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aoos- �s7 STATE FINANCIAL ASSISTANCE AGREEMENT DEP AGREEMENT NO, LP6734 INDIAN RIVER COUNTY AMENDMENT NO. 1 THIS AGREEMENT as entered into on the 31" day of August, 2006, between the FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION (hereinafter referred to as the "Department") and INDIAN RIVER COUNTY (hereinafter referred to as the "Grantee" or "Recipient") is hereby amended. WHEREAS, due to a change in budget; and, WHEREAS, the Grantee has requested an extension of the term of the Agreement in order to complete the project as planned; and, WHEREAS, it has been determined that an extension of time to complete the project would be in the best interest of the State; and, WHEREAS, the Grantee understands that certification forward of State Fiscal Year 006-2007 funds supporting this Amendment beyond June 30`h of each year is subject to the approval of the Governor's Office; and, WHEREAS, the Grantee has requested an end date that extends beyond the current authorized funding period; and, WHEREAS, the Grantee understands that if the Governor's Office does not approve the Department's request to certify the funds forward, the Grantee will not be eligible for reimbursement for the activities covered by the remaining unpaid State Fiscal Year 2006-2007 funds; and, WHEREAS, additional changes to the Agreement are necessary. NOW, THEREFORE, the parties hereto agree as follows: I. Section 2. is hereby revised to change the completion date of the Agreement from January 31, 2009, to January 31, 2010, and to include the following language as a separate paragraph. The Grantee understands and agrees that certification forward of the State Fiscal Year 2006-2007 funds supporting this Agreement beyond June 30`h of each year is subject to the approval of the Governor's Office, 2. Section 3. is amended to include the following paragraph. Written approval from the Department's Grant Manager shall be required for changes between budget categories up to 10% of the total budget. The DEP Grant Manager will transmit a copy of the written approval and revised budget to the DEP Contracts Disbursements Office for inclusion in the Agreement file. Changes greater than 10% will require a formal amendment to the Agreement. 3, Section 5. is hereby deleted in its entirety and replaced with the following; Progress Reports (Attachment C) shall be submitted describing the work performed, problems encountered, problem resolution, schedule updates and proposed work for the next reporting period. Progress reports shall be submitted in conjunction with the Disbursement Request Package, described in paragraph 3.13. If advance payment is authorized, the Grantee shall report (and document as required under paragraph 3 and on the Advanced Payment — Interest Earned Memorandum, Attachment E) the amount of funds expended during the reporting period, the Agreement expenditures to date, interest earned during the quarter and clearly indicate the method for repayment of the interest to the Department (see paragraph 15). It is understood and agreed by the parties that the term "reporting period" reflects the period of time for which the invoices submitted in the DEP Agreement No. LP6734, Amendment No. 1, Page 1 of 3