R2024-30 Resolution Authorizing the City Manager to Sign Loan Documents for a Five-Year Lead Service Line Replacement Project, City Project 2023-20

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Agreement No. C176837 (24-3017-45251) The Grantor may withhold payment to the Grantee if the Grantee's progress in completing the Performance Measures contained in Exhibit D of this Agreement does not meet the project schedule contained in the Agreement to the satisfaction of the Grantor. The Grantor may withhold payment to the Grantee if Grantee fails to submit required reports as outlined in Exhibit B of this Agreement. As a condition before final payment under the Agreement, or as a termination settlement under the Agreement, the Grantee must execute and deliver to the Grantor a release of all claims against the Grantor arising under the Agreement within 30 days of the warrant(check) being disbursed from the Comptroller. Unless otherwise provided in the Agreement or in another writing executed by both the Grantor and the Grantee, final payment under the Agreement, or settlement upon termination of the Agreement, shall not constitute a waiver of any claim that the Grantor may have pertaining to the Agreement against any party affected by the Agreement. An example release of all claims against the Grantor letter can be obtained here: https://epa.illinois.gov/content/dam/soi/en/ web/epa/topics/dri nking-water/public-water-users/documents/lead-service-I i ne-replacement-advisory-board/Isli-bills-paid- and-release-from-liabilities-certification.pdf 2.4. Award Identification Numbers. If applicable, the Federal Award Identification Number(FAIN) is OOE03527 the federal awarding agency is US Environmental Protection Agency the Federal Award date is 9/21/2023 If applicable, the Assistance Listing Program Title is Drinking Water State Revolving Fund and Assistance Listing Number is 66.468 The Catalog of State Financial Assistance (CFSA) Number is 532-60-3017 and the CSFA Name is Lead Service Line Inventory Grant Program If applicable,the State Award Identification Number(SAIN) is 3017-45251 ARTICLE III GRANTEE CERTIFICATIONS AND REPRESENTATIONS 3.1. Registration Certification. Grantee certifies that: (i) it is registered with SAM and HCL3MP6L8XV5 is Grantee's correct UEI; (ii) it is in good standing with the Illinois Secretary of State, if applicable; and (iii)Grantee has successfully completed the annual registration and prequalification through the Grantee Portal. Grantee must remain current with these registrations and requirements. If Grantee's status with regard to any of these requirements changes, or the certifications made in and information provided in the uniform grant application changes, Grantee must notify Grantor in accordance with ARTICLE XV. 3.2. Tax Identification Certification. Grantee certifies that: 376001308 is Grantee's correct federal employer identification number(FEIN)or Social Security Number. Grantee further certifies, if applicable: (a)that Grantee is not subject to backup withholding because (i) Grantee is exempt from backup withholding, or(ii) Grantee has not been notified by the Internal Revenue Service (IRS)that Grantee is subject to backup withholding as a result of a failure to report all interest or dividends, or(iii)the IRS has notified Grantee that Grantee is no longer subject to backup withholding; and (b) Grantee is a U.S. citizen or other U.S. person. Grantee is doing business as a (check one): State of Illinois GRANT AGREEMENT FISCAL YEAR 2024 Page 6 of 32