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Contract#: 2021 SG -06 Encumbrance#: GLO1-2013 IRL COUNCIL SMALL GRANTS PROGRAM AGREEMENT THIS AGREEMENT ("Agreement") is entered into between the IRL COUNCIL ("the Council"), whose address isl235 Main Street, Sebastian, Florida 32958, and the INDIAN RIVER COUNTY, whose address is 5500 77`'' Street Vero Beach, Florida 32967 ("Recipient"). All references to the parties hereto include the parties, their officers, employees, agents, successors, and assigns. The waters of the state of Florida are among its basic resources, and the Council has been authorized by the United States Environmental Protection Agency to be the local sponsor for the Indian River Lagoon National Estuary Program. Pursuant to the IRL Council Interlocal Agreement, the Council is responsible for managing the Indian River Lagoon National Estuary Program. The Council has determined that providing small grant funding to Recipient will benefit the management of the water resources of the Indian River Lagoon. Recipient agrees to perform and complete the activities provided for in the Statement of Work, Attachment A. TERM. The term of this Agreement is from the date upon which the last party has dated and executed the same ("Effective Date") until June 30, 2022 ("Completion Date"). Recipient shall begin the project within six (6) months after the Effective Date and shallcomplete performance within one (1) year of the effective date or by thecompletion date, whichever is sooner. 2. DELIVERABLES. Recipient shall fully implement the Project, as described in the Statement of Work, Attachment A. Acceptance of the final payment by Recipient shall constitute a release in full of all claims against the Council arising from or by reason of this Agreement. OWNERSHIP OF DELIVERABLES. Unless otherwise provided herein, the.Council does not assert an ownership interest in any of the deliverables under this Agreement. 4. AMOUNT OF FUNDING. The Council shall pay Recipient up to $3,816.49. The Council grant is not subject to modification based upon price escalation during the term of this Agreement. Recipient shall be responsible for payment of all costs necessary to ensure completion of the Project. 5. PAYMENT OF INVOICES. Recipient shall submit one invoice upon successful completion of the Project by one of the following two methods: (1) by mail to the IRL Council, 1235 Main Street, Sebastian, Florida 32958, or (2) by e-mail to kolodny6D irlcouncil.org. The invoice shall be submitted in detail sufficient for proper pre -audit and post -audit review. 6. INDEMNITY. The Recipient agrees to indemnify, defend and hold the.Council, its officers, employees, agents and representatives harmless from and against any and all liability on account of any injuries, damages, omissions, commissions, actions, causes of action, claims, suits, judgments and damages accruing, including court costs and attorney's fees at all levels of trial and appeal, as a result of any negligence, recklessness, or other action or inaction on the part of the Recipient or any officer, director, employee, agent, independent contractor, subcontractor or representative of the Recipient which arises out of (directly or indirectly) or is related to the services provided under this Page 1