R2016-122 FY 2017 Transit Operating Assistance Grant Agreement with IDOT

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Agreement No.4724 applicable standards,order or regulations issued pursuant to the Clean Air Act(42 USC§7401 et seq.)and the Federal Water Pollution Control Act,as amended(33 USC§1251 et seq.). (k) Debarment.Grantee certifies that it is not debarred,suspended,proposed for debarment,declared ineligible,or voluntarily excluded from participation in this Agreement by any Federal department or agency(45 CFR Part 76),or by the State(See 30 ILCS 708/25(6)(G)). (1) Non-procurement Debarment and Suspension.Grantee certifies that it is in compliance with Subpart C of 2 CFR Part 180 as supplemented by 2 CFR Part 376,Subpart C. (m) Grant for the Construction of Fixed Works. Grantee certifies that all Programs for the construction of fixed works which are financed in whole or in part with funds provided by this Agreement shall be subject to the Prevailing Wage Act(820 ILCS 130/0.01 et seq.)unless the provisions of that Act exempt its application. In the construction of the Program,Grantee shall comply with the requirements of the Prevailing Wage Act including, but not limited to,inserting into all contracts for such construction a stipulation to the effect that not less than the prevailing rate of wages as applicable to the Program shall be paid to all laborers,workers,and mechanics performing work under the Award and requiring all bonds of contractors to include a provision as will guarantee the faithful performance of such prevailing wage clause as provided by contract. (n) Health Insurance Portability and Accountability Act.Grantee certifies that it is in compliance with the Health Insurance Portability and Accountability Act of 1996(HIPAA),Public Law No. 104-191,45 CFR Parts 160, 162 and 164,and the Social Security Act,42 USC 1320d-2 through 1320d-7,in that it may not use or disclose protected health information other than as permitted or required by law and agrees to use appropriate safeguards to prevent use or disclosure of the protected health information.Grantee shall maintain,for a minimum of six(6)years,all protected health information. (o) Criminal Convictions.Grantee certifies that neither it nor any officer,director, partner or other managerial agent of Grantee has been convicted of a felony under the Sarbanes-Oxley Act of 2002,nor a Class 3 or Class 2 felony under Illinois Securities Law of 1953,or that at least five(5)years have passed since the date of the conviction. Grantee further certifies that it is not barred from receiving an Award under 30 ILCS 500/50-10.5,and acknowledges that Grantor shall declare the Agreement void if this certification is false(30 ILCS 500/50-10.5). (p) Forced Labor Act.Grantee certifies that it complies with the State Prohibition of Goods from Forced Labor Act,and certifies that no foreign-made equipment,materials,or supplies furnished to the State under this Agreement have been or will be produced in whole or in part by forced labor,convict labor,or indentured labor under penal sanction(30 ILCS 583). (q) Illinois Use Tax.Grantee certifies in accordance with 30 ILCS 500/50-12 that it is not barred from receiving an Award under this Paragraph. Grantee acknowledges that this Agreement may be declared void if this certification is false. (r) Environmental Protection Act Violations.Grantee certifies in accordance with 30 ILCS 500/50-14 that it is not barred from receiving an Award under this Paragraph. Grantee acknowledges that this Agreement may be declared void if this certification is false. (s) Goods from Child Labor Act.Grantee certifies that no foreign-made equipment, State of Illinois GRANT AGREEMENT FISCAL YEAR 2017/3 28 16 Page 12 of 46