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DEP CONTRACT NO. WM803 p� AMENDMENT NO. 2 T 41S AGREEMENT as entered into the 24hday of July, 2001 , and amended on the 23rd day of July, 2002 , between the FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION, hereinafter referred to as the DEP, and the INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS, hereinafter referred to as the GRANTEE or CONTRACTOR is hereby amended. WHEREAS , the GRANTEE has experienced several setbacks in the sampling program which have been precipitated by vandalism at the sampling sites; and, WHEREAS , with the end of the rainy season coming, it is unlikely that the GRANTEE will be able to sample the required 7 storm events and complete the final report as originally scheduled; and, WHEREAS , due to the aforementioned circumstances, the GRANTEE has requested and the Department has agreed to a no-cost time extension to allow additional time to complete the project as planned; and, WHEREAS , all work under the Agreement with the exception of Task 8 has been satisfactorily completed; and, WHEREAS , the completion date of the Agreement needs to be extended to allow for the necessary additional time for the completion of Task 8 ; and, WHEREAS , additional changes to the Agreement are necessary. NOW, THEREFORE, the parties hereto agree as follows : -- As of January 7, 2003 , all references in this Agreement to the State Comptroller and the Department of Banking and Finance shall hereinafter be referred to as the State Chief Financial Officer and the Department of Financial Services, respectively. All references to the website for the State Comptroller' s Voucher Processing Handbook shall hereinafter be referred to as the Department of Financial Services ' Reference Guide for State Expenditures at www. dbf. state.fl .us/aadir/referenceguide. -- SECTION II — SCHEDULE OF WORK is hereby revised to change the completion date of the Agreement to January 23 , 2005 . -- SECTION VI — MANAGEMENT is hereby revised to change the GRANTEE ' s Project Manager to Keith McCully, telephone 772/567-8000, extension 1562 and to change the telephone number for the DEP ' s Project Manager to 850/245 -8419 . -- SECTION XX — AUDIT : ACCESS TO RECORDS paragraph H is hereby deleted in its entirety and replaced with the following : H. In addition to the preceding paragraphs, the GRANTEE shall comply with the applicable provisions contained in Attachment F- 1 , Revised Special Audit Requirements. A revised copy of Attachment F- 1 , Exhibit- 1 , must be provided to the GRANTEE with each amendment which authorizes a funding increase or decrease. The revised Exhibit- 1 shall summarize the funding sources supporting the Agreement for purposes of assisting the GRANTEE in complying with the requirements of Attachment F-1 , Revised Special Audit Requirements . If the GRANTEE fails to receive a revised copy of Attachment F- 1 , Exhibit- 1 , the GRANTEE shall notify the Department ' s Grants Development and Review Manager at 850/245-2361 to request a copy of the updated information. DEP Contract No . WM803 , Amendment No . 2 , Page 1 of 3