Current through Reg. 50, No. 187; September 24, 2024
(1) The Division of
Plant Industry shall be responsible for the administration of all aspects of
the Endangered and Threatened Native Flora Conservation Grants Program,
including the application process, the award of grant funds, and the monitoring
of awarded grants to completion.
(2) Source of Grant Funds. The Division of
Plant Industry shall award grants from funds appropriated by the Florida
Legislature or contributed from any other public or private source as approved
by the department, pursuant to section
585.185, F.S., and Rule Chapter
5B-40, F.A.C.
(3) Activities
Eligible for Funding.
(a) Activities which
are eligible to receive Endangered and Threatened Native Flora Conservation
grant funding are activities which provide recognition of those native flora to
the state that are endangered and threatened; and activities that encourage the
protection, curation, propagation, reintroduction, and monitoring of native
flora that are identified as endangered or threatened.
(b) Activities eligible to receive state
funds shall be supported with additional matching funds documented by the
applicant.
(4)
Application Requirements.
(a) Applications for
grants from the Endangered and Threatened Native Flora Conservation Grants
Program shall be signed by the person or persons with legal authority to
obligate the applicant and shall be made on an Endangered and Threatened Native
Flora Conservation Grants Application FDACS-08271, Revised 10/14, incorporated
herein by reference, and which may be obtained by writing to the Division of
Plant Industry, P.O. Box 147100, Gainesville, FL 32614-7100 or online at
http://www.flrules.org/Gateway/reference.asp?No=Ref-05663.
(b) Applications designed as joint proposals
involving more than one entity will be eligible only if all entities requesting
funding individually meet the definition of eligible applicant.
(c) The division shall reserve the right to
request additional information on, or clarification of, any application which
is submitted. Such requests shall be made to the applicant by letter, or by
telephone call confirmed by letter, within 30 days of receipt of the
application by the division and shall indicate the date of the public council
meeting for which the information or clarification is needed.
(d) Applications shall be submitted to the
division to the attention of the Endangered and Threatened Native Flora Grants
Program and shall include the original and ten copies.
(e) The division shall annually publish a
notification of grant application deadlines in the Florida Administrative
Register. This notification shall include a mailing address and telephone
number through which application forms and additional information may be
obtained.
(5) Application
Review.
(a) Upon receipt of grant
applications, the division shall review each application for completeness and
eligibility according to the deadline for which it is intended. Each
application shall be given an application number.
(b) The division shall send to each member of
the council a copy of each eligible application for members to review all
applications prior to the council convening in a public meeting for the purpose
of considering the same applications.
1. The
division shall indicate to the council members an opinion as to whether or not
the applicant and project are eligible for funding.
2. The division shall make the council aware
of any additional information or clarification requested from an
applicant.
(c) The
council shall convene in a public meeting to review and evaluate all eligible
applications for Endangered and Threatened Native Flora Grants Program funding.
1. The council shall meet to consider
applications for grant assistance on or before November 30 of each
year.
2. The division shall publish
a notification in the Florida Administrative Register the time and place of the
meeting and where a copy of the agenda may be obtained.
(d) The council shall evaluate each
application on the basis of the proposed project, the prospective grantee, and
the public purpose of the project. The applicant must successfully document
that it meets the evaluation standards specified in the Endangered And
Threatened Native Flora Conservation Grants Application, FDACS-08271, Revised
10/14.
(e) The council shall
develop a priority listing of all project applications by ranking each project
relative to the others and shall recommend funding levels and any appropriate
special conditions for each individual project.
(f) The recommendations of the council shall
be submitted by the division to the commissioner for concurrence and approval
and shall include a ranking of each project and recommended funding
levels.
(g) The division shall
prepare a final priority listing of all project applications with an associated
funding level, (including any appropriate special conditions for each
individual project), and shall notify all applicants in writing of the final
decision on the priority order and funding level of their respective project
applications.
(h) The department
shall submit the final priority listing of all recommended projects along with
recommended funding levels to the Governors Office of Planning and Budgeting,
the Speaker of the House, the President of the Senate, and respective Chairman
of the House and Senate appropriations committees.
(i) Upon receipt of legislative
appropriations for the Endangered and Threatened Native Flora Grants Program,
grant funds shall be awarded in accordance with the final priority listing of
applications considered for grant assistance unless otherwise provided by the
Legislature.
(6) Grant
Award Contract.
(a) All grant awards which
have been approved in accordance with subsection
5B-40.010(5),
F.A.C., of this rule shall be made by formal grant award contract.
(b) The grant award contract shall be
prepared by the division and shall contain by reference all regulations, rules,
and other conditions governing the grant award. No other requirements shall be
imposed upon the grantee by the division except in accordance with any
subsequent contract amendment authorized by the division.
(c) The grant award contract shall include
the following specific provisions:
1. Grantee
shall meet the definition of eligible applicant.
2. Identification of the project by name and
by project number assigned by the division.
3. A statement of the maximum amount of grant
funds allocated to the project.
4.
A description of the scope and nature of the project work for which grant
assistance is authorized.
5. A
statement of the format, schedule, and information content of project progress
reports to be submitted to the division.
6. A statement of all applicable accounting
and audit requirements.
(d) The department is authorized to award
grant funds in advance for programs for which grants are
issued.
(7) Accounting
Requirements.
(a) Each grant recipient shall
cause an annual postaudit to be conducted by an independent certified public
accountant. The annual audit report must be submitted to the department for
review.
(b) The grantee shall
maintain an accounting system which provides for a complete record of the use
of all funds connected with the grant. This accounting system shall provide
for:
1. Accurate, current, and complete
disclosure of the financial results of the grant.
2. Records that adequately identify the
sources and application of funds for all activities related to the
grant.
3. Accounting records that
are supported by source documentation. These records shall be retained for a
period of three years after the end of the grant period and longer if any
litigation pertaining to the grant is initiated during the three year period
following the grant.
(8) Termination.
(a) Unless awarded otherwise, project grants
shall be terminated by the final disbursement of allocated funds following
satisfactory completion of the project work.
(b) The division shall reserve the right to
terminate the project grant for failure of the grantee to comply with the
provisions of the grant award contract.
(c) Funds remaining in any grant allocation
as a result of early termination of a project grant or from completion of the
project at less than anticipated costs shall revert to the
division.
Rulemaking Authority 570.07(23), 581.185(11) FS. Law
Implemented 570.07(13), 581.185(11)
FS.
New 1-7-98, Amended 10-5-98, 9-20-00,
8-20-15.