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DEP AGREEMENT NO. ABO 10 AMENDMENT NO. 1 THIS AGREEMENT as entered into on October 19, 2018 between the STATE U, DEPARTMENT OF ENVIRONMENTAL PROTECTION (hereinafter referred to as the "Department" INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS (hereinafter referred to as the "Grants, is hereby amended. WHEREAS, the Governor's Emergency Order allows for cleanup of fish/marine life debris associated with red tide, and the Grantee has requested additional funding for this purpose; and, WHEREAS, the Department has agreed to provide additional funding for this purpose. NOW, THEREFORE, the parties hereto agree as follows: Section 5 of the Standard Grant Form is hereby revised to show a total amount of funding of $522,795. Attachment 2, Section 4 is hereby revised to add Salaries/Wages as a budget category eligible for cost reimbursement. The following is hereby added to Attachment 3 as Task 3: Task 3: Biological Debris Removal (Existing Staff — Documented Overtime Only) Deliverables: The Grantee will collect and remove biological debris associated with the red tide in the Atlantic Ocean, coastal and interior waters of Indian River County. Documentation: The Grantee will submit a signed acceptance of the completed work by the Grantee. Performance Standard: The Department's Grant Manager will review the documentation to verify that the deliverables are completed as described above. Upon review and written acceptance by the Department's Grant Manager, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly. 4. The following is hereby added to Attachment 3 as Task 4: Task 4: Biological Debris Removal Deliverables: The Grantee will purchase supplies as needed for the collection and removal of biological debris associated with the red tide in the Atlantic Ocean, coastal and interior waters of Indian River County. Documentation: The Grantee will submit a signed acceptance of the completed work by the Grantee. Performance Standard: The Department's Grant Manager will review the documentation to verify that the deliverables are completed as described above. Upon review and written acceptance by the Department's Grant Manager, the Grantee may proceed with payment request submittal. Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more frequently than monthly. 171