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2004-035
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2004-035
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Entry Properties
Last modified
8/24/2016 10:20:16 AM
Creation date
9/30/2015 7:20:53 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/24/2004
Control Number
2004-035
Agenda Item Number
7.L.
Entity Name
Florida Department of Environmental Protection
Subject
Land and Water Conservation Fund FFY 2002-2003
Area
North Sebastian Conservation Area
Project Number
12-00475
Archived Roll/Disk#
3209
Supplemental fields
SmeadsoftID
3641
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within sixty ( 60 ) days following the execution date of this Project <br /> Agreement . <br /> C . Required Project Commencement Documentation for Development <br /> Agreements : <br /> 1 . Boundary Survey <br /> 2 . Title Search <br /> 3 . Certification of Manual Possession <br /> 4 . Site Plan (2 copies ) <br /> 5 . List of Facilities and Improvements for Construction with Related <br /> Costs <br /> 6 , Permitting Certification <br /> 12 . The Grantee shall obtain all required local , state and federal permits and <br /> approvals prior to commencement of Project construction and shall certify that it <br /> has done so to the Department by completing the Land and Water Conservation <br /> Program Project Permitting Certification , DEP Form FPS-A052 , referenced in s . <br /> 62D -5 . 073 (7 ) ( e ) ( 1 ) of the Rule . <br /> 13 , The Grantee shall complete all Project construction by the completion date <br /> established in paragraph 1 , above . <br /> 14 . Project completion means the Project is open and available for use by the public . <br /> The Project must be completed prior to release of final reimbursement . <br /> 15 . A . The Grantee shall maintain books , records and documents directly <br /> pertinent to performance under this Agreement in accordance with <br /> generally accepted accounting principles consistently applied . The <br /> Department , the State , or their authorized representatives shall have <br /> access to such records for audit purposes during the term of this <br /> Agreement and for five years following Agreement completion . In the <br /> event any work is subcontracted , the Grantee shall similarly require each <br /> subcontractor to maintain and allow access to such records for audit <br /> purposes . <br /> B . The Grantee agrees that if any litigation , claim , or audit is started before <br /> the expiration of the record retention period established above , the <br /> records shall be retained until all litigation , claims or audit findings <br /> involving the records have been resolved and final action taken . <br /> CO Records for equipment acquired with federal funds shall be retained for <br /> five years following final disposition . <br /> 16 . In addition to the provisions contained in Paragraph 15 above , the Grantee shall <br /> comply with the applicable provisions contained in Attachment A , Special Audit <br /> Requirements , attached hereto and made a part hereof. A revised copy of <br /> Attachment A , Exhibit- 1 , must be provided to the Grantee with each amendment <br /> DEP Agreement No. LW475, Page 5 of 12 DEP 55-239 ( 12103) <br />
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