R2017-154 Execution & Amendment of FY 2018 Transit Operating Assistance Grant

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Agreement No.4876(18-1141-2344) (a) All interest earned on Grant Funds held by a Grantee shall become part of the Grant Funds when earned and be treated accordingly for all purposes,unless otherwise provided in PART TWO or PART THREE. 30 ILCS 705/10. (b) Grant Funds shall be placed in an insured account,whenever possible,that bears interest,unless exempted under 2 CFR Part 200.305(b)(8).All interest earned shall be considered Grant Funds and are subject to the same restrictions,unless there is an applicable Federal program rule that takes precedence. (c) A Grantee who is required to reimburse Grant Funds pursuant to an action brought under the Grant Funds Recovery Act, and who enters into a deferred payment plan for the purpose of satisfying a past due debt,shall be required to pay interest on such debt as required by Section 10.2 of the Illinois State Collection Act of 1986,30 ILCS 210;See also 30 ILCS 705/10. 4.7. Timely Billing Required.Grantee must submit any payment request to Grantor within thirty(30) days of the end of the quarter,unless another billing schedule is specified in PART TWO or PART THREE.Failure to submit such payment request timely will render the amounts billed an unallowable cost which Grantor cannot reimburse. In the event that Grantee is unable,for good cause,to submit its payment request timely,Grantee shall timely notify Grantor and may request an extension of time to submit the payment request.Grantor's approval of Grantee's request for an extension shall not be unreasonably withheld. 4.8. Certification. Pursuant to 2 CFR 200.415,each invoice and report submitted by Grantee must contain the following certification by an official authorized to legally bind the Grantee: By signing this report[or payment request],I certify to the best of my knowledge and belief that the report[or payment request]is true,complete, and accurate,and the expenditures,disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal or State award.I am aware that any false,fictitious,or fraudulent information,or the omission of any material fact,may subject me to criminal, civil or administrative penalties for fraud,false statements,false claims or otherwise.(U.S.Code Title 18,Section 1001 and Title 31,Sections 3729-3730 and 3801-3812). ARTICLE V SCOPE OF GRANT ACTIVITIES/PURPOSE OF GRANT 5.1. Scope of Grant Activities/Purpose of Grant.Grantee will conduct the Grant Activities or provide the services as described in the Exhibits and attachments,including Exhibit A(Project Description)and Exhibit B (Deliverables),incorporated herein and in accordance with all terms and conditions set forth herein and all applicable administrative rules.In addition,the State's Notice of Award is incorporated herein as an attachment. All Grantor-specific provisions and programmatic reporting required under this Agreement are described in PART TWO(The Grantor-Specific Terms). All Project-specific provisions and reporting required under this Agreement are described in PART THREE. 5.2. Scope Revisions. Grantee shall obtain Prior Approval from Grantor whenever a Scope revision is necessary for one or more of the reasons enumerated in 2 CFR 200.308.All requests for Scope revisions that require Grantor approval shall be signed by Grantee's authorized representative and submitted to Grantor for State of Illinois GRANT AGREEMENT FISCAL YEAR 2018/2 27 17 Page 7 of 46