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2007-362
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2007-362
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Last modified
6/27/2016 2:06:28 PM
Creation date
9/30/2015 11:24:25 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/23/2007
Control Number
2007-362
Agenda Item Number
7.N.
Entity Name
Florida Division of Emergency Management
Subject
State and Federally Funded Subgrant Agreement
Project Number
08-BG-24-10-40-01-252
Supplemental fields
SmeadsoftID
6657
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( 17) FUNDING/CONSIDERATION <br /> (a) This is a cost-reimbursement Agreement. The Recipient shall be reimbursed for <br /> costs incurred in the satisfactory performance of work hereunder in an amount not to exceed $102,334 <br /> subject to the availability of funds. <br /> (b) By its execution of this Agreement, the Recipient authorizes the Division to pay on its <br /> behalf $2,847 for the recurring charges for the satellite communications service from the total allocation <br /> provided to Recipient of $ 105,806. In addition, the amount of $625 is deducted from the total allocation to <br /> reimburse the Division for payment of non-recurring satellite charges on behalf of the Recipient. <br /> (c) Any advance payment under this Agreement is subject to Section 216. 181 (16), <br /> Fla.Stat. , and is contingent upon the Recipient's acceptance of the rights of the Division under Paragraph <br /> (12)(b) of this Agreement. The amount which maybe advanced may not exceed the expected cash <br /> needs of the Recipient within the first three (3) months of the contract term. For a federally funded <br /> contract, any advance payment is also subject to federal OMB Circulars A-87, A-110, A-122 and the Cash <br /> Management Improvement Act of 1990. If an advance payment is requested, the budget data on which <br /> the request is based and a justification statement shall be included in this Agreement as Attachment E. <br /> Attachment E will specify the amount of advance payment needed and provide an explanation of the <br /> necessity for and proposed use of these funds. <br /> 1 . Y _ No advance payment is requested. <br /> 2. An advance payment of $ is requested . <br /> (c) After the initial advance, if any, payment shall be made on a quarterly reimbursement <br /> basis. Additional reimbursement requests in excess of those made quarterly may be approved by the <br /> Division for exceptional circumstances. An explanation of the exceptional circumstances must <br /> accompany the request for reimbursement. The Recipient agrees to expend funds in accordance with the <br /> Budget, Attachment A, and Scope of Work, Attachment B and B-1 of this Agreement. <br /> If the necessary funds are not available to fund this Agreement as a result of action by Congress, <br /> the State Legislature, the Office of the Chief Financial Officer, State Office of Planning and Budgeting and <br /> Budgeting or the Federal Office of Management and Budgeting, all obligations on the part of the Division <br /> to make any further payment of funds hereunder shall terminate, and the Recipient shall submit its <br /> closeout report within thirty (30) days of receipt of notice from the Division. <br /> The amount of funds available pursuant to this rule chapter (Rule Chapter 9G-19. 011 , Florida <br /> Administrative Code) may be adjusted proportionally when necessary to meet any matching requirements <br /> imposed as a condition of receiving federal disaster relief assistance or planning funds. <br /> Any requests received after November 1 , 2008, may, in the discretion of the Division, not be <br /> reimbursed from this Agreement Reimbursement requests shall not be submitted by facsimile <br /> transmission. <br /> 13 <br />
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