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DocuSign Envelope ID: 3068A826-D9DD-44A9-A383-16200B061238
<br /> Agreement No.23-1439-39187
<br /> Reporting. Grantee agrees to submit periodic financial and performance reporting on the approved IDOT BoBS
<br /> 2832 form. Grantee shall file Quarterly BoBS 2832 reports with Grantor describing
<br /> the expenditure(s)of the funds and performance measures related thereto.
<br /> The first BOBS 2832 report shall cover the reporting period after the 02/15/2023
<br /> effective date of the Agreement. Quarterly reports must be submitted no later
<br /> than 30 calendar days following the period covered by the report.
<br /> For the purpose of reconciliation,the Grantee must submit a BoBS 2832 report for the period ending
<br /> 12/31 (Grantee's Fiscal Year End date).
<br /> A BoBS 2832 report marked as"Final Report" must be submitted to the Grantor 60 days after the end date of the
<br /> Agreement. Failure to submit the required BoBS 2832 reports may cause a delay or suspension of funding.
<br /> The Grantee must submit a BoBS 2832 report for the period ending 9/30 - Federal Fiscal Year End Grantee shall
<br /> submit to Grantor a BoBS 2832 report for the period ending September 30 within 30 calendar days of the end of the
<br /> Federal Fiscal Year.
<br /> ® Renewal.This Agreement may not be renewed.
<br /> The Grant Accountability and Transparency Act (30 ILCS 708/45)shall apply to this Grant Agreement unless and until
<br /> this Award is explicitly exempted through an amendment or repeal of 30 ILCS 708/45. In the event this Grant Agreement
<br /> is exempted from GATA, all references to GATA requirements shall be considered stricken. Grantee shall comply with
<br /> all GATA requirements that apply prior to the effective date of any exemption. Notwithstanding any repeal of 30 ILCS
<br /> 708/45, Grantee shall continue to comply with all Federal requirements including 2 CFR Part 200 as applicable.
<br /> FEDERALLY FUNDED AGREEMENTS
<br /> Standard Assurances.
<br /> The Grantee assures that it will comply with all applicable federal statues, regulations, executive orders, U.S. DOT
<br /> regulations, U.S. DOT regulations and other federal requirements in carrying out any project supported by federal funds.
<br /> The Grantee recognizes that federal laws, regulations, policies and administrative practices may be modified from time to
<br /> time and those modifications may affect project implementation. The Grantee agrees that the most recent federal
<br /> requirements will apply to the project as authorized by 49 U.S.C. chapter 53 and Title 23, United States Code
<br /> (Highways), as amended by Fixing America's Surface Transportation (FAST)Act, the Moving Ahead for Progress in the
<br /> 21 st Century Act(MAP-21), the Safe,Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users
<br /> (SAFETEA-LU), the SAFETEA-LU Technical Corrections Act of 2008, or other federal laws.
<br /> Nondiscrimination Assurance.As required by 49 U.S.C. 5332 (which prohibits discrimination on the basis of race, color,
<br /> creed, national origin, sex, or age, and prohibits discrimination in employment or business opportunity), Title VI of the
<br /> Civil Rights Act of 1964, as amended, 42 U.S.C. 2000d, and U.S. DOT regulations, "Nondiscrimination in Federally-
<br /> Assisted Programs of the Department of Transportation--Effectuation of Title VI of the Civil Rights Act,"49 CFR Part 21
<br /> at 21.7, the Grantee assures that it will comply with all requirements of 49 CFR Part 21, and other applicable directives,
<br /> so that no person in the United States, on the basis of race, color, national origin, creed, sex, or age will be excluded
<br /> from participation in, be denied the benefits of, or otherwise be subjected to discrimination in any program or activity
<br /> (particularly in the level and quality of transportation services and transportation-related benefits)for which the Grantee
<br /> receives federal assistance.
<br /> Specifically, during the period in which federal assistance is extended to the project, or project property is used for a
<br /> purpose for which the federal assistance is extended or for another purpose involving the provision of similar services or
<br /> benefits, or as long as the Grantee retains ownership or possession of the project property, whichever is longer, the
<br /> Grantee assures that:
<br /> 1. Each project will be conducted, property acquisitions will be undertaken,and project facilities will be operated in
<br /> State of Illinois
<br /> GRANT AGREEMENT FISCAL YEAR 2023/1 18 22
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