Contract 2023-038ADocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Driving Enforcement
Project Number SC-2023-00175
FDOT Contract Number: G2G67
2023-038A 50G-06"I
SAFETY
08/22
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION (FDOT)
SUBGRANT FOR HIGHWAY TRAFFIC SAFETY FUNDS
For FDOT Use Only
Project Number: SC-2023-00175
FDOT Contract Number: G2G67
Federal Funds Awarded: $65,000
FDOT UEI/SAM Number: RFKGNHR7ZH37
Subgrant Award (Start) Date: 02/20/2023
Subgrant End Date: 09/30/2023
Part I: GENERAL ADMINISTRATIVE INFORMATION
1. Project Title: Speeding and Aggressive Driving Enforcement
2. Federal Funding: $65,000
Match: $
Total Cost: $65,000
3. Subrecipient Agency:
4. Implementing Agency:
Agency Name: City of Clermont
Agency Name:
Clermont Police Department
Address: 685 W. Monstrose Street
Address:
3600 S. Highway 27
City: Clermont
City:
Clermont
State: Florida
State:
Florida
Zip: 34711
Zip:
34711
5. Federal ID Number or 29 Digit FLAIR Account Number (State Agencies): 596000290
6. UEI/SAM Number: T36XEEDA7QZ3
7. Chief Financial Officer:
8. Project Director: (can not receive any benefit under this aubgrant)
Name: Pam Brosonski
Name:
Malcolm Draper
Address: 685 W. Monstrose Street
Address:
3600 S. Highway 27
City: Clermont
City:
Clermont
State: Florida
State:
Florida
Zip: 34711
Zip:
34711
Telephone: (352) 241-7360
Telephone:
(352) 536-8412
E-mail: pbrosonski@clermontfl.org
E-mail:
mdraper@clermontfl.org
9. Financial Reimbursement Contact:
10. Project Activity Contact:
Name: Malcolm Draper
Name:
Thomas Stone
Title: Lieutenant
Title:
Sergeant
Telephone: (352) 536-8412
Telephone:
(352) 536-8460
E-Mail: mdraper@clermontfl.org
E-Mail:
tstone@clermontfl.org
11. Payment Remittance Address:
Name: City of Clermont (dba Clermont Police Department)
Address: 685 W. Monstrose Street
City: Clermont
State: Florida
Zip: 34711
SUB-2023-Clermont-P-00175 Page 1 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Driving Enforcement 500-065-01
Project Number. SC-2023-00175 SAFETY
FDOT contract Number. G2G67 01YU
Part II: PROJECT PLAN AND SUPPORTING DATA
State clearly and in detail the aims of the project, precisely what will be done, who will be involved, and what is
expected to result. Use the following major headings:
1. Statement of the Problem
2. Proposed Solution
3. Project Objectives
4. Evaluation
1. Statement of the Problem:
The National Highway Traffic Safety Administration (NHTSA) defines aggressive driving as committing a
"combination (two or more) of moving traffic offenses so as to endanger other persons or property." Traffic
offenses that are considered aggressive include speeding, following too closely (tailgating), running red lights or
stop signs, improper lane changes, improper passing of other vehicles, and failure to yield the right way. A study
conducted by the University of Hawaii reported that most drivers alternate between normal and abnormal driving
behavior. Several factors can trigger a person to drive aggressively, such as being late for work, someone
driving too slowly, work or family stress, or other drivers.
Speeding becomes an element of aggressive driving when speed substantially exceeds other vehicles' speeds
and is accompanied by another unsafe driving behavior (as described above). The American Automobile
Association (AAA) Foundation for Traffic Safety estimates that 56% of fatal crashes involve one or more driver
actions associated with aggressive driving, speeding being the most common (2009). The National Center for
Statistics and Analysis (NCSA) reports that in 2018, speeding killed 9,378 individuals (latest data). The NCSA
also found that in 26% of deadly crashes speeding was a factor, and that speed was a contributing factor in
31 % of motorcycle fatalities.
Due to the increase in current and future population growth that the City of Clermont is currently going through,
the Clermont Police Department has also seen an increase in minor and fatal vehicle crashes, careless/reckless
driving, impaired driving, driving with license suspended (DWLS), and speeders in the city. In the past five
years, each one of the listed categories has tripled in number, and with the population growing it is a concern
that the listed issues will continue to grow.
According to the Florida Department of Transportation's (FDOT), Fiscal Year (FY) 2023 Highway Safety Matrix,
Clermont is ranked in the Top 25% at number 16 for priority area Speeding or Aggressive Driving for serious
injuries or fatalities during 2016-2020.
Although our enforcement efforts have helped, it is clear that continued education and enforcement of the
State's speed and aggressive driving laws are necessary to reduce the incidences of serious injuries and
fatalities on the city's roadways.
2. Proposed Solution:
Our solution to the problem stated before is to aim at reducing traffic crashes with serious injuries and traffic
fatalities by implementing a series of educational and enforcement campaigns. The Clermont Police Department
will utilize available resources to conduct high -visibility, zero -tolerance enforcement overtime operations in
locations determined by the Project Director through traffic data collection measures, such as having a high
frequency of traffic crashes, speeding problems, and fatalities to supplement existing traffic operations.
Funds obtained from this subgrant will be utilized to purchase speed measurement devices. The educational
component of the campaign will consist of a series of education to the public through the use of message
boards, local media outlets, social media, and/or press releases regarding the purpose and goals of the
campaign and how it will affect the community.
The Project Director will be responsible for the allocation of personnel to achieve the greatest impact on
speeding and aggressive driving. The Project Director will coordinate these enforcement and educational
campaigns and ensure daytime/nighttime enforcement is alternated from week to week. This will prevent
motorists from predicting times and locations of enforcement activities and adjusting their driving behaviors to
only those of known enforcement periods. Also, the Project Director will ensure that funds from this program are
used prudently and conservatively to ensure that the award will extend the entire subgrant cycle. Every officer
SUB-2023-Clermont-P-00175 Page 2 of 29 Amendment Number: original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Driving Enforcement
Project Number SC-2023-00175
FDOT Contract Number. G2G67
500-065-01
SAFETY
M22
that performs under this subgrant will complete any mandated training and will complete the FDOT State Safety
Office Daily Activity Log for each day of enforcement during the subgrant cycle. Those logs will be submitted
and maintained by the Project Director, who will ensure that copies are attached to each reimbursement invoice.
3. Project Objectives:
a. Start enforcement activities within 60 days of subgrant award, unless otherwise approved by the FDOT
State Safety Office.
b. Strive to decrease speed and/or aggressive driving crashes and fatalities citywide by 3% when compared to
the previous three-year average.
c. Conduct at least 1 speed and/or aggressive driving high visibility overtime enforcement operation per
month.
d. Participate in the state Southern Slow Down campaign through speed and/or aggressive driving overtime
enforcement operations and educational/community activities.
e. Conduct and or participate in 3 educational/community outreach events to increase speed and/or
aggressive driving awareness during the project period.
f. Provide speed and/or aggressive driving information and education to the public through the use of
message boards/local media outlets/social media/press releases at least 3 times during the project period.
4. Evaluation:
a. Enforcement activity start date.
b. Speed and/or aggressive driving crashes and fatalities are reduced by 3% citywide, compared to the
previous three-year average.
c. The number of speed and/or aggressive driving high visibility overtime enforcement operations conducted
per month.
d. The number of speed and/or aggressive driving overtime enforcement operations conducted, and
education/community activities conducted/participated in during the Southern Slow Down campaign.
e_ The number of educational/community outreach events conducted or participated in to increase speed
and/or aggressive driving awareness during the project period.
f. The number of instances that speed and/or aggressive driving information and education is provided to the
public through the use of message boards/local media outlets/social media/press releases during the project
period.
SUB-2023-Clermont-P-00175 Page 3 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Drtving Enforcement
Pmjed Number: SG2023-00175
FDOT contract Numbec G2G67
Part III: PROJECT DETAIL BUDGET
Project Title: Speeding and Aggressive Driving Enforcement
Project Number: SC-2023-00175
FDOT Contract Number: G2G67
500-065-01
SAFETY
0&22
Each budget category subtotal and individual line item costs listed below cannot be exceeded. The FDOT State
Safety Office may approve shifts between budget categories and line items via an amendment.
BUDGET CATEGORY
NARRATIVE
FEDERAL
FUNDS
MATCH
TOTAL
COST
INDIRECT
ELIGIBLE
A. Personnel Services
Overtime Salary Only
Overtime Salary for law enforcement officers.
$20,000
$
$20,000
No
Subtotal:
$20,000
$
$20,000
B. Contractual Services
Speed Measurement
Devices (Under $5,000 per
unit)
Purchase of speed measurement devices
necessary for program implementation.
Individual devices can not have cost of $5,000
or more.
$45,000
$
$45,000
No
Subtotal:
$45,000
$
$45,000
C.Expenses
Subtotal:
$
$
$
D. Equipment Costing $5000 or More
Subtotal:
$
$
$
E. Indirect Cost
Subtotal:
$
$
Total Cost of Project:
$65,000
$
$65,000
SUB-2023-Clermont-P-00175 Page 4 of 29 Amendment Number: Odglnal
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Proled Title: Speeding and Aggressive Driving Enforcement
Projed Number. SC-2023.00175
FDOT GorWad Number. G2G87
Project Title:
Project Number:
FDOT Contract Number:
Part IV: PERFORMANCE REPORT
Speeding and Aggressive Driving Enforcement
SC-2023-00175
G2G67
Soo-W5-01
SAFETY
0&22
Minimum Performance Standards
The following are the minimum performance standards required in this subgrant agreement. The status of these standards will be
reported using FDOT form number 500-065-19 Performance Report and shall be included with each request for reimbursement.
1.
Submit request(s) for financial reimbursement.
2.
Provide performance report(s).
3.
Collect and analyze crash data to determine focus areas for targeted speed and aggressive driving enforcement.
4.
Conduct speed and aggressive driving high visibility enforcement operations.
5.
Conduct outreach/educational activities for speed and aggressive driving.
National Highway Traffic Safety Administration (NHTSA) Required Activity Reporting
The following statistics are required reporting for any traffic safety enforcement grant. (enforcement grants only)
1.
Number of seat belt citations issued during subgrant-funded enforcement activities.
2.
Number of impaired driving arrests made during subgrant-funded enforcement activities.
3.
Number of speeding citations issued during subgrant-funded enforcement activities.
SU B-2023-Clermont-P-001 75 Page 5 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Driving Enforcement 500-065-01
Project Number. SC-2023-00175 SAFETY
FDOT Contract Number. G2G67 0&22
Part V: Acceptance and Agreement
Conditions of Subgrant Agreement. Upon approval of this subgrant agreement for highway safety funds, the
following terms and conditions shall become binding. The term "Subrecipient" referred to herein, will reference both
the Subrecipient and its Implementing Agency. This agreement is line item specific and an amendment to the
subgrant agreement is required for any reallocation of funds provided under this subgrant agreement.
FEDERAL REGULATIONS
Access to Public Records and Monitoring. The Florida Department of Transportation (FDOT), National
Highway Traffic Safety Administration (NHTSA), Federal Highway Administration (FHWA), Chief Financial Officer
(CFO), and Auditor General (AG) of the State of Florida, or any of their duly authorized representatives, shall
have access for the purpose of audit and examination of books, documents, papers, and records of the
Subrecipient and to relevant books and records of the Subrecipient which are not protected from disclosure by
State or Federal law, and its consultants and contractors under this subgrant agreement, as provided under
applicable State or Federal law.
In addition to review of audits conducted in accordance with 2 CFR Part 200, herein incorporated by reference,
monitoring procedures will include on -site visits by Department staff, limited scope audits as defined by 2 CFR
Part 200, and status checks of subgrant activity via telephone calls from FDOT State Safety Office staff to
Subrecipients. By entering into this subgrant agreement, Subrecipients agree to comply and cooperate with
monitoring procedures. In the event that a limited scope audit of the Subrecipient is performed, the Subrecipient
agrees to bring the project into compliance with this subgrant agreement. The Subrecipient further agrees to
comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the CFO or
AG to the extent allowed by State or Federal law.
