HomeMy WebLinkAboutAgreements/Contracts - BOCC (002)GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: BOCC
REQUEST SUBMITTED BY: Karrie Stockton
CONTACT PERSON ATTENDING ROUNDTABLE: Karrie Stockton
CONFIDENTIAL INFORMATION: DYES 0 NO
DATE. 5/30/2024
PHONE:2937
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M 1: W."I
❑Agreement / Contract
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,
American Rescue Plan ActBeneficiary Basin
Foundation on behalf of His Helping Hands to receive funding in the amount of
. IF$250,000. Term is March 3, 2021 - September 30, 2026.
If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A
If necessary, was this document reviewed by legal? ❑ YES ❑ NO C] N/A
DATE OF ACTION: `
APPROVE: DENIED ABSTAIN
D1:
D2:
D3:..t'
4/23/24
DEFERRED OR CONTINUED TO:
GRANT COUNTY ARPA BENEFICIARY AGREEMENT
Updated 3.26.2024
This ARPA Beneficiary Agreement ("Agreement") is dated this 24th day of May , 2024,
by and between Grant County, a Washington State political subdivision ("County"), and the entity,
Columbia Basin Foundation on behalf of His Helping Hands , Federal Tax ID#: 71-1733104
UEI #: . a Washington State tax exempt public charitable organization
(Beneficiary).
WHEREAS, the U.S. Department of the Treasury ("Treasury") has allocated to the County
$18,983,490.00 of federal stimulus funding from the Coronavirus State Fiscal Recovery Fund and the
Coronavirus Local Fiscal Recovery Funds under CFDA No. 21.027 ("ARPA Funds") under Section 602
(b) and 603(b) of the Social Security Act, as amended by Section 9901 of the American Rescue Plan
Act ("ARPA Act"), for the limited purposes identified in the Agreement between the Treasury and
Grant County designated under FAIN # #SLFRP2169 (Agreement), identified as Attachment A, the
Coronavirus State and Local Fiscal Recovery Funds Final Rule ("Final Rule"), identified as
Attachment B, and tpe Compliance and Reporting Guidance for State and Local Fiscal Recovery
Funds ("Compliance & Reporting Guidelines"), identified as Attachment C. Attachments A, B & C
are attached hereto and incorporated herein by this reference.
WHEREAS, the County desires to allocate portions of the ARPA Funds awarded to Grant County in
support of replacing lost revenue for the class of local non-profit organizations serving our various under -served populations
and other segments of our population and to support capital expenditures to "implement COVID-19 prevention or mitigation tactics"
as referenced under 4. General Provisions: Other; b. Capital Expenditures on page 190 of the Final Rule.
Notable negative economic impacts by the Beneficiary include thefollowing:�
Lost revenue from disrupted operations. Non-profit organizations serve some of the most heavily impacted groups during the pandemic.
The negative physical and social impacts of COVID-19 kept these organizations from being able to raise funds and provide services as
they normally would. These entities need an infusion of funding to restore and enhance their services to the impacted populations they serve.
WHEREAS, the County believes the provision of services by local non-profit organizations to our citizens
benefit a wide array of socio-economic groups. Assisting those organizations with revenue replacement and capital funding is vital to the continued
operations of those entities and ultimately benefits both the under -served and the general citizenry of our area. In some cases, such as
this one in, that revenue replacement will assist in a capital expenditure to provide more services to a wider range of citizens who
have experienced or are experiencing life disrupting effects and therefore...
qualifies this project as an eligible use of ARPA Funds as outlined previously.
WHEREAS, the County and Beneficiary desire to enter into this Agreement so that the County may
advance ARPA Funds via a direct economic support grant to provide the Beneficiary with sufficient
resources to proceed as allowed under the Attachments A & B.
NOW, THEREFORE, in consideration of the foregoing recitals which are incorporated herein by
reference, and the terms and conditions set forth below, the parties agree as follows:
1. Effective Date and Term. This Agreement shall commence when last executed by all parties
and remain in effect until December 31, 2026, unless terminated by the County in writing.
Page 1 of 9
GRANT COUNTY ARPA BENEFICIARY AGREEMENT
Updated 3.26.2024
8. C_ ompliance with Laws. Guidelines. The Beneficiary shall comply with all federal, state, and
local laws and all requirements (including debarment and other required certifications and
audits) of Attachments A & B, and Compliance & Reporting Guidelines to the extent
applicable, when disbursing ARPA Funds to Beneficiary or when seeking Reimbursement
from the County.
