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do <br />40 <br />) <br />4. The DEPARTMENT shall pay, on a reimbursement basis, to <br />the GRANTEE, funds not to exceed $100,000, which will pay the <br />DEPARTMENT'S share of the cost of the PROJECT. DEPARTMENT fund limits <br />are based upon the following: <br />DEPARTMENT Amount S .(;0, 000 ;,u' <br />GRANTF..E ilatch _ _0,000 =� <br />Type of Match Cash and/or In -Kind :service <br />The PROJECT reimbursement _equesz: -`",all include all documentation <br />required by the DEPAF.T:,ENT groper pre -Judi -i_ nd r_)st-audit <br />review. The DEPART'MENT'S C_-r:tra;:t Manager r.aii, within : x.ty (60) <br />days after receipt of a payment request, revi_w the work accomplished <br />to date under this Agreement and, if the work and payment request are <br />in accordance with all applicable requirements, approve the request <br />for payment. The DEPARTMENT Shall retain i')° of -he entire DEPARTMENT <br />amount until completion of t;e PROJECT rd all PROJECT moletion <br />documentation, as described _n the Florida Recreaticr: Development <br />Assistance Program CoT.Dleti.n Documentaticn, orm r'PS-AO37, referenced <br />in s. 62D-5.058(4) of the RULE, is submitter to the DEPARTMENT by the <br />GRANTEE. <br />5. Prior to commencement of PROJECT construction, the <br />GRANTEE shall submit for DEPARTMENT approval the documentation <br />described in the Florida Recreation Development Assistance Program <br />Page 3 of 15 <br />