Resolution 002-1979RESOLUTION NO. 2 -1979
A RESOLUTION AUTHORIZING THE MAYOR AND CHAIRMAN
OF THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, TO EXECUTE AN AGREEMENT BY AND
BETWEEN THE DIVISION OF ARCHIVES, HISTORY AND
RECORDS MANAGEMENT, DEPARTMENT OF STATE OF THE
STATE OF FLORIDA, AND THE BOARD OF COUNTY COMMIS-
SIONERS.'OF MONROE COUNTY, FLORIDA, RELATIVE TO
THE EAST MARTELLO TOWER STABILIZATION, PHASE II
PROJECT.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, as follows:
That the Mayor and Chairman be authorized to execute an
Agreement by and between the Division of Archives, History and
Records Management, Department of State of the State of Florida,
and the Board of County Commissioners of Monroe County, Florida,
a copy of same being attached hereto, relative to the East
Martello Tower Stabilization, Phase II Project.
Passed and adopted by the Board of County Commissioners
of Monroe County, Florida, at a regular meeting held on the 3rd
day of January, 1979.
BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA
By
_X
Mayor -'and Chairman
(Seal)
Attest:
Clerk
I HEREBY CERTIFY that this document
has been reviewed for legal suffi-
ciency and that. the same meets with
my approval.
By /; ' 2
Attorney's Office
APP.ROvF-C)
800K
Y
Historic Preservation Grant Award
A G R E E M E N T
This AGREEMENT drawn at Tallahassee, Florida, on the 3rd
day of January , 1979, by and between the Division of
Archives, History and Records P4anagement, Department of State
of the State of Florida, hereinafter referred to as the Division,
and the Board of County Commissioners of Monroe County, Florida,
hereinafter referred to as the County, relative to the East
Martello Tower Stabilization, Phase II Project, hereinafter
referred to as the Project.
WHEREAS, the Division is responsible for the administration
of federal grant-in-aid assistance for historic preservation
purposes under the provisions of the National Historic Preser-'
vation Act of 1966, Public Law 89-665, as amended, and Florida
Statutes 267.061(2)(b); and
WHEREAS, the County has applied for federal grant-in-
aid assistance for the Project, and
WI-IEREAS, the said application has been reviewed and
approved in accordance with current regulations, and
WHEREAS, federal grant-in-aid funds in the amount of twenty
thousand dollars ($20,000.00) have been reserved. for the
Project by the Division;
WITNESSETH, that in consideration of the mutual covenants
herein contained, the Division and the County hereby agree
as follows:
I. The Division agrees to reimburse the County from
available funds, for one-half of the cost of allowable
project work as defined below, up to a maximum reim-
bursement of twenty thousand dollars ($20,000.00).
A. Allowable project work may include:
1. Removal of vegetation, debris, and deteriorated
roof material from citadel roof and parapets,
2. Replacement of reinforced concrete citadel roof
slab and parapet caps,
LOW
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3. Repair and repointing of bricks and masonry roof
superstructures,
4. Installation of submersible pump in cistern and
drain line to exterior of structure,
S. Continued repair and repointing of exterior case-
ment and counterscarp walls, and
6. Consultants fees related to planning and execu-
tion of project work.
The Division shall review and comment on all proposed
changes to the project work, and will confer with
the County and its professional consultants as
necessary throughout the course of the Project, to
assure compliance with the objectives, requirements
and limitation.s of the state and federal historic
preservation programs.
C. The Division may make reimbursement of project
costs in one payment upon final. completion of
the project work, or in incremental payments
upon completion of substantial components of the
project work, but no reimbursement will be
made except on written request by the County
supported by valid documentation of expenditures
as described in Section II, D below, and the total
in incremental payments prior to final completion
of the project work shall not exceed sixteen thousand
dollars ($16,000.00) or eighty per cent of the maxi-
mum reimbursement for the Project.
II. The County agrees to administer'the Project in accordance
with the applicable provision of Policies and Procedures
for Historic Preservation Grants -in -Aid, attached
hereto as Exhibit "A", and the following specific
conditions:
A. The County agrees to complete the Project within a
period not to exceed twenty-two (22) months from the
effective date of this agreement.
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B. The County or its consultants shall submit copies of
all proposed changes to the allowable project work
for review and comment by the Division prior to
authorizing any such changes.
C. The County shall coordinate consultation between
its professional consultants and appropriate
Division staff representatives as necessary to
assure mutual understanding of and agreement on
the objectives, requirements, and limitations of
the Project in relation to the state and federal
historic preservation programs.
D. The County shall, upon completion of the project.
workor substantial components thereof, submit a
written request for reimbursement for allowable
project work as defined above, up to a maximum
reimbursement of twenty thousand dollars ($20,000).
Such request(s) for reimbursement shall be supporter
by the following documentation:
1. copies of all applicable contracts for the
project work for which reimbursement is re-
quested, unless such contracts have been
previously submitted;
2. copies of any research reports, preliminary
drawings, design recommendations, master plan,
or design plans and specifications produced
as a result of the project work for which
reimbursement is requested, unless such
documents have been submitted previously for
review and comment;
3. copies of all vendor's invoices'or statements
pertaining to the project work for which
reimbursement is requested; and
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4. copies of cancelled checks, or other evidence
of expenditures acceptable to the Division,
for which reimbursement is requested.
III. No change or addition to this Agreement shall be
effective unless in writing and properly executed
by the parties.
IN WITNESS WHEREOF, the parties hereto have affixed
their signatures as of the day and year first written above.
DON SG ESS R ROBERT WILLIAMS, DIRECTOR
Mayor, Chairman Division of Archives,
Monroe County Board of History and Records
County Commissioners Management
Key West, Florida Department of State
State of Florida
Tallahassee, Florida
WITNESSES AS TO
ROBERT WILLIAMS:
WITNESSES
AS TO
DON CHLO SER:
Ral{h/W, White
Clerk to the Board of
Monroe County Commissioners
J1rf .OV,=D AS TO
1` `1-:i:1 P•ND I [-G' 'LIlY
vfiice the Genaral counsel
App6n(lix A
POLICIES A;D PRCCEIDURFS, FOR HISTORIC
PRESLIRVATION G,r',A:,`,'S-IN-AlD
St -ate of Florida
Department of State
Nan
iron
tilt' 7 3 1 OC t tl��
j_C rrr
j. n - A i e s any'
L
the !:ntienal i: k S r Ic p-
6
PRLFACE
The purpose of this handbook is to acquaint prospective
applicants for historic preservation grants with tie bl-tsic-
policies and procedures governing the grants program adminis-
tered by the Division of Archives, History and Rec)rds Manage-
ment. The information presented herd includes the guidelines
for the administration of the federal historic pre,;ervatic:n
program established by the historic Preservation Act or 1966,
and has been extracted, in part, from the 1973 edition of
Historic Preservation Grants -in -Aid Policies and Pr.ocedurc:s,
published b.y the National Park Service. Since the stage 1-r_ociram
is designed and i.ntendod to parallel and suhplemonf:. tlh(' f( dc.ral
program, this information also appli(-!s to the program of state
assistance established by the Florida Legislature !..ender. Chapter
267, Section 267.0615, Florida Statutes, in the 1973 sossion.
