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A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK a. CORE Services The Indian River County Board of County Commissioners will receive $1,049,469.00 ($0.00 for FY 23/24; $0.00 for FY 24/25; $393,551.00 for FY 25/26; $524,734.00 for FY 26/27; and, $131,184.00 for FY 27/28), for CORE services rendered as described in Attachment A, Scope of Service. b. Non -Qualified Services The Indian River County Board of County Commissioners will receive $187,611.00 ($0.00 for FY 23/24; $81,341.00 for FY 24/25; $46,070.00 for FY 25/26; $33,998.00 for FY 26/27; and, $26,202.00 for FY 27/28), for Non - Qualified County services rendered as described in Attachment A, Scope of Service. Based on the table below, the following 5% administrative fees will be withheld from the Indian River County Board of County Commissioners by SEFBHN, at the Indian River County Board of County Commissioners' request. This administrative fee will support SEFBHN in their oversight of the agencies specified in Attachment B: List of Non -Qualified County Providers, herein incorporated by reference. FY Allocation to Indian 5% Admin Notes River County Fee 23/24 $1,276,140.00 $63,807.00 Fee to be collected in FY 24/25. 24/25 $610,674.00 $30,534.00 Fee partially collected. 25/26 $661,398.00 $33,070.00 All fees through FY 25/26 to be caught up. 26/27 $679,958.00 $33,998.00 27/28 $524,043.00 $26,202.00 TOTAL $3,752,213.00 $187,611.00 This is to be invoiced however, payment will then be withheld to reflect the collection of the administrative fee by Southeast Florida Behavioral Health Network, Inc. as agreed. 2. Page 4, (Amended and Restated) Service Agreement, D. General Provisions, Bullet 4, is hereby amended to read: The following Attachments are incorporated into this Agreement by reference: a. Attachment A: Scope of Service b. Attachment B: List of Non -Qualified County Providers