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incorporated into this Project Agreement by reference as if fully set forth herein . <br /> All purchases of goods and services for accomplishment of the Project shall be <br /> secured in accordance with the procurement requirements specified in 43 CFR <br /> 12 . 76 . Expenses representing the Project costs , including the required matching <br /> contribution , shall be reported to the Department and summarized on certification <br /> forms provided in the Procedure . The Department and Grantee agree to use the <br /> Procedure guidelines in accounting for LWCF funds disbursed under the Project . <br /> The parties further agree that the principles for determining the eligible costs , <br /> supporting documentation and minimum reporting requirements of the Procedure <br /> shall be used . <br /> 9 . Allowable indirect costs as defined in the Procedure shall not exceed 15 %0 of the <br /> Grantee 's eligible salaries/wages . Indirect costs that exceed 15 % must be <br /> approved in advance in writing by the Department to be considered eligible <br /> Project expenses . <br /> 10 . Project funds may be reimbursed for eligible Preagreement Expenses (as <br /> defined in s . 62D-5 . 069 ( 31 ) of the Rule ) incurred by Grantee prior to execution of <br /> this . Project Agreement as set forth in s . 62D-5 . 073 (2 ) (a ) of the Rule . The <br /> Department and the Grantee fully understand and agree that there shall be no <br /> reimbursement of Project funds by the Department for any expenditure made. <br /> prior to the execution of this Project Agreement with the exception of the <br /> following expenditures which meet the requirements of the foregoing sections of <br /> the Rule . <br /> Preagreement Costs Approved : <br /> Description of Work Performed Amount Approved <br /> None $ 0 . 00 <br /> Total Preagreement Costs A roved : $ 0 . 00 <br /> 11 . A . Prior to commencement of Project development , the Grantee shall submit <br /> the documentation required by the Land and Water Conservation Fund <br /> Program Required Project Commencement Documentation Form , DEP <br /> Form FPS -A050 , referenced in s . 62D - 5 . 073 ( 7 ) (e ) of the Rule , to the <br /> Department. Upon determining that the documentation complies with the <br /> Rule , the Department will give written notice to Grantee to commence the <br /> development and approve the request for payment . <br /> B . Upon execution of this Project Agreement , the Grantee acknowledges the <br /> prior receipt of the LWCF Grants- in Aid Manual, the Division of Recreation <br /> and Parks ' Grant and Contract Accountability Procedures , and the <br /> required project commencement documents listed below that must be <br /> completed by the Grantee , if applicable , and returned to the Department <br /> DEP Agreement No. LW475, Page 4 of 12 DEP 55-239 ( 12/03) <br />