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2019-182
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Last modified
12/11/2019 9:42:24 AM
Creation date
11/20/2019 10:18:43 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
11/05/2019
Control Number
2019-182
Agenda Item Number
8.M.
Entity Name
State of Florida, Department of Economic Opportunity (DEO)
Subject
Community Planning Technical Assistance Grant Agreement
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DocuSign Envelope ID: D46D7F52-794F-4099-9ED2-B904C7A8FE19 <br />Agreement # P0359 <br />Funds under this Agreement. Travel expenses are authorized under this Agreement. Grantee shall <br />submit bills for such travel expenses and shall be reimbursed only in accordance with s. 112.061, <br />F.S., and the Invoice Submittal Procedures delineated in Attachment 1: Scope of Work. DEO shall <br />not pay Grantee's costs related to this Agreement incurred outside of the Agreement Period. In <br />conformity with s. 287.0582, F.S., the State of Florida and DEO's performance and obligation to <br />pay any Award Funds under this Agreement is contingent upon an annual appropriation by the <br />Legislature. DEO shall have final unchallengeable authority as to both the availability of funds and <br />what constitutes an "annual appropriation" of funds. Grantee shall not expend Award Funds for <br />the purpose of lobbying the Legislature, the judicial branch, or a state agency. Grantee shall not <br />expend Award Funds to pay any costs incurred in connection with any defense against any claim <br />or appeal of the State of Florida or any agency or instrumentality thereof (including DEO); or to <br />pay any costs incurred in connection with the prosecution of any claim or appeal against the State <br />of Florida or any agency or instrumentality thereof (including DEO), which Grantee instituted or <br />in which Grantee has joined as a claimant. Grantee shall either (i) maintain Award Funds in a <br />separate bank account, or (ii) expressly designate in Grantee's business records and accounting <br />system that the Award Funds originated from this Agreement. Grantee shall not commingle <br />Award Funds with any other funds. DEO may refuse to reimburse Grantee for purchases made <br />with commingled funds. Grantee's costs must be in compliance with all laws, rules, and <br />regulations applicable to expenditures of State funds, including the Reference Guide for State <br />Expenditures <br />(https://www.myfloridacfo.com/Division/AA/Manuals/Auditing/Reference Guide For State Ex <br />penditures.pdf). <br />C. ELECTRONIC FUNDS TRANSFER <br />Within 30 calendar days of the date the last Party has signed this Agreement, Grantee shall enroll <br />in Electronic Funds Transfer (EFT) from the State's Chief Financial Officer. Copies of the <br />Authorization form and a sample blank enrollment letter can be found on the vendor instruction <br />page at: https://www.myfloridacfo.com/Division/AA/Vendors/. Questions should be directed to <br />the EFT Section at (850) 413-5517. Once enrolled, EFT shall make invoice payments. <br />D. RENEGOTIATION OR MODIFICATION <br />The Parties agree to renegotiate this Agreement if federal and/or state revisions of any applicable <br />laws or regulations make changes to this Agreement necessary. In addition to changes <br />necessitated by law, DEO may at any time, with written notice to Grantee, make changes within <br />the general scope and purpose of this Agreement, at DEO's sole and absolute discretion. Such <br />changes may include modifications of the requirements, changes to processing procedures, or <br />other changes as decided by DEO. Grantee shall be responsible for any due diligence necessary <br />to determine the impact of each aforementioned modification or change. Any modification of <br />this Agreement Grantee requests must be in writing and duly signed and dated by all Parties in <br />order to be valid and enforceable. <br />E. AUDITS REQUIREMENTS AND COMPLIANCE <br />1. Section 215.971, Florida Statutes ("F.S."). Grantee shall comply with all applicable provisions <br />of s. 215.97, F.S., and Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements. <br />Grantee shall perform the deliverables and tasks set forth in Attachment 1, Scope of Work. <br />Grantee may only expend Award Funds for allowable costs resulting from obligations incurred <br />during the Agreement Period. Grantee shall refund to DEO any: (1) balance of unobligated <br />Page 2 of 37 <br />Rev.5/30/19 <br />
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