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INDIAN RIVER COUNTY AMERICAN RESCUE PLAN AGREEMENT <br />THIS INDIAN RIVER COUNTY AMERICAN RESCUE PLAN AGREEMENT <br />("Agreement") is entered into as of the 16 day of August , 2022 by and between Indian <br />River County, a political subdivision of the State of Florida, whose address is 1801 271' N!et, (�� <br />Vero Beach, Florida, 32960 ("Recipient" or "Owner"), andjv-eA3L&re Coa,Sf lioMtl�?1Flori�da eS SOL. C_ A <br />not-for-profit corporation, whose address is 2525 St. Lucie Avenue, Vero Beach, FI32960 (the <br />"Subrecipient" or "CONTRACTOR" or "Contractor"). <br />RECITALS <br />WHEREAS, Recipient has received funds as part of the American Rescue Plan; and <br />WHEREAS, Recipient is required to comply with the requirements set forth in the <br />attached U.S. Department of the Treasury Coronavirus Local Fiscal Recovery Fund Award Terms <br />and Conditions (the "Conditions"); and <br />WHEREAS, Recipient is providing one-time grants of up to $400,000 to qualifying non- <br />profit housing providers operating in Indian River County, negatively affected by the COVID-19 <br />pandemic, which will be used for rehabilitation, repair and remodeling of housing facilities; and <br />WHEREAS, Subrecipient as part of the acceptance of assistance agrees to comply with <br />the Conditions. <br />NOW THEREFORE, in consideration of the mutual undertakings herein and other good <br />and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties <br />agree, as follows: <br />1. Recitals. The above recitals are true and correct and are incorporated herein. <br />2. Payments. <br />a. In order to obtain reimbursement for expenditures, the Subrecipient must file with <br />the Recipient Budget Department its request for reimbursement and any other <br />information required to justify and support the payment request. Payment requests <br />must include the following to be deemed eligible and complete: <br />i. Narrative of expenses. <br />ii. Copy of paid invoices. <br />iii. Copy of cleared checks to paid invoices (if paid by check) or ACH <br />statement. <br />iv. Copy of credit card statement showing charges (if paid by credit card). <br />v. Copy of cleared check or ACH used to pay credit card. <br />Reimbursements will only be made for expenditures that the Recipient <br />provisionally determines are eligible under the American Rescue Plan. However, <br />Page I of 4 <br />