The material has been arranged i:o provide a O iscu-;sir.n of
the alternative meLhods of achieving the preservat ion of -.-arious
types of historic sites, and the specific conditions and
limitations under which assistance under the feder-il any? Late
program may be utilized. Further information and -issi:strji•cc
can be obtained by conLactiny the 11i:;L-oric llreser%. ition cLion,
Division of Archives, History and Records Managemc•Zt, Dee-rtrlent
of State, The Capitol, Tallahassee, r'lor.ida, 32304.
M
TREATMENT OF III:` 01'TC SITE' 7\11D I'ROVIVRTT':f,
Federal grant assistance undue the National Pirk Service
program for historic preservation is available onl . for s:i tes
that are listed on the National JZegi :ter of f1i to1-:r Plac
State grant assistance may be extended for sites brat are not
currently ].fisted on the National Register, but do r^eet the
criteria for such listing and are included in the ^tat^ Historic
Sites Survey. In either case, the s.ignificaric:e of the sit.e and
the nature of the historic values to be preserved -ire ther.efc_)re
already on record.
The f i. rst duer— i onr to f-)c, in p i rain i nrl i-car
preservation are:
1. What is the roost appropriate treatment needed to
preserve the values:, involved?
2. What use of the site iai ll runs t of fectivel ., der►on,- trate
those values and continue their prr-`se rvat _on?
The questions are, of course, interrelated. "heir su.,lution -
involves the consideration of a number of variable factor,.. The
philosophy of the National Park Servi.cc and the Ri vision of
Archives, 1listory and Ro'cord3 M nacle!:ic'nt is i.n t he
following policy statements.
General
In the preservation and use o<f_ historic resrmircrs, man-
made features introduced after the data or per.io{1 of tho
resource's primary. significance 'tiiLit are compatible wit]-, the
historic scene may be retained, except where they har.-pe,-
understanding of the significance of the prope.rt,*.•. 'Iric(.nyruous
intrusions should not be retained.
Natural accretions of time, such as forest :row1h, iay he
retained except where they hamper understandinq. Supporf.ing
elemcnLs of Lhe historic scene may be restored L-_) Lli(.. e:':Lent
necessary for public appreciation. Such element; may:• include
man-made features, vegetative growth, and historic land uses.
Types of Treatment
Historic resources are accorded a variety o treat!- nts,
depending on their significance and noods.
1. Stabilization. This is the process of applying rea�.u,res
designed to sustain the form and rxteni. of au) hi.:.i:o1 is
resource essentially as it presently stands. St,:,biliza-
tion aims at Halting further deterioration acid c,:hai),,-ing
safety. It does not contempla':.e rnbulldinq - r .rlcrating
lost historic features. Stabilization inclu 'es:
a. techniques to arrest or slow deteriorati-i-i of a :3ite,
building, structure, or object;
b. improvements in physical c-nditions to m-1,ce the property
sale, habiLahle, or othurw;.se useful.
2. Restoration. This is the process of accurat ly recc, ✓ering
the form and details of all or part- of I -An hi :Lori c .r.source
and its setting as. they appeared nz sonic rni;,t i�-, h'i'3tory.
Restoration includes:
a. full restoration (exterior and interior, in 1.he case
of historic buildings);
b. partial restoration (adopted only when p:,.rts of in
historic resource contribul:e si(ini.ficant i.y to ai~ appre-.
ciation of history).
3. Reconstruction. This is thu process of accu!:aLe.l.y repro-
ducing, from documented research and by new c•onst-.ru(.,tion,
all or parts of the form and di::,tails of a va:lish.:.d ':istoric
resource as it appeared at some point in hisl.ory.
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1 . �
'Selecting TIthe Aj�projpri..ate `T;r.catmen'-
1.' Stabilization. Of the three types of treatm nts ou+.-lined
above, stabilization should be the first pos'7ibi_.l it•, con•--
sidered. A guiding factor shol_?ld be whether_ the re!;ource
will best be preserved by retaining it essen+-iall y in its
present condition. Stabilization should be ;(?lec-te(i when:
a. it is clearly the most desirable arid api),:opr, i atr tre;iL--
ment. This would be the cTse when the property pos-
r;l.':;. . IIi:;Li.rr.i.c int..c (�rity ,r�Td <]or:� no- r.
ration or reconstruction; r.,hen the property has been
restored or reconstructed previously and the prr.sent
objective is simply to rct•!in the re,:.u1L ; of pr i or
work; when, in the opinion of profession,l.ls, st,-biliza-
tion would be the r;ost uvo,:ative and mea.!iin(3l.ul way to
convey historic significance or ambience; whr n funding
limitations preclude exten:,;ive restoration or rr- construc-
tion; or when the sign:ific.-,nce and inter:.�.ret_i-ve value
of the property would not }llr;tif.y greatn- oxpnn Ii.tUr''s;
and/or
b. sufficient data does not e::ist to permit acc-:iral re:;to-
ration; and/or
C. restoration is required but must be post :�one(f.
2. Restoration. Rostor.nttnn is tl,e al�l_�rol�ri.,lt.( tro rtm rlt L-I11^n
stabilization will not suffice to convey his .or.i- v ..l_ucs or
pruvunL .loss throuyll duLeriorat-ion. Bot1T 1:u I 1 a•,,d -arLial.
restorations must he_ authentic and pi-c_f7,c-rvod thn,-eal ter- i.n
form and detail. The grantee :hall insure L :--it '.he property
is maintained, repaired, and administered so tha': t'Te results
of restoration are retained. Fully rnstor.ed oropert i.es;
ordinarily should be used for -. XE.ibition pu> . _use:; o ;l.y: 7'0
merit: the aLtent.ion and empens- of r.(:,: t_or.,.Tt.i. n, .rn !i.sto.ri.c
property should have outstanding signi_ficanc or he a vital
el(-,nlurrt of a site, complex, or district of
importance.
3. RucollSt.rucLioil. PucuiTst.rucLio:i should be ,�,d oily
when all of the fOl.lol:,ind conditions provili l :
a. .T11 or alTllost. all Ili.-t-(- -:i.c evi.cir.•iicr� ITcr:, i-:;cI h.: rc cl, line]
re-creation is vital to pui)].i.c un r,r:,tnr 'inq of a
f icant phase or event in tl i s to.ry;
b. h.i_stori.cal, archeological, and/or archi.t ctu -al dal:a
exist to permit an accurat,., rcconst.ructi .in;
C. the reconstruction is acco!::plished on ti--• orl.ni-al site.
An (.2xcct)Lioll Tnay lac made if' Lhe propo:.;et rec
is within an hiStOl7ic di..�:t.rict or ar.na, r,i.l]. c(-,r�tribut:e
greatly to an tin derstandincT of the area, will 1:— in an
a)pre-pr.iatc :;(_rtt.inci, and Wien coiq-)relien:: I v(- ,,. - ir(:11
cannot determine the preci :e original. lr(-:-lti')n .
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The grantee shill t.l'rat_ appropr_La! nic
are taken to p.reclud0 puhIi.c in ^i.nterpretati.-,;in o{ a re-
construct -ion as original fabric,. Proposed r :con:-tr,!ction
projects shall be: fully justified in writing pric_-r_ l.o
project approval.
As a general rule, reconstruction should have .1 low
priority in competition with projects design d t(• pr��ser�re
historic resources that remain visually evid�nt. Current
limitations on appr.or)ri;ati.ons For historic pi—F; i-vai ion
grant assistance further under:,core this pos.fiion.