2. Audit. The administration of resources awarded through the Department to the Subrecipient by this subgrant
agreement may be subject to audits and/or monitoring by the Department. The following requirements do not
limit the authority of the Department to conduct or arrange for the conduct of additional audits or evaluations of
Federal awards or limit the authority of any State agency inspector general, the State of Florida Auditor General
or any other State official. With the exception of documents protected by State law, the Subrecipient shall comply
with all audit and audit reporting requirements as specified below.
(a) In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F — Audit
Requirements, monitoring procedures may include but not be limited to on -site visits by Department staff
and/or other procedures including reviewing any required performance and financial reports, following up,
ensuring corrective action, and issuing management decisions on weaknesses found through audits when
those findings pertain to Federal awards provided through the Department by this subgrant agreement. By
entering into this subgrant agreement, the Subrecipient agrees to comply and cooperate fully with any
monitoring procedures/processes deemed appropriate by the Department. The Subrecipient further agrees to
comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the
Department, State of Florida Chief Financial Officer (CFO) or State of Florida Auditor General.
(b) The Subrecipient, a non -Federal entity as defined by 2 CFR Part 200, Subpart F — Audit Requirements, as a
subrecipient of a Federal award awarded by the Department through this subgrant agreement is subject to
the following requirements:
i. In the event the Subrecipient expends a total amount of Federal awards equal to or in excess of the
threshold established by 2 CFR Part 200, Subpart F — Audit Requirements, the Subrecipient must have
a Federal single or program -specific audit for such fiscal year conducted in accordance with the
provisions of 2 CFR Part 200, Subpart F — Audit Requirements. Part VI to this subgrant agreement
provides the required Federal award identification information needed by the Subrecipient to further
comply with the requirements of 2 CFR Part 200, Subpart F — Audit Requirements. In determining
Federal awards expended in a fiscal year, the Subrecipient must consider all sources of Federal awards
based on when the activity related to the Federal award occurs, including the Federal award provided
through the Department by this subgrant agreement. The determination of amounts of Federal awards
expended should be in accordance with the guidelines established by 2 CFR Part 200, Subpart F — Audit
Requirements. An audit conducted by the State of Florida Auditor General in accordance with the
provisions of 2 CFR Part 200, Subpart F — Audit Requirements, will meet the requirements of this part.
ii. In connection with the audit requirements, the Subrecipient shall fulfill the requirements relative to the
auditee responsibilities as provided in 2 CFR Part 200, Subpart F — Audit Requirements.
SUB-2023-Clermont-P-00175 Page 6 of 29 Amendment Number. Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Projed Tltte: Speeding and Aggressive Driving Enforcement
Project Number. SC-2023-00175
FDOT Convect Number: G2G67
500-065-01
SAFETY
oa22
iii. In the event the Subrecipient expends less than the threshold established by 2 CFR Part 200, Subpart F
— Audit Requirements, in Federal awards, the Subrecipient is exempt from Federal audit requirements
for that fiscal year. However, the Subrecipient must provide a single audit exemption statement to the
Department at-F70TcingleAi iditna dntstate fl i I�- no later than nine months after the end of the
Subrecipient's audit period for each applicable audit year. In the event the Subrecipient expends less
than the threshold established by 2 CFR Part 200, Subpart F — Audit Requirements, in Federal awards
in a fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part
200, Subpart F — Audit Requirements, the cost of the audit must be paid from non -Federal resources
(i.e., the cost of such an audit must be paid from the Subrecipient's resources obtained from other than
Federal entities).
iv. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F —
Audit Requirements, and required by this section, shall be submitted, when required by 2 CFR
§200.512, by or on behalf of the Subrecipient directly to the Federal Audit Clearinghouse (FAC) as
provided in 2 CFR §200.36 and §200.512. The FAC's website provides a data entry system and required
forms for submitting the single audit reporting package. Updates to the location of the FAC and data
entry system may be found at the OMB website. The FAC is the repository of record for audits required
by 2 CFR Part 200, Subpart F — Audit Requirements, and this Agreement. However, the Department
requires a copy of the audit reporting package also be submitted to FDOTSingleAudit@dot.state.fl.us
within the earlier of 30 calendar days after receipt of the auditor's report(s) or nine months after the end
of the audit period as required by 2 CFR Part 200, Subpart F — Audit Requirements.
v. Within six months of acceptance of the audit report by the FAC, the Department will review the
Subrecipient's audit reporting package, including corrective action plans and management letters, to the
extent necessary to determine whether timely and appropriate action on all deficiencies has been taken
pertaining to the Federal award provided through the Department by this subgrant agreement. If the
Subrecipient fails to have an audit conducted in accordance with 2 CFR Part 200, Subpart F — Audit
Requirements, the Department may impose additional conditions to remedy noncompliance. If the
Department determines that noncompliance cannot be remedied by imposing additional conditions, the
Department may take appropriate actions to enforce compliance, which actions may include but not be
limited to the following:
1. Temporarily withhold cash payments pending correction of the deficiency by the Subrecipient or
more severe enforcement action by the Department
2. Disallow (deny both use of funds and any applicable matching credit for) all or part of the cost of
the activity or action not in compliance
3. Wholly or partly suspend or terminate the Federal award
4. Initiate suspension or debarment proceedings as authorized under 2 CFR Part 180 and Federal
awarding agency regulations (or in the case of the Department, recommend such a proceeding be
initiated by the Federal awarding agency)
5. Withhold further Federal awards for the Project or program
6. Take other remedies that may be legally available
vi. As a condition of receiving this Federal award, the Subrecipient shall permit the Department, or its
designee, the CFO or State of Florida Auditor General access to the Subrecipient's records including
financial statements, the independent auditor's working papers and project records as necessary.
Records related to unresolved audit findings, appeals or litigation shall be retained until the action is
complete or the dispute is resolved.
vii. Copies of financial reporting packages required by this section shall be submitted by or on behalf of the
Subrecipient directly to each of the following:
Office of Comptroller, MS 24
605 Suwannee Street
Tallahassee, Florida 32399-0450
FDOTSingleAudit-dot.state.fl.us
The Auditor General's Office at the following address:
SUB-2023-Clermont-P-00175 Page 7 of 29 Amendment Number. Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title'. Speeding and Aggramlve Driving Enforcement 50"6"1
Project Number SC-2023-00175 SAFETY
FOOT Contract Number G2G67 08122
Auditor General
Local Government Audits/342
Claude Pepper Building, Room 401
111 West Madison Street
Tallahassee, Florida 32399-1450
The Auditor General's website (httgs:Nflau. _Q ._gu ) provides instructions for filing an electronic copy of
a financial reporting package.
viii. Any reports or other information required to be submitted to the Department pursuant to this Agreement
shall be submitted timely in accordance with 2 CFR §200.512, section 215.97, Florida Statutes, and
Chapters 10.550 (local government entities) and 10.650 (nonprofit and for -profit organizations), Rules of
the Auditor General, as applicable.
ix. The Subrecipient, when submitting financial reporting packages to the Department for audits done in
accordance with 2 CFR Part 200, Subpart F — Audit Requirements, or Chapters 10.550 (local
government entities) and 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General,
should indicate the date that the reporting package was delivered to the Subrecipient in correspondence
accompanying the reporting package.
(c) The Subrecipient shall retain sufficient records demonstrating its compliance with the terms of the award and
this Agreement for a period of five years from the date the audit report is issued and shall allow the
Department, or its designee, the CFO or State of Florida Auditor General access to such records upon
request. The Subrecipient shall ensure that the audit working papers are made available to the Department,
or its designee, the CFO, or State of Florida Auditor General upon request for a period of five years from the
date the audit report is issued unless extended in writing by the Department. The Subrecipient shall further
permit access to all Project records by the Secretary and Inspector General of the United States Department
of Transportation and the Comptroller General of the United States, or their designees.
(d) The Subrecipient shall permit, and shall require its contractors to permit, the Department's and NHTSA's
authorized representatives to access the Project site; inspect all work, materials, payrolls, and records; and
to audit the books, records and accounts pertaining to the financing and development of the Project.
3. Offsets. If, after subgrant completion, any claim is made by the Department resulting from an audit or for work or
services performed pursuant to this Agreement, the Department may offset the amount claimed from payments
due for work or services under any other agreement it has with the Subrecipient if, upon demand, payment of the
claimed amount is not made within 60 days to the Department. Offsetting any amount pursuant to this paragraph
shall not be considered a breach of contract by the Department.
4. Buy America Act. The Subrecipient agrees to comply and require consultants and contractors to comply with all
applicable standards, orders, and regulations issued pursuant to the Buy America Act, Buy America Act Waiver
(Docket No. NHTSA-2015-0065) and NHTSA Guidance Buy American Act Procedure for Highway Safety Grant
Programs (revised 11-20-2015) herein incorporated by reference. The Subrecipient shall include the following
Buy America provisions in all subcontract awards:
The Buy America Act prohibits the use of Federal highway safety grant funds to purchase any manufactured
product or software/information technology systems whose unit purchase price is $5,000 or more, including
motor vehicles, that is not produced in the United States. NHTSA may waive those requirements if (1) their
application would be inconsistent with the public interest; (2) such materials and products are not produced in the
United States in sufficient and reasonably available quantities and of a satisfactory quality; or (3) the inclusion of
domestic material will increase the cost of the overall project contract by more than 25 percent.
Each manufactured end product must comply with the provisions of the Buy America Act. Additionally, any
manufactured add -on to an and product is, itself, an end product that must comply with the Act.
To be reimbursed with Federal highway safety grant funds for a purchase, a State must comply with the
requirements of the Buy America Act. Non-compliance will result in denial of reimbursement.
5. Clean Air Act and Federal Water Pollution Control Act. Subgrant agreements for amounts in excess of
$150,000 must comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act
(42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387).
Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental
Protection Agency (EPA). The Subrecipient shall include this provision in all subcontract awards in excess of
$150,000.
SUB-2023-Clermont-P-00175 Page 8 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Driving Enforcement
Project Number: SC•2023-00175
FDOT Contract Number. G2G67
500-065-01
SAFETY
08/22
6. Code of Conduct. The Subrecipient has established, and will maintain, a written code or standard of conduct
applicable to its officers, employees, board members or agents, and those individuals' relatives, that prohibits
their involvement in the selection, award, or administration of any contract in connection with the Project if they
have a present or potential financial or other significant interest therein and prohibits the acceptance of any
gratuity, favor, or other thing of monetary value from any person interested or involved in the performance of
work on the Project.
7. Conferences and Inspection of Work. Conferences may be held at the request of any party to this subgrant
agreement. Representatives of the Department or the U.S. Department of Transportation (USDOT), or both, shall
be privileged to visit the site for the purpose of inspection and assessment of work being performed at any time.
8. Contract Work Hours and Safety Standards Act. Where applicable, all subcontracts under this subgrant
agreement in excess of $100,000 that involve the employment of mechanics or laborers must include a provision
for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR
Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every
mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work
week is permissible provided that the worker is compensated at a rate of not less than one and a half times the
basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C.
3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in
surroundings or under working conditions which are unsanitary, hazardous, or dangerous. These requirements
do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or
contracts for transportation or transmission of intelligence.
9. Debarment and Suspension. No subcontract issued under this subgrant agreement, will be made to parties
listed on the governmentwide Excluded Parties List System in the System for Award Management (SAM), in
accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1986
Comp., p. 189) and 12689 (3 CFR Part 1989 Comp., p. 235), "Debarment and Suspension." The Excluded
Parties List System in SAM contains the names of parties debarred, suspended, or othervirise excluded by
agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order
12549,
10. Disadvantaged Business Enterprises (DBE).
(a) The Subrecipient agrees to the following assurance:
The Subrecipient shall not discriminate on the basis of race, color, national origin, or sex in the award and
performance of any USDOT-assisted contract or in the administration of its DBE program required by 49
CFR, Part 26, herein incorporated by reference. The Subrecipient shall take all necessary and reasonable
steps under 49 CFR, Part 26 to ensure nondiscrimination in the award and administration of USDOT-
assisted contracts. Implementation of this program is a legal obligation and failure to cant' out its terms shall
be treated as a violation of this subgrant agreement. Upon notification to the Subrecipient of its failure to
carry out its approved program, the USDOT may impose sanctions as provided for under Part 26 and may, in
appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil
Remedies Act of 1986 (31 U.S.C. 3801 et seq.), herein incorporated by reference.
