Federal grant · project grant (b)
This Is an Ffy 2018 Section 5307 Application in the Amount of $983583. ST. Johns County Recipient 6410 Is a Direct Recipient of Section 5307 Funding. ST Johns County Is Requesting Capital and Operating Assistance to Support ST Johns County (ST Augustine Urbanized Area) Public Transportation. the Provider Is the ST Johns County Council on Aging. Grant Funds Will Be Used to Assist the Operating of the Sunshine Bus Company a Deviated Fixed Route and Para Transit Service. Capital Funds Will Be Used for Project Administrative Costs Preventive Maintenance and Bus Support Facilities and Equipment. Details Are Provided in the Milestone Descriptions. a State of Florida Transportation Development Credit Letter Is Attached for the 20 % Match of Capital. the 50% in Matching Funds for Operating Funds Will Come From the County General Fund and From the Florida Department of Transportation. a Copy of the Stip Reference for Operating (page 716 Reference # 406789) and Capital (page 718 Ref # 4292031) Is Attached to the Project Documentation. Find Attached the Tip Stip and Fdot 5307 Split Letter.st. Johns County Will Comply With All Applicable Federal Laws and Regulations Related to This Project. Grantee Will Ensure That All Vehicles Purchased Are Accessible and Purchased From an Fta Approved TVM and Reported to Fta Within 30 Days After Contract Is Signed. ST Johns County Will Check the Current Listing of Transit Vehicle Manufacturers to Ensure Each Is Listed as a Certified TVM in Compliance With Fta Regulations. ST Johns County Will Follow All 3RD Party Procurement Policies as Defined in C4220 and Will Ensure Contractors Procured Will Not Be on the Fta Suspension and Debarment List.
Committed
$983,583
Paid out
$141.5K
14%
Committed, not yet paid
$842.1K
86%
Everything here is this single award's whole record — signed, amended, paid — not a fiscal-year slice. The by-year charts elsewhere split an award across the years it was committed; this page keeps it whole.
Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
Each transaction is a signing event — an action that created or changed the award, dated the day it was signed — not a payment. Negative amounts are real: money de-committed at closeout or renegotiation.
One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .
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