Adaptive Use
An historic property is improved or restore' for ac.laptive
use when all or a portion (facade, for example) � r the ( ,xter.ior
is restored, with interior adapted to a contemporary fur-.ctional
use. Adaptive restoration is the appropriate tr,atm(_nt .for
structures that are visually important in the hi.,itor c :scene but
do not otherwise qualify for exhibition purposes. In s,ch cases,
the facade or so much of the exterior as necessary, :-hould be
authentically rostnred to <achiove I ho 1)ur1,o, so i_hrat
it will. be properly understood from the public v':_ow. T' in-
terior, in these circumstances, is usually conve ted to a con --
temporary use. The restored por. tinn of the e-xte r- i.�r sh---ulcl he
faithfully preserved in its restored form and de'.ail.
The Division of Archives, History and Recor:l.-, P,,na •�mcnt
recognizes adaptive use of historic- properties a a !:se'.ul rtoans
of pr_esorv,it.ion. i.'Ia� pre: ��rvai�.iii.!.y of archi.L(,c' ura! ele_rncn!.s
of an historic property is a matte- of professio gal -',ud !Cmc•nt.
Such evaluations should be made by pui::sons coiiipe'_1�nt, L"rou.gh
training and experience, in the fil-lds of -ar.chit <�ture nd
architectural history. Preservabil.ity is a matt r o degree
insofar as not all structures or si.tcs are of ec.] ial al.! 'rile
following criteria shall be applie-1 whon a grant c: ,n_, ; dens
using an historic property for con!-elllp orary pure :ses:
1. Those attributes for which the property was ,1.ac d -)n the
National Register or the State historic Sil-e ; Su -ve•,, are
the ultimate consideration when restoration : ,r_ ii .pr ,venient
is to occur, and any change du., to moderniza'-_ion sh-111 be
consistent with the retention Of thocse value ;.
2. The integrity of a property, a:. evidenced in its existing
or.ig-final fabric, plracc a rostr:ii_nt on ad,_ipta'_i.on. "odifi.c:a-
tions shall be in harmony with, Find preserve the in'.:egrity
of, the extant features to the maximum exten'_ po:�si. ,le.
3. Since the ul.t.imate goal of a preservation. un�lert.ikiq is to
save significant historic and cultural value :, it_ i.._, imperative
that valued elemonts shall not be destroyed in Vie :,rocess.
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This applies to tho inLorior a:' wol..l. -1, to t':c, to i.or of
a structure being restored or irlproved for a c:ontein. orary
function.
4. Basic utilities and safety nlea::ores are exam -.les of: aew
construct ion considere(I al lowal ,le c xp1 ,nd i. tur- i. tc nl3 for
grant assistance.
Miscellancous
1. Movinq Historic Structures
Historic structures should be preserved on their original
sites except when relocation is the only rea:,onal:le preserva-
tion option. In the event that an historic ,true tur .f.or
which grant assistance is contc:,mplated must he rr.located to
prevent its loss or serious iml ,airment, the iprojc-ct sponsor
shall provide the Division of ,'•rchives, History rind records
Management with advance notifi,:.-ation of reloi-atien. The noti-
f i,cllti.oll 111LML h1cludc` di1Li1 his;orlc'al 'Jaluc's
of the proposed new location a .d provide evi.ttencr- teat the
new site does not possess hi.stc,rical signfic :lice t.r�lnsccnding
that of thr structure :itself that would he allverr.el- affoc•ted
by intrusion of the structure.
If: grant assistanco is : oiiq':lt. fo.r. r(-1.oc. -t_ioi c.an
historic structure, the review of the app.li_c.,tior, w. 11 in-
clude an cvaluaLion of the daL i de,c:rihod ab' vu 1_0 ss(:-ss
the impact of the proposed rrl-•cation. Coll-ctir,n of
impact assessment daL-a is an allowablr� r(2sea ch xpnditure
under a project agreemcrit.
However, reyardless
sought for the relocation
submitted to the Division
tlanayemcn t for revi`-,i and
tion may tale place.
2. Buildinq and lire Code:.i
of whether. graiiL as i_st._.nc,. is
of a•iy ,tr.uctur-,, he 6at.r muSL be
of Archive's, Histor"j ar.d i'.ecords
ackn-.-wl(2dgemc_nL be ore th- reloca-•
In preserving historic properties, ever-- of i or'_. shall.
be made to comply wi th local b!!i.ld:i.riq grid f:i • c''dc and
to cooperate with local offici,rls. I;owcW,r, com•,li,)nce .3hall
not be to deStroy or i:,pair lii:itorj.c : 1 ii:.te :rity.
Whon full compl.iancc i , not po-;siible or ldvi.r,..li>]. i,c_cupancy
shall be limited to the capacity of major tr_:lffic• c'lannels.
3. Fire Detection and Suppression
Where warranted by tho value of s e r , Ls
historic content, adequate fire detection, w-rrni.ri(j, .ina'/or
suppression systems should be Jnstalled. v7h 'n a nijutned. .Eire
station exists near Lhe proper'.y, a dctcc::t:i.a . :;y' to E)r.ovidill g
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M
a direct signal should be
be made aware of inherent
the property that sho>>ld
inst.illod. Fire p, .r.sol nel should
dangers or special Leat.u.r�_ , of
receive particular ittert.i.r•:n.
Warning and detection systems are ordin; Iril.-..- pr.-ferable
to suppression systems, which i-iln C(IU sC' 7:3 il','Ac-h a:-,�
fire. When a suppression system is advisable:, fr.eon and fog
systems are recommended. Sprir,klers should 1 1 u., ed only
in cases where fabric and contonts are unl.il: , l.y I..o i,irre-
parably damaged by the water. Foam systems :-'could '...? used
only if the area can bC' evacu�A►.0 CI
In installing detection oi- suppression -sty ms, historic
integrity and the recruir_ements of authentic inte'�pr. �tatiori
must be carefully considered.
4. Additions to Historic Propertir's
Modern additions, :;Lich as heatiny and a, ir.-c(indiUonirig
equipment, are permitted in hi,.tori.c pr.ope.r_t. i os >f r)ut-
standing significance to the e:-.tent that the-,.' call b'' Con-
cealed within the structure or physical sett 1 ng (,I: I.he'
property.
Modern additions may he m:Ade to hi.s>tor.i(- pr<)perties
when such additions are necessary to the con �Anur!d 1.isef-ulness
of the historic property. Additions should h.2 r,_,ad.:Lly
distinguishable from original !'a)_)r.ic, but ha mon ou ; in
scale, color, materials,. and proportion, anc as ::.nc,)nspicuous
as possible.
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POLICIES AND PROCEDURES FOR THE ADMINISTEATIO:1
OF HISTORIC PItESEIIVATIUN GRANTS T -
Grant assistance may be authorized for the ac ;uis i.t yn of
an historic site by a subdivision of the state or l)y a private,
non-profit organization interested in its preserve! -ion; or for
the development of the site as an hi:;toric property. ' n either
case, certain actions must be taken, records maintained, and re-
ports submitted in order to assure that the grant fund.; expended
serve the intended purpose of restorrltion and fires; -rva"Aon .