(b) The Subrecipient agrees to include the following assurance in each contract with a consultant or contractor
and to require the consultant or contractor to include this assurance in all subcontract agreements:
The consultant or contractor and subconsultant or subcontractor shall not discriminate on the basis of race,
color, national origin, or sex in the performance of this contract. The consultant or contractor shall carry out
applicable requirements of 49 CFR, Part 26 in the award and administration of USDOT-assisted contracts.
Failure by the consultant or contractor to carry out these requirements is a material breach of this contract,
which may result in the termination of this contract or such other remedy, as the Subrecipient or the
Department deems appropriate.
11. Methods of procurement. Subrecipients must follow the procurement standards in 2 CFR 200 sections 200.318
through 200.327.
12. Contracting with small and minority businesses, women's business enterprises, and labor surplus area
firms.
(a) The Subrecipient must take all necessary affirmative steps to assure that minority businesses, women's
business enterprises, and labor surplus area firms are used when possible.
(b) Affirmative steps must include:
(1) Placing qualified small and minority businesses and women's business enterprises on solicitation lists;
SUB-2023-Clermont-P-00175 Page 9 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Driving Enforcement 500-065tl
Project Number. SC-2023-00175 SAFELY
FDOT Contract Number. G2G67 06i22
(2) Assuring that small and minority businesses, and women's business enterprises are solicited whenever
they are potential sources;
(3) Dividing total requirements, when economically feasible, into smaller tasks or quantities to permit
maximum participation by small and minority businesses, and women's business enterprises;
(4) Establishing delivery schedules, where the requirement permits, which encourage participation by small
and minority businesses, and women's business enterprises;
(5) Using the services and assistance, as appropriate, of such organizations as the Small Business
Administration and the Minority Business Development Agency of the Department of Commerce; and
(6) Requiring the prime contractor, if subcontracts are to be let, to take the affirmative steps listed in
paragraphs (b)(1) through (5) of this section.
13. Domestic Preference for Procurements. As appropriate and to the extent consistent with law, the Subrecipient
should, to the greatest extent practicable under this Subgrant, provide a preference for the purchase, acquisition,
or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum,
steel, cement, and other manufactured products). The requirements of this section must be included in all
subcontracts including all purchase orders for work or products under this subgrant.
For purposes of this section:
(1) "Produced in the United States" means, for iron and steel products, that all manufacturing processes, from
the initial melting stage through the application of coatings, occurred in the United States.
(2) "Manufactured products" means items and construction materials composed in whole or in part of non-
ferrous metals such as aluminum; plastics and polymer -based products such as polyvinyl chloride pipe;
aggregates such as concrete; glass, including optical fiber; and lumber.
14. Equal Employment Opportunity. No person shall, on the grounds of race, color, religion, sex, handicap, or
national origin, be excluded from participation in, be refused the benefits of, or be otherwise subjected to
discrimination under this Agreement, or any project, program, or activity that receives or benefits from this
Agreement. The Subrecipient agrees to comply with Executive Order (E.O.) 11246, as amended by E.O. 11375,
and as supplemented by 41 CFR, Part 60, herein incorporated by reference. The Equal Opportunity Clause
contained in 41 CFR section 60-1.4 is included in this Agreement by reference.
In connection with the carrying out of the Project, the Subrecipient shall not discriminate against any employee or
applicant for employment because of race, age, creed, color, sex or national origin and will comply with all
Federal statutes and implementing regulations relating to nondiscrimination. The Subrecipient will take
affirmative action to ensure that applicants are employed, and that employees are treated during employment,
without regard to their race, age, creed, color, sex, or national origin. Such action shall include, but not be limited
to, the following: Employment upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or
termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The
Subrecipient shall insert the foregoing provision modified only to show the particular contractual relationship in all
its contracts in connection with the development or operation of the Project, except contracts for standard
commercial supplies or raw materials, and shall require all such contractors to insert a similar provision in all
subcontracts, except subcontracts for standard commercial supplies or raw materials. When the Project involves
installation, construction, demolition, removal, site improvement, or similar work, the Subrecipient shall post, in
conspicuous places available to employees and applicants for employment for Project work, notices.
15. No Federal Obligation. This agreement is financed by federal funds. However, payments to the subrecipient
will be made by the Department. The United States is not a party to this Agreement and no reference in this
Agreement, to the United States, USDOT, NHTSA, or any representatives of the federal government makes the
United States a party to this Agreement.
16. Nondiscrimination. Subrecipients will comply with all Federal statutes and implementing regulations relating to
nondiscrimination ("Federal Nondiscrimination Authorities"). These include but are not limited to:
(a) Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits discrimination on the
basis of race, color, national origin) and 49 CFR part 21
(b) The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. 4601),
(prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or
Federal -aid programs and projects)
(c) Federal -Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of
1972, as amended (20 U.S.C. 1681-1683 and 1685-1686) (prohibit discrimination on the basis of sex)
(d) Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as amended, (prohibits discrimination
on the basis of disability) and 49 CFR part 27
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(e) The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the
basis of age)
(f) The Civil Rights Restoration Act of 1987, (Pub. L. 100-209), (broadens scope, coverage and applicability of
Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the
Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of
the programs or activities of the Federal aid recipients, Subrecipient's and contractors, whether such
programs or activities are Federally -funded or not)
(g) Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131-12189) (prohibits discrimination on
the basis of disability in the operation of public entities, public and private transportation systems, places of
public accommodation, and certain testing) and 49 CFR parts 37 and 38
(h) Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low -
Income Populations (prevents discrimination against minority populations by discouraging programs, policies,
and activities with disproportionately high and adverse human health or environmental effects on minority
and low-income populations)
(i) Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (guards
against Title VI national origin discrimination/discrimination because of limited English proficiency (LEP) by
ensuring that funding recipients take reasonable steps to ensure that LEP persons have meaningful access
to programs (70 FIR 74087-74100)
0) Nondiscrimination Clause.
During the performance of this subgrant, the Subrecipient agrees:
(a) To comply with all Federal nondiscrimination laws and regulations, as may be amended from time to
time
(b) Not to participate directly or indirectly in the discrimination prohibited by any Federal non-discrimination
law or regulation, as set forth in appendix B of 49 CFR part 21 and herein
(c) To permit access to its books, records, accounts, other sources of information, and its facilities as
required by the FDOT State Safety Office, USDOT or NHTSA
(d) That, in event a Subrecipient fails to comply with any nondiscrimination provisions in this subgrant, the
FDOT State Safety Office will have the right to impose such subgrant sanctions as it or NHTSA
determine are appropriate, including but not limited to withholding payments to the Subrecipient under
the contract/agreement until the Subrecipient complies; and/or cancelling, terminating, or suspending a
contract or funding agreement, in whole or in part.
(e) To insert this clause, including paragraphs (a) through (e), in every subcontract and sub -agreement and
in every solicitation for a subcontract or sub -agreement, which receives Federal funds under this
program
17. Ownership of Data and Creative Material. The ownership of material, discoveries, inventions and results
developed, produced, or discovered by this subgrant agreement are governed by the terms of 2 CFR, Section
200.315, Intangible Property, herein incorporated by reference.
The Subrecipient may copyright any worts that is subject to copyright and was developed, or for which ownership
was acquired, under this Subgrant. The Federal and State awarding agency reserves a royalty -free,
nonexclusive and irrevocable right to reproduce, publish, or otherwise use the work for Federal and State
purposes, and to authorize others to do so.
The Federal Government has the right to:
(1) Obtain, reproduce, publish, or otherwise use the data produced under a Federal award; and
(2) Authorize others to receive, reproduce, publish, or otherwise use such data for Federal and State purposes.
18. Political Activity. The Subrecipient will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508), which
limits the political activities of employees whose principal employment activities are funded in whole or in part
with Federal funds.
19. Prohibition on certain telecommunications and video surveillance services or equipment. Subrecipients
are prohibited from obligating or expending loan or subgrant funds to:
(1) Procure or obtain;
(2) Extend or renew a contract to procure or obtain; or
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(3) Enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems
that uses covered telecommunications equipment or services as a substantial or essential component of any
system, or as critical technology as part of any system. As described in Public Law 115-232, section 889,
covered telecommunications equipment is telecommunications equipment produced by Huawei
Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities).
20. Property Accountability. The Subrecipient shall establish and administer a system to control, protect,
preserve, use, and maintain and dispose of any property furnished by the Department, or purchased pursuant to
this subgrant agreement in accordance with Federal Property Management Standards as set forth in 49 CFR,
Section 18.32, 49 CFR 19, Section 19.34, or 2 CFR, 200.33, herein incorporated by reference. This obligation
continues as long as the property is retained by the Subrecipient notwithstanding the ending of this subgrant
agreement.
21. Restrictions on Lobbying. The Subrecipient agrees to comply and require consultants and contractors to
comply with 49 CFR, Part 20, New Restrictions on Lobbying, herein incorporated by reference, for filing of
certification and disclosure forms.
(a) Certification Regarding Federal Lobbying. The Subrecipient certifies, to the best of his or her knowledge
and belief, that:
i. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any
person for influencing or attempting to influence an officer or employee of any agency, a Member of
Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection
with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal
loan, the entering into of any cooperative agreement, and the extension, continuation, renewal,
amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.
ii. If any funds other than Federal appropriated funds have been paid or will be paid to any person for
influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an
officer or employee of Congress, or an employee of a Member of Congress in connection with this
Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit
Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions.
iii. The Subrecipient shall require that the language of this certification be included in the award documents
for all sub -award at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and
cooperative agreements) and that all Subrecipients shall certify and disclose accordingly.
iv. This certification is a material representation of fact upon which reliance was placed when this
transaction was made or entered into. Submission of this certification is a prerequisite for making or
entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file
the required certification shall be subject to a civil penalty of not less than $10,000 and not more than
$100,000 for each such failure.
(b) Restriction on State Lobbying. None of the funds under this program will be used for any activity
specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any
specific legislative proposal pending before any State or local legislative body. Such activities include both
direct and indirect (e.g., "grassroots") lobbying activities, with one exception. This does not preclude a State
official whose salary is supported with NHTSA funds from engaging in direct communications with State or
local legislative officials, in accordance with customary State practice, even if such communications urge
legislative officials to favor or oppose the adoption of a specific pending legislative proposal.
(c) Restriction of Use for Federal Civilian and Military Employees. Subgrant funding is not allowable for the
cost of training federal civilian and military employees. Indian Nations may be supported with written
approval from the FDOT Traffic Safety Administrator and NHTSA.
22. Termination and Suspension.
(a) Generally. If: (i) the Subrecipient abandons or, before the end of the federal fiscal year for which financial
assistance for the Project is provided under this Agreement, finally discontinues the Project; (ii) the
Subrecipient fails to comply with applicable law or the terns of this Agreement; or (iii) for any other reason,
the commencement, prosecution, or timely completion of the Project by the Subrecipient is rendered
improbable, infeasible, impossible, or illegal, the Department may, by written notice to the Subrecipient,
suspend any or all of its obligations under this Agreement until such time as the event or condition resulting
in such suspension has ceased or been corrected, or the Department may terminate any or all of its
obligations under this Agreement. Termination of this Agreement shall be governed by the provisions of 2
CFR Part 200.
