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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />JR. SMITH, CLERK <br />each hour including enough information to calculate the hourly rates based on payroll records. <br />Employee benefits shall be clearly shown. <br />The .Division shall review all submitted requests for reimbursement for basic accuracy of information. <br />Further, the Division shall ensure that no unauthorized work was completed prior to the approved <br />project start date by verifying;vendor and contractor.invoices. The Division shall verify that reported <br />costs were,incurred in'the performance of eligible work, that the approved work was completed, and <br />thatthe mitigation measures are in compliance with the approved scope of work prior to processing <br />any requests for reimbursement <br />Review and approval of any third party in-kind services, if applicable, shall be conducted by the <br />Division in coordination with the Sub -Recipient Quarterly reports shall be submitted by the Sub - <br />Recipient and received by the Division at the times provided; in this agreement prior to the processing <br />of any reimbursement. <br />The:Sub=Recipientshall submit tothe.Division requests;forreimbursement of actual construction and <br />managerial costs%related to the project as identified, - n the project application, conceptual designs, <br />and construction plans. The requests for reimbursement shall include: <br />a) Contractor, subcontractor, and/or vendor invoices which clearly display dates of services <br />performed, description of services. performed, location of services performed, cost of services <br />performed,.name of service provider and any other, pertinent information; <br />b) Proof of payment from the Sub -Recipient to the contractor, subcontractor, and/or vendor for <br />invoiced services; <br />c) Clear identificationof amount of costs being requested for reimbursement as well as costs being <br />applied against the local match amount. <br />The Sub -Recipient's final, request for reimbursement shall include the final construction project cost. <br />Supportingdocumentation shall show that all contractors and subcontractors have been paid. <br />B) .. R@ ivembles:i. <br />Mitigation Activities consist of the elevation of a structure in Vero Beach, Florida, to include the <br />construction of a new foundation system consisting of concrete pads and piers to support the structure <br />and provide protection to a historic single family residence. <br />The project shall provide protection against a 100 -year storm event. Activities shall be completed in <br />strict compliance with Federal, State and Local applicable Rules and Regulations. <br />Provided Ahe Sub -Recipient performs in accordance with the Scope of Work outlined in this <br />Agreement; the Division shall reimburse the Sub -Recipient based on the percentage of overall <br />project completion. <br />,,PROJECT=CONDITIONS-AND REQUIREMENTS: <br />C) Engineering: <br />1) The Sub -Recipient shall submit to the Division an official letter stating that the project is 100% <br />complete and ready for the Division's Final Inspection. of the project. <br />2) TheSut�-Recipient shall provide.a copy of the Notice of Commencement, and a copy of the Certificate <br />of Occupancy or any locel offidial Inspection Report and/or Final Approval, as applicable. <br />3) The Sub -Recipient shall provide a copy of the Elevation Certificate prepared before mitigation, if <br />available. <br />4) The Sub -Recipient shallsubmit a copy of the Elevation Certificate prepared after mitigation, showing <br />the Base Flood Elevation and the elevation of all components. <br />32 <br />