ORD-2011-027 Central Efland - Northern Buckhorn Sewer Extensions – Funding (Including Budget Amendment #1-A) Bid Award and Construction

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13 The reports are due within 30 days of the end of the semiannual reporting periods (April 3(1 ` and Odrobw•30). Reprorts vivould be sent to: Grants Management Office U.S• Enviromner tat Protection 011ke AFC, 61 Forsyth Street Atlanta, GA 30303 FinsiJUSE1WBL reports rnustbo submitted Within 90 days after the projectperlod ofto grant ends. Yoergrruit cannot ba "Tcdally closed without an MBWWBE reportsr EPA Form 670a -b2A may be obtained from fhe EPA Office of Small Business Program's Horse Page on the lnternetat www.�agovlasbn � ' CONTRACT ADMINISTRABOM PROVISMS, 40 C9% Section 33.3U2 . 7be redplent agrees to comply with the contract administraiian prenins(ons of 40 M. Section 33 M2. BmDMS UST,,-O -cFlF, Section SUM (b),and (c) Reelplents ot-a Gon iru ing ErMro nmental Program Arent or other annual reporting grant, agree th creatsand maintain a bidders list Redptents of on EPA financial assistance agreema t to capitraltze a revolving ban fund also agree tnrnegttirs endue receivb identified bans to cxea Warrrtmakdalowbldders llstif Me-recipientof the bans sublectfo, ordwoses to follow. oompeiitive-bfddttg requirements. Please sea 40 CFK Sect) tx 3••SOt'" and (c) for specific requirements and exemptbns. 15, M4U1f Sim AUDtT In accordance with OMB Circular A -t93. which implements the single Audit Act. the reoipbrtt hereby agrees bo obtain a sloe auk from an Independa t auditor If ft expands $5W.000 or more in total FederaHunds In any fiscal year. Within mina months after the p nd oft rer3pierrt's iisow year or 3o days after rsosiving the report from the au ftr, the recolontVwIl submit a copy of the SF -SAC and a Sire Audit Report Package. For fiscal periods 2002 to 2007 recipients are to submit hardcopyto -t ho4ollowing address: - Federal Audk<XwMghouse 1201 -East le Sb'eet dfersorivifle, IN 47132 For fiscal periods 2008 and beyond the recipient M submit a aopy3of the SF-SAC and a Single Attu Report Package, using the Federal Audit Clearhnghorce s- irftmet Data Entry System. Complete Information on how to accompiM the 2008 and beyond Single Audit Submissions you will need to vMbe Federal Audit Clearinghouse Web site: jMp 6T arvsster census. c vgLifad 10. TRAFMICING1Nl PERSON a. Provisions applicable to a recipient that is a private entity_ 1. You as the reolplent your employees, subre*Ie nts under # #a award, mid subreciplernW ernpbyess may not — L Engage M severe forms of trafL -frfr►g in persons during the period of fte that the award is In effect; L Procure a commercial sex act during the period of time that the award Is in affect; or 19. Use forced labor in the performance of the award or subawards under the award. 2 We as the Federal awarding agency may unilaterally terminate this award, without penalty, If you or a subrecipient that Is a private saft 1. la determined to have violated a prohibition in paragraph a.1 of this award term, or iL Has an employee who is determined by the agency official authoized to terminate the award to have violated a prohibfEkm In paragraph a.1 of this award tern through conduct that is either A. Associated with performance under this award; or B. Imputed to you or the subreafpient using the standards and due process for irnpuling the conduct of an individual to an oManh:atlon tiW are provided In 2 GPR part 180, "MIS Guidelines to Agencies on Govenurentwide Debarment and Suspenslon (Norrpmourement)," as Implemented by our Agency at 2 CPR 1532. b. Provision applicable to a recipient other than a private entity. We as the Federal awarding agency may unilaterally terminate this award, without penatty, if a subrecipient that is a private emfty — 1. Is determined to have violated an appkable prohibition In paragraph a.i of this award term; or 2. Has an employee who Is detemhlned by fie agencyoffidal authorized to termku to lire award to have violated an apihfi ;able prohtb[tbn it paragraph a.1 of this award term ttrmugh conduct that is either. L i4es�laied with p�aforrrance under this award; cr ' , !i trm puled to the sub►n3dplent using the standards and due process for imputing the conduct of an [ndtvldroi to an �;an"tlon that are provkfed In 2 Ci f part 180, "ONTO Qtt(detines to Agences on GovernmentMde Debarment and ension (Nonproctmemerr�." es krrpfemerrted by our agency at 2 L'eFR 1532 c. Prons applicabla to any redptent u must inform us krrmedfatey of any information you receive thorn airy source alleging a violation of a prohibition In paragraph a.1 of this award tarn.