Financial assistance uilcicr both the anti I cd ra.l. his-
toric preservation grants programs i:, limited to t':ose projects
or segments of projects that contribute directly tr) th rostora--
tion or preservation of the historic value; of thr Priliiary
consideration is yivell to nlairltainln(J the historic illt.'g.L.ty of
the site as expressed in its materials, form, work, ansi:ip, and
appearance. For this reason, the Division of Archives, l-J.story
and Records 1-lanagement requires that adequate info rlati.on be pro-
vided In the plallnllry alid pl,uparation stages anu that ..lny specific
conditions applicable be met before t_.he work of rF'rtor :ticn is
begun. In addition, regulations applicable to all f_edrEi !. grant:
programs must be understood and compl.iod with.
The basic conditions for the adi-Anistration o pr�-se.l:vatioli
grants are outlined in the following pages. Additi.onal. detail will
be necessary in some cases to clarify particular gi,.est on -, in-
volving individual projects. The st._lff of the Div.i.siol. o!: Archives,
History and Records Management is avlailable to assist :.s necessary.
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PROJLCT CONDITIONS
The National Park Service or the, Division of :rch i.ves,
History and Records Management shall define conditions that
roust be met before work on a specific, project may begin and
before work proposed by the c1rantee will determine- the con-
ditions specified. If, upon requesting approval t) initiate
a project, the grantee proposes project work differing from
that originally proposed, project conditions will l-e adjusted
as appropriate.
Types of project conditions include, but are ,ot Limited
to: a requirement that the grantee 'ubmit plans a!:d specifi-
cations, working drawings, photographs, or other d�,cuiwt ntation
for approval prior to commencement of work; a requ.iremc,nt
that the grantee provide certification that appraisals of real
property to be acquired or donated are on file with tho Division
of Archives, History and Records Management; a req::irei cent that
the grantee provide narrative descriptions of proposed work.
Allowable and Unallowable Costs
The State share of the costs of any project shall nct
exceed 50 por cent of al.lowoble, project expend.ituic s. I'1�.: ,_;ain'�
rule applies to Federal grants. The State share o; an-,, project
involving I'ede.ral yraiiL funds shall. not exceed 25 r ,-,r .:enL of
allowable project expenditures.
Pri.nciplcs for dotorni.i.nirig allo%..,able and unalcosts
appear in Office of Management and Budget Circular n-87. Addi-
tional guidelines are provided in sections of this vol.:rne per-
taining to acquisition projects and developitirnt pr'.Jecs.s .
Records and Audits
The Division of Archives, History and Records Man-gei.,ent
is responsible for insuring that fin:cncial anc. adti i nis °.ra:_ive
records pertaining to the full life-oycl.c of every -ara!,t .Ire
maintained for at least three years Lollowing the or,,p l_et.i_on
of all project work, and in ony event until 1-1 rose l ved au,lit of
the records has been accomplished. i-tecords for nc,-ex,cnriabl_e
property having a useful life span beyond the peri.;.,d o: a!,
assisted project shall be retained until dispositi.-n o, -t:ie
property is made.
Use of microfilm for record -keening is authorized.
The National . i'ark I;c.rvi(_:e, the I)cpa1_ LmeiiL of c_he 1 nL. "rior,
the Comptroller General of the Unite:; States, the Divi.:ion of
IM
r
Archives, History and Roc (-)rds manc.1cger "Ilt:, ,_1110 .Illy c. ]. t.l.(._i.) duly .
appointed representatives shall have access to grantee records
for audit purposes. Audits of grant( e records may L)e n.ade to
determine, at a minimum, the fiscal integrity of financial
transactions and reports, and the compliance with :Laws, regula-
tions, and administrative requ.iromen] .
Method of Payment
The Division of Archives, History and Records Manager.ent
will release yrant funds to the cgrant.ee only upon .x,_!ceipt of
evidence of the completion of project work, and coli.es of all
applicable statements, invoices or other appropriato cost records.
Payment will be in .the form of a State Warrant. pay,.!ble to the
grantee. Release of funds to acquisition projects will be made
after submission by the grantee of an approved appraisal of the
property, and a copy of the contract of sale. The Division of
Archives, History and Records Management reserves the right to
have their representative or designee present at tl;o closing to
verify that all project conditions have been met. The g.rnlntee
will furnish the Division of Archives, History and Records Man--
agement with copies of cancelled checks for all di.,-bur.semc its
involving grant funds.
When a grantee lacks resources t , finance pro ,_-ct cosL-s,
payments in advance of work performance may be regi ,-,stc ,d i:nde r.
certain limited circumstances.
Further Project Funding
Once a project has received grant. assistance, iio 1 urt_her
grant funds shall be made available to it unless t]. _� gi'-lnt.c�e
satisfactorily aS:iurus Lhc Division C?C hrcliives, il.i. fury !Ild
Records Management that subsequent project under.tal ingr
in no way duplicate work that was or should have b, ,_,n e�cce:i�plished
through the original fundinc;.
Use of Other Federal Funds
Funds made available to a grantee from Federal. so>r:r_ccs
other than the National Park Service may be usr_ci tc.• suf :ox t- pre
servation efforts. Records shall be r1l, tai.ned by `h(- �r,,�itcc
to document that no duplication exists in work or n grant;.�e
jllatchincl share relative to the various source of_ 'edc-ra.]
assistance.
Federal f. rods Shall in no inStiar!Cc hc' U:IC(I LIS ;11 ui_. pal:;
of a grantee's matching share under this program. This rc':;t.r.iction
applies to all sources of Pederal fuming, includii,t: r( venue -
sharing programs.,
-9-
TERMINATION OF PJ'OJI_;CTS
Once initiated, no project financed with (;rant: funds shall
be terminated by a grantee prior to ::ati.sf_actory c<:ritplc.tir)n
without the approval of the Division of Archives, Listory and
Records Management. Requests for pr( matu.re termi.n'-J-ion m :;t
explain fully the reasons for the action and detail the pro-
posed disposition of the incomplete project.
The Division of Archives, History and Records i•lanager,.f!nt
reserves the right to terminate },i.oj(.,-t as:;ist<lncc
judges that a grantee has failed to c(DrHply with th( project -
agreement, program policies, or the clear intent o' the historic
preservation legislation that grant funds ;Ball lie (:�xpcnd(:d
within a reasonable period following obligation.
-10-
G I
ACQUISI'1'lON PRcQLCTS
Policy
An historic property may be acgc;ired with grant assis-
tance if the acquisition is in conformance with the State His-
toric Preservation Plan.
An acquisition project is for the public bene rit, anti an
acquired property shall be maintained, and adwiniste:,red so that
its historical integrity is preservecl.
Allowable Costs
1. Fee simple acquisition. Acquisition of absolute ownership..
2. Less- than -fee -simple_ acquisition. Acquisition of a
specific interest other than ab:,olute ownership to
include:
a. Acquisition of development rich_ts. The r)resr,rvati.on
objective may be achieved in certain cases tI-rough
acquiring negative easements limiting a property
owner's .right to develop, alter, or use .111 or 1-.)art
of the property. For example, a facade .,asertent
binds an owner, for specif i.ed compensat.a. n, lot
to alter an exterior without the permiss°,on of the
easewcnL holder. Easement,; to protect h.i.storic
or prehistoric resources or the cnvironn; nt -f_ in
historic resource are also allowable. D-taiJed
restrictions in the form oi- covenZints shall }.,e
included in easement deeds.
b. Acquisition ofremainder interest. Accju"'.:.sitioI1
of property su_bject lto a life estate.