9. Maintenance and Audit of Records. The Beneficiary shall maintain records, books,
documents, and other materials relevant to its performance under this Agreement. These
records shall be subject to inspection, review and audit by the County or its designee, the
Washington State Auditor's Office and as required by Attachments A & B, and Compliance &
Reporting Guidelines for five (5) years after all funds have been expended or returned. If it is
determined during the course of the audit that the Beneficiary was reimbursed for
unallowable costs under this Agreement, the Beneficiary agrees to promptly reimburse the
County for such payments upon request.
10. Notices. Any notice desired or required to be given hereunder shall be in writing, and shall be
deemed received three (3) days after deposit with the U.S. Postal Service, postage fully
prepaid, certified mail, return receipt requested, and addressed to the party to which it is
intended at its last known address, or to such other person or address as either party shall
designate to the other from time to time in writing forwarded in like manner:
Beneficiary •
Organization: Columbia Basin Foundation
Contact Name: Corinne Isaak, Exec. Director
Address: 101 Basin Street NW
City/State/Zip: Ephrata, WA 98823
Grant County: Grant County Commissioners
PO Box 37
Ephrata, WA 98823
11. Improper Influence. Each partywarrants that it did not and will not employ, retain, or contract
with any person or entity on a contingent compensation basis for the purpose of seeking,
obtaining, maintaining, or extending this Agreement. Each party agrees, warrants, and
represents that no gratuity whatsoever has been or will be offered or conferred with a view
towards obtaining, maintaining, or extending this Agreement.
12. Conflict of Interest. The elected and appointed officials and employees of the parties shall
not have any personal interest, direct or indirect, which gives rise to a conflict of interest.
13. Time. Time is of the essence in this Agreement.
14. Survival., The provisions of this Agreement that by their sense and purpose should survive
expiration or termination of the Agreement shall so survive. Those provisions include without
limitation Indemnification and Maintenance and Audit of Records.
Page 3 of 9
GRANT COUNTY ARPA BENEFICIARY AGREEMENT
Updated 3.26.2024
IN WITNESS WHEREOF, this Agreement is executed and shall become effective as of the last date
signed below.
DATED this day of ,Iu 42024.
BENEFICIARY
Signature:
Printed Name:
Corinne Isaak
Title /Position: Executive Director
DATED this day of )2024.
011
oleo
Via
Ba'bar p J. Vasquez, I of Board
Approved as to form.
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
Cindy Carter, Chair
Danny E. tone, Vice Chair
Rob Jones, Member
Page 5 of 9
GRANT COUNTY ARPA BENEFICIARY AGREEMENT
Updated 3.26.2024
ATTACHMENT B
U.S. DEPARTMENT OF TREASURY
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
FINAL RULE
EFFECTIVE 4-1-2022
https://home.treasury.gov/system/fiLes/136/SLFRF-FinaL-RuLe.pdf
Page 7 of 9
GRANT COUNTY ARPA BENEFICIARY AGREEMENT
Updated 3.26.2024
The Board of County Commissioners is directing to provide the Beneficiary a total sum not to exceed
$ 250,000 of ARPA Funds in support of the class of recipients known as non-profit
organizations. These organizations qualify under ARPA expenditure category 2 -Negative Economic Impacts and under subcategory
2.34 -Assistance to Impacted Nonprofit Organizations. This organization's project also qualifies under the following:
4. General Provisions: Other; b. Capital Expenditures on page 190 of the Final Rule.
Expenses under this grant must meet the eligibility criteria outlined below:
1. Eligible Costs. are those costs specifically incurred for the design and remodeling of a purchased facility for the
His Helping Hands Resource Center. The remodeled facility will house an industrial kitchen for serving meals, an industrial
laundry room, private showering/bathrooms, and educational/common area, a clothing and supply room, etc., for the needy
As part of Grant County's designated class "nonprofits," these eligible funds for remodeling will greatly assist all citizens in Grant County.
2.
Program Funding and Award Amount:
The County shall make $ 250,000
that will be paid to the Beneficiary on a
ARPA funds available under Attachment A
Advance Payment basis. All funds are to be
disbursed no later than September 30, 2026.
