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Contract #27199 Encumbrance # 5005605 complete performance in accordance with the time for cornpletion stated in the Statement of Work. Time is of the essence for every aspect of this Agreement , including any time extensions . Notwithstanding specific mention that certain provisions survive termination or expiration of this Agreement , all provisions of this Agreement that by their nature extend beyond the Completion Date survive termination or expiration hereof. (b) This Agreement constitutes an offer until authorized, signed and returned to the District by Recipient . This offer terminates sixty (60) days after receipt by Recipient. 2 , DELIVERABLES . Recipient shall fully implement the Project , as described in the Statement of Work , Attachment A . Recipient is responsible for the professional quality , technical accuracy , and timely completion of the Project . Both workmanship and materials shall be of good quality . Unless otherwise specifically provided for herein, Recipient shall provide and pay for all materials , labor , and other facilities and equipment necessary to complete the Project . The District ' s Project Manager shall make a final acceptance inspection of the Project when completed and finished in all respects . Upon satisfactory completion of the Project, the District will provide Recipient a written statement indicating that the Project has been completed in accordance with this Agreement . Acceptance of the final payment by Recipient shall constitute a release in full of all claims against the District arising from or by reason of this Agreement . 3 . OWNERSHIP OF DELIVERABLES . Unless otherwise provided herein, the District does not assert an ownership interest in any of the deliverables under this Agreement . 4 , AMOUNT OF FUNDING ( a ) For satisfactory completion of the Project , the District shall pay Recipient approximately twenty -eight percent ( 28 % ) of the total cost of the Project , but in no event shall the District cost- share exceed $ 55 , 795 . The District cost- share is not subject to modification based upon price escalation in implementing the Project during the term of this Agreement . Recipient shall be responsible for payment of all costs necessary to ensure completion of the Project . Recipient shall notify the District ' s Project Manager in writing upon receipt of any additional external funding for the Project not disclosed prior to execution of this Agreement . ( b ) In- Kind Services. Recipient agrees to provide $ 144 , 205 in the form of cash and in-kind services for the Project, as further described in the Statement of Work , which shall count toward Recipient ' s cost- share obligation . 5 . PAYMENT OF INVOICES (a) Recipient shall submit one invoice upon successful completion of the Project by one of the following two methods : ( 1 ) by mail to the St . Johns River Water Management District , Director, Division of Financial Management , 4049 Reid Street , Palatka , Florida 32177 , or ( 2) by e-mail to acctpay(usjrwmd . eom . The invoice shall be submitted in detail sufficient for proper pre-audit and post-audit review . Recipient shall be reimbursed for one hundred percent ( 100 %) of approved costs , but not-to -exceed $ 55 , 795 . If necessary for audit purposes , Recipient shall provide additional supporting information as required to document invoices . (b ) End of District Fiscal Year Reporting. The District ' s fiscal year ends on September 30 . Irrespective of the invoicing frequency, the District is required to account for all Page 2