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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />RYAN L. BUTLER, CLERK <br />At the end of the term of this Agreement, the County shall either refund all <br />unexpended funds to Company or reflect all remaining interest earned as funds carried <br />forward and apply such funds to any additional term of this Agreement, as appropriate. <br />The County and the Company may also discuss alternatives for disposition of excess <br />funds, provided, however, that such alternatives shall be effective only upon execution of <br />an agreement in writing by the County and the Company. <br />EXHIBIT A <br />RADIOLOGICAL EMERGENCY PREPAREDNESS <br />BUDGET AND SCOPE OF WORK <br />Fiscal Year 2025-2026 & 2026-2027 <br />ALLOCATION AMOUNT SCOPE OF WORK <br />Plan maintenance $ 83,122.50 Funds provide for 100% of annual salary and <br />benefits for the Radiological Coordinator, 25% of <br />annual salary and benefits for the Emergency <br />Services Planner and administrative overhead <br />costs associated with the program. <br />Operating & Capital $ 27,707.50 Funds provide for travel, training, equipment, <br />Expenses calibration, printing, mailing, supplies, overtime <br />and backfill associated with the radiological <br />emergency preparedness program. This includes <br />costs incurred in REP exercises and drills, which <br />improve coordination, knowledge and skills of <br />county personnel. <br />Total Annual Budget $ 110,830.00 <br />Total Contract Amount $ 221,660.00 <br />STATE OF FLORIDA <br />WADiAN RIVER COUNTY <br />THIS IS TO CERTIFY THAT THIS IS A TRUE AND CORRECT <br />COPY OF THE OgqIGINAL ON FILE IN THIS OFFICE. <br />n /FiDAN 4'BUTLER, CL9RK <br />