HomeMy WebLinkAboutExhibit 1Contract Number:
CSFA/CFDA Number: 55.023
JOINT PARTICIPATION AGREEMENT
BETWEEN
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
AND THE
CITY OF MIAMI
THIS AGREEMENT is made and entered into this day of
20 , between the State of Florida Department of Transportation, a component agency of the
State of Florida, hereinafter referred to as the `DEPARTMENT', and the City of Miami, a
municipal corporation of the State of Florida, existing under the Laws of the State of Florida,
hereinafter referred to as the `CITY'.
RECITALS:
WHEREAS, the DEPARTMENT has jurisdiction over and maintains the State Road
(S.R.) 5/US-1 corridor in the CITY; and
WHEREAS, the CITY has drafted design plans for the construction of drainage
improvements on S.R. 5/US-1 from SW 19th Avenue to SW 17th Avenue, hereinafter referred to
as the `PROJECT', the individual elements of which are outlined in the attached Exhibit "A",
`Scope of Services', which is herein incorporated by reference; and
WHEREAS, the DEPARTMENT has programmed funding for the PROJECT under
Financial Project Number 430479-1-58-01, and has agreed to reimburse the CITY for eligible
PROJECT costs up to a maximum limiting amount, as outlined in the attached Exhibit "B",
`Financial Summary', which is herein incorporated by reference; and
WHEREAS, the CITY has agreed to supervise . and inspect all aspects of PROJECT
construction and administration; and
WHEREAS, the parties hereto mutually recognize the need for entering into an
Agreement designating and setting forth the responsibilities of each party; and
WHEREAS, the parties are authorized to enter into this Agreement pursuant to Section
339.08(e) and 339.12, Florida Statutes (F.S.);
NOW, THEREFORE, in consideration of the premises, the mutual covenants and other
valuable considerations contained herein, the receipt and sufficiency of which are hereby
acknowledged, the parties agree as follows:
Page 1 of 15
Joint Participation Agreement between the Florida Department ofTransportation and the City of Miami
Financial Project Number g 430479-1-58-01
q36g -rti(5f;
1. INCORPORATION OF RECITALS
The foregoing recitals are true and correct and are incorporated into the body of
this Agreement, as if fully set forth herein.
2. GENERAL REQUIREMENTS
a. The CITY shall be responsible for assuring that the PROJECT complies with
all applicable Federal, State and Local laws, rules, regulations, guidelines and
standards.
b. The CITY shall submit this Agreement to its CITY Commission for
ratification or approval by resolution. A copy of said resolution is attached
hereto as Exhibit "C", 'City of Miami Resolution', and is herein incorporated
by reference.
c. The CITY shall utilize the U.S. Department of Homeland Security's E-Verify
system, in accordance with the terms governing use of the system, to confirm
the employment eligibility of:
i. all persons employed by the CITY during the term of this Agreement
to perform employment duties within Florida; and
ii. all persons, including subcontractors, assigned by the CITY to perform
work pursuant to this Agreement with the DEPARTMENT.
d. The CITY shall obtain all necessary permits from the DEPARTMENT, and
other concerned agencies, as needed, prior to commencing PROJECT
construction on DEPARTMENT right-of-way.
e. The CITY shall administer, supervise and inspect all aspects of PROJECT
construction until completion, and, as further defined in Exhibit "A", `Scope
of Services'. The CITY shall complete the PROJECT on or before June 30,
2012. All aspects of PROJECT construction and administration are subject to
DEPARTMENT standards and specifications and must be in compliance with
all governing laws and ordinances: —
f. The CITY shall not execute any contract or obligate itself in any manner
requiring the disbursement of DEPARTMENT funds, including consulting or
construction contracts or amendments thereto, with any third party with
respect to the PROJECT without the prior written approval of the
DEPARTMENT. The DEPARTMENT specifically reserves the right to
review qualifications of any consultant or contractor and to approve of
disapprove CITY employment of same.
g. This Agreement and any interest herein shall not be assigned, transferred or
otherwise encumbered by the CITY under any circumstances without prior
Page 2 of 15
Join! Participation Agreement be ween the Florida Department of Transportation and the City of Miami
Financial Project Number # 430479-1-58-01
written consent of the DEPARTMENT. However, this Agreement shall run to
the DEPARTMENT and its successors.
h. The DEPARTMENT shall reimburse the CITY for eligible PROJECT costs as
defined in Exhibit `B", `Financial Summary', and in accordance with the
financial provisions in Section 3 of this Agreement.
