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H T <IUE 105PY uEk i IFICATION 014 LAST PAGE J . K . b.AUH , CLER: 4 . The GRANTEE shall construct, or cause to be constructed , certain public outdoor recreation facilities and improvements consisting of the following PROJECT ELEMENTS which may be modified by the DEPARTMENT if GRANTEE shows good cause: Dock, canoe & kayak launch , observation deck, parking , renovate boat ramp , and other related support facilities . 5 . The DEPARTMENT shall pay, on a reimbursement basis , to the GRANTEE , funds not to exceed $200 , 000 . 00 , which will pay the DEPARTMENT's share of the cost of the PROJECT . DEPARTMENT funding is based upon the following : DEPARTMENT Amount : $200 , 000 . 00 50% GRANTEE Match : $200 ,000 . 00 50 % Type of Match : Cash/In-Kind Services and/or Land Value 6 . The PROJECT reimbursement request shall include all documentation required by the DEPARTMENT for a proper pre-audit and post-audit review. Within sixty (60 ) days after receipt of the final request, the DEPARTMENT's Grant Manager shall review the completion documentation and payment request from the GRANTEE for the PROJECT. If the documentation is sufficient and meets the requirements of the Florida Recreation Development Assistance Program Completion Documentation Form , DEP Form FPS-A036 , referenced in s . 62D- 5. 058 (6)(g ) , the DEPARTMENT will approve the request for payment. 7 . In addition to the invoicing requirements contained in the paragraph above, the Department will periodically request proof of a transaction (such as invoice , payroll register) to evaluate the appropriateness of costs to the PROJECT AGREEMENT pursuant to State guidelines (including cost allocation guidelines) , as appropriate . When requested , this information must be provided within 30 calendar days of the date of such request. The GRANTEE may also be required to submit a cost allocation plan to the Department in support of its multipliers (overhead , indirect , general administrative costs , and fringe benefits). State guidelines for allowable costs can be found in the Department of Financial Services' Reference Guide for State Expenditures at htto : //www.dbf state flus/aadir/reference guide . 8 . The GRANTEE agrees to comply with the Division of Recreation and Parks' Grant and Contract Accountability Procedure , hereinafter called the PROCEDURE , incorporated into this PROJECT AGREEMENT by reference as if fully set forth herein . All purchases of goods and services for accomplishment of the PROJECT shall be secured in accordance with the GRANTEE 's procurement procedures . Expenses representing the PROJECT costs, including the required matching contribution , shall be reported to the DEPARTMENT and summarized on certification forms provided in the PROCEDURE . The DEPARTMENT and GRANTEE agree to use the PROCEDURE guidelines for accounting for FRDAP funds disbursed for the PROJECT. The parties further agree that the principles DEP Agreement No. F7064, Page 2 of 10 DEP 55-231 (01 /06)