R2011-08 AUTHORIZING EXECUTION OF AN AMENDED CAPITAL ASSISTANCE GRANT AGREEMENT

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CAP-10-962 ARRA, Contract No. 4021 P. Job Access and Reverse Commute Formula Grant Proqram -To the extent applicable, the Grantee agrees to comply with the requirements of 49 U.S.C. § 5316, and applicable provisions of 49 U.S.C. § 5307, and FTA Circular 9050.1, "The Job Access and Reverse Commute Program Guidance and Applications Instructions," including any revisions thereto. ITEM 38-PRIVACY Should the Grantee, or any of its third party contractors, or their employees, administer or control any system of records on behalf of the Government, the Privacy Act of 1974 (5 U.S.C. § 552a) and the Data Processing Confidentiality Act(30 ILCS 585) imposes information restrictions on the party managing the system of records, and the Grantee and its third party contractors shall protect said information in accordance with the requirements of these Acts. ITEM 39—PROTECTION OF SENSITIVE SECURITY INFORMATION To the extent applicable, the Grantee agrees to comply with 49 U.S.C. §40119(b), with implementing "Protection of Sensitive Security Information', 49 CFR Part 15, with 49 U.S.C. § 114(S) and "Protection of Sensitive Security Information", 49 CFR Part 1520, and any other implementing regulations, requirements or guidelines that the federal government may issue. ITEM 40—DISPUTES, BREACHES, DEFAULTS, OR OTHER LITIGATION The Grantee shall immediately notify the Department of any current or prospective major dispute, breach, default, or litigation that may affect the Government's interest in the Project Facilities or the Government's administration or enforcement of federal or state laws or regulations. The Grantee agrees to inform the Department before naming the Government as a party to litigation for any reason in any I forum. i ITEM 41 -TITLES The Parties agree that the titles of the items of this Agreement, hereinabove set forth, are inserted for convenience of identification only and shall not be considered for any other purpose. ITEM 42-TAXPAYER IDENTIFICATION NUMBER The Grantee certifies that 37-6001308 is its correct Federal Taxpayer ldentification Number. The entity is doing business as a governmental entity. ITEM 43—ARRA In the event that the Project is funded by the American Recovery and Reinvestment Act of 2009 (ARRA), Pub. L. No. 111-5, February 17, 2009, the Grantee agrees to comply with the following requirements: A. Authoritv of the U.S. Combtroller General-The Grantee agrees to comply with the requirements of Section 902 of ARRA, Pub. L. No. 111-5, February 17, 2009, whereby the U.S. Comptroller General and any of his representatives has the authority to examine any record of the Grantee, its contractor or subcontractor, as well as the authority to interview any officer or employee of the Grantee, its contractor or subcontractor with respect to any project awarded using ARRA funds. The Grantee shall include a similar provision in its third party contracts. B. Authoritv of the Inspector General-The Grantee agrees to comply with the requirements of Section 1515 of ARRA, Pub. L. No. 111-5, February 17, 2009, whereby the Inspector General and State/Federa!Capital Grant Page 43