The CITY shall comply with all federal, state, and local laws and ordinances
applicable with work or payment of work thereof, and will not discriminate on
the grounds of race, color, religion, sex, national, origin, age or disability in
the perfoiniance of work under this Agreement.
3. FINANCIAL PROVISIONS
a. Eligible PROJECT costs may not exceed EIGHTY THREE THOUSAND
FIVE HUNDRED THIRTY SEVEN DOLLARS ($83,537.00), as outlined in
Exhibit "B", `Financial Summary'. If additional funding is required,
contingent upon DEPARTMENT approval, a supplemental agreement
between the DEPARTMENT and the CITY authorizing the additional funding
shall be executed prior to such costs being incurred.
b. The DEPARTMENT agrees to pay the CITY for the herein described services
at a compensation as detailed in this Agreement.
c. Payment shall be made only after receipt and approval of goods and services
unless advance payments are authorized by the Department's Comptroller
under Section 334.044(29), F.S., or by the Department of Financial Services
under Section 215.422(14), F.S.
d. The CITY shall provide the following 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. Said deliverables consists of:
i. Roadway Restoration
ii Non -Standard Barrier Wall Inlets
iii. Pipe Culverts
iv. Maintenance of Traffic (MOT)
e. Invoices shall be submitted by the CITY in detail sufficient for a proper pre -
audit and post audit thereof, based on quantifiable, measureable and verifiable
___units of deliverables as established in Section d above and Exhibit `B".
Deliverables must be received and accepted in writing by the
DEPARTMENT's Project Manager prior to payments.
Page 3 of 15
Joint Participation Agreement between the Florida Department of Transportation and the Ciry of Miami
Financial Project Number 4 430479-1-58-01
f. Travel costs will not be reimbursed.
g. CITY providing goods and services to the DEPARTMENT should be aware
of the following time frames. Upon receipt, the DEPARTMENT has five (5)
working days to inspect and approve the goods and services. The
DEPARTMENT has twenty (20) days to deliver a request for payment
(voucher) to the Department of Financial Services. The twenty (20) days are
measured from the latter of the date the invoice is received or the goods or
services are received, inspected, and approved.
h. If payment is not available within forty (40) days, a separate interest penalty at
a rate as established pursuant to Section 55.03(1), F.S., will be due and
payable, in addition to the invoice amount, to the CITY. Interest penalties of
less than one (1) dollar will not be enforced unless the CITY requests
payment. Invoices that have to be returned to the CITY because of CITY
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.
i. A Vendor Ombudsman has been established within the Deparpent of
Financial Services. The duties of this individual include acting as an advocate
for the CITY who may be experiencing problems in obtaining timely
payment(s) from a state agency. The Vendor Ombudsman may be contacted
at 850-413-5516.
j•
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 (5) years after final
payment is made. Copies of these documents and records shall be furnished
to the DEPARTMENT upon request. Records of costs incurred include the
CITY'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.
k. In the event this contract is for services in excess of $25,000.00 and a term for
a period of more than 1 year, the provisions of Section 339.135(6)(a), F.S.,
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 such funds are available prior to
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Joint Participation Agreement between the Florida Department of Transportation and the City of Miami
Financial Project Number it 430479-I -58-0J
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 TWENTY FIVE
THOUSAND DOLLARS ($25,000.00) and which have a term for a period of
more than 1 year."
1. The DEPARTMENT's obligation to pay is contingent upon an annual
appropriation by the Florida Legislature.
4. GOVERNING LAW
This Agreement shall be governed and construed in accordance with the laws of
the State of Florida.
5. AMENDMENT
This Agreement may be amended by mutual agreement of the DEPARTMENT
and the CITY expressed in writing, executed and delivered by each party.
6. INVALIDITY
If any part of this Agreement shall be determined to be invalid or unenforceable,
theremainder of this Agreement shall not be affected thereby, if such remainder
continues to conform to the terms and requirements of applicable law.
7. COMMUNICATIONS
a. All notices, requests, demands, consents, approvals and other
communications which are required to be served or given hereunder, shall be
in writing and hand -delivered or sent by either registered or certified U.S.
mail, return receipt requested, postage prepaid, addressed to the party to
receive_ such notices as follows:
To DEPARTMENT: Florida Department of Transportation
1000 Northwest 111 Avenue, Room 6202A
Miami, Florida 33172-5800
Attn: Michelle Meaux, JPA Coordinator
Ph: 305-470-5112; Fax: 305-470-5704
To CITY:
City of Miami
Riverside Center
444 S.W. 2nd Avenue - 8th Floor
Miami, Florida 33130
Attn: Alice N. Bravo, P.E., Director
Page 5 of 15
Joint Participation Agreement between the Florida Department of Transportation and the City of Miami
Financial Project Number # 430479-1-58-01
City of Miami -Capital Improvements
Program
Ph: 305-416-1225; Fax: 305-416-2153
b. Either party may, by notice given as aforesaid, change its address for all
subsequent notices. Notices given in compliance with this section shall be
deemed given when placed in the mail.