3. Other Allowable Costs. Donated services; di.r• ct uost:s,
such as title examinations and reports; opini-ns and
Closing costa; legzt,l fees; apprAsal costs, C`.)StS Of
relocation assistance for parties displaced Fom hom,,s
and businesses, in accordance with the Uni.forr,I Re=i ocLition
Assi.st�incc,- and Real Proporty Aalua.si.tion I'c�.li.; .ic::; Act.
of 1970.
Unallowable Costs
1. Acquisitions of title: or inL-ere. t 101: Vdiich 0 .hur SL,cte
or Federal funding has been provided.
2. Costs of court actions.
3. Donated property.
-11-
Deed Restrictions (Covenants)
When an acquisition project rcc.;��lt ; in owllul_.'; iI ip .1 esiA.r1c;
with a private organization or individual, the owner shall be
required to encumber the title with covenants prov.i.dinc for
the following:
1. Ri Ilt Of r,2fusal.. The UWnCf": , iiid Li1C'1. , SU(_'C: :�SU1 S Ln
* -- --
interest, if any, agree to give the state fir:,t right
of refusal in the event that at some future t,.me they;
shall wish to sell the property. J
2. Public Benefit. Sec: Public Benefit Covenants, L.21'
3. Maintenance and Administration. See Maintenance and
Administration
nistrtion Covenants . 19 / T
Additional covenants deemed necessary to insure Protection
of the property may be included in dreds . Such nii, ;h t i riclude
covenants wherein the owner agrees to submit plans and sp(,ci-
fications to the state for approval prior to conimerlcinc; any
work at the property, to obtain specified lc,vcls ol in::ur<<nce
coverage, to refrain from subdividing or building r)n the
Premises, etc.
A copy of the deed including covenants pur.suaTit to are
acquisition project involving a tran:,feree shall the
Project completion report.
-12-
DLVLLOPMI:NT PR(',TliCTS
Policy
An historic property may be developed .with gri.,,nt assistance
if the development is in conformance with the State Historic
Preservation Man.
A development project is for the public benefit. A
property developect with yraiiL assistance therei:ore shall Le ruain-
tained and administered so that its historical intctjrity i.c;
preserved and'so that the public may appreciate it.
Development projects shall be accomplished in accordance
with recognized professional preservation standard,,. evidenced
in plans, specifications, shop drawirigs, or other r: aterial.:
submitted to the Division of Archives, History and Record:;
Management and/or in accordance with reconuucndatior::, rE•Sul. Liny
from on -site inspections.
Allowable Costs
1. Historical, architectural, and archaeological researc;i
necessary for successful project: accomplishmeilt.
2. Costs of relocation assistance.
3. Signs acknowledging grant assistance at project site:.
(see Acknowledging Grant Assistzince /p. 22 /.
4. -Development costs incurred by contract or forco account
as follows:
a. Costs of exterior restoration, structural. work, and
necessary improvements in wiring, ljluinhiii j, Eilrci
other utilities;
b. Costs of interior restoration if the p.ihl i.c is 1,)
have access to the interior in accordance. with
public benefit policies (se o Public 13011e.f .it,
item b Lp . 20 / ,--------__
5. Moving or reconstruction costs iE the project noeets
applicable criteria f_or moving er reconstr.uct: ng hi.si or.ic
resources (sew `1'reatrnent of historicI'ro �ei:tie 1.
G. Costs of plans and specifications, shop drawine.s, and/or
other materials documenting project work as rcquiied ':or
project approval.
7. Protection Costs (burglar and fire alarm syst(ms, etc.) .
0
8. Donated equipment and material /see p.18 %.
9. Donated services Zsee p.17_7
10. Donated real property Lsee p.16
1.7
11. Costs of installing (?Jut not put cht-Asing or ma Lnta.inii.y) a
minimum number of interpretive plaques or signs at
historic and archacoloc;ical sites (lout not stLuctl.lr(--.;) .
12. Furnishings, when such furnishings are original pietas of
furniture or permanently attach-d i tents that •.ire .i.ntugral
to building construction or documented historic dnsi(;n.
13. Costs of landscaping as follows.
a. restoration of gradens, grounds, grading, etc.,
to'historical appearance;
b. yradiny for purposes of drainage, buildiliy s,lfeLy,
and protection;
C. limiLed l;creenin(j of intrU';.LoIIS Whel:o �.I olul.ely
necessary; plantings must he indigenous to the
area and characteristic of the historic period,
and plantincl plans and a sLatcment of ju >tif:i.caLi.on
must be provided to the National Park Sehvico.
14. Costs incurred lay the grantee in acquiring th - hi.:;tori_c
property for which developr.,ent 1-issistance is '-,ein
requested, previd� Lhat the aCL;uisition has taken
place or will take place in the current fi.sc�l year, and
provided that such costs are allowable acquisition coasts.
Unallowable Costs
1. Interpretive expenses, such as :.taf.f sale:r i :_ or
interpretive devices with the exception of ir:7,tal.ta-
tion costs for such devices in _.iccordance wit t it,.2nl 1.1
above.
2. New coii.: L1: tic Lion, wi Lh Lli(2 uxc:ul, Lion o l niu l: a I. us
essential to protection of an h i.s tor. i c propel I_ y f roll,
irreparable deterioration.
3. Improvements not essential to preservation of an
historic resource.
4-. Costs of landscaping as follows.
a. 1),-1vinCI and constr.uct.i.on of: non-ori.(; .II,11 rorlc.l;,,.
drives,'parking lots, walks, etc. A pos,ible
-14-
0
cxc:ep Lion would bu whoie m Lillll al walks zi L e
essential to public circulation;
b. contemporary planting arrangements and Gardens;
C. non -original lawn furniture;
d. non -original fences, gates, etc., except.
where essential for security;
e. non -original fountain and irrigation systems.
Deed Restrictions (Covenants)
When grant funds are awarded ful. a devc:lup1huriL pruje:i:L
to a private organization .or individual, the cjrant:,e shall.
include in the deed, a covenant yrovided for the public benefit
(see Public Benefit Covenants 6 .21 /), and a covenant pro-
viding for the maintenance and administration of t`ie _property
(see Maintenance and Administration covenants /p. 19,E �-ls required.
A copy of the deed showing the covenants shall. be submitted
to the Division of Archives, history and Records MLinagcment.
11roiect Conditions
When plans and spec.ifi.cations, ,,or-kiYLg drawin,;s, pliot.o-
yraphs, certification of appraisals, or other docu-:entary
materials are r•Dduired by the Division of Ni:;toiy
and Records management as conditions of funding z1F :r.ov,:l, they
must be Submitted for approval prior to the beginn ,.ng of
project work and the release of Federal funds, wit;1 th- EcDllowing
exception: funds may be released, upon the grantee's rr-qu-st,
to enable accoiliplisliiuciiL of work rcq,Aired to suLis'.y L».oj,_,ct
conditions, provided that the work i:; included as ,in allo�,tiable
cost in the project agreement.
-15-
DONATED REAL PROPERTY
Policy
The value of historic real property donated by a pri�.-ate
organization or individual to the state, county, city or town,
or to a private organization existinpI specifically fol.- the
purpose of preserving the historic property in que:7t.ion-or
historic properties in general, is allowable in tht., local
matching share of a project for the 6,evel.opiuent of that pl perty,,
provided that the donation occurred since passag-e cif the
National Iistoric Preservation Act oC 1966 if a Federal grant
is involved, or since passage of the Flor.:i6a Archil,'es rind
History Act of 1967, if State grant funds are involved.