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(b) Actions Upon Termination or Suspension. Upon receipt of any final termination or suspension notice from
the Department, the Subrecipient shall proceed promptly to carry out the actions required in such notice,
which may include any or all of the following: (1) necessary action to terminate or suspend, as the case may
be, Project activities and contracts and such other action as may be required or desirable to keep to the
minimum the costs upon the basis of which the financing is to be computed; (2) furnish a statement of the
Project activities and contracts, and other undertakings the cost of which are otherwise includable as Project
costs; and, (3) remit to the Department such portion of the financing and any advance payment previously
received as is determined by the Department to be due under the provisions of the Agreement. The
termination or suspension shall be carried out in conformity with the latest schedule, plan, and budget as
approved by the Department or upon the basis of terms and conditions imposed by the Department upon the
failure of the Subrecipient to furnish the schedule, plan, and budget within a reasonable time. The approval
of a remittance by the Subrecipient shall not constitute a waiver of any claim which the Department may
otherwise have arising out of this Agreement.
(c) Termination for Convenience. In accordance with Appendix II to 2 CFR Part 200—Contract Provisions for
Non -Federal Entity Contracts Under Federal Awards, either Party may terminate this Agreement for
convenience upon thirty (30) days' advance written notice to the other Party. Termination of this Agreement,
as such, will not affect payment for services satisfactorily furnished prior to the termination.
23. Human Trafficking. The Subrecipient shall include a provision in each contract it enters into with a private entity
in connection with the Project by which the Subrecipient's contractor agrees that it and its employees that
perform any work on the Project shall not, during the term of this Agreement, engage in trafficking in persons,
procure a commercial sex act, or use forced labor in the performance of work on the Project.
24. Unauthorized Aliens. The Department shall consider the employment by the Subrecipient of unauthorized
aliens a violation of Section 274A of the Immigration and Nationality Act. If the Subrecipient knowingly employs
unauthorized aliens, such violation will be cause for unilateral cancellation of this Agreement.
25. Title VII - Civil Rights Act of 1964. Execution of this Agreement constitutes a certification that the Subrecipient
will comply with all the requirements imposed by Title VII of the Civil Rights Act of 1964 (42 U.S.C. 1981, et
seq.), which among other things, prohibits discrimination in employment on the basis of race, color, national
origin, creed, sex, and age.
26. Americans with Disabilities Act of 1990 (ADA). Execution of this Agreement constitutes a certification that the
Subrecipient will comply with all the requirements imposed by the ADA (42 U.S.C. 12101, et seq.), the
regulations of the federal government issued thereunder, and the assurance by the Subrecipient pursuant
thereto.
27. Integrity Certification. By signing this Subgrant Agreement, the Subrecipient certifies that neither it nor its
contractors are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily
excluded from participating in this Agreement by any federal department or agency. This certification is a
material representation of fact upon which the Department is relying in entering this Agreement. If it is later
determined that the Subrecipient knowingly rendered an erroneous certification, in addition to other remedies
available to the federal government, the department or agency with which this transaction originated may pursue
available remedies, including suspension and/or debarment. The Subrecipient shall provide to the Department
immediate written notice if at any time the Subrecipient learns that its certification was erroneous when submitted
or has become erroneous by reason of changed circumstances.
28. Federal Encouragements.
(a) Vehicle Pursuits. Pursuant to 23 U.S.C. 4020), all law enforcement agencies are encouraged to follow the
guidelines established for vehicular pursuits issued by the International Association of Chiefs of Police that
are currently in effect.
(b) Policy on Seat Belt Use. In accordance with Executive Order 13043, Increasing Seat Belt Use in the United
States, subrecipients are encouraged to adopt and enforce on-the-job seat belt use policies and programs for
its employees when operating company -owned, rented, or personally -owned vehicles.
(c) Policy on Banning Text Messaging While Driving. In accordance with Executive Order 13513, Federal
Leadership On Reducing Text Messaging While Driving, and DOT Order 3902.10, Text Messaging While
Driving, subrecipients are encouraged to:
i. Adopt and enforce workplace safety policies to decrease crashes caused by distracted driving, including
policies to ban text messaging while driving company -owned or rented vehicles, Government -owned,
leased or rented vehicles, or privately -owned vehicles when on official business or when performing any
work on behalf of the subrecipient agency and/or the Government.
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ii. Conduct workplace safety initiatives in a manner commensurate with the size of the business, such as
establishment of new rules and programs or re-evaluation of existing programs to prohibit text
messaging while driving, and education, awareness, and other outreach to employees about the safety
risks associated with texting and driving.
iii. Insert the substance of this section, including this sentence, in all sub-agreement/subcontracts funded
with the subaward provided under this Agreement that are $15,000 or more.
29. Reversion of Unexpended Subgrant Funds. All funds granted by the Department under this Agreement that
have not been expended during the term of this Agreement shall revert to the Department.
STATE REGULATIONS
30. Compliance with State Procurement of Personal Property and Services Laws. The Subrecipient agrees to
comply with all applicable provisions of Chapter 287, Florida Statutes (F.S.). The following provisions are stated
in this subgrant agreement pursuant to sections 287.133(2)(a) and 287.134(2)(a), F.S.
(a) Section 287.133 (2)(a), F.S. A person or affiliate who has been placed on the convicted vendor list following
a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any
goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity
for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on
leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier,
subcontractor, or consultant under a contract with any public entity; and may not transact business with any
public entity in excess of the threshold amount provided in section 287.017 for CATEGORY TWO for a
period of 36 months following the date of being placed on the convicted vendor list.
(b) Section 287.134 (2)(a), F.S. An entity or affiliate who has been placed on the discriminatory vendor list may
not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not
submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public
building or public work; may not submit bids, proposals, or replies on leases of real property to a public
entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a
contract with any public entity; and may not transact business with any public entity.
(c) The convicted vendor list and discriminatory vendor list can be found on the Florida Department of
Management Services (DMS) website.
31. Compliance with State Public Records Laws. The Subrecipient agrees to comply with all provisions provided
in Chapter 119 F.S. If the Subrecipient receives a public records request concerning its work undertaken
pursuant to this Department subgrant agreement, the Subrecipient must take appropriate action as required by
Chapter 119, F.S. If the Subrecipient is unable to ascertain how best to comply with its obligations, it should seek
the advice of counsel and/or FDOT State Safety Office.
The Department shall unilaterally cancel this subgrant agreement if the Subrecipient refuses to allow public
access to all documents, papers, letters, or other material subject to the provisions of Chapter 119, F.S., and
made or received by the Subrecipient in conjunction with this subgrant agreement.
32. Cooperation with Inspector General. It is the duty of every Subrecipient to cooperate with the inspector
general in any investigation, audit, inspection, review, or hearing pursuant to this subgrant agreement. Section
20.055(5), F.S. The Subrecipient agrees to comply with Section 20.055(5), F.S., and to incorporate in all
subcontracts the obligation to comply with Section 20.055(5), F.S.
33. E-Verify. Subrecipients:
(a) Shall utilize the U.S. Department of Homeland Security's E-Verify system to verify the employment eligibility
of all new employees hired by the Vendor/Contractor during the term of the contract; and
(b) Shall expressly require any subcontractors performing work or providing services pursuant to the state
contract to likewise utilize the U.S. Department of Homeland Security's E-Verify system to verify the
employment eligibility of all new employees hired by the subcontractor during the contract term.
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(a) Indemnification. To the extent permitted by law and as limited by and pursuant to the provisions of Section
768.28, Florida Statutes, the Subrecipient shall indemnify and hold harmless the Department, including the
Department's officers and employees, from liabilities, damages, losses, and costs, including, but not limited
to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful
misconduct of the Subrecipient and persons employed or utilized by the Subrecipient in the performance of
this Agreement. This indemnification shall survive the termination of this Agreement. Nothing contained in
this paragraph is intended to nor shall it constitute a waiver of the State of Florida and the Subrecipient's
sovereign immunity.
(b) Subrecipient Contracts. Subrecipient agrees to include the following indemnification clause in all contracts
with contractors, subcontractors, consultants, or subconsultants who perform work in connection with this
Agreement (modified to appropriately identify the parties):
"To the fullest extent permitted by law, the Subrecipient's contractor/consultant shall indemnify and hold
harmless the Subrecipient and the State of Florida, Department of Transportation, including the
Department's officers and employees, from liabilities, damages, losses and costs, including, but not limited
to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful
misconduct of the contractor/consultant and persons employed or utilized by the contractor/consultant in the
performance of this Agreement.
This indemnification shall survive the termination of this Agreement. Nothing contained in this paragraph is
intended to nor shall it constitute a waiver of the State of Florida and the Subrecipient's sovereign immunity."
(c) Workers' Compensation. The Subrecipient shall provide Workers' Compensation Insurance in accordance
with Florida's Workers' Compensation law for all employees. If contracting for any of the work, the
Subrecipient shall ensure that its contractors have Workers' Compensation Insurance for their employees in
accordance with Florida's Workers' Compensation law. If using "leased employees" or employees obtained
through professional employer organizations ("PEO's"), the Subrecipient shall ensure that such employees
are covered by Workers' Compensation insurance through the PEO's or other leasing entities. Ensure that
any equipment rental agreements that include operators or other personnel who are employees of
independent contractors, sole proprietorships or partners are covered by insurance required under Florida's
Workers' Compensation law.
35. Reimbursement Obligation. The State of Florida's performance and obligation to reimburse the Subrecipient
shall be subject to the availability of Federal highway safety funds and an annual appropriation by the
Legislature.
36. Responsibility for Claims and Liability. Subject to the limitations of Section 768.28, F.S., the Subrecipient
shall be required to defend, hold harmless and indemnify the Department, NHTSA, FHWA, and USDOT, from all
claims and liability, or both, due to negligence, recklessness, or intentional wrongful misconduct of Subrecipient,
and its contractor, consultant, agents and employees. The Subrecipient shall be liable for any loss of, or damage
to, any material purchased or developed under this subgrant agreement which is caused by the Subrecipient's
failure to exercise such care in regard to said material as a reasonable careful owner of similar materials would
exercise.
The parties executing this subgrant agreement specifically agree that no provision in this subgrant agreement is
intended to create in the public or any member thereof, a third -party beneficiary, or to authorize anyone not a
party to this subgrant agreement to maintain a suit for personal injuries or property damage pursuant to the terms
or provisions of this subgrant agreement.
37. Restrictions on Lobbying. No funds subgranted hereunder shall be used for the purpose of lobbying the
legislature, judicial branch, or state agencies, per Section 216.347, F.S.
38. Retention of Records. The Subrecipient shall retain sufficient records demonstrating its compliance with the
terms of this subgrant agreement for a period of five years from the date the audit report is issued, and shall
allow the Department, or its designee, the state CFO, or AG access to such records, which are not protected by
State law, upon request. The Subrecipient shall ensure that the independent audit working papers are made
available to the Department, or its designee, the state CFO, or AG 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.
39. Tangible Property. Property purchased under this subcontract does not qualify as Tangible Personal Property
as defined by Chapter 273, F.S.
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MISCELLANEOUS PROVISIONS
40. Prohibited Interests. The Subrecipient shall not enter into a contract or arrangement in connection with the
Project or any property included or planned to be included in the Project, with any officer, director or employee of
the Subrecipient, or any business entity of which the officer, director or employee or the officer's, director's or
employee's spouse or child is an officer, partner, director, or proprietor or in which such officer, director or
employee or the officer's, director's or employee's spouse or child, or any combination of them, has a material
interest.
i. "Material Interest" means direct or indirect ownership of more than 5% of the total assets or capital stock of
any business entity.
ii. The Subrecipient shall not enter into any contract or arrangement in connection with the Project or any
property included or planned to be included in the Project, with any person or entity who was represented
before the Subrecipient by any person who at any time during the immediately preceding two (2) years was
an officer, director or employee of the Subrecipient.
iii. The provisions of this subsection shall not be applicable to any agreement between the Subrecipient and its
fiscal depositories, any agreement for utility services the rates for which are fixed or controlled by the
government, or any agreement between the Subrecipient and an agency of state government.
