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2006-260
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2006-260
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Last modified
8/24/2016 9:57:28 AM
Creation date
9/30/2015 9:53:02 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Addendum
Approved Date
07/18/2006
Control Number
2006-260
Agenda Item Number
7.R.
Entity Name
Nick Miller, Inc.
Subject
Murphy Act Reservation and release mapping, addendum #3
Supplemental fields
SmeadsoftID
5748
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T°? IJ =. GOPV <br /> H , KATION ON LAST PAGE <br /> U ' ONI , CLERK <br /> for determining the eligible costs , supporting documentation and minimum <br /> reporting requirements of the PROCEDURE shall be used . <br /> 9 . Allowable indirect costs as defined in the PROCEDURE shall not exceed 15% of <br /> the GRANTEE 's eligible wages and salaries , unless approved in advance as <br /> described herein . Indirect costs that exceed 15% must be approved in advance <br /> in writing by the DEPARTMENT to be considered eligible PROJECT expenses . <br /> 10 . It is understood by the GRANTEE that the amount of this PROJECT <br /> AGREEMENT may be reduced should the Governor's Office declare a revenue <br /> shortfall and assess a mandatory reserve . Should a shortfall be declared , the <br /> amount of this PROJECT AGREEMENT may be reduced by the amount deemed <br /> appropriate by the DEPARTMENT . <br /> 11 . The State of Florida's performance and obligation to pay under this Agreement is <br /> contingent upon an annual appropriation by the Legislature . The GRANTEE <br /> understands that this Agreement is not a commitment of future appropriations . <br /> 12 . All monies expended by the GRANTEE for the purpose contained herein shall be <br /> subject to pre-audit review and approval by the State of Florida Chief Financial <br /> Officer in accordance with section 17 .03(2 ), Florida Statutes . <br /> 13 . PROJECT funds may be reimbursed for eligible Preagreement Expenses (as <br /> defined in s . 62D-5 . 054 (34 ) of the RULE ) incurred by GRANTEE prior to <br /> execution of this PROJECT AGREEMENT in accordance with s . 62D-5 . 055 (9) of <br /> the RULE . The DEPARTMENT and the GRANTEE fully understand and agree <br /> that there shall be no reimbursement of PROJECT funds by the DEPARTMENT <br /> for any expenditure made prior to the execution of this PROJECT AGREEMENT <br /> with the exception of those expenditures which meet the requirements of the <br /> foregoing sections of the RULE . <br /> 14 . Prior to commencement of PROJECT development, the GRANTEE shall submit <br /> the documentation required by the Florida Recreation Development Assistance <br /> Program Development Project Pre-reimbursement/Commencement <br /> Documentation Form , DEP Form FPS-A034 , referenced in s . 62D-5 . 058(7 )(c) of <br /> the RULE , to the DEPARTMENT . Upon determining that the documentation <br /> complies with the RULE , the DEPARTMENT will give written notice to GRANTEE <br /> to commence the development and approve the request for payment . <br /> 15 . The GRANTEE shall obtain all required local , state and federal permits and <br /> approvals prior to completion of the project construction and shall certify that it <br /> has done so to the DEPARTMENT by completing the Project Completion <br /> Certification , FPS-A037 , referenced in s . 62D-5 . 058 (7 )(d ) of the RULE . <br /> DEP Agreement No. F7064, Page 3 of 10 <br /> DEP 55-231 (01 /06) <br />
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