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FWC Grant No. FWC-06111 INDIAN RIVER COUNTY ARTIFICIAL REEF CONSTRUCTION PROJECT THIS GRANT AGREEMENT is entered into by and between the FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION , whose address is 620 South Meridian Street, Tallahassee, Florida 32399-1600 , hereafter "COMMISSION" , and the INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS , whose address is 1840 25T" Street, Vero Beach , Florida 32960 hereafter "GRANTEE". NOW THEREFORE , the COMMISSION and the GRANTEE, for the considerations hereafter set forth , agree as follows: DUTIES OF THE GRANTEE 1 . Scope of Services The GRANTEE shall perform the services and specific responsibilities as set forth in Attachment A, entitled "Scope of Services", attached hereto and made a part hereof. 2. Grantee Eligibility The GRANTEE shall be licensed as necessary to perform under this Grant Agreement as may be required by law, rule , or regulation , and shall provide evidence of such compliance to the COMMISSION upon request. TERM OF AGREEMENT 3 . This Agreement shall begin upon execution by both parties and end June 30, 2007, inclusive. All work described in Attachment A, Scope of Services, must be completed no later than June 30, 2007 . The GRANTEE shall not be eligible for reimbursement for services rendered prior to the execution date of this Agreement nor after June 30 , 2007 . COMPENSATION 4. As consideration for the services rendered by the GRANTEE under the terms of this Agreement, the COMMISSION shall reimburse the GRANTEE on a cost reimbursement basis in an amount not to exceed $60,000 . PAYMENTS 5 . The COMMISSION shall pay the GRANTEE for satisfactory service upon submission of invoices , accompanied by required reports or deliverables, and after acceptance of services and deliverables in writing by the COMMISSION's Contract Manager. Each invoice shall include the FWC Grant Number and the GRANTEE's Federal Employer Identification ( FEID) Number. An original and two (2 ) copies of the invoice shall be submitted . The COMMISSION shall not provide advance payment. All bills for amounts due under this Agreement shall be submitted in detail sufficient for a proper pre-audit and post-audit thereof. Invoices for reimbursement shall be submitted following successful completion of the artificial reef project described in Attachment A, Scope of Services , and approved by the COMMISSION prior to the termination date of the Agreement. The GRANTEE shall not be eligible for reimbursement for services rendered after June 30, 2007 . A final invoice must be received by the COMMISSION no later than August 15 , 2007 to assure availability of funds for payment. 6 . No travel expenses are authorized . Page 1 of 8