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Exhibit B <br /> (4)Auditing: All project records including project costs shall be available for review by the District or by an auditor selected by <br /> the District for 3 years after completion of the project. Any such audit expenses incurred shall be borne entirely by the project <br /> sponsor. <br /> (5) Project Records: The project sponsor shall retain all records supporting project costs for three years after either the <br /> completion of the project or the final reimbursement payment, whichever is later, except that should any litigation, claim, or special <br /> audit arise before the expiration of the three year period, the project sponsor shall retain all records until the final resolution of such <br /> matters. <br /> (6) Repayment: If it is found by any State, County, FIND, or independent audit that program funds have not been used in <br /> accordance with this rule and applicable laws,the project sponsor shall repay the misused program funds to the District. <br /> Rulemaking Authority 374.976(2)FS.Law Implemented 374 976(l)FS. History—New 12-1740,Formerly 16T-2.012,Amended 7-30-02. <br /> 66B-2.013 Acknowledgement. <br /> The project sponsor shall erect a permanent sign, approved by the District, at the entrance to the project site which indicates the <br /> District's participation in the project. This sign shall contain the FIND logo. In the event that the project sponsor erects a temporary <br /> construction sign, this sign shall also recognize the District's participation. If the final product of the project is a report, study or <br /> other publication,the District's sponsorship of that publication shall be prominently indicated at the beginning of the publication. If <br /> the project results in an educational display, the District's logo and a statement of the District's participation in the project shall be <br /> contained in the display. <br /> Rulemaking Authority 374 976(2)FS. Law Implemented 374 976(1)FS. History—New 12-17-90,Formerly 16T-1.013,Amended 2-22-10 <br /> 6613-2.014 Small-Scale Spoil Island Restoration and Enhancement Projects. <br /> Proposals shall be accepted for the restoration or enhancement of spoil islands and natural islands within the District's waterways for <br /> recreational, navigational, educational, and environmental purposes. The applicable provisions of this rule apply to these <br /> applications with the following additions or exceptions: <br /> (1) Application Procedure—A Request for Proposals procedure will be used to request proposals for consideration. Proposals <br /> shall follow the format described in FIND Document #03-02, Call for Proposals — Small-Scale Spoil Island Restoration and <br /> Enhancement Program (effective date 7-30-02), hereby incorporated by reference and available from the District office. Proposals <br /> may be submitted to the District and considered by the Board at any time during the year. <br /> (2) Matching Funds: Small-scale spoil island restoration and enhancement may qualify for up to ninety percent(90%)program <br /> funds. The applicant's ten percent (10%) matching funds may include in-kind contribution pursuant to paragraph 66B-2.014(4)(b), <br /> F.A:C. <br /> (3)Eligibility:All proposals must meet the following eligibility criteria to be considered for funding: <br /> (a)Management Plan Compliance: Projects shall be in compliance with the provisions of any Spoil Island Management Plans or <br /> other management plans that govern the Project site. <br /> (b) Property Control: The Project Sponsor must have written property rights on the Project site to construct and maintain the <br /> Project for a minimum of five years. Such property rights can be in the form of a lease, interlocal agreement, use agreement or other <br /> legal form approved by the District. The applicant shall include a map clearly delineating the location of all proposed work included <br /> in the application. <br /> (4) Funds Allocation: Funds shall be allocated pursuant to Rule 6613-2.005, F.A.C., subject to the exceptions identified in this <br /> rule,and with the following additions: <br /> (a)The District shall fund a maximum of up to$7,500 per project,not to exceed$22,500 per County,per fiscal year. <br /> (b)The Project Sponsor may contribute in-kind construction labor; such in-kind construction labor costs will not be counted by <br /> the District as exceeding$10.00 per hour.No administrative costs can be incorporated into the Project as Project costs. <br /> (c) The funding provided by the District shall only be allocated for specific Project expenses such as construction materials, <br /> plant materials,herbicides,etc.The funding provided by the District shall not be allocated for parties, food or beverages. <br /> (5)Hold Harmless Waiver: All volunteers,who are not government employees,shall sign a hold harmless waiver Form No.02- <br /> 01 (New 7-30-02)as approved by the District and hereby incorporated by reference and available from the District office. <br /> Rulemaking Authority 374.976(2)FS. Law Implemented 374.976(1)FS. History—New 7-30-0Z,Amended 4-24-06,3-7-11. <br />