R2022-71 Resolution Authorizing Execution of Inter-Governmental Grant Agreement with State of Illinois, Illinois Environmental Protection Agency

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Agreament Ala.8292142 4.5. Payments tet Third Parties.Grantee gees that Grantor shag have no liability to Grantee when Grantor acts in good faith to redirect all or a portion of any Grantee payment to a third party.Grantor will be deemed to have acted In good faith when it is in possession of Information that Indicates Grantee authorized Grantor to Intercept or redirect payments to a third party orwhen so ordered by a court of competent Jurisdiction. 4.6. Modifications to $timAW if the Agreement amount is established on an estimated basis, then It may be increased by mutual agreement at any time during the Term.Grantor may decrease the estimated amount of this Agreement at any time during the Term if(i)Grantor believes Grantee will not use the funds during the Term,(ii)Grantor believes Grantee has used funds in a manner that was not authorized by this Agreement,(Iii} sufficlint funds for this Agreement have not boon appropriated or otherwise mace available to the:Grantor by the State or the federal funding source,(iv)the Governor or Grantor reserves funds,or(v)the Governor or Grantor determines that funds will or may not be avallable for payment. Grantee will be notified, in writing, of any adjustment of the estimated amount of this Agreement. In the event of such reduction,services provided by Grantee under LWM A may be reduced accordingly. Grantee shall be paid for work satisfactorily performed prior to the date of the notice regarding adjustment.2 CFR 200.308. 4.7. Interest. (a) AN merest owned an Grant Funds:held by a Grantee shall be treated in accordance with 2 CFR 200.305(b)(9),unless otherwise provided In�tT $or EM MKI Any amount due shag be remitted annually in accordance with 2 CFR 200.30%bX9)or to the Grantor,as applicable. (b) Grant Funds shall be placed In an insured account,whenever possible,that bears interest unless exempted under 2 CFR 200 305(bXg) 4.8. TiMWX Billins Raauired.Graritee must submit any payment request to Grantor within fifteen(15) days of the and of the quwW.unless anodw billing schedule Is specified M 'iWQ,PART TOM or MIbit C, Failure to subrnit such payment request timely wlg render the amewnts billed an uroliowable cost which Grainer cannot reimburse. In the event that Grantee Is unable,for hood cause, to,submit Its payment request timely. Grantee shall timely notify Grantor and may request an extension of time to Submit thee.payment request.Grantoes approval of Grantee's request for an extension shall not be unreasonably withheld. 4.9, o .Pursuant to 2 till 200.415,each invoice and report submitted by Grantee(or shat)- grantee) must contain the fallowing certification by an offldal authorized to legally bind the Grantee(or sub- grantee): 6y sWdng this report for payment request or baft I certify to the bad of any knowledge and beslief that thne report(at payment request)is true,complete,and accurate; that the expenditures,disbursements and cash receipts are for the purposes and objectives set forth In the term and conditions of the State or federal pass-through awardi and that supporting doaaumentatlon has been submitted as required by the grant agta me t.I adwowlee#ge that approval for any other expenditure described herein shall be considered conditional subject to further review and verification In accordance with the nw*oirg and records retention provisions of the Want agreement.I am aware that any false,fictitious, or fraudulent Information,or the emission of any mate"fact,may subject me to criminal, civil or administra*n penalties for fraud, false statements, false claims or otherwise.(U.S.CodeaMtle 18,Section 3001 and Title 31,Sections 3729- 3730 and 3801-3312;30 ILLS 709/120). State of IM"s INTERGCtvEgNMEWTAL GRANT AGREEMENT FisCAi.YEAR 2022/314/21 eaa4 7 of 36