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2020-185
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2020-185
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Last modified
3/5/2021 10:53:32 AM
Creation date
9/25/2020 10:43:32 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/15/2020
Control Number
2020-185
Agenda Item Number
8.M.
Entity Name
State of Florida, Division of Emergency Management
Subject
State-Funded Grant Agreement
Area
Updating the County's Hazards Analysis
Document Relationships
2020-066
(Cover Page)
Path:
\Resolutions\2020's\2020
Link Groups
Link
2:
2020-066
Last modified:
2/8/2021 3:10:26 PM
Path:
\Resolutions\2020's\2020
Link
1:
2020-185
Last modified:
3/5/2021 10:53:32 AM
Path:
\Official Documents\2020's\2020
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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />ATTACHMENTI <br />FINANCIAL INVOICE FORM <br />2020-2021 HAZARDS ANALYSIS GRANT AGREEMENT <br />RECIPIENT: Indian River County <br />AGREEMENT #: <br />T0097 <br />ADDRESS: <br />PERIOD OF PERFORMANCE: <br />FEIN #: <br />DELIVERABLES & INVOICE AMOUNTS <br />AMOUNT <br />AMOUNT <br />REQUESTED <br />APPROVED <br /># <br />MINIMUM PERFORMANCE REQUIREMENTS <br />BUDGET AMOUNT <br />DELIVERABLE <br />BY <br />SUB -RECIPIENT <br />BYPER <br />FDEM <br />No later than November 15, 2020, provide <br />completed CAMEOfm files for 25% of <br />40% of HA <br />1 <br />facilities listed in Attachment H. <br />Agreement <br />$1,165.20 <br />Hazards Analysis submissions are reviewed and <br />Amount <br />must be approved before invoice is submitted. <br />No later than March 15, 2021, provide <br />completed CAMEOfm files for 25% of <br />40% of HA <br />2 <br />facilities listed in Attachment H. <br />Hazards Analysis submissions are reviewed and <br />Agreement <br />Amount <br />$1,165.20 <br />must be approved before invoice is submitted. <br />No later than June 15, 2021, provide a complete <br />correct copy of the "approved" HA CAMEOfm file <br />20% of HA <br />3 <br />to the LEPC and FDEM with a copy of the <br />Agreement <br />$582.60 <br />transmittal letter. Upload the final "approved" <br />Amount <br />CAMEOfm zip file into SharePoint folder. <br />TOTAL AMOUNTS: <br />$0.00 <br />TO BE COMPLETED <br />BY FDEM <br />I certify to the best of my knowledge and belief the billed costs are in accordance with the <br />Terms and Conditions of the Hazards Analysis Agreement. <br />Signature of Authorized Official Date <br />TOTAL HA GRANT AMOUNT: <br />AMOUNT PREVIOUSLY PAID: <br />AMOUNT PAYABLE THIS INVOICE: <br />REMAINING BALANCE: <br />36 2020-21 HA Attachment Financial Invoice Form Updated 61512020 <br />
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