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Standard Grant Template Dated 1/24/2012 Grant Agreement Number -K-211 Between the Minnesota Department of Health and City of St. Anthony Village Grant Agreement within 10 days of receiving payment from the State. The Grantee shall submit an itemized invoice for the total cost of the project 69 The Grantee shall submit a Final Report upon submittal of the Final Invoice. The Final Report shall be due no later than the expiration day of this Grant Agreement. The Final Report shall describe activities undertaken and accomplishments of each task, and any problems encountered in the performance of the work under this Agreement, including the costs associated with completion of the tasks. - Data collected during the project shall be reported in a format acceptable to the State. In the event the Grantee is unable to begin grant activities or to satisfactorily perform the duties specified in this grant agreement, including but not limited to paying the contractor in full for all work performed by the contractor, the Grantee shall remit to the State within five days of demand all amounts paid to the Grantee pursuant to this Grant Agreement -minus any actual expenses incurred and specifically authorized, in advance, by the State and which are documented by adequate invoices acceptable to the State. 3. Time The Grantee must comply with all duties within the time requirements described in this Grant Agreement. The State is not obligated to extend this Agreement. In the performance of this Grant Agreement, time is of the essence, and failure to meet a deadline may be a basis for a determination by the State's Authorized Representative that the Grantee has not complied with the terms of the Grant Agreement and require the Grantee to remit to the State all amounts previously paid to the Grantee. 4. Consideration and Payment 4.1 Consideration The State will pay for all services performed by the Grantee under this Grant Agreement as follows: (a) Compensation The Grantee will be paid according to the following breakdown of costs Well inventor consultant and city staff) $7,800 Letter / survey cit staff) .$1,200 Education for owners of parcels with wells $200 Postage $800 TOTAL $10,000 (b) Travel Expenses The Grantee shall not be reimbursed for any travel or subsistence expenses whatsoever (e) Total Obligation: The total obligation of the State for all compensation and reimbursements to the Grantee under this Grant Agreement will not exceed $10,000 (ten thousand dollars) Page 3 of 8