3. Reporting. The ARPA funding will be provided via warrant to the Beneficiary upon its
submission to the County of expenditure details, together with copies of invoices, receipts
and other supporting documentation for each expense for which reimbursement is
requested, along with a signed certification by the Beneficiary that such expenses represent
eligible expenses incurred by the Beneficiary based on the eligibility criteria outlined above
and that such expenses have not been nor will be reimbursed under any other government or
private entity program. The Beneficiary may only submit one request for Reimbursement per
month. This will ensure the eligibility of the expenditures consistent with the application
requirements prior to payment.
The Beneficiary reporting obligations listed above will not be required if one or both statements below
are true and checked:
A narrative budget and plan have been previously submitted by the applicant and
approved by the BOCC. A progress and final report from the Beneficiary on grant
usage is required.
This Beneficiary is designated as being within an eligible class for grant allocation. A
progress and final report from the Beneficiary on grant usage is required and the
BOCC may require a narrative budget to accompany the progress and final report.
Page 9 of 9
K22-106
OMB Approved No. 1505-0271ti
IiPPROVE D'
Expiration Date: 11/3 0/2021 MAY 10 202.2
U.S. DEPARTMENT OF THE TREASUR'
CORONAVIRUS STATE AND LOCAL FISCAL RECO R.Y FUNDS
Recipient name and address:
DUNS Number: 010202562
Grant County, Washington Taxpayer Identification Number: 916001319
35 C Street NW Assistance Listing Number and Title: 21.027
Ephrata, Washington 98823
Sections 602(b) and 603(b) of the Social Security Act (the Act) as added by section 9901 of the American Rescue Plan Act, Pub. L.
No. 117-2 (March 11, 202 1) authorizes the Department of the Treasury (Treasury) to make payments to certain recipients from the
Coronavirus State Fiscal Recovery Fund and the Coronavirus Local Fiscal Recovery Fund.
Recipients hereby agrees, as a condition to receiving such payment from Treasury, agrees to the terms attached hereto.
Recipient:
Authorized Representative Signature (above)
Authorized Representative Name: Danny E Stone,, BOCC Chair-',
Authorized Representative Title: Chair
Date Signed:
U.S. Department of the Treasury:
Authorized Representative Signature (above)
Authorized Re -presentative Name:
Authorized Representative Title:
Date Signed:
Jacob Leibenluft
Chief Recovery Officer, Office of Recovery Programs
June L 2021
PAPERWORK REDUCTION ACT NOTICE
The information collected will be used for the U.S. Government to process -requests for support. The estimated burden associated with this collection of
information is 15 minutes per response. Comments concerning the accuracy of this burden estimate and suggestions for reducing this burden should be directed
to the Office of Privacy, Transparency and Records, Department of the Treasury, 1500 Pennsylvania Ave., NX, Washington, D.C. 20220. DO NOT send the
form to this address. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid
control number assigned by ONM.
R EF c C-1
oAY 05 2f. ,12.2
( T C
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U.S. DEPARTMENT OF TBE TREASURY
CORONAVIRUS STATE FISCAL RECOVERY FUND
AWARD TERMS AND CONDITIONS
-1. Use of Funds.
a. Recipient understands and agrees that the funds disbursed under this award may only be used in compliance with sections
602(c) and 603(c) of the Social Security Act (the Art) and Treasury's regulations implementing that section and guidance.
b. Recipient will determine prior to engaging in any project using this assistance that it has the institutional, managerial, and
financial capability to ensure proper planning, management, and completion of such project. I
2. Period. -of -Performance. The period of performance for this award begins on the date hereof and ends on December 31, 2026. As
set forth in Treasury's. implementing regulations, Recipient may use award funds to cover eligible costs incurred during theperiod
that begins on March 3, 2021 and ends on December 31, 2024.
3. Reporting, Recipient agrees to comply with any reporting obligations established by Treasury, as it relates to this award.
k -Maintenance of and Access to Records
a. Recipient shall maintain records and financial documents sufficient to evidence compliance with sections 602(c) and
603(c), Treasury's regulations implementing those sections, and guidance regarding the eligible uses of funds.
b. The Treasury Office of Inspector General and the Government Accountability Office, or their authorized representatives.,
shall have the right of access to records (electronic and otherwise) of Recipient in order to conduct audits or other
investigations.
c. Records shall be maintained by Recipient for a period of five (5) years after all funds have been expended or returned to
Treasury, whichever is later.