41. Interest of Members of, or Delegates to, Congress or Legislature. No member or delegate to the Congress
of the United States, or the State of Florida legislature, shall be admitted to any share or part of the Agreement or
any benefit arising therefrom.
42. Department Not Obligated to Third Parties. The Department shall not be obligated or liable under this
Agreement to any party other than the Subrecipient. It is specifically agreed between the Parties executing this
Agreement that it is not intended by any of the provisions of any part of this Agreement to create in the public or
any member thereof, a third party beneficiary under this Agreement, or to authorize anyone not a party to this
Agreement to maintain a suit for personal injuries or property damage pursuant to the terms or provisions of this
Agreement.
43. Relationship of Parties. The Subrecipient, its employees, contractors, subcontractors, consultants, and
subconsultants are not agents of the Department as a result of this Agreement.
44. When Rights and Remedies Not Waived. In no event shall the making by the Department of any payment to
the Subrecipient constitute or be construed as a waiver by the Department of any breach of covenant or any
default which may then exist, on the part of the Subrecipient, and the making of such payment by the
Department while any such breach or default shall exist shall in no way impair or prejudice any right or remedy
available to the Department with respect to such breach or default.
45. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of
Florida.
46. Sovereign Immunity. Nothing in this Agreement shall constitute a waiver by either party of its sovereign
immunity for any damages claimed by third parties.
47. Bonus or Commission. By execution of the Agreement the Subrecipient represents that it has not paid and,
also, agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for
the financing hereunder.
48. Notices. Any notice, demand, or request which is required to be given under this Agreement in writing shall be
delivered to the following address:
Florida Department of Transportation
Attn: Traffic Safety Administrator
State Safety Office, MS 53
605 Suwannee Street
Tallahassee, Florida 32399-0450
49. Agreement Format. All words used in this Agreement in the singular form shall extend to and include the plural.
All words used in the plural form shall extend to and include the singular. All words used in any gender shall
extend to and include all genders.
50. JURY TRIAL WAIVER. The Subrecipient and the Department hereby irrevocably and unconditionally waive trial
by jury in any legal action or proceeding relating to this agreement and for any counterclaim therein.
51. Execution of Agreement. This Agreement may be simultaneously executed in a minimum of two counterparts,
each of which so executed shall be deemed to be an original, and such counterparts together shall constitute one
in the same instrument.
SUB-2023-Clermont-P-00175 Page 16 of 29 Amendment Number. Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title! Speeding and Aggressive Drlving Enforcement 500-065-01
Project Number SC-2023-00175 SAFETY
FDOT Contract Number. G2G67 08/22
52. Agreement not Assignable. The Subrecipient may not assign any of its rights or obligations under this
Agreement.
53. IRS Form 990 Annual Report and Executive Compensation Reporting. Pursuant to Governor's Executive
Order 20-44, if the Subrecipient is required by the Internal Revenue Code to file IRS Form 990 and is named in
statute with which the Department must form a sole -source, public -private agreement; or through contract or
other agreement with the State, annually receives 50% or more of its budget from the State or from a
combination of State and Federal funds, Subrecipient shall submit an Annual Report to the Department, including
the most recent IRS Form 990, detailing the total compensation for each member of the Subrecipient executive
leadership team. Total compensation shall include salary, bonuses, cashed -in leave, cash equivalents,
severance pay, retirement benefits, deferred compensation, real -property gifts, and any other payout. Recipient
shall inform the Department of any changes in total executive compensation during the period between the filing
of Annual Reports required by this Amendment within 60 days of any change taking effect. All compensation
reports shall detail the percentage of executive leadership compensation received directly from all State and/or
Federal allocations to the Subrecipient. Annual Reports shall be in the form approved by the Department and
shall be submitted to the Department at fdotsingleaudit@dot.state.fl.us within 180 days following the end of
each tax year of the Subrecipient receiving Department funding.
GRANT MANAGEMENT
54, Amendments. The Subrecipient shall obtain prior written approval from the FDOT State Safety Office for
changes to this subgrant agreement. Amendments to this subgrant agreement will be approved if the
modification(s) to be made will achieve or improve upon the outcome of this subgrant agreement's scope of
work, or where factors beyond the control of the Subrecipient require the change. Requested amendments to this
subgrant agreement shall be in the form of a written request signed by the one of the original signatories of this
subgrant agreement. Specific delegation(s) for amendments must be provided in writing from the original
signatory of the Subrecipient.
55. Disputes and Appeals. Any dispute, disagreement, or question of fact arising under this subgrant agreement
may be addressed to the Traffic Safety Administrator of the FDOT State Safety Office in writing. The Traffic
Safety Administrator's decision may be appealed in writing within 30 calendar days from the notification to the
Governor's Highway Safety Representative, whose decision is final. Addresses are:
Florida Department of Transportation Florida Department of Transportation
Attn: Traffic Safety Administrator Attn: Governor's Highway Safety Representative
State Safety Office, MS 53 State Safety Office, MS 53
605 Suwannee Street 605 Suwannee Street
Tallahassee, Florida 32399-0450 Tallahassee, Florida 32399-0450
The Subrecipient shall proceed diligently with the performance of this subgrant agreement and in accordance
with Department's decision(s).
56. Equipment. Any equipment purchased under this subgrant agreement with highway safety funds shall not
replace previously purchased equipment that is damaged, stolen, lost, or that wears out as a result of misuse,
whether the equipment was purchased with federal, state, or local funds.
(a) Use of Equipment. All equipment shall be used for the originally authorized subgrant agreement purpose(s)
for as long as needed for those purposes. Subrecipients must maintain an inventory control system that has
adequate safeguards in place to prevent loss, damage, or theft.
(b) Equipment Costing $5,000 or more. Equipment with a useful life of more than one year and an acquisition
cost of $5,000 or more per unit shall be subject to the following requirements:
i. Purchases shall receive prior written approval from the FDOT Safety Office.
ii. Biannual certification of appropriate use and condition of equipment shall be provided to the FDOT
Safety Office.
iii. Dispositions must be requested and shall receive prior written approval from the FDOT Safety Office.
(c) Disposition of Equipment Costing $5,000 or more. In the event the equipment is no longer needed for the
originally authorized subgrant agreement purpose(s) or has reached the end of its useful life, Subrecipients
should use the Equipment Disposition Request Form 500-065-026 to coordinate with the FDOT State Safety
Office to obtain required approvals to dispose of the equipment of or transfer the equipment to another
agency for use.
SUr3-2023-Clermont-P-00175 Page 17 of 29 Amendment Number: original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Drtving Enforcement
Project Number. SC-202300175
FDOT Contract Number: G2G67
500 065-01
SAFETY
08122
(d) Disposition of Equipment Costing Less than $5,000. Equipment that does not meet the unit purchase
price threshold of $5,000 should be disposed of in accordance with the agencies own procurement and
disposition policies. Documentation of this disposition should be noted in the Subrecipient files.
(e) Equipment Replacement or Repair. The Subrecipient is responsible, at their own cost, for replacing or
repairing any equipment purchased with Federal highway safety funds that is damaged, stolen, or lost, or
that wears out as a result of misuse. The FDOT State Safety Office retains the right to replace or repair any
equipment for statewide programs based on exceptional individual circumstances.
(f) Equipment Repossession. Ownership of all equipment purchased with Federal highway safety funds rests
with the Subrecipient; however, the USDOT maintains an interest in the equipment and title vests in the
Subrecipient subject to several conditions and obligations under 2 CFR Section 200.313. The Subrecipient
must use the equipment for the authorized purposes of the project, whether or not the project continues to be
supported by the Federal award, unless the FDOT State Safety Office, on behalf of USDOT, provides written
authorization for another use of the equipment that is permissible under 2 CFR Section 200.313. Any
equipment purchased with Federal highway safety funds that is not being used by the Subrecipient for the
purposes described in the project or in accordance with other authorized uses under 2 CFR Section 200.313,
is subject to repossession by the FDOT State Safety Office, on behalf of the USDOT. Items that are
repossessed shall be disbursed to agencies that agree to use the equipment for the activity described in this
project or for other uses authorized by USDOT.
57. Expense Purchases for $200 or more: Any office, training, communication, or computer supplies (including
computers) with a per item unit cost of $200 or more within the Expense Category, excluding software, must
have FDOT State Safety Office written approval, prior to purchase.
58. Excusable Delays. Except with respect to the defaults of Subrecipient's consultants and contractors which shall
be attributed to the Subrecipient, the Subrecipient shall not be in default by reason of any failure in performance
of this subgrant agreement in accordance with its terms if such failure arises out of causes beyond the control
and without the fault or negligence of the Subrecipient. Such causes are acts of God or of the public enemy, acts
of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions,
strikes, freight embargoes, and unusually severe weather, but in every case the failure to perform must be
beyond the control and without the fault or negligence of the Subrecipient. If the failure to perform is caused by
the failure of the Subrecipient's consultant or contractor to perform or make progress, and if such failure arises
out of causes beyond the control of the Subrecipient and its consultant or contractor, and without the fault or
negligence of any of them, the Subrecipient shall not be deemed to be in default, unless (1) the supplies or
services to be furnished by the consultant or contractor were obtainable from other sources, (2) the FDOT State
Safety Office shall have ordered the Subrecipient in writing to procure such supplies or services from other
sources, and (3) the Subrecipient shall have failed to comply reasonably with such order.
Upon request of the Subrecipient, the FDOT State Safety Office shall ascertain the facts and extent of such
failure and, if it shall be determined that any failure to perform was occasioned by any one or more of the said
causes, the delivery schedule shall be revised accordingly.
If the Subrecipient is unable to fulfill the activities stated in the Proposed Solution or Project Objectives in this
agreement (Part II: PROJECT PLAN AND SUPPORTING DATA) due to the COVID-19 pandemic, the
Subrecipient must contact the FDOT State Safety Office immediately to discuss potential amendments and/or
alternate plans.
59. How this Subgrant Agreement is Affected by Provisions Being Held Invalid. If any provision of this
subgrant agreement is held invalid, the remainder of this subgrant agreement shall not be affected. In such an
instance, the remainder would then continue to conform to the terms and requirements of applicable law. The
Subrecipient acknowledges that federal grant requirements are subject to change and agrees that the most
recent requirements shall govem its obligations under this Agreement at all times.
60. Ineligibility for Future Funding. The Subrecipient agrees that the Department shall find the Subrecipient
ineligible for future funding for any of the following reasons:
(a) Failure to provide the required audits
(b) Failure to provide required performance and final narrative reports in the required time frame
(c) Failure to perform work described in Part II of this subgrant agreement
(d) Failure to provide reimbursement requests and performance reports in a timely manner
(e) Providing fraudulent performance reports or reimbursement requests
(f) Misuse of equipment purchased with Federal highway safety funds
SUB-2023-Clermont-P-00175 Page 18 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Dnving Enforcement
Project Number: SC-2023-00175
FDOT Contract Number. G2G67
500-065-01
SAFETY
Od)22
61. Performance. In the event of default, noncompliance, or violation of any provision of this subgrant agreement
by the Subrecipient, the Subrecipient's consultants) or contractor(s) and supplier(s), the Subrecipient agrees that
the Department will impose sanctions. Such sanctions include withholding of reimbursements, retainage,
cancellation, termination, or suspension of this subgrant agreement in whole or in part. In such an event, the
Department shall notify the Subrecipient of such decision 30 days in advance of the effective date of such
sanction. The sanctions imposed by the Department will be based upon the severity of the violation, the ability to
remedy, and the effect on the project. The Subrecipient shall be paid only for those services satisfactorily
performed prior to the effective date of such sanction.
62. Personnel Hired or Paid Under this Subgrant Agreement.
(a) Project Director. Persons holding the position of Project Director for this subgrant agreement shall not
receive reimbursement for personnel hours nor receive any other benefit under this subgrant agreement.
(b) Employer Responsibility. Any and all employees of the Subrecipient whose positions are funded, in whole
or in part through this subgrant agreement, shall be the employee of the Subrecipient only, and any and all
claims that may arise from said employment relationship shall be the sole obligation and responsibility of the
Subrecipient. Personnel hours will only be reimbursed based on actual hours worked on this subgrant
agreement. No other allocation method is allowable for reimbursement.