The value of donated real property shall. not 15e allo,:;able
in a local's matching share of an acquisition project.
When the value of donated real property has been use(
once to match grant funds, the value cannot be used again in
matching grant funds as a result of Tiny subsequent doncitie.n
of the same property that may take place.
'Lipp raisa1s
The grantee shall insure that donated real
serving as a match for grant Hinds i!, appraised in a.ccord::nce
with program policies, and that required certificai.ion of
appraisals is provided to the Divisi(.n of Archives;
and Records Management.
The allowal)l(� cost of donated o1- acq,.J.red sl;la .1
be based on appraisals by independent: professional app:�ai ;cars
as follows: two appraisals (with on(, by a state al,,)raise.!
permissible) if the property's value exceeds $100,`)00; on.,
independent appraisal (with the proviso that a second r.:ay 15e
requested) if the property's value fi lls between $' O,OUO ..;:Id
$100,000; one independent appraisal if the prope.r.t-'s vall.!t�
is less than $ 50 , 000 .
The State stay determine value of' property whe>> wick
differences exist between appraisals.
A copy of each appraisal report will. be submitted to
�lnd retained oii .fill` by thu DivisioI1 (A. Archivus, I L:3Luly IIId
Records Management.
Costs of appraisals are allowable project exl) ndii:ur, -;.
ata
M
DONATED SERVECES
Policy
The value of donated services i:; an a l lowab.lc cost. ill
the grantee's matchiny share if the services are essential to
the project and donated during the pi-oject period. Donatc.:d
services shall be identifiable in grantee records as non -
Federal contributions and shall not be included a; contri-
butions comprising all or part of tho r7r(►ntoo ', ma t_.chin<J ,Yicir.c:
under any other State or Federally aSsisted undertaking.
Rates for Volunteer Services
Rates for volunteer services shall be consist.!_-nL %vith raL-ea
paid for similar work in other activities of the c;rantee. When
skills required for the project are not found else -,,..,,her(? in
grantee activities, rates shall be consistent with Lhosc !paid
for similar work in the labor market in which the (:.ranteo com-
petes for the services.
Volunteer Emploved by Other Organizations
When an employer other th.';n the grantors furid•: io-1 :,(-i-vi.c e
of an employee, those services shall be valued at Lie aril-,-loyee's
regular rate of pay, provided that t'ic services �-ij in LI:,.:
saake skill -range for which the empinyoo is ordina i i .ly pai
If the services are not in that skill -range, valuz: Lion s1-:111 be
determined as in the standard volunteer catcuoriu. ctl�o;c.
-Records and Standards
Rates assigned to volunteer services trust be :upportod
ill yrantcc rccorcls and niad(2 availabi..2 upon ruquesL . GLai:Lees
shall maintain time -utilization chart-s pertaining t.o each
volunteer for purposes of audit.
Standards to insure the profess i.onal quality -)f donE-0 t.ed
services shall be established by grantees and made: availz.!)le
to volunteers.
-17-
0
DONATED EQillpmPmr AND MATERIAL
Policy
The value of donated ecluipmeiit arld niaturial iS an allowable
cost when the equipment and material are identifiable i.n urantee
records as not donated by the State or Federal government, not
purchased with State or Federal fund,-,, arid not included . a:s
donations comprising al-1 or part of the grantee sh-ire indc•r
ally other State or Federally -assisted undertaking.
The equipment and material shall be specified in c,ra.:tee
records as necessary for project accomplishment.
Valuation of Material
Price values assigned to donate: mii teri_a.l. slia 1, 1. not
current marker values at the time the donation is issi(,necl to
the project. Preferably, values should be based oil list pricus.
Valuation of Lqui_�1ent
Equipment values shall be based on current riarke.t pr-, ces
of equipment of the sarcte age, condition, and quali Ly . `1'hi,
percentage of the equipment's value tissicned as an A -Iowa`. 10.
cost shall be based on the relationship it bears tc the project;
that is, if the .full Value is consumed by the proj� %t, th..
full value is assigned; if only partial value is c< nstzr �c.`l ;)y
the project, only that value in the form of usage (: r. depr(,-
ciation charges is ;_i::si.yzjecl.
Records
Records showing the basis for determininu the alu � c.:I:
donated equipment and material assigri:.=d to project:- shall be
kept by the grantee and made available upon reques`.
-18-
IIAIN' E14ANCE AND Af)M1NiL,'ITA` iON Of-' ASS1S'1'LL 1'i<.UL'L1:`1' �.i 5
Policy
Grantees are responsible for th::! t;iaintenance and .idii.:i.nis-
tration of historic properties acquired and developed with State
or Federal assistance. Satisfactory maintenance jequire�,: th,it
the historical integrity of features, materials, appearance,
workmanship, and environment of assisted propertic s be pi()-
tected and preserved.
The responsibility to maintain and administez an historic
property acquired or developed with grant assistance shall. be
limited to a specific period, relative to the amount of grant
assistance provided, as follows:
a. Grant
assistance
of
up to $2U,000: 5 years;
b. Grant
assistance
of
$20,001 to 550,000: 10years;
C. Grant
assistance
of
$ ,(), (1 O1 to s l 110, 000 15
d. Grant
assistance
of
over y1011,0i11 'O ea.rs,
Maintenance
and Administration Covenant
When grant assistance is made to a private or ;,zni;,at i on
or individual for the acquisition or development oi. hi! tci:ic
property, the grantee shall encumber the title to '. ie property
with a covenant running with the land, in favor of and
enforceahle by tale stzito, proviuing that the o��nr.,ianti t ,eir
successors in interest, if any, shall repair, ma.iw-ai.n, and
administer the premises so as to prey-;erve the histf?rical
integrity of the features, materials, appearance, '.,•oI:kri.;nshij,,
and environment.
Covenants slial.l specify the values to )-)c.
well as prescribe a period of respon::;ibility relat>.ve to the -
amount of grant assistance provided.
Any legal document necessary to maintenance and ac:minis-
tration of assisted properties shall be drafted in such a
manner that it will be enforcable in a court of la,-, wit Yiiii
the state.
Grantees should give consideration to the use of covenants
as a means to restrict alterations to properties. Such covenants
could include requirements for state and/or Nation it Pi::rk Service
approval of proposed alterations.
-19-
1
PUBLIC BENEJ'IT
Policies
Federal assistance for the acquisition or dev(�lopn:enL of
historic properties is provided for the benefit of the pW)lic.
Grantees and transferees shall comply with the fol.'Lowi.nq pub-
l..ic benefit policior,:
1. Propertics owned by a state or subdivision of , state
that have _received grant assistance shall be a,:r.inist(_,red
so that the public can view and otherwise enjo�.� the
historic: values.
