My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2021-062
CBCC
>
Official Documents
>
2020's
>
2021
>
2021-062
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/27/2021 2:00:11 PM
Creation date
4/27/2021 11:38:50 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/20/2021
Control Number
2021-062
Agenda Item Number
8.D.
Entity Name
Florida Fish and Wildlife Conservation Commission
Subject
Derelict Vessel Removal Grant Agreement. State Award No. 20318
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
44
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />' FWC Agreement #: 20318 I.RA EFJ <br />Equal Employment Opportunity (EEO Status); <br />Americans with Disabilities Act (ADA Status); <br />Procurement policy; <br />Procurement documents; and <br />Contractor and subcontractor agreements, if applicable. <br />The Commission may request additional monitoring/information if the activity, or lack thereof, generates <br />questions from Commission leadership. The method of gathering this information will be determined on <br />a case-by-case basis. <br />Desk monitoring is an on-going process. Grantees will be required to participate in desk monitoring as <br />determined by the Commission. This contact will provide an opportunity to identify the need for <br />additional assistance and determines what a Grantee needs to complete the project in a timely manner in <br />accordance with their Agreement. An attachment (Attachment I), will be included with each Agreement <br />detailing documents required to be submitted by the Grantee and when those documents are due. <br />As difficulties/deficiencies are identified, the Grantee's grant manager will be notified by Commission <br />staff. Many of the issues that arise may be resolved by the Grantee without Commission involvement, but <br />Commission staff can provide technical assistance. Examples of technical assistance include, but are not <br />limited to: <br />• Determination of eligibility of items or services for reimbursement; <br />• Coordination and partnership with contractors and subcontractors; <br />• Record keeping; <br />• Providing information about reporting requirements; <br />• Advising as to documentation necessary to support a request for reimbursement. <br />On-site monitoring will be conducted by Commission personnel or others appointed by the Commission. <br />On-site monitoring visits will be scheduled in advance with the Grantee grant manager designated in the <br />Agreement. All derelict vessel removal projects are verified by sworn law enforcement personnel prior to <br />reimbursement by the Commission. <br />The Commission will also conduct coordinated financial and grant file monitoring. Subject matter <br />experts from other agencies within the region or state may be called upon to assist in the form of a peer <br />review as needed. <br />On -Site Monitoring Protocol: <br />On-site monitoring visits will be randomly chosen from active derelict vessel removal project grants in <br />progress, as well as those that may be identified as having potential contract violations or as a result of a <br />contractor's failure to follow contract specifications as required. Site visits may be combined when <br />geographically convenient. <br />Site Visit Preparation: <br />An email will be sent to the Grantee grant manager outlining the date, time, and purpose of the site visit <br />before the planned arrival date. <br />The appointment should be confirmed with the Grantee in writing (email is acceptable) and documented <br />in the Grantee folder. <br />
The URL can be used to link to this page
Your browser does not support the video tag.