R2019-107 Resolution Authorizing Execution and Amendment of FY 2020 Transit Operating Assistance Grant Agreement with Illinois Department of Transportation

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Agreement No.5063(20-1141-13467) (g) Pro-Children Act. Grantee certifies that it is in com�liance with the Pro-Children Act of 2001 in that it prohibits smoking in any portion of its facility used for the provisio�of health,day care,early childhood development services, education or library services to children under the age of eighteen (18),which services are supported by federal or state government assistance(except such portions of the facilities which are used for inpatient substance abuse treatment)(20 USC 7181-7184). (h} Drug-Free Work Place. If Grantee is not an individual, Grantee certifies it will provide a drug free workplace pursuant to the Drug Free Workplace Act. 30 ILCS 580/3. If Grantee is an individual and this Agreement is valued at more than $5,000, Gran#ee certifies it shall �ot engage in the unlawful manufacture,distribution, dispensation, possession, or use of a controlled substance during the pertormance of the Agreement. 30 ILCS 580/4. Grantee further certifies that it is in compliance with the government-wide requirements for a drug-free workpiace as set forth in 41 USC 8102. {i) Motor Voter Law. Grantee certifies that it is in full compliance with the terms and provisions of the National Voter Registration Act of 1993(52 USC 20501 ef seq.). Q) Clean Air Act and Clean Water Act. Gra�tee ce�tAfies that it is in compliance with all applicable standards, order or regulations issued pursuant to the�iean Air Act(42 USC§7401 et seq.)and the Federal Water Pollution Control Act, as amended (33 USC 1251 et seq.). (k) Debarment. Grantee ce�tifies that it is not debarr�d, suspended, proposed for debarment,declared ineligible, or voluntarily excluded from participation in this Agreement by any federal department or agency 2 CFR 200.205(a), or by the state(See 30 ILCS 708/25(6)(G)). (I) Non-procurement Debarment and Suspension. Grantee certifies that it is in compliance with Subpart C of 2 CFR Part 180 as supplemented by 2 CFR Part 376. Subpart C. (m} Grant for the Construction of Fixed Works. Grantee certifies that all Programs for the construction of fixed works which are financed in whole or in part with funds provided by this Agresment shall be subject to the Prevailing Wage Act(820 ILCS 130/0.01 et seq.)unless the provisions of that Act exempt its application. In the construction of the Program, Grantee shall comply with the requirements of the Prevailing Wage Act including, but not limited to, inserting into all contracts for such construction a stipulation to the effect that not less than the prevailing rate of wages as applicable to the Program shall be paid to all laborers,workers, and mechanics performing work under the Award and requiring all bonds of contractors to include a provision as will guarantee the faithful performance of such prevailing wage clause as provided by contract. (n) Health Insurance Portability and Accountability Act. Grantee certifies that it is in compliance with the Health lnsurance Portability and Accountability Act of 1996(H1PAA), Public Law No. 104-191,45 CFR Pa�ts 160, 162 and 164, and the Social Security Act,42 USC 1320d-2 through 1320d-7,in that it may not use or disctose protected health information other than as permitted or required by law and agrees to use apprapriate safeguards to prevent use or disclosure of the protected health information. Grantee shall maintain,for a minimum of six(6)years, all protected health information. (o) Criminal Convictions. Grantee certifies that neither it nor any officer,di�ector, partner o�other managerial age�t of Grantee has been convicted of a felony under the Sarbanes-Oxley 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 30 ILGS 500/50-10.5, and acknowledges that Grantor shall declare the Agreemea�t void if this certification is false(30 ILCS 5Q0/50-10.5). (p) Forced Labor Act. Grantee certifies that it complies with the State Prohibition of Goods from Forced Labor Act, and certifies that no foreign-made equipment, materia0s, or supplies fumished to the State under this Agreement have been or will be produced in whole or en part by forced labor,convict labor,or indentured labor under penal sanction(30 ILCS 583).(q) Illinois Use Tax. Grantee certifies in accordance with 30 ILCS 500/50-12 that 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. State of Illinois GRANT AGREEMENT FISGAL YEAR 2020/1 7 19 Page 12 of 43