8. EXPIRATION OF AGREEMENT
The CITY agrees to complete the PROJECT on or before June 30, 2012. If the
CITY does not complete the PROJECT within this time period, this Agreement
will expire unless an extension of the time period is requested by the CITY and
granted in writing by the DEPARTMENT's District Six Secretary or Designee.
Expiration of this Agreement will be considered termination of the PROJECT.
9. INVOICING
The CITY will invoice the DEPARTMENT on a monthly basis for completed
work. All costs charged to the PROJECT, including any approved services
contributed by the CITY or others, shall be supported by properly executed
payroll, time records, invoices, contracts or vouchers evidencing in proper detail
the nature and propriety of the charges. The CITY must submit the final invoice
on this PROJECT to the DEPARTMENT within 120 days after the expiration of
this Agreement. Invoices submitted after October 28, 2012, will not be paid.
10. AUDITS
State of Florida Single Audit Act requirements as outlined in the attached Exhibit
"D", `Audit Reports', are incorporated herein by reference.
11. ENTIRE AGREEMENT
This Joint Participation Agreement is the entire Agreement between the parties
hereto and--it-may--be-modified-or-amended only by mutual -consent -of -the --parties --
in writing.
-- REMAINDER OF PAGE INTENTIONALLY LEFT BLANK --
Page 6 of 15
Joint Participation Agreement between the Florida Department of Transportation and the City of Miami
Financial Project Number # 430479-1-58-01
IN WITNESS WHEREOF, the parties hereto have executed this Agreement, on the day
and year above written.
CITY OF MIAMI: STATE OF FLORIDA, DEPARTMENT
OF TRANSPORTATION:
BY: BY:
CITY MANAGER DISTRICT SECRETARY
ATTEST: ATTEST:
(SEAL) CITY CLERK (SEAL) EXECUTIVE SECRETARY
LEGAL REVIEW:
CITY ATTORNEY DISTRICT CHIEF COUNSEL
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Joint Participation Agreement between the Florida Department of Transportation and the Ciry, of Mianti
Financial Project Number 11430479-1-58-01
EXHIBIT "A"
SCOPE OF SERVICES
The PROJECT shall consist of drainage improvements along S.R. 5/US-1, from SW 19th Avenue
to SW 17th Avenue. The PROJECT shall include the replacement of four (4) existing curb inlets
with new barrier wall inlets, installation of five (5) additional barrier wall inlets, and the
replacement of the existing 15" pipes, connecting the existing system trunk line, with 18" pipes.
The drainage improvements to be completed by the CITY will alleviate existing flooding
conditions on S.R. 5/US-1 and meet the DEPARTMENT's spread criteria.
PROJECT Limits: S.R. 5/US-1 from SW 19th Avenue to SW 17th Avenue
FDOT Financial Project Number: 430479-1-58-01
County: Miami -Dade
FDOT Project Manager: Ricardo Salazar, P.E., District Drainage Engineer 305-470-5264
CITY Project Manager: Elia Nunez, P.E., Senior Project Manager 305-416-1213
PLANS AND SPECIFICATIONS
The CITY agrees to construct the PROJECT in accordance with the signed and sealed plans and
specifications, attached hereto and incorporated herein by reference.
Plans prepared by: The CITY Plans approved by: The DEPARTMENT
Dated: April 2011 Date: April 201
Page 8 of 15
Joint Participation Agreement between the Florida Department of Transportation and the Cite of Miami
Financial Project Number # 430479-1-58-01
EXHIBIT "B"
FINANCIAL SUMMARY
Estimated PROJECT costs and deliverables for reimbursement are below -listed:
Financial Project Number 430479-1-58-01
PROJECT Construction:
Item Description
Unit
Item Price
Quantity
Cost
Non -Standard Barrier Wall Inlet-J-Bot
EA
$4,200.00
9
$37,800.00
Roadway Restoration
SY
$34.00
540
$18,360.00
Pipe Culv, Opt Matl, Round, 18" S/CD
LF
$48.76
338
$16,481.00
Subtotal:
$72,641.00
MOT (15% of subtotal):
$10,896.00
TOTAL:
$83,537.00
Total PROJECT Cost Estimate:
$83,537.00
Page9of15
Joint Participation Agreement between the Florida Department of Transportation and the City ofMiami
Financial Project Number ll 430479-1-58-01
EXHIBIT "C"
CITY OF MIAMI RESOLUTION
To be herein incorporated once approved by the CITY Commission.
