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Greenways and Trails' Grant Accountability Procedures and Guidance <br />("Accountability Procedures") (reviewed and approved by the Federal <br />Highway Administration), which are incorporated by reference, and were <br />included in the commencement documentation. For purposes of this Project <br />Agreement, the following federal cost principles are incorporated by <br />reference. Below is a list of the required applicable cost principles: <br />Organization Type <br />Applicable Cost Principles <br />State, local or Indian tribal <br />govemment. <br />OMB Circular A-87 <br />(2 C.F.R., Part 225) <br />Private non-profit organization <br />other than an (1) institution of <br />higher education, (2) hospital, or <br />(3) organization named in OMB <br />Circular A-122 as not subject to <br />that circular. <br />OMB Circular A-122 <br />(2 C.F.R., Part 230) <br />Education Institutions <br />OMB Circular A-21 <br />(2 C.F.R., Part 220) <br />For-profit organization other than a <br />hospital and an organization <br />named in OMB A-122 as not <br />subject to that circular. <br />48 CFR Part 31, Contract Cost <br />Principles and Procedures, or <br />uniform cost accounting <br />standards that comply with cost <br />principles acceptable to the <br />federal agency. <br />F. The Department's Grant Manager shall, within sixty (60) calendar days after <br />receipt of a complete payment request, review the submitted documentation <br />and Project work accomplished to date, and, if complete pursuant to <br />requirements of this Project Agreement, approve the request for payment. It <br />is understood and agreed that any request for payment that requires the <br />DEPARTMENT to request additional information of the LOCAL SPONSOR <br />shall stop time for the DEPARTMENT'S review period will reset when such <br />information is received as requested by the DEPARTMENT <br />G. The Department shall reimburse the Grantee up to ninety percent (90%) of <br />the total amount of funding under this Project Agreement. Final payment of <br />the remaining ten (10) percent will be retained until the Project has been <br />completed and approved by the Department. Upon completion of the Project <br />and prior to release of the final payment, the Grantee shall submit all <br />documentation described in the Recreational Trails Program Project <br />Completion Documentation Form OGT -13, included in the Program <br />Completion Packet received by the Grantee. A final payment request must <br />Revised 06/14 <br />DEP Project Agreement No. T1435, Page 8 of 18 <br />