My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006-121
CBCC
>
Official Documents
>
2000's
>
2006
>
2006-121
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2016 10:50:49 AM
Creation date
9/30/2015 9:38:52 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/11/2006
Control Number
2006-121
Agenda Item Number
7.H.
Entity Name
Department of Evironmental Protection
Subject
Grant Award for Main Relief Canal Pollution Control Structure No. G0182
Project Number
C9-99451505-0
Supplemental fields
SmeadsoftID
5589
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
51
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2. Contractual (Subcontractors) - Reimbursement requests for payments to subcontractors must be <br />substantiated by copies of invoices with backup documentation identical to that required from the <br />Grantee. Subcontracts that involve payments for direct salaries shall clearly identify the <br />personnel involved, salary rate per hour, and hours/time spent on the project. All multipliers <br />used (i.e. fringe benefits, overhead, and/or general and administrative rates) shall be supported <br />by audit. If the Department determines that multipliers charged by any subcontractor exceeded <br />the rates supported by audit, the Grantee shall be required to reimburse such finds to the <br />Department within thirty (30) days of written notification. Interest on the excessive charges shall <br />be calculated based on the prevailing rate used by the State Board of Administration. Invoices <br />for reimbursement of fixed price subcontracts approved by the Department shall be documented <br />by copies of the paid invoices. <br />3. Equipment β (Capital outlay costing $1,000 or more) βThe purchase of non -expendable <br />equipment costing $1,000 or more is not authorized under the terms of this Agreement. <br />4. Rental/Lease of Equipment β Include copies of invoices or receipts to document charges. <br />5. Other Expenses β e.g., Materials, supplies, phone, reproduction, mailing, and other expenses <br />must be documented by iternizing and including copies of receipts or invoices. <br />C. The Grantee may be required to submit a cost allocation plan to the Department in support of its <br />multipliers (overhead, indirect, general administrative costs, and fringe benefits). All bills for amounts <br />due under this Agreement shall be submitted in detail sufficient for a proper pre -audit and post -audit <br />thereof. State guidelines for allowable costs can be found in the Department of Financial Services' <br />Reference Guide for State Expenditures at http://hvww.fldfs.conVaaciir/reference'%SFegide and allowable <br />costs for Federal Programs can be found under 48 CFR Part 31 at htip:// www.access.glo.eov/nara/efr/efr- <br />table-search.hbnl and OMB Circulars A-87, A-122, A-213 as applicable, at <br />htto://\vww.whitchouse qov/oinb/circulars/index htinl#nwnerical. Five copies of each invoice, including <br />appropriate backup documentation, shall be submitted to the Department's Grant Manager. <br />D. The Grantee will limit its participation in the salary rate (excluding overhead) paid to individual <br />consultants retained by grantee's or by a grantee's contractors or subcontractors to the maximum daily <br />rate for GS -18. This limitation applies to consultation services for designated individuals with specialized <br />skills who are paid at a daily or hourly rate. This rate does not include transportation and subsistence <br />costs for travel performed. Subagreements with firms for services, which are awarded using the <br />procurement requirements contained in 40 CFR 31.36, are not affected by this limitation. <br />E. The parties hereto understand and agree that this Agreement does require a cost sharing or match on the <br />part of the Grantee. The Grantee is responsible for providing $3,546,160 in cash or third party in-kind, <br />towards the work funded under this Agreement. All cost sharing/match shall meet the federal <br />requirements established in 48 CFR Part 31 and OMB Circulars A-87, A-122, A-2 1, as applicable. <br />F. Allowable costs will <br />be determined in accordance with the cost principles <br />applicable to <br />the organization <br />incurring the costs. <br />For purposes of this Agreement, the following cost <br />principles are <br />incorporated by <br />reference. <br />OMB Circular <br />A-122 <br />Organization Type <br />Applicable <br />Cost <br />Principles <br />State, local or Indian tribal government. <br />OMB Circular <br />A-87 <br />Private non-profit organization other than (1) an <br />OMB Circular <br />A-122 <br />institution of higher education, (2) hospital, or (3) <br />organization named in OMB Circular A-122 as not <br />subject to that circular. <br />Education Institutions <br />OMB Circular <br />A-21 <br />For-profit organization other than a hospital and an <br />48 CFR Part <br />31, Contract <br />Cost Principles and <br />organization named in OMB A-122 as not subject <br />Procedures, or <br />uniform cost <br />accounting standards <br />to that circular. <br />that comply with <br />cost principles <br />acceptable to the <br />federal agency. <br />DEP Agreement No. G0182. Page 2 of 10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.