Page 10 of 15
Joint Participation Agreement benveen the Florida Department of Transportation and the Cin, of Miami
Financial Project Number # 430479-1-58-01
EXHIBIT "D"
AUDIT REPORTS
The administration of resources awarded by the Department to CITY be subject to audits and/or monitoring by
the Department, as described in this section. For further guidance, see the Executive Office of the Governor
website, which can be found at: www.fssa.state.fl.us .
MONITORING
In addition to reviews of audits conducted in accordance with OMB Circular A-133 and Section 215.97, F.S., as
revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on -site visits by
Department staff limited scope audits as defined by OMB Circular A-133, as revised, and/or other procedures.
By entering into this agreement, the recipient agrees to comply and cooperate fully with any monitoring
procedures/processes deemed appropriate by the Department. In the event the Department determines that a
limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional
instructions provided by the Department staff to CITY regarding such audit. CITY further agrees to comply
and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Chief Financial
Officer (CFO) or Auditor General.
AUDITS
PART 1: FEDERALLY FUNDED
Recipients of federal funds (i.e. state, local government, or non-profit organizations as defined in OMB Circular
A-133, as revised) are to have audits done annually using the following criteria:
1. In the event that the recipient expends $500,000 or more in Federal awards in its fiscal year, the recipient
must have a single or program -specific audit conducted in accordance with the provisions of OMB Circular
A-133, as revised. EXHIBIT 1 to this agreement indicates Federal resources awarded through the
Department by this agreement. In determining the Federal awards expended in its fiscal year, the recipient
shall consider all sources of Federal awards, including Federal resources received from the Department. The
determination of amounts of Federal awards expended should be in accordance with the guidelines
established by OMB Circular A-133, as revised. An audit of the recipient conducted by the Auditor General
in accordance with the provisions OMB Circular A-133, as revised, will meet the requirements of this part.
2. In connection with the audit requirements addressed in Part I, paragraph 1., the recipient shall fulfill the
_requirements relative toauditee responsibilities as provided in Subpart C of OMB Circular A-133, as revised.
3. If the recipient expends less than $500,000 in Federal awards in its fiscal year, an audit conducted in
accordance with the provisions of OMB Circular A-133, as revised, is not required. In the event that the
recipient expends less than S500,000 in Federal awards in its fiscal year and elects to have an audit conducted
in accordance with the provisions of OMB Circular A-133, as revised, the cost of the audit must be paid from
non -Federal resources (i.e., the cost of such an audit must be paid from recipient resources obtained from
other than Federal entities).
4. Federal awards are to be identified using the Catalog of Federal Domestic Assistance (CFDA) title and
number, award number and year, and name of the awarding federal agency.
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Joint Participation Agreement between the Florida Department of Transportation and the Cim of Miami
Financial Project Number 4 430479-1-58-01
PART II: STATE FUNDED
Recipients of state funds (i.e. a nonstate entity as defined by Section 215.97(2)(1), Florida Statutes) are to have
audits done annually using the following criteria:
1.In the event that the recipient expends a total amount of state financial assistance equal to or in excess of
$500,000 in any fiscal year of such recipient, the recipient must have a State single or project -specific audit
for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive
Office of the Governor and the CFO; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit
and for -profit organizations), Rules of the Auditor General. EXHIBIT 1 to this agreement indicates state
financial assistance awarded through the Department bythis agreement. In determining the state financial
assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance,
including state financial assistance received from the Depat tment, 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.
2.In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the
audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a
financial reporting package as defined by Section 215.97(2)(d), Florida Statutes, and Chapters 10.550 (local
governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General.
3. If the recipient expends less than $500,000 in state financial assistance in its fiscal year, an audit conducted in
accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the
recipient expends less than $500,000 in state financial assistance in its 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 nonstate entity's resources (i.e., the cost of such an audit must be paid from the recipient's
resources obtained from other than State entities).
4. State awards are to be identified using the Catalog of State Financial Assistance (CSFA) title and number,
award number and year, and name of the state agency awarding it.
PART III: OTHER AUDIT REQUIREMENTS
The recipient shall follow up and take corrective action on audit findings. Preparation of asummary schedule
of prior year audit findings, including corrective action and current status of the audit findings is required.
