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EXHIBIT A <br /> (c) Photograph(s) showing the installation of the sign required by Rule 66B- <br /> 2 . 0133 F . A. C . <br /> (d) Photograph(s) of the completed project clearly showing the program <br /> improvements . <br /> (9) Project Completion Review: The project manager will review the project <br /> completion package and will authorize or reject the final reimbursement payment which <br /> will include all retained funds from previous requests . <br /> Specific Authority 374: 976(2) FS. <br /> Law Implemented 374. 976(1) FS. <br /> History — New 12- 17-90, Formerly 16T-2. 009, Amended 3-21-01 , 7-30-02, <br /> 604 . 011 — Reimbursement. <br /> The District shall release program funds in accordance with the terms and <br /> conditions set forth in the project agreement. This release of program funds shall be on a <br /> reimbursement only basis . The District shall reimburse the project sponsor for project <br /> costs expended on the project in accordance with the project agreement. Project funds to <br /> be reimbursed will require the submission of a Reimbursement Request Form and <br /> required supporting documents, FIND Form No . 90- 14 (effective date 7-30-02) , hereby <br /> incorporated by reference and available from the District office. <br /> ( 1 ) Authorized Expenditures : Project funds shall not be spent except as consistent <br /> with the project agreement cost estimate that was approved by the Board, which shall be <br /> an attachment to the project agreement. This cost estimate will establish the maximum <br /> funding assistance provided by the District and the percentage of funding provided by <br /> each party to the project . The District will pay the lesser of (a) the percentage total 'of <br /> project funding that the Board has agreed to fund, or (b) the maximum application <br /> funding assistance amount. <br /> (2) Phase I Reimbursement : In accordance with these rules, reimbursement cannot <br /> be made on a Phase I application until a construction contract is executed by the applicant <br /> for the construction phase of the project. If the Phase I project is completed but a <br /> construction contract is not executed by the three (3 ) year project deadline, then the <br /> District shall only allow one ( 1 ) year from the Phase I project deadline to enter into the <br /> required construction contract before the Phase I funding is cancelled. <br /> (3 ) Reimbursement Requests : All project costs shall be reported to the District <br /> and summarized on the Reimbursement Request Form . All requests for reimbursement <br /> shall include supporting documentation such as billing statements for work performed <br /> and cancelled payment vouchers for expenditures made . <br /> (4) Retainage : The District shall retain ten percent ( 10%) of all reimbursement <br /> payments until final certification of completion of the project. The District shall withhold <br /> any reimbursement payment, either in whole or part, for non-compliance with the terms <br /> of this agreement. <br /> (5 ) Check Presentations : A District representative shall present the final <br /> reimbursement check to the project sponsor during a public commission meeting or <br /> public dedication ceremony for the project facility. <br /> Speck Authority 374. 976(2) FS, <br /> Law Implemented 374. 976(1) FS. <br /> History - New 12-17-90, Amended 6=24-93, Formerly 16T-2. 011 , Amended 3-3149, 7-30-02. <br />