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A TRUE COPY
<br />CERTIFICATION ON LAST PAGE
<br />RYAN L. BUTLER, CLERK
<br />Contract#: 2023SG-09
<br />Encumbrance#: GLO 1-1648
<br />IRL COUNCIL SMALL GRANTS
<br />PROGRAM AGREEMENT
<br />THIS AGREEMENT ("Agreement") is entered into between the IRL COUNCIL ("the Council"),
<br />whose address is1235 Main Street, Sebastian, Florida 32958, and INDIAN RIVER COUNTY ("Recipient"),
<br />whose address is 5500 77TH Street Vero Beach, Florida 32967. All references to the parties hereto include the
<br />parties, their officers, employees, agents, successors, and assigns.
<br />The waters of the state of Florida are among its basic resources, and the Council has been authorized by the
<br />United States Environmental Protection Agency to be the local sponsor for the Indian River Lagoon National
<br />Estuary Program.
<br />Pursuant to the IRL Council Interlocal Agreement, the Council is responsible for managing the Indian River
<br />Lagoon National Estuary Program.
<br />The Council has determined that providing small grant funding to Recipient will benefit the management of
<br />the water resources of the Indian River Lagoon.
<br />Recipient agrees to perform and complete the activities provided for in the Statement of Work, Attachment
<br />A.
<br />TERM. The term of this Agreement is from the date upon which the last party has dated and
<br />executed the same ("Effective Date") until June 1, 2024 ("Completion Date"). Recipient shall
<br />begin the project within six (6) months after the Effective Date and shall complete performance
<br />within one (1) year of the effective date or by the completion date, whichever is sooner.
<br />2. DELIVERABLES. Recipient shall fully implement the Project, as described in the Statement of
<br />Work, Attachment A. Acceptance of the final payment by Recipient shall constitute a release in
<br />full of all claims against the Council arising from or by reason of this Agreement.
<br />3. OWNERSHIP OF DELIVERABLES. Unless otherwise provided herein, the Council does
<br />not assert an ownership interest in any of the deliverables under this Agreement.
<br />4. AMOUNT OF FUNDING. The Council shall pay Recipient up to $4,923.00. The Council grant is
<br />not subject to modification based upon price escalation during the term of this Agreement.
<br />Recipient shall be responsible for payment of all costs necessary to ensure completion of the
<br />Project.
<br />5. PAYMENT OF INVOICES. Recipient shall submit one invoice upon successful completion of
<br />the Project by one of the following two methods: (1) by mail to the IRL Council, 1235 Main Street,
<br />Sebastian, Florida 32958, or (2) by e-mail to kolodnvCa,irlcouncil.org. The invoice shall be
<br />submitted in detail sufficient for proper pre -audit and post -audit review.
<br />6. INDEMNITY. The Recipient agrees to indemnify, defend and hold the Council, its officers,
<br />employees, agents and representatives harmless from and against any and all liability on account of
<br />any injuries, damages, omissions, commissions, actions, causes of action, claims, suits, judgments
<br />and damages accruing, including court costs and attorney's fees at all levels of trial and appeal, as a
<br />result of any negligence, recklessness, or other action or inaction on the part of the Recipient or any
<br />officer, director, employee, agent, independent contractor, subcontractor or representative of the
<br />Recipient which arises out of (directly or indirectly) or is related to the services provided under this
<br />Agreement. Nothing contained in this provision or elsewhere in the Agreement shall be construed
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