5. Pre -award Costs. Pre -award costs, as defined in C.F.R. § 200.458, xray not be paid with funding from this award.
6. Administrative Costs. Recipient may use funds provided under this award to cover both direct and indirect costs.
7. Cost Sharing, Cost sharing or matching funds are not required to be provided by Recipient.
S. Conflicts of Interest.. Recipient understands and agrees it must maintain a conflict of interest policy consistent with 2 C.F.R. §
200.318(c) and that such conflict of interest policy is applicable to each activity funded under this award. Recipient and
subrecipients must disclose in writing to Treasury or the pass-through entity, as appropriate, any potential conflict of interest
affecting the awarded funds in accordance with 2 C.F.R. § 200.112.
9. Compliance with Applicable Law and Regulations.
a. Recipient agrees to comply with the requirements of sections 602 and 603 of the Act, regulations adopted by Treasury
pursuant to sections 6020 and 603(f) of ' the Act, and guidance issued by Treasury regarding the foregoing. Recipient also
agrees to comply with all other applicable federal statutes, regulations, and executive orders, and Recipient shallprovide for
such compliance by other parties in any agreements it enters into with other parties relating to this award.
b. Federal regulations applicable to this award include, without limitation, the following:
i. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 C.F.R. Part
200, other than such provisions as Treasury may determine are inapplicable to this Award and subject to such
exceptions as may be otherwise provided by Treasury. Subpart F -- Audit, Requirements of the Uniform Guidance,
implementing the Single Audit Act, shall apply to this award.
ii. Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part 25, pursuant to which the award term
set forth in Appendix A to 2 C.F.R. Part 25 is hereby incorporated by reference.
iii. Reporting Subaward and Executive Compensation Information, 2 C.F.R. Part 170, pursuant to which the award term
set forth in Appendix A to 2 C.F.R. Part 170 is hereby incorporated by reference.
iv. OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), 2 C.F.R. Part
1801 including the requirement to include a term or condition in all lower tier covered transactions (contracts and
subcontracts described in 2 C.F.R. Part 180, subpart B) that the award is subject to 2 C.F.R. Part 180 and Treasury's
implementing regulation at 31 C.F.R. Part 19. '
v. Recipient Integrity and Performance Matters, pursuant to which the award term set forth in 2 C.F.R. Part 200,
Appendix XII to Part 200 is hereby incorporated by reference.
vi. Governmentwide Requirements for Drug Free Workplace, 31 C.F.R. Part 20.
vii. Now Restrictions on Lobbying, 31 C.F.R. Part 21.
viii. Uniform Relocation Assistance and Real Property Acquisitions Act of 1.970 (42 U.S.C. § § 4601-4655) and
implementing regulations.
ix-. Generally applicable federal environmental laws and regulations.
Statutes and regulations prohibiting discrimination applicable to this award, include, without limitation, the following:
i. Title VI of the Civil Rights Act of 1.964 (42 U.S.C. §§ 2000d et seq.) and Treasury's implementing regulations at 31
C.F.R. Part 22, which prohibit discrimination on the basis of race, color, or national origin under programs or
activities receiving federal financial assistance; I
ii, The Fair Housing Act, Title VIII of the Civil Rights Act of 1.968 (42 U.S.C. §§ 3601 et seq.), which prohibits
discrimination in housing on the basis of race, color, religion, national origin, sex, familial status, or disability;
iii. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discri =iation on the
basis of disability under any program or activity receiving federal financial assistance;
iv. The Age Discrimination Act of 1975, as amended (42 U.S.C. § § 61.01 et seq.), and Treasury's implementing
regulations at 31 C.F.R. Part 23, which prohibit discrimination on the basis of age in programs or activities
receiving federal financial assistance; and
v. Titlell of the Americans with DIsabilitieg Act of 1990, as amended (42 U.S.C. §§ 12101. et seq.), Which prohibits
discrimination on the basis of disability under programs, activities, and services provided or made available by state
and local governments or instrumentalities or agencies thereto.
-10. Remedial Actions. In the event of Recipient's noncompliance with sections 602 and 603 of the Act, other applicable laws,
Treasury's implementing regulations, guidance, or any reporting or other program requirements, Treasury may im additional
pose additio I
conditions on the receipt of a subsequent tranche of future award funds, if any, or take other available remedies as set forth in 2
C.F.R. § 200.339. In the case of a violation of sections 602(c) or 603(c) of the Act regarding the use of funds, previous payments
shall be subject to recoupment as provided in sections 602(e) and 603(e) of the Act.
