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other research and development activities and where such activities are not included in the instruction function. 4. Term The Subrecipient acknowledges and agrees that the Grant is limited to the fiscal year(s) see attached list ("Grant Period"). The Grant Period and performance start date commences on see attached list. 5. Grant Funds and Payment. The approved Grants for the Grant Period is see attached list ($10,070,794). The amount of federal funds obligated under this Contract by the County to the Subrecipient is see attached list ($7,525,812). The total amount of the Awards committed to the Subrecipient by the County is see attached list ($10,070,794). The total amount of federal funds obligated to the Subrecipient by the County, including the current obligation is see attached list ($7,525,812). The County agrees to reimburse the Subrecipient from such Grant funds for actual documented costs incurred for Grant Purposes provided in accordance with this Contract. Reimbursement requests may be made no more frequently than monthly. Each reimbursement request shall contain the information, at a minimum, that is set forth in Exhibit "B" attached hereto and incorporated herein by this reference. SRA shall not be subject to the travel expenses and sick or vacation payments to employees policies set forth in exhibit B. All reimbursement requests are subject to audit by the County. In addition, the County may require additional documentation of expenditures, as it deems appropriate. 6. Indirect costs. Subrecipient is permitted to charge an indirect cost rate of 0% to the federal award, because indirect costs are charged directly through an approved indirect cost allocation plan. (The rate shall be based on either the County's federally negotiated indirect cost rate or, if no such rate has been obtained, a fixed rate of 10% of modified total direct costs). Schedule A - Approved Allocation Methodology Fiscal Year 2016-2017 Indirect Cost Allocated to All Departments Department Description Wages % Apartments $4,093 0.2% Development $94,744 3.5% Case Management 118,684 4.4% Adult Day Service Vero Beach 260,846 9.7% Adult Day Service Sebastian 183,061 7% Meals on Wheels 131,404 4.9% Congregate Meals 28,620 1.1% Community Coach $572,426 21.4% GoLine $1,287,489 48.0% Total $2,681,367 100% 7. Additional Obligations of Subrecipient. 7.1 Records. The Subrecipient shall maintain adequate internal controls in order to safeguard the Grant. In addition, the Subrecipient shall maintain adequate records fully to document the use of the Grant funds for at least three (3) years after the expiration Page 2 P6 7