2. Properties in private ownership that have received grant
assistance shall be administered for the public- benefit
as follows:
a. Objects and Sites. Provisions for the pub! is I,en-Eit
are governed by the visual availability to the public
of the property; that is, if the historic 1ualitic!s
can be appreciated from the public right-o' ..Way ul_>-
lic benefit requirements shall be considered to b,!
satisfied; however, if the historic dualit'.es can,iot
be appreciated from the public right-of-wa the ,)ro-
perty shall be open to the public no less �..han 12
days a year on an equitably :,paced basis, ind at ether
times by appointment.
b. Structures. Provisions for the public 1_)en -f.it re.l.ate
to the exterior alone when (1.) the structure has rrn--
ceived development assistance and the project has been
restricted to the oxter.ior and/or to inter: or. ::ori..
limited to structural or utility improvemel:ts, or
(2) the structure has been acquired with grant aid
and the exterior alone possesses significant historic
or architectural value. In 1=oth (1) and (") , public
benefit requirements shall be considered t,) be satAs-
fied if the exterior can be appreciated fr—m t},(-, t)ublic
right-of-way. JIoi:,ever, if the exterior va Wes cannot
be appreciated from the publ:i.c r.i.ght-of:- ra'.', the pro-
perty shall be open to the public for extOci.or vi,sita-
tion no less than 12 days a }ear on an equitably
spaced basis, and at other t:l mes by airpoi.n' moni .
Provisions for the publ:i c bend _ L rel- L-e to- !.Ile
exterior and interior when (1) the rt:ructu--(r bar; ; c,-
ceived development assistance, involving in�.ericr resto-
ration, or (2) the structure has been acqu red with
grant aid and both the exterior and interior_ poss(,ss
significant historic or architectural valu• In ;)oth
(1) and (2) , public benefit a-equi.r.oments s?i.all be. con-
sidered to be satisfied when .the public ha:; acces,: to
the interior no less than 12 days a year o!t an eq�Atably
spaced basis, and at other t:i me s by 4-1ppoi.n+.ment .
-20-
0
M
NOTE: The term "12 days a year on an equitably sp,-iccd ba,-. i.s"
should not be interpreted as necessarily requiring public ac-
cess on a once -a -month basis. Seasonal and other iacto.rs
should be taken into account as grantees attempt to prc)vi('e
for the public benefit in a manner that will most �!ffectively
implement the intent of policies.
Similarly, the term "day" is a r::atter of judgement bused
on the grantee's good intentions to comply with pu:,lic benefit
requirements and on the circumstance., of each site. For ,xample,
an historic site may be particularly evocative in evening hours
during a given season, in which case public benefi': provi. ions
might reasonably include opportunities for evening visita':i_on.
Public Benefit Covenants
When an historic property under private owner -hip re-!eives
grant assistance, the grantee shall encumber the title to the
property with a covenant running with the .land, in favor. ( ) f and
enforceable by the state, providing for the public benc-f.il: in
accordance with public benefit covenant guidelines.
Public benefit covenants shall be limited to .-speci_fi(: per-
iods, beginning with the date of the approval of t'ie funded
project, relative to the amount of grant.i ass!,n tanc- prvi (l,-�d.
Determination of the period shall be based on the rate-ti;•»
standards indicated .in the statement of policy oh ,.,age 19.
Other Requirements
An explanation of public benefit, including a descri)tion
of provisions for public visitation, shall appear i.n all
literature referring to assisted properties. References to the
property in other media should provide similar inlormatio..i.
Implementation of public benefit responsibilities an,! pro-
visions shall be arranged through thy• [Avision of. -�rchi ve ;, History
and Records Management, or through a designated local his'._orical
or preservation society or agency.
Admission Foes
Reasonable nondiscriminatory admission fees that will not
discourage visitation and that comport with fees c'i,arged ,it corn --
parable facilities in the area may be collected at assisted pro-
perties.
-21
ACKNOW1,1)I)(7TNG,, GM,11' I\SST,'IT N(7J'
Grantees shall iIISUre that Stato and/or Feder 11. nce
is acknowledged in accordance with the following guidelin � S
Project Signs
There shall. be prominently erected at every a:.5i_stted pro-
ject site a sign or signs providing the information noted
below. (The cost of signs, whether temporary or pc!rmanent, is
an allowable project expenditure.)
1. Nami! of project.
2. Name of state agency administering the project.
3. Nature of grant assistance.
4. The sign also may include the name of the contracto�r and/or
architect, the project number, the dollar amounts of state,
Federal or other sources of assistance, and other informa-
tion as appropriate. The size and number of signs shall. be
adequate to mark the site clearly and shall be in kee^ing
with visual esthetics of the sitr:. Signs shal l. be ma i.ntained
in good condition until work is completed un(3-r a & ,Ic lopment
Project, or until six months have elapsed follnwinq transfer
of title under an acquisition project.
Public Presentat OnS
1'ulJlicaLi�ns, filris, UXhibitS, uL.c., funded %, nth yrant
assistance shall acknowledge such as- ,Jstance by ar. anl-)rol't-i_at'e
statement indicating the source of grant funds.
-22-
1
PROJL:CI' F"I,l'1'R`IS
The Division of Archives, IIi-,Lo.i.y and Records f}an,:lyEl ::nt
will prepare a completion report nn :111 grant assi ted projects.
In order to provide the information .required for this re[w)rt,
the grantee will submit a completion report, which will include
the following:
1. Acduisition Projects.
a. Project title and number.
b. Total project cost and grant share.
C. Grant funds expended.
d. Name and title of local projc-'ct supervisor(s) .
e. Work accomplished: briefly describe the m :Lhod, ? pc,
and outcome of tho acquisition, as well as any un:sual
procedures or circumstances relative to tho proje,:t.
f. I.xplain how ublic benefit and maintr'nance and ad--i.n.is-
tration requirements of the }project wi1.L b,., sati:; '.ied.
If: the project. involved tra!isfei. of funnds Lo :i pi i_vatr,
organization or individual, attach a copy c1f: the e1�0Ct
showi ny Llic applicable covenants prov:i-diny (.or r l_ }ht=
of refusal, and l;iai.ntenance :lnd admi.n-i:,t.r.a'-Ann.
g. Att�rcli -a currant 8:<10 glossy phoLoyr1:rl.d}r of Llle ir> ;uir.ed
property.
2. Development ProjecL:,.
a. Project title and number.
b. Total project cost and grant share.
C. Grarit funds expended.
d. Name and title of local proj-ct supervisor (s) .
e. Work accomplished: state th::� purpose, opro j : c t ; des -
scribe work accomplishC?cl; ci'.o and
fi.,ndi.ncls or. accomhli ;hnients; conclilrlo w i- -A a ^llcc i nct:
statumunt of the pr.o ject's o,.,c,rall. value. propriate,
use e:L:amples or sketch(-5 to ('om}Tom^nk
f. Providc_, 8x10 heforc-arid-a11Ler glo,;sy phoLo,jrap.�is; llus-
trating the project work. Intear.ate tho p'.ioto-Ir..1--.hr
with the text of the report.
g. Explain how public benefit and maintenance? and a('-ri.nis-
tration requirements of the t)roject will b,:� saLi: -fied.
-23-
G
A
M
If the project involved tran:.fer of funds t_(-.) a private
organization or individual, ._attach a copy of the deed.
showing applicable covenants pertaining to public bene-
fit and maintenance and administration.
For the general benefit of all prograiii par.tic:i.prants,
grantees are urged to include in completion reports, do-s-
criptions of all special techniques or materials used in
a project, as well as explanations of soluti.nn,, to .prscr-
vation problems that have proven particularly satisfactory
or. unsati.sfact.o.ry. Such informat_.ion will h- Tr, i(le ,,,v,i1.l0l_]_c
to grantees with similar problems.
Maintenance of a photographic file during the cnursc,
of a project is recommended as a means to direct the progress
of work and as an illus; rative record of tho project.
Normal snap -shot or Polaroid photographs would suffic,:� for
this purpose.
