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10/20/2020 (3)
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10/20/2020 (3)
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6/14/2021 10:16:08 AM
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3/4/2021 12:17:47 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
10/20/2020
Meeting Body
Board of County Commissioners
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credits to the District for that share of the project funded through the District's Assistance Program. All eligible environmental <br />restoration, enhancement or mitigation projects shall provide public access where possible. <br />(7) Final Decisions: The Board will make all final decisions on the eligibility of a Project or specific project costs, <br />Rulemaking Aiiihority374.976(2) FS Law Implemented 374.976(l)-(3) rS. Hisrory-Nein 12-17-90, dnrended 9-1-92. 6-24-93. 2-3-94, 4-12-95. 9- <br />5-96, 2-6-97, Formerly 16T-2.008. Amended 5-17-98. 3-31-99, 5-25-00 3-21-01, 7-30-02, 3-20-03.3-3-04, 4-15-07, 3-25-08, 4-1-09, 2-22-10. 3-7- <br />/1. 3-7-12.1-27-14, <br />-711.3-7-12.1-27-14, 2-17-15.2-21-16. <br />666-2.009 Project Administration. <br />The District will appoint a project manager who shall be responsible for monitoring the project and the project agreement. The project <br />manager shall also be responsible for approving all reimbursement requests. The project sponsor shall appoint a liaison agent, who <br />will be a member of the eligible applicant's staff, to act on its behalf in carrying out the terms of the project agreement. Administration <br />of the project will be as follows: <br />_,_ _(I) Project Agreement: For each funded project,=the District and the jqa_sp9nso;%sor will, enter into a project agreement. The <br />project agreement shall be executed and returned by the project sponsor within six (6) months of the approval of the project funding <br />and prior to the release of program funds, setting forth the mutual obligations of the parties concerning the project. The project <br />agreement shall incorporate the applicable policies and procedures of the program as outlined in this rule. Project agreements will be <br />for a two-year period with the possibility for one, one-year extension. Any request for a one-year extension of funding shall require <br />submittal by the PROJECT SPONSOR of a request for extension to the DISTRICT no later than July of fiscal year two of the approved <br />project. This request will then be considered by the DISTRICT Board, whose decision shall be final. In review -of these requests, the <br />Board will take into consideration the current status and progress of the project and the ability of the applicant to complete the project <br />within one additional year. <br />(2) Matching Funds: The project sponsor shall clearly identify and enumerate the amount and source of the matching funds it will <br />be using to match the program funds supplied by the District for an approved project. The project sponsor shall provide suitable <br />evidence that it has the matching funds available at the time the project agreement is executed. <br />(3) Agreement Modification: All proposed changes to the project agreement must be submitted to the District in writing by the <br />project sponsor accompanied by a statement of justification for the proposed changes. All project agreement amendments shall be <br />approved by the District Board, except that the Executive Director may approve a minor project agreement amendment for a project <br />within a county with the local District commissioner's concurrence. A minor project amendment shall not change the approved <br />project's category, result in a reallocation of more than 35% of the approved funding of the project among project elements, nor allow <br />for a greater than 35% change in the project scale or scope of work. Project agreement amendments will not include a change to the <br />approved project's location or a change in the approved project's purpose or project type. Agreed changes shall be evidenced by a <br />formal amendment to the project agreement and shall be in compliance with these rules. <br />(4) Project Reporting: The liaison agent will submit quarterly reports to the project manager summarizing the work accomplished <br />since the last report, problems encountered, percentage of project completion and other appropriate information. These reports shall <br />continue throughout the length of the project period until completion of the project. The report shall be submitted on Form 95-02, <br />"Assistance Program Project Quarterly Status Report", dated 7-30-02, hereby incorporated by reference and available at the District <br />office: A Final Project Report shall be submitted at the completion of the project and shall at minimum include: project summary, <br />photo of completed project, final cost, project benefits to the waterway and location address. <br />(5) Reimbursement Requests: The liaison agent may submit periodic reimbursement requests during the project period in <br />accordance with Rule 6613-2.011, F.A.C. The project manager will approve or disapprove all reimbursement requests. The final <br />payment of program funds will be made upon certified completion of the project by the District. <br />(6) Project Inspection: Upon reasonable request, the project manager shall have the right to inspect the project and any and all <br />records relating to the project. <br />(7) Project Completion: The project shall be completed within three (3) years of the date of the beginning of the District's first <br />fiscal year for which the project was approved. If the completion of a project is impacted by a declared state of emergency and the <br />Board waives this rule section, the extension of time granted shall not exceed one additional three (3) year period. <br />(8) Project Completion Requirements: Upon completion of the project, the liaison agent shall provide the following to the project <br />manager: <br />(a) A Project Completion Certificate, FIND Form No. 90-13 (effective date 7-30-02), hereby incorporated by reference and <br />60 <br />
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