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be submitted to the Department no later than sixty (60) days from the completion date of the Agreement, to assure the availability of funds for payment. Each payment request submitted shall document all matching funds and/or match efforts (Le. in-kind services) provided during the period covered by each request. The final payment will not be processed until the match requirement has been met. 22. The GRANTEE recognizes that the State of Florida, by virtue of its sovereignty, is not required to pay any taxes on the services or goods purchased under the terms of this Agreement. 23. The Department and the Grantee fully understand and agree that there shall be no reimbursement of funds by the Department for any obligation or expenditure made prior to the execution of this Project Agreement with the exception of $0 for planning, permitting, or design performed on or after August 27, 2014. 24. The purchase of non -expendable equipment is not authorized under the terms of this PROJECT AGREEMENT. 25. Pursuant to section 216.347, Florida Statutes, the GRANTEE is prohibited from spending RTP grant funds for the purpose of lobbying the legislature, the judicial branch, or a state agency. 26. No reimbursement will be made for deliverables deemed unsatisfactory by the Department. In the event that a deliverable is deemed unsatisfactory by the Department, the Grantee shall re -perform the services needed for submittal of a satisfactory deliverable, at no additional cost to the Department within ten (10) days of being notifies of the unsatisfactory deliverable. If a satisfactory deliverable is not submitted within the specified timeline, the Department may, in its sole discretion, either: 1) terminate this Agreement for failure to perform, or 2) the Department's Grant Manager may, by letter specifying the failure of performance under this Agreement, request that a proposed Corrective Action Plan (CAP) be submitted by the Grantee to the Department. All CAPs must be able to be implemented and performed in no more than sixty (60) days. A. A CAP shall be submitted within ten (10) calendar days of the date of the written request from the Department. The CAP shall be sent to the Department's Grant Manager for review and approval. Within ten (10) calendar days of receipt of a CAP, the Department shall notify the Grantee, in writing, whether the CAP proposed has been accepted. If the CAP is not accepted, the Grantee shall have ten (10) calendar days from receipt of the Department's rejection of the proposed CAP to submit a revised proposed CAP. If the Department rejects the revised proposed CAP, the Grantee shall be entitled to no further revision of the proposed CAP and the Department may terminate this Project Agreement for failure to perform. Revised 06/14 DEP Project Agreement No. T1435, Page 9 of 18