R2025-274 Resolution Authorizing an Agreement with the Illinois Department of Commerce and Economic Opportunity for a Site Readiness Planning Grant for the Northeast Water Main Extension

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Agreement No.25-912014 Payment Management System through the process set forth at 2 CFR 200.305(b)(12), or as otherwise directed by the federal awarding agency. The provisions of this Paragraph are inapplicable to the extent any statute, rule or program requirement provides for different treatment of interest income. Any provision that deviates from this paragraph is set forth in PART THREE. ARTICLE XXVII ADDITIONAL BUDGET PROVISIONS 27.1. Restrictions on Line Item Transfers. Unless set forth otherwise in PART THREE herein, Budget line item transfers within the guidelines set forth in paragraph 6.2 herein, which would not ordinarily require approval from Grantor, but result in an increase of ten percent (10%) or more to any expenditure category of the current approved Budget,are considered changes in the project scope and require Prior Approval from Grantor pursuant to 44 III.Admin. Code 7000.370(b). ARTICLE XXVIII ADDITIONAL REPRESENTATIONS AND WARRANTIES 28.1. Grantee Representations and Warranties. In connection with the execution and delivery of this Agreement,the Grantee makes the following representations and warranties to Grantor: (a) That it has no public or private interest,direct or indirect,and will not acquire,directly or indirectly any such interest which does or may conflict in any manner with the performance of the Grantee's services and obligations under this Agreement; (b) That no member of any governing body or any officer, agent or employee of the State, has a personal financial or economic interest directly in this Agreement, or any compensation to be paid hereunder except as may be permitted by applicable statute, regulation or ordinance; (c) That there is no action,suit or proceeding at law or in equity pending, nor to the best of Grantee's knowledge, threatened, against or affecting the Grantee, before any court or before any governmental or administrative agency, which will have a material adverse effect on the performance required by this Agreement; (d) That to the best of the Grantee's knowledge and belief,the Grantee,its principals and key project personnel: (i) Are not presently declared ineligible or voluntarily excluded from contracting with any federal or State department or agency; (ii) Have not, within a three (3)-year period preceding this Agreement, been convicted of any felony; been convicted of a criminal offense in connection with obtaining, attempting to obtain,or performing a public(federal,state,or local)transaction or contract under a public transaction; had a civil judgment rendered against them for commission of fraud; been found in violation of federal or state antitrust statutes;or been convicted of embezzlement,theft, larceny, forgery, bribery, falsification or destruction of records, making a false statement, or receiving stolen property; (iii) Are not presently indicted for, or otherwise criminally or civilly charged, by a government entity(federal, state or local)with commission of any of the offenses enumerated in subparagraph (ii)of this certification;and (iv) Have not had, within a three (3)-year period preceding this Agreement, any judgment rendered in an administrative,civil or criminal matter against the Grantee,or any entity State of Illinois GRANT AGREEMENT FISCAL YEAR 2026 Page 31 of 43