(c) Bonuses or stipends. Bonuses or one-time stipends issued to Subrecipient employees will not be eligible
for subgrant reimbursement, as they are not considered salary and are an addition to the salary amounts
approved for Subgrant execution. Increases in Subgrant employee salary must be approved by the FDOT
State Safety Office. Annual fluctuations in benefits approved in the Subgrant are allowable and eligible for
reimbursement.
(d) Overtime.
i. Overtime Hours. Subgrant funds cannot be used to supplant standard activity hours; therefore, only
hours qualifying as "overtime", per the Subrecipient policies will be eligible for reimbursement by this
subgrant agreement. In the event a Subrecipient is awarded more than one subgrant agreement within a
federal fiscal year, overtime hours for each traffic safety effort must be tracked, reported, and billed
based on hours worked for each subgrant agreement type.
ii. Overtime Rate. Overtime hours are intended for enhanced/increased traffic safety activities. The
overtime pay rate for personnel is based on actual cost per employee in accordance with the
Subrecipient's payroll policy. Each Subrecipient shall comply with Fair Labor Standards Act (FLSA)
requirements and thresholds for overtime accrual and payment and its own policies and procedures,
insofar as those policies apply uniformly to both federally -financed and other activities of the
Subrecipient, as required by 2 CFR 200.403(c). Additional hours may be called overtime, off duty, extra,
additional, etc., as long as it enhances/increases traffic safety activities. A copy of the policy shall be
maintained by the Subrecipient and made available for review if requested.
63. Reports. The following reports are required for reimbursement of subgrant funding:
(a) Performance Reports. (FDOT Form No. 500-065-19). A performance report shall be provided with each
request for financial reimbursement, providing the status of the subgrant minimum performance standards,
as described in Part IV of this subgrant agreement.
(b) Final Narrative Report. (FDOT Form No. 500-065-20). A Final Narrative Report giving a chronological
history of the subgrant activities, problems encountered, major accomplishments, and NHTSA Required
Activity Reporting shall be submitted by October 31. Requests for reimbursement will not be processed and
will be returned to the Subrecipient as unpaid if the required reports are not provided, following notification-
(c) Enforcement Activity Reports. Enforcement Activity Report(s) for each type of enforcement shall be
provided with each request for financial reimbursement for overtime worked. Agency specific activity reports
may be used, if those reports include all information detailed in each FDOT Activity Form.
(d) Other Reports. The FDOT State Safety Office reserves the right to require other reports not specified
above, as necessary, for subgrant agreement monitoring.
64. Term of this Subgrant Agreement. Each subgrant agreement shall begin on the date the last party signs this
subgrant agreement and shall end on September 30, unless otherwise stipulated by the FDOT State Safety
Office on the first page of this respective subgrant agreement. In the event this subgrant agreement 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:
SUB-2023-Clermont-P-00175 Page 19 of 29 Amendment Number: original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Driving Enforcement
Frojed Number. SC-2023-00175
FDOT Contract Number: G2G67
500-065-01
SAFETY
08122
"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 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 $25,000.00 and which have a term for a period
of more than 1 year."
65. Travel.
(a) Required Forms. Travel costs for approved travel shall be submitted on the FDOT Contractor Travel Form
(FDOT Form No. 300-000-06) or other approved Florida Department of Financial Services form and will be
reimbursed in accordance with Section 112.061, F.S. and the most current version of the Disbursement
Handbook for Employees and Managers.
(b) Authorization and Restriction. All travel authorized under this subgrant shall be subject to any additional
authorization requirements or restrictions imposed by: the Governor's Executive Order or other guidance;
any requirements or forms for travel cost reimbursement imposed by the Subrecipient that do not violate
FDOT travel cost reimbursement requirements; and/or FDOT during the subgrant period.
(c) Prerequisite Approvals. All subgrant travel that has billable costs shall require a written request for
approval from the FDOT State Safety Office prior to the incurring of actual travel costs. Request should
include sufficient justification to prove that the travel will have significant benefits to the outcome of the
subgrant activities and is within the travel budget of the project and relevant to the project. Additional detail is
required if the travel meets any of the following criteria:
i. Purchase of Air fare
ii. Travel to conference
iii. Travel which includes a registration fee
iv. Out-of-subgrant-specified work area travel
v. Out-of-state travel
Failure to receive prior written approval will deem the entire travel cost ineligible for payment, regardless of
available funding in travel budget.
(d) Lodging Reimbursement Limit. The FDOT State Safety Office shall not pay for overnight lodging/hotel
room rates that exceed $175.00 per night (before taxes and fees). A Subrecipient and/or traveler will be
required to expend his or her own funds for paying the overnight lodging/hotel room rate in excess of
$175.00 plus the applicable percentage of fees (other than flat fees). If multiple travelers share a room and
the individual cost of the lodging/hotel exceeds the $175 per night limit, the Subrecipient and/or travelers will
be required to expend his or her own funds for paying the excess amount. If another entity is covering the
cost of the overnight lodging/hotel then this paragraph does not apply.
(e) Lodging for Subgrant Funded Statewide Coalition Meetings and Conferences. Lodging contracts may
be funded to accommodate attendance of subgrant funded statewide coalition meetings, conferences, and
programs. If lodging a lodging contract is executed to cover lodging cost, all travelers shall be expected to
use the contract, and any attendees choosing alternate lodging accommodations based on preference, shall
do so at their own out of pocket costs. Cost for these lodging contracts will be reviewed and approved for
program appropriateness and costs savings to the State, as determined and approved by the FDOT State
Safety Office.
66. Vehicles. Any Subrecipient receiving subgrant funds to purchase a vehicle (excluding law enforcement vehicles)
shall maintain a travel log that contains the beginning and ending mileage, location, and purpose of travel. All
agencies must report any vehicle use (excluding law enforcement vehicles) and maintenance with each request
for reimbursement using the Safety Grant Vehicle Use Form (FDOT Form No. 500-065-21) and the Safety Grant
Equipment Maintenance Form (FDOT Form No. 500-065-22).
Vehicles purchased with federal highway safety funds shall be used for program use only and in accordance with
Rule 6013-1.004 F.A.C. Subrecipients who are responsible for the operation and use vehicles for official state
business are allowed to permit persons other than state officials or employees to travel in the vehicle provided
these persons are conducting official state business or only on special occasions if the purpose of the travel can
be more usefully served by including such persons and no additional expense is involved.
SU B-2023-Clermont-P-00 175 Page 20 of 29 Amendment Number. Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Driving Enforcement
Project Number. SC-2023-00175
FOOT Contract Number. G20367
500-065-01
SAFETY
081n
It is permissible to transport persons other than state officials and employees during disasters and emergency
situations where the state must protect life and property. Providing assistance to motorists whose vehicles are
disabled may be considered as an emergency when there is a need to protect life and property.
Any vehicles used for personal reasons or not being used by the Subrecipient for the purposes described in this
subgrant agreement shall be subject to repossession by the FDOT State Safety Office.
FINANCIAL/FISCAL
67. Allowable Costs. The allowability of costs incurred under this subgrant agreement shall be determined in
accordance with the general principles of allowability and standards for selected cost items set forth in the
Applicable Federal Law, state law, and the FDOT Disbursement Handbook for Employees and Managers, to be
eligible for reimbursement. All funds not spent in accordance with the Applicable Federal Law will be subject to
repayment by the Subrecipient. Only costs directly related to this subgrant agreement shall be allowable.
68. Subcontract Agreements.
(a) Requirement for Pre- Approval. All subcontract agreements must be submitted to the FDOT State Safety
Office in draft form for review and approval. Approval of this subgrant agreement does not constitute
approval of subcontract agreements.
(b) Minimum Mandatory Subcontract Language. All subcontract agreements shall include at a minimum the
following information:
i. Beginning and end dates of the subcontract agreement (not to exceed this subgrant agreement period)
ii. Total contract amount
iii. Scope of work/Services to be provided
iv. Quantifiable, measurable, and verifiable units of deliverables
v. Minimum level of service to be performed and criteria for evaluating successful completion
vi. Budget/Cost Analysis
vii. Method of compensation/Payment Schedule
(c) Additional Required Clauses.
i. All subcontract agreements shall contain the following statement:
"The parties to this contract shall be bound by all applicable sections of Part V: Acceptance and
Agreement of Project # (insert project number). A final invoice must be received by (insert date) or
payment will be forfeited."
ii. Buy American Act clause (see Section 4 of Part V)
iii. Certification Regarding Federal Lobbying (see Section 21 of Part V)
iv. Cooperation with Inspector General (see Section 32 of Part V)
v. DBE Clause (see Section 10 of Part V)
vi. E-Verify clause (see Section 33 of Part V)
vii. Nondiscrimination clause (see Section 16 of Part V)
viii. Clean Air Act and Federal Water Pollution Control Act clause (subcontracts in excess of $150,000)
(see Section 5 of Part V)
ix. Integrity Certification Clause (see Section 27 of Part to
x. Contract Work Hours and Safety Standards Act (subcontracts in excess of $100,000) (see Section 8
of Part V)
xi. Indemnification and Insurance (see Section 34 of Part V)
xii. Policy on Banning Text Messaging While Driving Act (subcontracts in excess of $15,000) (see
Section 28 of Part V)
xiii. Human Trafficking Clause (see Section 23 of Part V)
xiv. Contracting with small and minority businesses, women's business enterprises, and labor
surplus area firms (see Section 12 of Part V)
SUB-2023-Clermont-P-00175 Page 21 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Tile! Speeding and Aggressive Driving Enforcement 500-065-01
ProJW Number: SC-2023-00175 SAFETY
FDOT Contract Number. G2G67 0&22
xv. Termination for Convenience (see Section 22 of Part V)
69. Indirect Costs. Indirect costs included in this subgrant agreement in Part III, under the indirect line item are
based on the indirect costs rate the Subrecipient used in the competitive concept paper application process. The
rate will be applied in accordance with 2 CFR 200 and the Subrecipients federally approved rate agreement. If
the Subrecipient does not have a federally approved costs rate agreement, a de minimis rate of 10% of modified
total direct costs in the manner described in 2 CFR 200.414 will be used. [The de minimis rate is available only
to entities that have never had a negotiated indirect cost rate. When selected, the de minimis rate must be used
consistently for all federal awards until such time the Subrecipient chooses to negotiate a rate. A de minimis
certification form must be submitted to the Department for review and approval.] All subgrant awards are based
on cost benefit, available funding, and if the indirect costs rate requested significantly affects the proposed
project's ability to adequately address the traffic safety need.
70. Obligation of Subgrant Funds. Subgrant funds shall not be obligated prior to the effective date or subsequent
to the end date of this subgrant agreement period. Only project costs incurred on or after the effective date and
on or prior to the end date of this subgrant agreement are eligible for reimbursement. A cost is incurred when the
Subrecipienfs employee or approved contractor or consultant performs the service required or when goods are
received by the Subrecipient, notwithstanding the date of order.
71. Procedures for Reimbursement.
(a) Required Forms. All requests for reimbursement of subgrant costs must be submitted on forms provided by
the Department (FDOT Form Numbers 500-065-04 through 09 and 19) unless otherwise approved. Forms
must be completed in detail sufficient for a proper pre -audit and post audit based on the quantifiable,
measurable, and verifiable units of deliverables and costs, including supportive documentation. ALL
requests for reimbursement shall Include FDOT Form 500-065-019 Performance Report for the period
of reimbursement.
(b) Supporting Documentation. Invoices for cost reimbursement subgrants must be supported by an itemized
listing of expenditures by category (salary, travel, expenses, etc.). Supporting documentation shall be
submitted for each amount for which reimbursement is being claimed indicating that the item has been paid.