Similarly, grantees should maintain a running 1o1 of
project work, including a record of significant findings.
Logs provide excellent research sources for h:i�,torJ cral,
architectural, archeological, and restoration data and
simplify preparation of completion reports. Legs migiat
be copied and submitted as part of r.(-ports.
0
-24-
- ' ENCLOSURE
A
General Conditions For The Adininist.r ation of Puck, ral Grants -In -Aid
The Grantee (Division of Archives, history and Records Manage-
ment) is responsib-le for insurir.r, it: s own complic-Ince, and the
compliance of transferee (any public or private agency to whom
project funds are transferred for expenditure) with government -
wide requirements for the administr.,ltion of grants..
Federal audits conducted on behalf of this program in-.,olve in-
depth examination of granted record,.-, to identify to
prescribed standards.
A. Corlflii,t of. lntere.,;t
No official or employee of the grantee or
transferee authorized in llis official Capacity
to negotiate, make, accept, or approve a con-
tract or subcontract under this program shall
have any financial or othr,r personal inter.e:;t
in any such contract or subcontract.
No person performing services for the
grantee or transferee in connection with a
project receiving Federal grant assistance
shall have a financial or other personal_
interest, other than his employment, in any
contract or subcontract in connection with
the project. No officer c>r employed of such
pci:.;on reLained by the yr<<ntee or tr.ans!.c.reo
shall. have any financial or other pr-r�;rnal
interest in any real prop('r.ty acquired !-or
a funded project unless such interest i:,
openly disclosed 'in the public ro-c.or.ds ')f
the grantee and such person, officer or
eniployue has not participr,ted in the ac-
quisition for or on behalf of the nrrint"c or
transferee.
1io member of ,or delec!at.e to Con�tre:,s
shall be. admitted to any -hare or pl-i.tt '.,f
cl (jr-int. orilt7rCC'111t'T1t.S t:l1C.!]'ellilto dl)l C`L'tit I Il.l.n 1,
or to any benefit to ariso thereupon, u!ll_e:,:
Suc:}1 ])e2n(,LiL s }lc,ll be in 11-hu form ol_ ar
aqr-omo_�nt m,ide %•with a co.r.} oration for , s
general benefit.
The cir.antee is r.esponsiblo for onfr�r.cing
conflict of interest policies.
B. 1 ECTUal. n. ortunit.
Lo the fn7.'i11.:;}1:' pcl of h_ ar t,T1 T,c:.:i.:.ti: llcc:,
the g7:ant.ee shall provide the National Park, c rvi.ce
w_iLh an Assurance of Compliance (Form D.L-1.3`)U) .
Recipients and subrecipi.ents of Fe(I ra'.
ZIS istance are to be r_egulatud by '1'it1c� 43,
Code of Federal u.lationr,, ilhtit-lo
Part 17 (4 3 CFR 17) . 'I'he grantee shal_1
incorporate or cause to bo incorporatod into
all contracts and subcontracts the applicable
equal opportunity clauses prescribed by
Title 41, Code of Federal. Regulations,
Chapters 1, 14, and 14K (41 CFR - Federal
Procurement Regulations).
The grantee shall:
1. comply or provide for compliance with the
above provisions in cork accomplished
by a grantee or transferee, including
the advance clearances provided for in
41 CPR 1.12-80501 (d) (1) (2) (3) (4) ;
2. assist and cooperate actively with the
National Park: Service in enforcing the
contract pr-oviaions 0nd the rules,
regulations, and relevant orders issued
to implCrII0Ilt the Civil Rights Laws
and Administration policies;
3. obtain and f.urni:,h to the National_ Par);
Service such information. as re-juirr,ol
for the enforcement of equal oppor-.unii;y;
4. enforce the obligation of contract-rs
and other subrecipi.er.ts, including
invoking sanctions and penalties i.-;r ncin--
compliance;
5. refer all, ducstionable matters of. !-jual
opportunity implementation to the
N(at..ional Par}: Scrv.ice for advance
determination.
C. Political AcLiyiU. ( atch ;lcL)
No officer or employee of the c1rant:ee or
of a' pelt] is ctd��nr.;' t:ha: cr i.rir,c�-i_1.7a1 �l� r>>nulL
is in connection with any activity fin* anted
in whole or i.ri part pursuant to a Fedoro l
grant shall take any I.',rl-t in ally of the
political activities prescribed in the IEatch
Political Activity Act, 5 U.S.C:., Se_cti(.);c -t 11.81
(1964) , with the exception_, therein en-utierated .
D. Contracts for Proiect Work
Grantees shall conform to the follo:iing
contract regulations and insure conformance
r
-3-
by transferees. Records l:or every project
shall document compliance.
1. Contracts in excess of $10,000 shall
be awarded through competitive bidding,
with the exception ol: 2 below. COST PLUS
PFRCENTAGii-OP- (',OST..CONTRACTS ARE, PROHIBITFI)
1�1' FFDP.RAL-ItI:(�(11.�1'I'T0�;5.
2. Contracts in excess of $10,000 for
extensive preservation work may be
negotiated. In such cases, a
grantee shall negotiate with at
least three contractors (if that many
respond to advertisement), rate
each after an initial discussion,
call each back to ne4jotiatc a pric,:.�,
and select the contr.ictor that will.
do the best job. GrI-intee records
shall include documentation pertinent
to each of the steps prescribed.
3. All. bidders on contritcLs in excess
of $10,000 shall be informed that
Federal funds are in•.Jolved
4. 'Written change orders) to contracts
in excess of $10,000 shall be issued
for all necessary changes in the
project. A copy of cLn order shall. be
mL-ul<<: a h:crt of the gi-untee project
file and kept available for audit,
and a copy sh.all be forwarded to
the National Park Service.
GranLce:-s shall under:.tand that Lhe';/ mu:;t
comply t:•ith r,tato contract rc:clulation:� wr,la
as the policies prescribed above.
E. Relocation Assistance
The grantee shZ-111 comply with the 1-r. ov i_sl r,ns
of the Uniform Relocation Assistance and Real
Property Acquisition Poli(-ics Act of ' 10'10 in
administering grant-in-aid funds. The hct :in-
cludes regulations governing benefits t=_) be
provided under grant acire(,ments for parties.
displaced from homes and businesses as a re:.;u1t.
of federally -assisted undertakings, and specifies
a uniform policy for real property acquisitio;1.
0
{, .dam
F. Flood Insurance
Prior to be(Jinriii)(I Arty I eder1-il. 1 y -I,tcd
project work on any s.i.te located in a desi_�;-
nated flood Hazard' are.2a as determin!;d under
the provisions of the Flood Disast--er Prc tc (.-t-
tion Act of 1974, the grantee shall provide
proof that flood insurance has been obtain(A.
The amount of insurance required is the
amount of the grant o.: the maximum amount
of insurance available, whichever i:: least.
G. office of Management and Budget Reguiatiori:_
The Division of Archives, IIistr.:,ry and
Records Management is responsible for a_,-
suring that federal historic preservation
grants-in-aid are administered in accor-
dance with all applicable OMB regulations
regarding allowable project costs, planning
and environmental review, and other adm:i_n-
istrative matters. A1.1 project applicaLio:is,
plans and specifications, cost records, an"I
other project information will be r(.:vie%.ed,
and any questions resolved before s1,,bmi:.si-n
to the National Parks Service for final al)--
proval.