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A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK STATE -FUNDED AGREEMENT This State -Funded Agreement (Agreement) is between the Florida Department of Management Services (Department), 4030 Esplanade Way, Tallahassee, Florida, 32399 and Indian River County (Recipient), 4225 43rd Avenue, Vero Beach, FL 32967. The Department and Recipient agree as follows: (1) AUTHORITY A. The Department has been appropriated general revenue funds for the State fiscal year 2024-2025, specifically appropriation line item #2971, the nonrecurring sum of $12,000,000 from the Emergency Communications Trust Fund, Chapter 2024-231, Laws of Florida, to fund Public Safety Answering Point (PSAP) Upgrades. The Department has the authority, in accordance with section 282.702 Florida Statutes (F.S.), to enter into this Agreement and to disburse the appropriated funds to the Recipient under the terms and conditions set forth below. B. In accordance with section 215.971, F.S., the Department has the authority to monitor the portion of the State of Florida appropriated funds for the PSAP upgrades. (2) LAWS, RULES, REGULATIONS, AND POLICIES A. This Agreement is executed and entered into in the State of Florida and will be performed, construed, and enforced in accordance with the laws, rules, and regulations of the State of Florida. Each party will perform its obligations in accordance with the terms and conditions of this Agreement. B. The parties shall be governed by all applicable State and Federal laws, rules, and regulations, including but not limited to those identified in Attachment B — Program Statutes and Regulations. Any express reference in this Agreement to a statute, rule, or regulation in no way implies that no other statute, rule, or regulation applies. (3) CONTACT A. In accordance with section 215.971(2), F.S., the Department's Grant Manager is responsible for enforcing the performance of this Agreement's terms and conditions and will serve as the Department's liaison with the Recipient. As part of the duties, the Grant Manager for the Department will: i. Monitor and document Recipient performance of the terms of this Agreement; ii. Review and document all deliverables for which the Recipient requests payment; and, iii. Reconcile and verify all funds received against all funds expended during the agreement period and produce a final reconciliation report which identifies any funds paid in excess of the expenditures incurred by the Recipient. B. Grant Managers i. The name and address of the Department's Grant Manager responsible for the administration of this Agreement is: DMS -P1-24-07-17 Page of 18