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R93-60 AUTHORIZING AN AGREEMENT WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION
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R93-60 AUTHORIZING AN AGREEMENT WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION
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Resolution/Ordinance
Res Ord Num
R93-60
Res Ord Title
AUTHORIZING AN AGREEMENT WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION FOR A FEDERAL TRANSIT ADMINISTRATION OPERATING ASSISTANCE GRANT FOR FY '93
Approved Date
5/3/1993
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5 � <br /> t <br /> TABLE OF CONTENTS <br /> • Section 101 . Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 <br /> Section 102 . Accomplishment of the Project. . . . . . . . . . . . . . . .3 <br /> a. General Requirements . . . . . . . . . . . . . . . . . . . .3 <br /> . <br /> b. Application of Federal, State, and <br /> Local Laws and Regulations. . . . . . . . . . . . .3 <br /> c. Funds of the Recipient. . . . . . . . . . . . . . . . . . .4 <br /> d. Changed Conditions of Performance <br /> (Including Litigation) . . . . . . . . . . . . . . . .4 <br /> e. No Government Obligations to Third <br /> Parties. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4 <br /> Section 103 . Ethics. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 <br /> a. Code of Ethics. . . . . . . . . . . . . . . . . . . . . . . . . .5 <br /> b. Interest of Members of�or Delegates to <br /> Congress. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 <br /> c. Bonus or Commission. . . . . . . . . . . . . . . . . . . . . .6 <br /> d. Prohibition Against the Use of Federal <br /> Funds for Lobbying. . . . . . . . . . . . . . . . . . . . .6 - <br /> e. Employee Political Activity. . . . . . . . . . . . . .6 <br /> f. False or Fraudulent Statements or <br /> Claims. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 <br /> Section 104 . Project Budget. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6 <br /> Section 105 . Accounting Records. . . . . . . . . . . . . . . . . . . . . . . . . . .7 <br /> a. Project Accounts. . . . . . . . . . . . . . . . . . . . . . . .7 <br /> b. F'unds Received or Made Available for <br /> the Project. . . . . . . . . . . . . . . . . . . . . . . . . . .7 <br /> c. Documentation of Project Costs <br /> and Program Income. . . . . . . . . . . . . . . . . . . . . 7 <br /> d. Checks, Orders and Vouchers. . . . . . . . . . . . . . 7 <br /> Section 106 . Record Retention. . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 <br /> a. Submission of Proceedings, Contracts <br /> and Other pocuments. . . . . . . . . . . . . . . . . . . . 7 <br /> b. Audit and Inspection. . . . . . . . . . . . . . . . . . . . . 8 <br /> Section 107. Payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 <br /> a. Request by the Recipient for Payment. . . . . 8 <br /> b. Payment by the Government. . . . . . . . . . . . . . . .9 <br /> c. Allowable Costs. . . . . . . . . . . . . . . . . . . . . . . . .11 <br /> d. Disallowed Costs. . . . . . . . . . . . . . . . . . . . . .12 <br /> e. Bond Interest and Other Financing Costs.l2 <br /> f. Requirement to Remit Interest. . . . . . . . . . .13 <br /> g. De-obligation of Funds. . . . . . . . . . . . . . . . .13 <br /> Section 108. Right of the Government to Tenninate. . . . . . . .13 <br /> Section 109 . Project Completion, Audit, Settlement, and <br /> ClosE-Out. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14 <br /> a. Project Completion. . . . . . . . . . . . . . . . . . . . . .14 <br /> b. Audits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14 <br /> c. Remittance of•Excess Payments. . . . . . . . . . .14 � <br /> d. Project Closeout. . . . . . . . .,� . . . . . . . . . . . . . .14 <br /> Section 110 . Real Property, Equipment, and Supplies. . . . . .14 <br /> a. Use of Property. . . . . . . . . . . . . . . . . . . . . . . . .15 <br /> i <br />
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