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regulations, "Government -wide Debarment and Suspension (Non - procurement)," 49 C.F.R. Part <br />29. The Grantee agrees to, and assures that its third party contractors, sub- recipients, and lessees <br />will, review the Excluded Parties Listing System at (http: / /epls.arnet.govn before entering into any <br />contracts. <br />C. Bonus or Commission. The Grantee affirms that it has not paid, and agrees not to pay, any bonus <br />or commission to obtain approval of its Federal /State assistance application for the Project. <br />d. Lobbying Restrictions. The Grantee agrees that: <br />(1) In compliance with 31 U.S.C. 1352(a), it will not use Federal assistance <br />to pay the costs of influencing any officer or employee of a Federal agency, Member of <br />Congress, officer of Congress or employee of a member of Congress, in connection with <br />making or extending the Grant Agreement; <br />(2) It will comply with other applicable Federal laws and regulations prohibiting the use of <br />Federal assistance for activities, designed to influence Congress or a State legislature with <br />respect to legislation or appropriations, except through proper, official channels; and <br />(3) It will comply, and will assure the compliance of each sub - recipient, lessee, or third party <br />contractor at any tier, with U.S. DOT regulations, "New Restrictions on Lobbying," 49 <br />C.F.R. Part 20, modified as necessary by 31 U.S.C. § 1352. <br />e. Political Activity. To the extent applicable, the Grantee agrees to comply with the provisions of <br />the Hatch Act, 5 U.S.C. chapter 15, and U.S. Office of Personnel Management regulations, <br />"Political Activity of State or Local Officers or Employees," 5 C.F.R. Part 151. The Hatch Act <br />limits the political activities of State and local agencies and their officers and employees, whose <br />principal employment activities are financed in whole or part with Federal funds including a <br />Federal grant, cooperative agreement, or loan. Nevertheless, in accordance with 49 U.S.C. § <br />5307(k)(2)(B) and 23 U.S.C. § 142(g), the Hatch Act does not apply to a nonsupervisory <br />employee of a public transportation system (or of any other agency or entity performing related <br />functions) receiving FTA assistance to whom the Hatch Act would not otherwise apply. <br />f. False or Fraudulent Statements or Claims. The Grantee acknowledges and agrees that: <br />(1) Civil Fraud. The Program Fraud Civil Remedies Act of 1986, as amended, 31 U.S.C. §§ <br />3801 et seq., and U.S. DOT regulations, "Program Fraud Civil Remedies," 49 C.F.R. Part <br />31, apply to its activities in connection with the Project. By executing this Agreement for the <br />Project, the Grantee certifies or affirms the truthfulness and accuracy of each statement it <br />has made, it makes, or it may make in connection with the Project. In addition to other <br />penalties that may apply, the Grantee also understands that if it makes a false, fictitious, or <br />fraudulent claim, statement, submission, certification, assurance, or representation to the <br />Federal /State Government concerning the Project, the Federal /State Government reserves <br />the right to impose on the Grantee the penalties of the Program Fraud Civil Remedies Act of <br />1986, as amended, to the extent the Federal /State Government deems appropriate. <br />(2) Criminal Fraud. If the Grantee makes a false, fictitious, or fraudulent claim, statement, <br />submission, certification, assurance, or representation to the Federal /State Government or <br />includes a false, fictitious, or fraudulent statement or representation in any agreement with <br />the Federal /State Government in connection with a Project authorized under 49 U.S.C. <br />chapter 53 or any other Federal law, the Federal /State Government reserves the right to <br />impose on the Grantee the penalties of 49 U.S.C. § 5323(1), 18 U.S.C. § 1001 or other <br />applicable Federal /State law to the extent the Federal /State Government deems appropriate. <br />Section 7. Project Expenditures /Payment/Reimbursement. <br />a. General. The Department shall reimburse the Grantee for allowable costs for work performed under <br />the terms of this Agreement which shall be financed with Federal funds and /or State matching <br />funds. The Grantee shall expend funds provided in this Agreement in accordance with the <br />approved Project Budget(s), included as Attachment A to this Agreement. It is understood and <br />agreed that the work conducted pursuant to this Agreement shall be done on an actual cost basis <br />by the Grantee. Expenditures submitted for reimbursement shall include all eligible cost incurred <br />within the Period Covered. The Period Covered represents the monthly or quarterly timeframe in <br />which the Grantee reports expenditures to the Department. All payments issued by the Department <br />05/27/2015 Page 7 of 36 <br />