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R94-65 AUTHORIZING THE FILING OF A FINAL APPLICATION FOR A MASS TRANSPORTATION CAPITAL IMPROVEMENT GRANT (2)
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R94-65 AUTHORIZING THE FILING OF A FINAL APPLICATION FOR A MASS TRANSPORTATION CAPITAL IMPROVEMENT GRANT (2)
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7/13/2016 3:55:59 PM
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7/13/2016 3:55:55 PM
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Resolution/Ordinance
Res Ord Num
R94-65
Res Ord Title
AUTHORIZING THE FILING OF A FINAL APPLICATION FOR A MASS TRANSPORTATION CAPITAL IMPROVEMENT GRANT UNDER THE ILLINOIS MASS TRANSPORTATION GRANT PROGRAM - FY '94
Approved Date
5/16/1994
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t � , <br /> TABLE OF COI�'TENTS <br /> I� Section ]01. Definitions.......................................................................................................l <br />', Section 102. Accomplishment of the Project........................................................................2 <br /> i, a. General Requirements..................................................................................2 <br /> b. Application of Federal, State, and Local La,��; and Regu;ations...................3 <br />, c. Funds of the Recipient.................................................................................3 <br />'' d. Changed Conditions of Performance (Including Litigatiosl).........................3 <br />, e. No Go��ernment Obligation to Third Parties.................................................4 <br />', Section 103. Ethics............................................................................... <br /> ...............................4 <br />, a. Code of Ethics.............................................................................................4 <br /> b. Interest of Members of or Delegates to Congress.........................................5 <br /> c. Bc?n«s or Commission................................................................................. 5 <br /> d. Prohibitiozti ��ainst th� Use of Federal Funds for Lobbying........................5 <br /> e. Employee Political Acti��ity�.........................................................................� <br /> f. False or Fraudulent Statements or Claims....................................................5 <br /> Section ]0�. Project Budget................................................................................................ 5 <br /> Section ]0�. Accountin�; Records........................................................................................5 <br /> a. Project .ac�ounts ........... <br /> ............................................................................. 5 <br /> b. Funds Recei�ed or '�1ade A��ailable for the Project......................................6 <br /> c. Docutz�zntation of Project Costs and Pro�ram Income.................................6 <br /> d. Checks, Orders and �'ouchers..................................................................... 6 <br /> Section ]06. Record Retention............................................................................................ 6 <br /> a. Submission of Proceedings, Contracts, and Other pocuments.................... 6 <br /> b. Audit and Inspection...................................................................................6 <br /> Section107. Pa��ments........................................................................................................ 7 <br /> a. Request b}� the Recipient for Payment.........................................................7 <br /> h. Pa��ment b�� the Gn�•ernment.......................................................................7 <br /> c. Allo��•able Costs..........................................................................................9 <br /> d. Bond Interest and Other Financing Costs.................................................... 10 <br /> e. Disallo���ed Costs.........................................................................................10 <br /> f. Excess Payments, Disallo���ed Costs, and Claims (Including Interest).......... 11 <br /> g. De-obligation of Funds............................................................................... 11 <br /> Section 108. Right of the Government to Terminate............................................................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 Pa}�ments.................................................................. 12 <br /> d. Project Closeout..........................................................................................12 <br /> Section 110. Real Property, Equipment, and Supplies......................................................... ]2 <br /> a. Use of Property.......................................................:................................... 12 <br /> b. General Federal Requirements.................................................................... 12 <br /> c. ?�9aintenance................................................................................................13 <br /> d. Records.......................................................................................................l3 <br />
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