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httlo : //www. dep . state .fl . us/parks/oirs . All purchases of goods and services for <br /> accomplishment of the PROJECT shall be secured in accordance with the <br /> GRANTEE 's procurement procedures . Expenses representing the PROJECT <br /> costs , including the required matching contribution , shall be reported to the <br /> DEPARTMENT and summarized on certification forms provided in the <br /> PROCEDURE . The DEPARTMENT and GRANTEE agree to use the <br /> PROCEDURE guidelines for accounting for FRDAP funds disbursed for the <br /> PROJECT . The parties further agree that the principles for determining the <br /> eligible costs , supporting documentation and minimum reporting requirements of <br /> 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 PROJECT <br /> AGREEMENT is contingent upon an annual appropriation by the Legislature . <br /> The GRANTEE understands that this PROJECT AGREEMENT is not a <br /> commitment of future appropriations . <br /> 12 . All monies expended by the GRANTEE for the purpose contained herein shall <br /> be subject to pre-audit review and approval by the State of Florida Chief <br /> Financial 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 ) <br /> of the RULE . The DEPARTMENT and the GRANTEE fully understand and <br /> agree that there shall be no reimbursement of PROJECT funds by the <br /> DEPARTMENT for any expenditure made prior to the execution of this <br /> PROJECT AGREEMENT with the exception of those expenditures which meet <br /> the requirements of the 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 /> DEP Agreement No . F8138, Page 3 of 10 <br /> DEP 55-231 (05/07) <br />