Fla. Admin. Code Ann. R. 62-807.660 - Fees, Disbursement of Funds, Contracts
(1) The department will take no action on any
application or petition for modification until it has received the appropriate
fee described in Section
403.9421, F.S. When computing
the fee, the following will apply:
(a) The
corridor length is to be measured along the centerline of the
corridor.
(b) When determining the
fee amount to be charged for that portion of the fee which is based on location
of the pipeline in those existing rights-of-way specified in Section
403.9421, F.S., in order to be
eligible for the $500 per mile rate allowed by the Act, the width of the
corridor requested for certification must be wholly contained within the
existing rights-of-way, and only applies to the length of the shared
rights-of-way. Where the corridor extends beyond the edge of the shared
right-of-way, the $1, 000.00 per mile fee applies.
(c) Portions of a mile are to be computed on
a decimal basis, e.g. the application fee for 74.30 miles of routing which is
not within an existing road right-of-way would fall under the category $1,
000.00/mile, thus $74, 300.00. The total fee in this scenario would be the base
amount of $240, 000.00 plus the $74, 300.00, equaling $314, 300.00.
(d) When an applicant proposes secondary
corridor segments in addition to the primary corridor for consideration for
certification, the application fee must be computed on the basis of the longest
resulting corridor.
(2)
All fees must be paid by check made payable to the department. All fees
received from applicants under this Act will be deposited into the department's
Operating Trust Fund.
(3) Pursuant
to Section 403.9415(7),
F.S., the applicant will pay the appropriate post-certification fee to the
Department.
(4) The following
applies to management of the fees:
(a) In
order to receive reimbursement for participation in the proceedings, the
affected agencies must submit invoices for reimbursement to the Department's
Siting Coordination Office for a validity review prior to processing by the
Department's Bureau of Finance & Accounting. The invoices must be submitted
no later than 45 days after final action by the Siting Board or after
notification of withdrawal of the application. Invoices received after the
deadline shall not be deemed eligible for reimbursement unless good cause is
demonstrated to the Department. Each invoice must be accompanied by an
itemization of the time and expenses incurred in accordance with state auditing
procedures.
(b) Authorized agency
expenses for affected agencies may only include direct costs for those items
identified in Section 403.9421(5)(c)1., F.S.
(c) If contractual services are necessary,
all contracts must be directly related to the evaluation of the application.
Any agency intending to incur an expense for a contract for studies pursuant to
Section 403.941, F.S., must first obtain
approval from the Department for the amount and purpose of such expenditure.
All such studies must be related to the jurisdiction of the agencies and must
be directly related to the evaluation of the application. Any such contract
must specify that:
1. Receipt of the final
results must be available in time for agency report submittals.
2. The studies shall be finalized in
writing.
3. Final reimbursement to
the contractor shall not occur unless complete results are submitted such that
the schedule of subparagraph 1., above, can be met.
4. The contractor agrees to be available to
act as a witness in certification proceedings.
(5) If the application is withdrawn, the
Department will request all agencies to submit invoices for reimbursement and
the applicant will be refunded whatever amount remains after subtraction of all
approved documented agency expenses.
Notes
Rulemaking Authority 403.9404(1) FS. Law Implemented 403.9409(1)(a), 403.9421 FS.
New 8-12-93, Formerly 17-807.660, Amended 3-3-15.
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