Documentation for each amount for which reimbursement is being claimed must indicate that the item has
been paid. Check numbers may be provided in lieu of copies of actual checks. Each piece of documentation
should clearly reflect the dates of service. Only expenditures for categories in the approved subgrant budget
may be reimbursed. These expenditures must be allowable (pursuant to law) and directly related to the
services being provided. Contracts between state agencies may submit alternative documentation to
substantiate the reimbursement request, which may be in the form of FLAIR reports or other detailed
reports.
The Florida Department of Financial Services, online Reference Guide for State Expenditures can be
found at this web address:
ems://www.myfloridacfo.com/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures
Listed below are types and examples of supporting documentation:
i. Personnel Services.
a. Salaries: Timesheets that support the hours worked on the project or activity must be kept. A
payroll register, or similar documentation should be maintained. The payroll register should show
gross salary charges, fringe benefits, other deductions, and net pay. If an individual for whom
reimbursement is being claimed is paid by the hour, a document reflecting the hours worked times
the rate of pay will be acceptable.
b. Fringe Benefits: Fringe benefits should be supported by invoices showing the amount paid on
behalf of the employee, e.g., insurance premiums paid. If the contract specifically states that
fringe benefits will be based on a specified percentage rather than the actual cost of fringe
benefits, then the calculation for the fringe benefits amount must be shown.
ii. Contractual Services. Should be supported by a copy of the approved subcontract agreement, invoice
showing payment request and dates of service from the vendor, and proof of payment by the
Subrecipient.
iii. Expenses. Should be supported by a copy of any required pre -approvals, invoice showing payment
request from the vendor, and proof of payment by the Subrecipient.
SUB-2023-Clermont-P-00175 Page 22 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Title: Speeding and Aggressive Driving Enforcement
Project Number. SC-2023-00175
FDOT Contract Number. G2G67
500-065-01
SAFETY
08122
iv. Travel. Reimbursement for travel must be in accordance with s. 112.061, F.S. and the most recent
version of the FDOT Disbursement Handbook, which includes submission of the travel costs on an
approved state travel form along with supporting receipts and invoices.
v. Equipment Costing $5,000 or More. Should be supported by a copy of any required pre -approvals,
invoice showing payment request from the vendor, and proof of payment by the Subrecipient.
vi. Indirect Cost. If the subgrant stipulates that indirect costs will be paid based on a specified rate, then
the calculation should be shown. Indirect costs must be in the approved agreement budget and the
entity must be able to demonstrate that the costs are not duplicated elsewhere as direct costs. All
indirect cost rates must be evaluated for reasonableness and for allowability and must be allocated
consistently.
All documentation should be readable and include the necessary calculations to support the amounts being
requested. Illegible documents or documents for the wrong time -period or calculation amounts will require
resubmittal by the Subrecipient. If documents provided do not equal totals requested, additional
documentation may be requested, or amounts reimbursed will be reduced to totals supported by
documentation.
Subgrant agreements between state agencies, and/or subgrant agreements between universities may submit
alternative documentation to substantiate the reimbursement request that may be in the form of FLAIR
reports or other detailed reports and do not have to include check numbers.
(c) Frequency and Deadlines for Submission.
I. Partial Claims. Subrecipients should submit all costs for reimbursement monthly unless no costs were
incurred within a month. Reimbursement for personnel costs may be submitted after each pay period, if
desired. Failure to submit reimbursement requests in a timely manner may result in this subgrant
agreement being terminated.
ii. Final Claim. A final financial request for reimbursement shall be submitted and/or postmarked no later
than October 31 following the end of this subgrant agreement period. Such request should be distinctly
identified as Final.
The Subrecipient agrees to forfeit reimbursement of any amount incurred or expended if the final
request is not submitted and/or postmarked by October 31 following the end of this subgrant
agreement period.
(d) Travel Reimbursement. Bills for travel expenses specifically authorized in this subgrant agreement shall be
submitted on the FDOT Contractor Travel Form (300-000-06) and will be paid in accordance with Section
112.061, F.S. and the most current version of the FDOT Disbursement Handbook for Employees and
Managers.
(e) Equipment Reimbursement. All requests for reimbursement of equipment having a unit cost of $5,000 or
more and a useful life of one year or more shall be accompanied by an Equipment Accountability Form
(FDOT Form No. 500-065-09). Reimbursement of these equipment costs shall not be made before receipt of
this form.
(f) Media Purchase Reimbursement. Proof of performance (e.g., copies and/or images of posters, air
schedules, etc.) of all paid media purchased with subgrant funds shall be attached to reimbursement
requests.
(g) Signature Requirements. All requests for reimbursement shall be signed by an Authorized Representative
of the Subrecipient, or their delegate. Delegation letters must be provided for each subgrant agreement.
(h) Reimbursement Timeline. Subrecipients providing goods and services to the Department should be aware
of the following time frames. The FDOT State Safety Office has a 30-day review process to approve goods
and services that starts on the date of receipt of financial reimbursement request. After that review and
approval, the Department has 20 days to deliver a request for payment (voucher) to the Department of
Financial Services. The 20 days are measured from the latter of the date the invoice is received or the goods
or services are received, inspected, and approved. Financial reimbursement requests may be returned if not
completed properly. If a payment is not available within 40 days from the FDOT State Safety Office approval,
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 financial reimbursement request amount, to the Subrecipient. Interest penalties of
less than one (1) dollar will not be enforced unless the Subrecipient requests payment. Financial
reimbursement requests that have to be returned to a Subrecipient because of Subrecipient preparation
errors will result in a delay in the payment. The financial reimbursement request payment requirements do
not start until a properly completed financial reimbursement request is provided to the Department.
SUB-2023-Clermont-P-00175 Page 23 of 29 Amendment Number: Origlnal
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Project Tide: Speeding and Aggressive Driving Enforcement
Project Number. SC-2023-00175
FDOT Contract Number. G2G67
500-065-01
SAFETY
M22
(i) Financial Consequences. Payment shall be made only after receipt and approval of deliverables and costs
incurred. If the Department determines that the performance of the Subrecipient is unsatisfactory, the
Department shall notify the Subrecipient of the deficiency to be corrected, which correction shall be made
within a timeframe to be specified by the Department. The Subrecipient shall, within five days after notice
from the Department, provide the Department with a corrective action plan describing how the Subrecipient
will address all issues of subgrant agreement non-performance, unacceptable performance, failure to meet
the minimum performance levels, deliverable deficiencies, or subgrant agreement noncompliance. If the
corrective action plan is unacceptable to the Department, the Subrecipient will not be reimbursed to the
extent of the non-performance. The Subrecipient will not be reimbursed until the Subrecipient resolves the
deficiency. If the deficiency is subsequently resolved, the Subrecipient may bill the Department for the unpaid
reimbursement request(s) during the next billing period. If the Subrecipient is unable to resolve the
deficiency, the funds shall be forfeited at the end of this subgrant agreement term.
(j) Vendor Ombudsman. A Vendor Ombudsman has been established within the Department of Financial
Services. The duties of this individual include acting as an advocate for Subrecipients who may be
experiencing problems in obtaining timely payment(s) from a state agency. The Vendor Ombudsman may be
contacted at (850) 413-5516.
72. Tracking and Retention of Financial Records. The Subrecipient shall maintain an accounting system or
separate accounts to ensure funds and projects are tracked separately. Records of costs incurred under the
terms of this subgrant agreement shall be maintained and made available upon request to the Department at all
times during the period of this subgrant agreement and for five 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 Subrecipients general accounting records and the project records, together with supporting
documents and records, of the contractor and all subcontractors performing work.
73. Program Income. Program income means gross income earned by Subrecipient that is directly generated by a
supported activity or eamed as a result of the subgrant award during the subgrant period of performance.
Program income must be deducted from total allowable costs to determine the net allowable costs. Program
income must be used for current costs and any remaining program income must be offset against the final
request for reimbursement. Program income that the Subrecipient did not anticipate at the time of the subgrant
award must be used to reduce the Federal award and Subrecipient contributions rather than to increase the
funds committed to the project.
74. Registration for Attendance. No activities funded under this subgrant agreement shall charge a registration fee
for attendance.
75. Responsibility of Subrecipient. The Subrecipient shall establish fiscal control and fund accounting procedures
that assure proper disbursement and accounting of subgrant funds and required non-federal expenditures. All
monies spent on this project shall be disbursed in accordance with provisions of the Project Detail Budget as
approved by the FDOT State Safety Office. All expenditures and cost accounting of funds shall conform to 2
CFR, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements For Federal
Awards, herein incorporated by reference, (hereinafter referred to as Applicable Federal Law).
REQUIREMENTS
76. Child Safety Seats. Any agency that receives child safety seats must have at least one staff member who is a
current Certified Child Passenger Safety Technician.
77. Enforcement.
(a) Automated Traffic Enforcement. No subgrant funds will be awarded or expended to cant' out a program to
purchase, operate, or maintain an automated traffic enforcement system. (23 U.S.C. 402(c)(4)). The term
"automated traffic enforcement system" includes any camera that captures an image of a vehicle for the
purposes only of red light and speed enforcement, and does not include handheld radar and other devices
operated by law enforcement officers to make an on -the -scene traffic stop, issue a citation, or other
enforcement action at the time of violation. Subgrant funding will not be utilized or reimbursed for continuing
pdody initiated investigations, court or Administrative Hearings, and enforcement from aircraft.
(b) Data Driven. Selection of enforcement activity locations should be based on current data that identifies
high -risk areas with the greatest number of crashes, serious injuries, fatalities, and/or traffic violations
(citations). Data should be reviewed periodically to ensure that the most current high -risk areas are
continually addressed throughout this subgrant agreement period.
(c) High Visibility Enforcement. All law enforcement agencies shall conduct High Visibility Enforcement while
conducting enforcement under this subgrant agreement.
SUB-2023-Clermont-P-00175 Page 24 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Protect Title: Speeding and Aggressive Driving Enforcement 500-065-01
Project Number. SC-2023-00175 SAFETY
FOOT Contract Number. G2G67 08f22
High Visibility Enforcement is defined as:
Intense: Enforcement activities are over and above what normally takes place.
Frequent: Enforcement occurs often enough to create general deterrence.
Visible: A majority of the public sees or hears about the enforcement.
Strategic: Enforcement targets high -risk locations during high -risk times.
(d) Hours Limit. Each officer is limited to a maximum of eight (8) hours of reimbursable overtime in any single
day (defined as 12:00 a.m. to 11:59 p.m.), unless there are extenuating circumstances at the end of a shift
that causes the hours to exceed this limit. Extenuating circumstances must be documented in the activity
report. There is no pay period limit on hours worked.
(e) Impaired Driving Enforcment.
i. Hours of Emphasis. A strong emphasis of enforcement operations should be during the hours of 6:00
pm to 6:00 am. Expansion of enforcement operation hours can be adjusted based on supporting data
and prior approval by the FDOT State Safety Office. Agencies should ensure that enforcement
satu ratio n/wolfpack/rovi ng patrols are conducted in periods of no fewer than 3 consecutive hours. The
FDOT State Safety Office reserves the right to request a copy of any subgrant funded checkpoint After
Action Report.
ii. Mobilization Participation. All law enforcement agencies that receive impaired driving subgrant
funding should participate in all NHTSA impaired driving moblizations for the following holidays and
events: New Year's Day, NFL Super Bowl, St. Patrick's Day, Cinco de Mayo, Independence Day, Labor
Day, Halloween, and the end of year holiday season.
iii. Required Credentials for Impaired Driving Enforcement. Any law enforcement officer who takes
enforcement action and receives compensation under an impaired driving subgrant must have
successfully completed at least one of the following within the last five years:
a. NHTSA/IACP 24 hour DWI Detection and Standardized Field Sobriety Testing (SFST) course
b. NHTSA/IACP 4 hour DWI Detection and Standardized Field Sobriety Testing (SFST) refresher
course
c. NHTSA/IACP DWI Detection and Standardized Field Sobriety Testing (SFST) Instructor
Development course
d. NHTSA/IACP 8-hour DWI Detection and Standardized Field Sobriety Testing (SFST) Instructor
Update course
e. NHTSA/IACP Advanced Roadside Impaired Driving Enforcement (ARIDE) course
f. Be an active certified Drug Recognition Expert (DRE)
(f) Motorcycle Enforcement. No subgrant funds will be used for programs to check helmet usage or to create
checkpoints that specifically target motorcyclists.