Current year audit findings require corrective action and status of findings.
Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is completed
or the dispute is resolved. Access to project records and audit work papers shall be given to the FDOT, the
Comptroller, and the Auditor General. This section does not limit the authority of the Department to conduct or
arrange for the conduct of additional audits or evaluations of state financial assistance or limit the authority of
any other state official.
PART IV: REPORT SUBMISSION
1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and
required by PART I of this agreement shall be submitted, when required by Section .320 (d), OMB Circular
A-133, as revised, by or on behalf of the recipient directly to each of the following:
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Joint Participation Agreement between the Florida Department of Transportation and the City of Miami
Financial Project Number ii 430479-1-58-01
A. The Department at each of the following addresses:
Florida Department of Transportation
1000 Northwest 1.11 m Avenue, Room 6202-B
Miami, Florida 33172
Attention: Michelle Loren Meaux, JPA Coordinator
The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies
required by Sections .320 (d)(I) and (2), OMB Circular A-133, as revised, should be submitted to the
Federal Audit Clearinghouse), at the following address:
Federal Audit Clearinghouse
Bureau of the Census
1201 East 10's Street
Jeffersonville, IN 47132
B. Other Federal agencies and pass -through entities in accordance with Sections .320 (e) and (f), OMB
Circular A-133, as revised.
2.In the event that a copy of the reporting package for an audit required by PART 1 of this agreement and
conducted in accordance with OMB Circular A-133, as revised, is not required to be submitted to the
Department for reasons pursuant to section .320 (e)(2), OMB Circular A-133, as revised, the recipient shall
submit the required written notification pursuant to Section .320 (e)(2) and a copy of the recipient's audited
schedule of expenditures of Federal awards directly to each of the following:
Florida Department of Transportation
1000 Northwest 111th Avenue, Room 6202-B
Miami, Florida 33172
Attention: Michelle Loren Meaux, JPA Coordinator
In addition, pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall submit a copy of
the reporting package described in Section .320 (c), OMB Circular A-133, as revised, and any management
letters issued by the auditor, to the Department at each of the following addresses:
Florida Department of Transportation
1000 Northwest 1116 Avenue, Room 6202-B
Miami, Florida 33172
Attention: Michelle Loren Meaux, JPA Coordinator
3. Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on
behalf of the recipient directly to each of the following:
A. The Department at each of the following addresses:
Florida Department of Transportation
1000 Northwest 111 th Avenue, Room 6202-B
Miami, Florida 33172
Attention: Michelle Loren Meaux, JPA Coordinator
B. The Auditor General's Office at the following address:
Auditor General's Office
Room 401, Pepper Building
111 West Madison Street
Tallahassee; Florida 32399-1450
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Joint Participation Agreement between the Florida Department of Transportation and the City of Miami
Financial Project Number # 430479-1-58-01
4. Copies of reports or the management letter required by PART II1 of this agreement shall be submitted by or
on behalf of the recipient directly to:
A. The Department at each of the following addresses:
Florida Department of Transportation
1000 Northwest 1 11`h Avenue, Room 6202-B
Miami, Florida 33172
Attention: Michelle Loren Meaux, JPA Coordinator
5. Any reports, management letter, or other information required to be submitted to the Department pursuant to
this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and
Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the
Auditor General, as applicable.
6. Recipients, when submitting financial reporting packages to the Department for audits done in accordance
with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-
. profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was
delivered to the recipient in correspondence accompanying the reporting package.
PART V: RECORD RETENTION
1. The recipient shall retain sufficient records demonstrating its compliance with the terms of this agreement for
a period of at least five years from the date the audit report is issued, and shall allow the Department, or its
designee, the state CFO or Auditor General access to such records upon request. The recipient shall ensure
that the independent audit working papers are made available to the Department, or its designee, the state
CFO, or Auditor General upon request for a period of at least five years from the date the audit report is
issued, unless extended in writing by the Department.
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Joint Participation Agreement between the Florida Department of Transportation and the City of Miami
Financial Project Number # 430479-1-58-01
EXHIBIT - 1
STATE RESOURCES
State Agency Catalog of State Financial Assistance (Number & Title) Amount
Florida Department
of Transportation
Compliance Requirements
55.023, State Highway Project Reimbursement $83,537.00
1. 55.023, State Highway Project Reimbursement (Attached)
2. Agreement Specifications
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 Exhibit 1 be provided to the recipient.
Page 15 of 15
Joint Participation Agreement between the Florida Department of Transportation and the City of Miami
Financial Project Number h 430479-1-58-01