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STATE FINANCIAL ASSISTANCE AGREEMENT INDIAN RIVER COUNTY DEP AGREEMENT NO. LP31010 STATE OF FLORIDA GRANT ASSISTANCE PURSUANT TO SECTION 108 OF THE 2010-2011 GENERAL APPROPRIATIONS ACT THIS AGREEMENT is entered into between the STATE OF FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION, whose address is 2600 Blair Stone Road, MS 3505, Tallahassee, Florida 32399-2400 (hereinafter referred to as the "Department") and INDIAN RIVER COUNTY, whose address is 1801 27th Street Vero Beach, FL 32960 (hereinafter referred to as ' Grantee' or "Recipient"), a local government under the laws of the State of Florida, to provide funds for the PC South/Indian River County project In consideration of the mutual benefits to be derived herefrom, the Department and the Grantee do hereby agree as follows: 1. The Grantee does hereby agree to perform in accordance with the terms and conditions set forth in this Agreement, Attachment A (Project Work Plan), and all attachments and exhibits named herein which are attached hereto and incorporated by reference. For purposes of this Agreement, the terms "Contract" and "Agreement" and the terms "Grantee' and "Recipient" are used interchangeably. 2. This Agreement shall begin upon execution by both parties and shall remain in effect until June 30, 2014. The Grantee shall be eligible for reimbursement for work performed on or after July 1, 2010. If work identified in the approved Project Work Plan is completed prior to the date shown in the first sentence of this paragraph, the modification will be reduced to writing in an amendment to this Project Agreement. This Agreement may be amended to provide for additional services if additional funding is made available by the Legislature. 3. A As consideration for the services rendered by the Grantee under the terms of this Agreement the Department shall pay the Grantee on a cost reimbursement basis in an amount not to exceed $250,000 toward the total project cost estimate of $12,113,00. The parties hereto understand and agree that this Agreement does not require a cost sharing or match on the part of the Grantee. Prior written approval from the Department's Grant Manager shall be required for changes between budget categories of up to 10% of the total deliverable budget. The Department's Grant Manager will transrrut a copy of the written approval and revised budget to the Department's Contracts Disbursements Office for inclusion in the Agreement file Changes greater than 10% will require a formal amendment to the Agreement If the Grantee finds, after receipt of competitive bids, that the work described in Attachment A cannot be accomplished for the current estimated project cost, the parties hereto agree to modify the Project Work Plan described in Attachment A to provide for the work that can be accomplished for the funding identified above B. The Grantee shall be reimbursed on a cost reimbursement basis for all eligible project costs upon receipt and acceptance of the deliverables identified in Attachment A Revised 1/11 DEP Agreement No. LP31010, Page 1 of 9