Township Council Meeting — Packet

Table of Contents Article 7 Purpose............................................................................................................................. 6 7.1 Purpose. ......................................................................................................................................... 6 Article 8 USDOT Role.................................................................................................................... 6 8.1 8.2 Division of USDOT Responsibilities. ........................................................................................... 6 USDOT Program Contact. ............................................................................................................. 7 Article 9 Recipient Role.................................................................................................................. 7 9.1 9.2 9.3 9.4 9.5 9.6 Statements on the Project............................................................................................................... 7 Statements on Authority and Capacity. ......................................................................................... 7 USDOT Reliance. .......................................................................................................................... 8 Project Delivery. ............................................................................................................................ 8 Rights and Powers Affecting the Project. ...................................................................................... 8 Notification of Changes to Key Personnel. ................................................................................... 9 Article 10 Award Amount, Obligation, and Time Periods ............................................................. 9 10.1 10.2 10.3 10.4 Federal Award Amount ................................................................................................................. 9 Federal Obligations........................................................................................................................ 9 Budget Period .............................................................................................................................. 10 Period of Performance.

............................... 9 Budget Period .............................................................................................................................. 10 Period of Performance. ................................................................................................................ 10 Article 11 Statement of Work, Schedule, and Budget Changes ................................................... 11 11.1 11.2 11.3 11.4 11.5 Notification Requirement. ........................................................................................................... 11 Statement of Work Changes. ....................................................................................................... 11 Schedule Changes. ....................................................................................................................... 11 Budget Changes. .......................................................................................................................... 11 USDOT Acceptance of Changes. ................................................................................................ 12 Article 12 General Reporting Terms............................................................................................. 12 12.1 12.2 12.3 Report Submission. ...................................................................................................................... 12 Alternative Reporting Methods. .................................................................................................. 13 Paperwork Reduction Act Notice. ............................................................................................... 13 Article 13 Progress and Financial Reporting ................................................................................ 13 13.1 Quarterly Performance Progress Reports. ................................................................................... 13 13.2 Quarterly Financial Status. .......................................................................................................... 13 13.3 Final Performance Progress Reports and Financial Status………………………………..…….13 Article 14 Performance Reporting ................................................................................................ 14 14.1 Baseline Performance Measurement.

l Status………………………………..…….13 Article 14 Performance Reporting ................................................................................................ 14 14.1 Baseline Performance Measurement. .......................................................................................... 14 14.2 SS4A Final Report: ...................................................................................................................... 14 14.3 Performance Measurement Information……………….………………………………………..15 14.4 Performance Reporting Survival……………………….……………………………………….15 14.5 Program Evaluation……………………………………………………………………………..15 Article 15 Noncompliance and Remedies..................................................................................... 15 15.1 15.2 15.3 Noncompliance Determinations. ................................................................................................. 15 Remedies...................................................................................................................................... 16 Other Oversight Entities. ............................................................................................................. 17 Article 16 Agreement Termination………………………………………………………………17 16.1 16.2 16.3 16.4 16.5 USDOT Termination. .................................................................................................................. 17 Closeout Termination. ................................................................................................................. 18 Post-Termination Adjustments. ................................................................................................... 18 Non-Terminating Events. ............................................................................................................ 18 Other Remedies. .......................................................................................................................... 18 2 of 33