(a) for projects that further the interest of preserving existing off-highway vehicle access on Utah's public lands;(b) for projects that further the efforts of Utah counties or Utah municipalities to document the existence of public rights of way under Section 72-5-104; or
(c) if the project is one that includes costs related to litigation or other legal work, for a project where the Division, at [is]its sole discretion, determines: (i) that the Access Protection litigation or legal work is not unnecessarily duplicative of other Access Protection litigation or legal work already being undertaken, or that is expected to be undertaken, by another state agency or political subdivision;
(ii) that the Access Protection litigation or other legal work does not conflict with other Access Protection litigation or other legal work currently being undertaken, or that is expected to be undertaken, by another state agency or political subdivision; and
(iii) that the granted funds, when combined with the grant recipient's match, will be sufficient to produce a deliverable product that substantially advances the interests of Access Protection.
(2) No granted funds may be used:
(a) to bring suit, or assert any claim, against private landowners or any Utah State agency or political subdivision;
(b) for overhead expenses; or
(c) for travel expenses which the Division, at its sole discretion, determines are unnecessary or unreasonable.
R650-301-7. Method And Formula for Determining Grant Recipients.
(1) The Division shall:
(a) use a weighted scoring system to enable the Advisory Council to analyze, advise, and recommend grants for award and grant amounts; and
(b) make the scoring system available in the grant application.
(2) The scoring system shall assess and value various categories, including whether the proposed project will:
(a) fit within at least one of the categories described in Subsection R650-301-5(4);
(b) use granted funds in a manner considered reasonable and necessary as determined by a submitted budget or past project performance that demonstrates the applicant's fiscal integrity;
(c) offer partnerships and cooperative efforts for the project among agencies and users, including opportunities for cooperative funding;
(d) be in a location that offers convenient proximity and access to users or has the potential to link with existing off-highway vehicle facilities;
(e) have the potential for multiple-season use or uses available to multiple user groups; or
(f) have a higher percentage of matching cash funding from the applicant.
(3) The Advisory Council shall, upon receipt of a grant application from the Division:
(a) review and consider the grant application; and
(b) recommend to the Division whether granted funds should be awarded based on the comprehensive scoring system identified in the grant application and according to the percentages outlined in Subsections R650-301-5(7)(b)(i) through (v):
(i) Trail work and acquisition, a minimum of 49%;
(ii) Search and rescue, a maximum of 23%;
(iii) Education and Access Protection, a maximum of 15%;
(iv) Snowmobile, a maximum of 10%; and
(v) OHV tourism promotion, a maximum of 3%.
(4) The Director and Executive Director shall select and approve grant applications based on the weighted scoring system identified in the grant application, taking into consideration recommendations from Division staff and the Advisory Council, which may be in the form of joint or separate recommendations.
(5) Within two weeks of the Director's and Executive Director's approvals, the Division shall notify applicants of the final decision on the applicant's grant application.
(6) The Division shall inform successful applicants of the expected contractual requirements.
(7) The Division shall inform unsuccessful applicants that their application was not successful.
(8) The Division shall inform the Commission of grants selected for award.
R650-301-8. Reporting and Reimbursement Cooperation Requirements.
(1) Grant recipients shall provide any financial records related to the grant project upon the Division's request.
(2) Grant recipients shall provide the Division with progress reports until the project is complete.
(3) Grant recipients shall provide to the Division a description and an itemized report detailing the expenditure of granted funds or the intended expenditure of any unspent granted funds.
(4) The reports referenced in Subsections (2) and (3) shall be provided at least annually.
(5) Grant recipients shall submit a final report no later than 60 days after the grant contract has expired.
(6) The final report shall clearly demonstrate, and provide assurances, that all granted funds disbursed to the grant recipient have been used for the purposes specified in the grant recipient's grant application and grant contract.
(7) To request reimbursement for approved expenditures, grant recipients shall submit the following documentation to the Division:
(a) a reimbursement request on a form provided by the Division;
(b) copies of all invoices and evidence of payment, such as checks, bank statements, or receipts, as well as records of volunteer labor or other in-kind donations for work completed on the project;
(c) several photos or other documentation that show the project is complete;
(d) a final report with the description of the project and any other information requested by the Division; and
(e) any other documentation the Division deems necessary to ensure compliance with the grant contract.
(8) If granted funds have been expended within the state fiscal year (July-June), the reimbursement request referenced in Subsection (7)(a) shall be submitted to the state by June 15.
(9)(a) The Division shall provide an upfront grant pursuant to the Subsection 41-22-19(2)(b) when:
(i) an entity eligible to receive an upfront grant submits to the Division a plan for a project or program consistent with a use described in Subsection 41-22-19(1)(b); and