11-14-16 Regular Meeting of the La Porte City Council

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II.SCOPE OF SERVICES A. Eligible Activities La Porte shall provide the activities described in Exhibit A and shown in Exhibit G, attached hereto and incorporated herein for all purposes, in accordance with the provisions of this Agreement and in compliance with the requirements of 49 U.S.C. 5307 and all regulations issued there under. B. Project Requirements La Porte shall be responsible for administering the FTA 5307 Grant Project in a manner satisfactory to the County and consistent with any standards required as a condition of providing these funds. This Agreement may provide only partial funding for this Project. La Porte certifies and agrees that the activities carried out with funds provided under this Agreement shall meet the requirements of the FTA 5307 Grant Program. La Porte agrees to maintain documentation that demonstrates that the activities carried out with funds provided under this Agreement meet the requirements of the FTA 5307 Grant Program for each activity in each reporting period. La Porte shall ensure that personnel providing services under this Agreement have all licenses required by law and/or are qualified to perform the services required under this Agreement. La Porte shall further ensure that all Program and/or facility licenses necessary to provide the required services are current and that the County shall immediately be notified if any such required licenses become invalid or are canceled during the term of this Agreement. become invalid or are canceled during the term of the Agreement, will be removed from performing Services under this Agreement. C. Performance Monitoring La Porte shall be cooperative with program and financial monitoring visits and/or investigations performed by County staff, the Harris County Auditor, FTA, and/or the United States Office of Inspector General (OIG). Substandard performance as determined by the County and/or FTA will constitute non- compliance and breach of this Agreement. County will notify La Porte in writing of any deficiencies. La Porte has to correct the deficiencies. La Porte failure to correct substandard performance after being notified by the County will result in further corrective action by the County including, but not limited to, termination of this Agreement, pursuant to the United States Office of Management and Budget (OMB) Super Circular 2 CFR Part 200. Furthermore, La Porte agrees to be cooperative with monitoring and/or investigations performed by FTA and to comply with their findings. D. General Administration 1. Drawings, Plans, Bid Specifications & Construction Documents Within two hundred-forty (240) days after the date of the Agreement is executed, La Porte shall Page 2 of 58