Okaloosa County BOCC — January 13, 2016 — Agenda Packet — reading text

Attachment: I. f. FWC Grant $127K (5164 : FWC Artificial Reef Construction Grant 2016-17 (Erika Zambello)) CFDA # Federal Program(s) Funds CFDA Title LY Amount n/a none n/a Total Federal Awards N none O COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS: N RESOURCES CFDA # IO Federal Program(s) Compliance Requirements Compliance Requirements n/a none SS U STATE RESOURCES AWARDED TO THE GRANTEE PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: IS C MATCHING RESOURCES FOR FEDERAL PROGRAMS: CFDA # D Matching Funds Provided by CFDA CFDA Title Amount of R Matching Funds n/a O none n/a -F Total Matching Funds Associated with Federal Programs none AF SUBJECT TO SECTION 215.97, FLORIDA STATUTES: TCSFA # 77-007 State Project(s) CSFA Title Florida Artificial Reef Program Amount $60,000 R Total State Awards $60,000 D Attachment C rev.6.15.15 Page 5 of 6 Packet Pg. 80  1.f.a FWC Agreement No. 15-TBD-1 COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS: State Project(s) Compliance Requirements CSFA # Compliance Requirements 77-007 1. Only the goods and/or services described within the attached Agreement Attachment: I. f. FWC Grant $127K (5164 : FWC Artificial Reef Construction Grant 2016-17 (Erika Zambello)) awarded. LY and Attachment A Scope of Work are eligible expenditures for the funds N 2. All provisions of Section 379.249, Florida Statutes and Rule 68E-9, Florida Administrative Code must be complied with in order to receive funding under this Agreement. O N 3. The Grantee must comply with the requirements of all applicable laws, rules or regulations relating to this artificial reef project. IO SS NOTE: Section 200.513, OMB Uniform Guidance (2 CFR 200), as revised, and Section 215.97(5), Florida Statutes, require that the information about Federal Programs and State Projects included in Exhibit 1 be provided to the Grantee. U IS C - End of EXHIBIT 1 - D R O -F AF T R D Attachment C rev.6.15.15 Page 6 of 6 Packet Pg. 81  1.f.a FWC Agreement No. 15-TBD-1 Attachment D COST REIMBURSEMENT CONTRACT PAYMENT REQUIREMENTS Pursuant to the February, 2011 Reference Guide for State Expenditures published by the Department of Financial Services, invoices for cost reimbursement contracts must be supported by an itemized listing of expenditures by category (salary, travel, expenses, etc.). In addition, supporting documentation must be Attachment: I. f. FWC Grant $127K (5164 : FWC Artificial Reef Construction Grant 2016-17 (Erika Zambello)) provided for each amount for which reimbursement is being claimed indicating that the item has been paid. LY Check numbers may be provided in lieu of copies of actual checks. Each piece of documentation should clearly reflect the dates of service. Only expenditures for categories in the approved contract budget should be reimbursed. Listed below are examples of types of supporting documentation: N (1) Salaries: O A payroll register or similar documentation should be submitted. The payroll register N should show gross salary charges, fringe benefits, other deductions and net pay. If an individual for whom reimbursement is being claimed is paid by the hour, a document (2) Fringe Benefits: IO reflecting the hours worked times the rate of pay will be acceptable. Fringe Benefits should be supported by invoices showing the amount paid on behalf of SS the employee (e.g., insurance premiums paid). If the contract specifically states that fringe benefits will be based on a specified percentage rather than the actual cost of fringe benefits, then the calculation for the fringe benefits amount must be shown. U Exception: Governmental entities are not required to provide check numbers or copies (3) Travel: IS of checks for fringe benefits. C Reimbursement for travel must be in accordance with Section 112.061, Florida Statutes, which includes submission of the claim on the approved State travel voucher or electronic means. D (4) Other direct costs: Reimbursement will be made based on paid invoices/receipts. If nonexpendable R property is purchased using State funds, the contract should include a provision for the transfer of the property to the State when services are terminated. Documentation must O be provided to show compliance with Department of Management Services Rule 60A- 1.017, Florida Administrative Code, regarding the requirements for contracts which -F include services and that provide for the contractor to purchase tangible personal property as defined in Section 273.02, Florida Statutes, for subsequent transfer to the State. AF (5) In-house charges: Charges which may be of an internal nature (e.g., postage, copies, etc.) may be reimbursed on a usage log which shows the units times the rate being charged. The T (6) Indirect costs: rates must be reasonable. If the contract specifies that indirect costs will be paid based on a specified rate, then R the calculation should be shown. D Contracts between state agencies may submit alternative documentation to substantiate the reimbursement request that may be in the form of FLAIR reports or other detailed reports. Additionally, the invoice or submitted documentation must evidence the completion of all tasks required to be performed for the deliverable and must show that the provider met the minimum performance standards established in the agreement. August 2013 Attachment D, Page 1 of 1 Packet Pg. 82  1.f.a Attachment E FL FISH AND WILDLIFE CONSERVATION COMMISSION DIVISION OF MARINE FISHERIES MANAGEMENT ARTIFICIAL REEF PROGRAM CERTIFICATION OF COMPLETION Attachment: I. f. FWC Grant $127K (5164 : FWC Artificial Reef Construction Grant 2016-17 (Erika Zambello)) LY N O (Printed Name and Title) N I, _____________________________________________________________________________ IO representing ___________________________________________________________________ (Name of Grantee) SS do hereby certify under penalties of perjury per § 216.349, Florida Statutes, that the artificial U reef project funded by Grant Number FWC - _________________ has been completed in compliance with all terms and conditions of said Grant Agreement. IS C