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EXHIBIT A <br />the Board waives this rule section, the extension of time granted shall not exceed one <br />additional three (3) year period. <br />(8) Project Completion Requirements. Upon completion of the project, the liaison <br />agent shall provide the following to the project manager• <br />(a) A Project Completion Certificate, FIND Form No. 90-13 (effective date 7-30- <br />02), hereby incorporated by reference and available from the District office, which <br />certifies that the project was completed in accordance with the project agreement and the <br />final project plans. <br />(b) A final reimbursement request accompanied by all required billing statements <br />and vouchers. <br />(c) Photograph(s) showing the installation of the sign required by Rule 66B- <br />2.013, F.A.C. <br />(d) Photograph(s) of the completed project clearly showing the program <br />improvements <br />(9) Project Completion Review: The project manager will review the project <br />completion package and will authorize or reject the final reimbursement payment which <br />will include all retained funds from previous requests. <br />Specific Authority 374.976(2) FS. <br />Law Implemented 374.976(1) FS. <br />History—New 12-17-90, Formerly 16T-2.009, Amended 3-21-01, 7-30-02. <br />66B-2.011— Reimbursement. <br />The District shall release program funds in accordance with the terms and <br />conditions set forth in the project agreement. This release of program funds shall be on a <br />reimbursement only basis. The District shall reimburse the project sponsor for project <br />costs expended on the project in accordance with the project agreement. Project funds to <br />be reimbursed will require the submission of a Reimbursement Request Form and <br />required supporting documents, FIND Form No. 90-14 (effective date 7-30-02), hereby <br />incorporated by reference and available from the District office. <br />(1) Authorized Expenditures: Project funds shall not be spent except as consistent <br />with the project agreement cost estimate that was approved by the Board, which shall be <br />an attachment to the project agreement. This cost estimate will establish the maximum <br />funding assistance provided by the District and the percentage of funding provided by <br />each party to the project. The District will pay the lesser of (a) the percentage total of <br />project funding that the Board has agreed to fund, or (b) the maximum application <br />funding assistance amount. <br />(2) Phase I Reimbursement In accordance with these rules, reimbursement cannot <br />be made on a Phase I application until a construction contract is executed by the applicant <br />for the construction phase of the project. If the Phase I project is completed but a <br />construction contract is not executed by the three (3) year project deadline, then the <br />District shall only allow one (1) year from the Phase I project deadline to enter into the <br />required construction contract before the Phase I funding is cancelled. <br />(3) Reimbursement Requests: All project costs shall be reported to the District <br />and summarized on the Reimbursement Request Form. All requests for reimbursement <br />shall include supporting documentation such as billing statements for work performed <br />and cancelled payment vouchers for expenditures made. <br />