R2018-135 Resolution Authorizing Execution and Amendment of FY 2019 Downstate Operating Assistance Grant Agrement with Illinois Department of Transportation

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Agreement No. 4953(19-1141-9499) (n) Health Insurance Portability and Accounfability Act. Grantee cert�es that it is in compliance with the Health Insurance Portability and Accounfability Act of 1996(HIPAA),Public Law No. 104-191,45 CFR Parts 160, 162 and 164,and the Social Security Act,42 USC 1320d-2 through 1320d-7, in that it may not use or disclose protected heafth information other than as permitted or required by law and agrees to use appropriate safeguards to prevent use or disc{osure of the protected health information. Grantee shall maintain,for a minimum of six(6)years,ail protected health information. (o) Criminai Convictions. Grantee certifies that neither it nor any o�cer,director, partner or other managerial agent of Grantee has been convicfed of a felony under the Sarbanes- Ox(ey Act of 2002, nor a Class 3 or Class 2 felony under Illinois Securities Law of 1953,or that at least five(5)years have passed since the date of the conviction. Grantee further certifies that it is not barred from receiving an Award under 301LCS 500/50-10.5,and acknowledges that Grantor shall declare the Agreerne�t void if this certification is false(30 ILCS 500/50-10.5). (p) Forced Labor Act. Grantee certifies that it complies with the State Prohibition of Goods from Forced Labor Act,and cert�es that no foreign-made equipment, materials, or supplies furnished to the State under this Agreemenf have been or will be produced in whole or in part by forced labor,convict(abor,or indentured labor under penal sanction(30 ILCS 583). (q) Illinois Use Tax. Grantee certifies in accordance with 30 ILCS 500l50-12 thaf it is not barred from receiving an Award under this Paragraph. Grantee acknowledges that this Agreement may be declared void if this certification is false. (r) Environmental Protection Act Violations. Grantee certifies in accordance wifh 30 ILCS 500/50-14 that it is not barred from receiving an Award under this Paragraph. Grantee acknawledges that this Agreement may be declared void if this certification is false. (s) Goods from Child Labor Act. Grantee cert�es thaf no foreign-made equipment, materials,or supplies furnished to the Stafe under this Agreement have been produced in whole or in part by the labor of any child under the age of twelve(12)(30 iLCS 584). (t) Federal Funding Accountability and Transparency Act of 2006. Grantee certifies that it is in compliance with the terms and requirements of 31 USC 6101. ARTICLE IX CRIMINAL DISCLOSURE 9.1. Mandatory Criminal Disclosures. Grantee shall continue to disctose to Grantor all violations of c�iminal law involving fraud,bribery or gratuity violations potentialfy affecting this Award. See 30 ILCS 708/40. Additionally, if Grantee receives over$10 million in total Financia(Assistance,funded by either State or Federal funds,during the period of this Award,Grantee must maintain the currency of information reported to SAM regarding civil, criminal or administrative proceedings as required by 2 CFR 200.113 and Appendix XII of 2 CFR Part 200,and 30 ILCS 708/40. ARTICLE X UNLAWFUL DISCRIMINATION 10.1. C_ ompliance with Nondiscrimination Laws. Grantee,its employees and subcontractors under subcontract made pursuant to this Agreement,shall comply with all applicable provisions of State and Federal laws and regulations pertaining to nondiscrimination,sexual harassment and equal employment opportunity including,but not limited to,the following laws and regulafions and all subsequenf amendments thereto: State of Illinois GRANT AGREEMENT(UGA)FISCAL YEAR 2018/2 14 18 Page 13 of 46