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R94-116 AUTHORIZING AN AGREEMENT WITH THE UNITED STATE DEPARTMENT OF TRANPORTATION
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R94-116 AUTHORIZING AN AGREEMENT WITH THE UNITED STATE DEPARTMENT OF TRANPORTATION
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7/13/2016 11:57:17 AM
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7/13/2016 11:57:12 AM
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Resolution/Ordinance
Res Ord Num
R94-116
Res Ord Title
AUTHORIZING AN AGREEMENT WITH THE UNITED STATE DEPARTMENT OF TRANSPORTATION FOR A FEDERAL TRANSIT ADMINISTRATION CAPITAL ASSISTANCE GRANT PROJECT NO. IL-90-X261
Approved Date
8/15/1994
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� ti, <br /> . <br /> TABLE OF CONTENTS <br /> Section101. Definitions.......................................................................................................1 <br /> Sectzon 102. .Accomplishment of the Project........................................................................2 <br /> a. lienerat kequirements...................................................................................2 <br /> b. Application of Federal, State, and Local Laws and Regulations...................3 <br /> c. Funds of the Recipient.................................................................................3 <br /> d. Changed Conditions of Performance(Including Litigation).........................3 <br /> e. No Government Obligation to Third Parties.................................................4 <br /> Section ]03. Ethics..............................................................................................................4 <br /> a. Code of Ethics.............................................................................................4 <br /> b. Interest of Members of or Delegates to Congress.........................................5 <br /> c. Bonus or Commission.................................................................................5 <br /> d. Prohibition Against the Use of Federal Funds for Lobbying........................5 <br /> e. Employee Political Activity.........................................................................5 <br /> f. False or Fraudulent Statements or Claims....................................................5 <br /> Section 104. Project Budget......................... <br /> .......................................................................5 <br /> Section 105. Acconnting Records........................................................................................5 <br /> a. Yroject Accounts.........................................................................................5 <br /> b. Funds Received or Made Available for the Project......................................6 <br /> c. Documentation of Project Costs and Program Ineome.................................b <br /> d. Checks, Orders and Vouchers..................................................................... 6 <br /> Section 106. Record Retention............................................................................................ 6 <br /> a. Submission of Proceedings, Contracts, and Other pocuments.................... 6 <br /> b. Audit and Inspection...................................................................................6 <br /> Sect�on l0". Payrnents........................................................................................................ 7 <br /> a. Request by the Recipient for Payment.........................................................7 <br /> �. Payment by the Government.......................................................................7 <br /> c. Allo��able Costs..........................................................................................9 <br /> d. Bond Interest and Other Financing Costs.................................................... 10 <br /> e. Disallowed Costs.........................................................................................10 <br /> f. Excess Payments, Disallowed Costs, and Claims (Including Interest).......... 11 <br /> g. De-obligation of Funds............................................................................... 11 <br /> Section 148. Right of the Government to T'erminate............................................................1 l <br /> Section 109. Project Completion, Audit, Settlement, and Closeout......................................12 <br /> a. Project Completion..................................................................................... 12 <br /> b. Audits......................................................................................................... 12 <br /> c. Remittance of Excess Payments.................................................................. 12 <br /> d. Project Closeout..........................................................................................12 <br /> Section 1 l0. Rea] Property, Equipment, and Supplies........................... <br /> .............................. 12 <br /> a. Use of Property........................................................................................... 12 <br /> b. Genera] Federal Requirements.................................................................... 12 <br /> c. Maintenance................................................................................................13 <br /> d. Records.......................................................................................................13 <br />
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