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Exhibit 1 - Funding Sources Attachment A - Financial Compensation Requirements Attachment B - Scope of Work and Schedule of Payments Attachment C - County Facilities Listing Attachment D - Financial Invoice Attachment E - Hazards Analysis Contract Checklist and CAMEO Guide Attachment F — Hazards Analysis Site Visit Certification Form Attachment G - Warranties and Representations ( 17) FUNDING/CONSIDERATION This is a fixed fee agreement. As consideration for performance of work rendered under this Agreement, the Division agrees to pay a fixed fee of up to $3,017.00. Payment will be made in accordance with the provisions of the Financial Compensation Requirements, Attachment A of this Agreement, and the Scope of Work and Schedule of Payments, Attachment B of this Agreement. The sole intent of this Agreement is to provide financial assistance to the Recipient to support the conduct of site-specific hazards analyses and hazardous materials emergency management activities . It is therefore required that all expenditures paid from this fund be directly related to hazardous materials preparedness , response, recovery or mitigation activities . Contract funds are not required to be expended within the contract period; however, all work must be performed during the contract period including any amendments agreed to by the parties . Any payments received after termination of the Agreement shall be considered payments for work performed pursuant to the Agreement. If the necessary funds are not available to fund this Agreement as a result of action by Congress , the state Legislature , the Office of the Chief Financial Officer or the Office of Management and Budgeting, all obligations on the part of the Division to make any further payment of funds hereunder shall terminate, and the Recipient shall submit its closeout report within thirty (30) days of receipt of notice from the Division . (18) REPAYMENTS All refunds or repayments to be made to the Division under this Agreement are to be made payable to the order of "Cashier, Department of Community Affairs", and mailed directly to the Department at the following address: Department of Community Affairs Cashier Finance and Accounting 2555 Shumard Oak Boulevard Tallahassee FL 32399-2100 In accordance with Section 215.34(2 ), Fla. Stat. , if a check or other draft is returned to the Division for collection , Recipient shall pay to the Division an additional service fee of Fifteen Dollars ($15 .00) or Five Percent (5%) of the face amount of the check or draft, whichever is greater. ( 19) VENDOR PAYMENTS Pursuant to Section 215.422 , Fla. Stat. , the Division shall issue payments to vendors within 40 days after receipt of an acceptable invoice and receipt, inspection, and acceptance of goods and/or services provided in accordance with the terms and conditions of the Agreement. Failure to issue the warrant within 40 days shall result in the Division paying interest at a rate as established pursuant to Section 55 .03( 1 ) Fla . Stat. The interest penalty shall be paid within 15 days after issuing the warrant. 8