.
Changes to the project budget shall be made through a Supplemental JPA to the Original Agreement.
Agency shall provide District Office with monthly reports on project and construction progress. Monthly reports
must be in a format and media acceptable by Department. Failure to provide monthly reports may delay
invoice payment by the Department.
Environmental Documentation Requirements
The project will be developed in conformance with all applicable State and Federal environmental laws and
permitting requirements. If this project receives Federal financial assistance, the lead Federal agency will
require that the Agency comply with the NEPA process. If this project is completed without Federal financial
assistance, the National Environmental Policy Act (NEPA) process may not be applicable. In the absence of a
Federally required examination of potential corridors or segments thereof, the Agency shall contact the
Department to determine the scope of any additional environmental evaluation deemed necessary by the
Department, such as a State Environmental Impact Report (SEIR).
Other Requirements
This is Multi -Year JPA with funding programmed in State Fiscal Year (SFY) 2007 which is subject to annual
state legislative appropriation.