(g) Occupant Protection Enforcement. All law enforcement agencies that receive occupant protection
subgrant funding should participate in all NHTSA occupant protection mobilizations for Click It or Ticket and
are encouraged to participate in Child Passenger Safety Week and National Seat Check Saturday. Safety
belt enforcement is encouraged for both day and nighttime.
(h) Speed and Aggressive Driving Enforcement. All law enforcement agencies that receive speed and
aggressive driving subgrant funding should participate in the NHTSA Regional speed and aggressive driving
moblization for Operation Southern Slow Down.
(i) Required Credentials for Speed Enforcement. Any law enforcement officer who is using a radar or lasar
speed detection system, must be certified in the use of that piece of equipment.
78. Public Service Announcements, Marketing, and Advertisements.
(a) Closed Caption Requirement. All public service announcements produced with Federal highway safety
funds shall be closed captioned for the hearing impaired.
SUB-2023-Clermont-P-00175 Page 25 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Pn*d Title: speeding and Aggressive Driving Enforcement
Project Number: SC-2023.00175
FDOT Contract Number. G2G67
500-065-01
SAFETY
0&'22
(b) Media Plan. All paid media reimbursed with subgrant funds shall contain a traffic safety message. In order
to maximize the effectiveness of the paid media, when marketing or advertising is included in subgrant
activities, it shall be done only in conjunction with proven, effective countermeasures, and when the message
of the media is designed to call attention to those countermeasures. Before incurring costs related to the paid
media, a final draft of the media and media plan shall be submitted to the FDOT State Safety Office for
review.
Media plans should include the following:
i. What program/policy the paid media is supporting
ii. How the paid media will be implemented to support an operational enforcement program whether it be a
periodic crackdown/mobilization or an on -going saturation or roving patrol
iii. The amount allocated for paid media
iv. Anticipated creative costs associated with the paid media
v. The measures that will be used to assess message recognition and penetration of the target audience.
(c) Tagging. All subgrant funded public service announcements, marketing, and advertisements shall be
tagged "Funding provided by the Florida Department of Transportation, or Funded by FDOT", or FDOT logo,
"Brought to you by ...." or "Provided by ..." may also be used for this requirement. Television commercials
must include a statement as set forth above. The name of the Subrecipient and its logo can appear on the
paid media, if approved by the FDOT State Safety Office, but the names of individuals connected with the
Subrecipient shall not appear when paid for with Federal highway safety funds, unless otherwise approved
by the FDOT State Safety Office.
(d) Prohibition of Gifts. Contractual agreements for marketing and advertising which include communications,
public information, and paid media expenditures shall not include gifts as defined by Section 112.312, F.S.,
which includes items such as tickets, seats, food, travel, apparel, memorabilia, etc., to any representative of
this subgrant agreement or any of their traffic safety partners unless the item or service is regularly made
available to the general public at no cost.
79. Public Information and Education Items. Public Information and Education Items are defined as materials
whose purpose is to convey substantive information about highway safety. Paper, pamphlets, flash drives, CD-
ROMs, and similar media that contain educational materials are all allowable because their purpose is to contain
and convey educational information. In order to be considered educational, distributed material must provide
substantial informational and educational content to the public (not merely a slogan) and have the sole purpose
of conveying that information. If a Subrecipient chooses to provide educational content on a flash drive, CD-
ROM, or similar device, that device must be an economical method of conveying the information.
Before printing or ordering any public information and education items, a final draft or drawing of the items shall
be submitted to the FDOT State Safety Office for review and approval.
Requests should include the following:
(a) What public information or educational item is being requested
(b) What program/policy is the item supporting
(c) Who the target audience is
(d) How the item will be distributed
(e) Estimated unit cost(s) for the item
The FDOT State Safety Office shall provide written approval for reimbursement if the items are appropriate for
purchase under this subgrant agreement. Copies and/or images of all public information and education items
purchased with highway safety funds shall be attached to the forms requesting reimbursement for the items.
Printed materials (tip cards, brochures, safety pledges, surveys, activity books, booklets, guides, etc.) can be
freely distributed, however tangible items (helmets, DVDs, CD-ROMs, flash or thumb drives, reflective tape, etc.)
require the person receiving the item to interact with the Subrecipient in some manner related to the goal of the
project in order to receive the item. Interaction includes attending a presentation, having a discussion with a
program representative, signing a pledge sheet, filling out a survey form, answering a traffic safety question, etc.
The results of this interaction must be reported in the performance report.
SUB-2023-Clermont-P-00175 Page 26 of 29 Amendment Number. Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Projed Title: Speeding and Aggressive Driving Enforcement
Projed Number SC-2023-00175
FDOT Contred Number: G2G87
5OD-065-01
SAFETY
08)22
Where feasible, either the Florida Department of Transportation logo or the words "Funding provided by the
Florida Department of Transportation or Funded by FDOT" Shall appear on or in all items. "Brought to you by" or
"Provided by" may also be used for this requirement. The name of the Subrecipient and its logo can appear on
any of the public information and education items. The names of individuals connected with the Subrecipient
shall not appear on any printed materials, and advertisements paid for with highway safety funds.
Per 2 CFR 200 and NHTSA Memo "Use of NHTSA Highway Safety Grant Funds for Certain Purchases" (dated
May 18, 2016), Use of NHTSA grant funds to purchase promotional items or memorabilia (backpacks, cups,
flashlights, key chains, magnets, shirts, stickers, sunglasses, umbrellas, etc.) is prohibited and therefore
unallowable under this subgrant agreement.
80. Publication and Printing of Observational Surveys and Other Reports.
(a) Review and Publication. During this subgrant agreement period, but before publication or printing, the final
draft of any report or reports required under this subgrant agreement or pertaining to this subgrant
agreement shall be submitted to the FDOT State Safety Office for review and concurrence. After this
subgrant agreement period has concluded, Subrecipients may publish after providing the FDOT State Safety
Office with at least a 15-day prior written notice.
(b) Discussion. Both written and oral releases are considered to be within the context of publication. However,
there is no intention to limit discussion of the study with small technical groups or lectures to employees or
students. Lectures that describe plans but discuss neither data nor results may be given to other groups
without advance approval.
(c) Required Language. Each publication or other printed report covered by Paragraph 80(a) above shall
include the following statement on the cover page:
i. This report was prepared for the FDOT State Safety Office, Department of Transportation, State of
Florida, in cooperation with the National Highway Traffic Safety Administration, U.S. Department of
Transportation and/or Federal Highway Administration, U.S. Department of Transportation.
ii. The conclusions and opinions expressed in these reports are those of the Subrecipient and do not
necessarily represent those of the FDOT State Safety Office, Department of Transportation, State of
Florida, and/or the National Highway Traffic Safety Administration, U.S. Department of Transportation
and/or Federal Highway Administration, or any other agency of the State or Federal Government.
81. Safety Belt Policy. Each Subrecipient shall have a written safety belt policy, which is enforced for all
employees. A copy of the policy shall be maintained by the Subrecipient and made available for review if
requested.
82. Special Conditions.
SUB-2023-Clermont-P-00175 Page 27 of 29 Amendment Numtw: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Projed Title: Speeding and Aggressive Driving Enforcement
Project Number. SC-2023-00175
FDOT Contrad Number. G2G67
Part VI: Federal Financial Assistance (Single Audit Act)
Federal resources awarded pursuant to this subgrant are as follows
CFDA Number and Title*
0 20.600 - State and Community Highway Traffic Safety Program (NHTSA 402 Funds)
20.614 - National Highway Traffic Safety Administration Discretionary Safety Grants
(NHTSA 403 funds)
20.616 - National Priority Safety Program (NHTSA 405 Funds)
❑ 20.205 - Highway Planning and Construction (FHWA Federal Aid Highway Program,
Federal Lands Highway Program)
*_Federal Funds Awarded: $65,000
Awarding Agency: Florida Department of Transportation
Indirect Cost Rate: M
**Award is for R&D: No
*The federal award amount may change with supplemental agreements
**Research and Development as defined at §200.87, 2 CFR Part 20
500-065-01
SAFETY
08122
Federal resources awarded pursuant to this subgrant are subject to the following audit requirements:
(a) 2 CFR Part 200 - Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal
Awards
www.ecfr.00v
Federal resources awarded pursuant to this subgrant may also be subject to the following:
(a) Federal Funding Accountability and Transparency Act (FFATA) Sub -award Reporting System (FSRS)
www.fsrs.gov
69A37522300004020FL0
FAIN Award Date:
12/15/2021
SUB-2023-Clermont-P-00175 Page 28 of 29 Amendment Number: Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
Rota TBM: Sp dkV tnd AggretNrs 0"M Enlotatmtrd
Pmjtd Number SC-2023-00175
FDOT Corned Number G2Ga7
Project Title:
Project Number.
FDOT Contract Number.
Speeding and Aggressive Driving Enforcement
SC-2023-00175
G2G67
500-086-0/
SAFETY
UM
IN WITNESS WHEREOF, the parties affirm that they have each read and agree to the conditions set forth in Part V
of this Agreement that each have read and understand the Agreement in its entirety. Now, therefore, in
consideration of the mutual covenants, promises and representations herein have executed this Agreement by their
undersigned officials on the day, month, and year set out below.
(For FDOT Use Onl)] SUBRECIPIENT
STATE OF FLORIDA
DEPARTMENT OF TRANSPORTATION
By: FDocuSigned by:
�:� C44�j
AUfthYdffFVarState Safety OMoe Representative
Date: 02/20/2023 1 8:44 AM EST
Date Signed
Reviewed for the Florida Department of Transportation:
FD,ocuS.igned by:
rq razed FDOT Attorney
Date: 02/20/2023 1 8:38 AM EST
Data Signed
By:
SignamofAuthffriz&dReprosentabW
Name: lylolk-\ M . C7 H+ tJ ( S _
Authorized Representative's Name Printed
U MA
t1irR`IT M-_
Date: a 115 a3
Date Signed
IMPLEMENTING AGENCY
Signature AutqPm:ffid Reposoollodw
R
Name: Ck a f �s 6yoo 4L.Jq
Authorized Representatives Nanw TVInted
Title: U IJ P6110cy
Authorized Representadve's Title Printed
Date: L Q r r J
Date Signed -
NOTE: These signatures are the only recognized authorized representatives for this agreement, unless
delegation Is granted In wrlting. J
SUB-202341ennont-P-00175 Pape 20 029 Amendment Number. Original
DocuSign Envelope ID: 279BFF58-0027-4B8F-9BC3-5322BD531394
To: Adriane.Liedy@dot.state.fl.us
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
G2G67
1 /19/2023
CONTRACT INFORMATION
Contract:
G2G67
Contract Type:
GD - GRANT DISBURSEMENT (GRANT)
Method of Procurement:
G - GOVERMENTAL AGENCY (287.057,F.S.)
Vendor Name:
CITY OF CLERMONT
VendorlD:
F596000290014
Beginning Date of This Agreement:
01/18/2023
Ending Date of This Agreement:
09/30/2023
Contract Total/Budgetary Ceiling:
ct = $65,000.00
Description: SC-2023-00175, Clermont Police Department, Speeding and Aggressive Driving
Enforcement
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 1/19/2023
Action:
Original
Reviewed or Approved:
APPROVED
Organization Code:
55671000961
Expansion Option:
A6
Object Code:
780000
Amount:
$65,000.00
Financial Project:
19024588477
Work Activity (FCT):
174
CFDA:
20.600
Fiscal Year:
2023
Budget Entity:
55150200
Category/Category Year:
088796/23
Amendment ID:
0001
Sequence:
00
User Assigned ID:
Enc Line (6s)/Status:
0001/04
Total Amount: $65,000.00
Pagel of 1