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

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14 2.Our right to termminate unilaterally that Is described In.paragraph a.2 or b of this section: L Implements section 196(g) of the Trafficking Warns Protection Act of 2000 (7V•PA), as amended (22 U.S.C: 7404(g)), and H. is in addition to all other remedies for noncompliance that are available to us under this award. 3. You must include the requirements of paragraph a.1' of this awardfanm in any sulsaward you make to a private entity. d. - Definitions. For purposes of this award term: 1. "Employee" means either: 1. An individual employed by you or.a subrecipient who is erVagsd in the perfbm ce of the project or program under this award; or H. Another person engaged in the performanab of the projector p varam under this award and not compensated by you Including, but not limited to, a volunteer or individual whose- services are c onfrWed by a third party as an-Ir kind contribution toward cost sharing or mmatclilr4Trequtrements. 2. "Forced labor" means haboiobtalned by any of the fol lowing - methods: the recruitment, harboring,*ansporfation, - provision, or obtafning_ofa person for labororsenrlces, through the use of force, fraud, orcoericon far ilhe purpossof subjection to involuntary swAtude, peona 3. "Private onttty "t ge, debt bondage, or slavery. is Means any entty otherthan aState, local government, Indian tribe, orforeign public entity, asthma tears are deffned In 2 CFR 175.25. iL indudeb: A. A nonprofit mjanlzaflon,- Inciudingany troxproftt- institution of higher education; hospit2l,-Wtribal organization other than one Included In the definition of Indian Gibe at 2 CFR 175.25(6), B.A for -profit organlratlon. - 4- "Severe forms of traf ciftfn-persom— tornmerciat serf act;" and "coercion "iiave•ltje meanings Oven-at secdorriti3 of the TVPA, as amended (22U.S.C. 7102): 1T. U.NL1QfJIDATED OBLIGATfANS Pursuant to-40 CFR 31.41(15) and 3f.S0(b), EPA reidplenfs shall subr>lttan annual Federal Financial Report (SF-425) IgEPA no later -than 90 calendar days fo0nwing the and of the reporting quarter The following reporting period end daft shall be used for interim mporis: 3131, 67'30, 9130, or `12/31. At the end of the project, the recipient must submit a i>7nal,17ed'era( Financial Report to EPA no later than 90• calendar days after the end -of the project pad5d. The form Is available on the Internet at hitP:t/www.eP3.gcV/ocWMBOMOB&Kwm.htm , AN FFRs must be submitted to-the Las Vegas Finance Center: -US EPA, LVFC, PD Box 985`15, tas Vegas, NV 89193, or by Fax to 702- 798 - 24232 . The LVFC will make adjustments, as necessary, to obligated -funds after reviewing and accepting a that Federal Financial Report. Recipients wilLbe notifted and instructed by EPAIf they must complete any- addl0onal forms for the closeout of the assistance agreement: EPA may take- ehfbrcement actions in accordance with 40 GFR 31.43 if the recipient does not mmpiy with M term and condition. 18. CENTRAL CONTRACTOR ReGmTItAMN ANt) UNIVERSAL 1DENTIFii=R WQU&EMEfBTS A. Requirement for Central Contractor Registration (CCR). Unless you are exempted Itorn this requirement under 2 CFR 25.410, you as the recipient must maintain the currency of your Information in the CCR until you submit the final Onanciat report required under this award or receive the final payment; Whichever is later. This requires that you review and update the Information at feast annually after the Initial regisbation, and morb frequently if required by changes in your information or another award term. B. Requirement for Data Universal Numbering.System (DUNS) number;. if you are auttiorized to make subawards under this award, you: I. Must notify pdferdial subredpients that no entity (see defrnitidn in paragraph C of this award term) may receive a subaward from you unless the entity has provided its DUNS number to you. 2. May not make a subaward to an entity unless the Witty has provided Its DUNS number to you. C. Definitions. For-purposes of this award term: 1. Central Contractor Registration (CCR) means the Federal repository Into which an entity must provide information required for the conduct of business as a recipient. Additional Information about registration procedures may be found at the CCR Internet site, (currently at htfpWWww.ccr gov). 2. Data Universal Numbering System (DUNS) number means the nine-digit number established and assigned by Dun and Bradstreet, Inc. (D&B) to uniquely identify business entities. A DUNS number may be obtained from D$B by telephone (currently 866 - 705.5711) or the Internet (eurrengy at Mtp1Jf6dgov.dnb.comAvebform).