11. Hatch Act. Recipient agrees to comply, as applicable, with requirements of the Hatch Act (5 U.S.C. §§ 1501-1508 and
7324-7328), which limit certain political activities of State or local government employees whose principal employment is in
connection with an activity financed in whole or in part by this federal assistance.
12.. False Recipient understands that making false statements or claims in connection with this award is a violation of
federal law and may result in crim. m*at, civil, or administrative sanctions, including fines, imprisonment, civil damages and
penalties, debarment from participating in federal awards or contracts, and/or any other remedy available by law.
13. Publications. Any publications produced with funds from this award must display the following language: "Thisproject [is
being] - [was] supported, in whole or in part, by federal award number [enter project FAIN] awarded to Grant County, Washington
by the U.S. Department of the Treasury."
14. Debts Owed the Federal, Government.
a. Any funds paid to Recipient (1) in excess of the amount to which Recipient is finally determined to be authorized to retain
under the terms of this award; (2) that are determined by the Treasury Office of Inspector General to have been misused; or
(3) that are determined by Treasury to be subject to a repayment obligation pursuant to sections 602(c) and 603 (e) of the
Act and have not been repaid by Recipient shall constitute a debt -to the federal government.
b. Any debts determined to be owed the federal government must be paid promptly by Recipient. A debt is delinquent if it has
not been paid by the date specified in Treasury's initial written demand for payment, unless other satisfactory arrangements
have been made or if the Recipient knowingly or improperly retains funds that are a debt as defined in paragraph 14(a).
Treasury will take any actions available to it to collect such a debt.
.15. Disclaimer.,
a. The United States expressly disclaims any and all responsibility or liability to Recipient or third persons for the actions of
Recipient or third persons resulting in death, bodily injury, property damages, or any other losses resulting in any way from.
the performance of this award or any other losses resulting in any way from the performance of this award.or any contract,
or subcontract under this award.
b. The acceptance of this award by Recipient does not in any way establish an agency relationship between the United States
and Recipient.
.16. Protections for Whistleblowers.
a. In accordance with 41 U.S.C. § 4712, Recipient may not discharge, demote, 'or otherwise discriminate against an employee
in reprisal for disclosing to any of the list of persons or entities provided below, information that the employee reasonably
believes is evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an abuse of
authority relating to a federal contract or grant, a substantial and specific danger to public health or safety, or a violation of
law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) or grant,
b. The list of persons and entities referenced in the paragraph above includes the following:
i. A member of Congress or a representative of a committee of Congress;
I An Inspector General;
iii. *
in. The Government Accountability Office;
iv. A Treasury employee responsible for contract or grant oversight or management;
v. An authorized official of the Department of Justice or other law enforcement agency;
vi. A court or grand jury; or
vii. A management official or other employee of Recipient, contractor, or subcontractor who has the responsibility to
investigate, discover, or address misconduct,
c. Recipient shall inform its employees in writing of the rights and remedies provided under this section, in the predominant
native language of the workforce.
17. Increasing Seat Belt Use in the United States. Pursuant to Executive Order 13043, 62 FR 19217 (Apr. 1 8, 1997), Recipient
should encourage its contractors to adopt and 'enforce on-the-job seat belt policies and programs for their employees when
operating company-owned, rented or personally owned vehicles.
-18. ReducingText Messaging while Driving. Pursuant to Executive Order 13513, 74 FR 51225 (Oct. 6, 2009), Recipient should
encourage its employees, subrecipients, and contractors to adopt and enforce policies that ban. text messaging while driving, and
I
Recipient should establish workplace safety policies to decrease accidents caused by distracted drivers.
OMB Approved No. 1505-0271
Expiration Date: 11/30/2021
ASSURANCE OF COMPLIANCE WITH CIVIL RIGHTS REQUIREMENTS
ASSURANCE OF COMPLIANCE WITH TITLE VI OF THE
CIVIL RIGHTS ACT OF 1964
As a condition of receipt of federal financial assistance from the Department. of the Treasury, the Grant County, Washington
(hereinafter referred to as "the Recipient") provides the assurances stated herein. The federal financial assistance may include
federal grants, loans and contracts to provide assistance to the recipient's beneficiaries, the use or rent of Federal land or property
at below market value, Federal training, a loan of Federal personnel, subsidies, and other arrangements With the intention of
providing assistance. Federal financial assistance does not encompass contracts of guarantee or insurance, regulated programs,
licenses, procurement contracts by the Federal government at market value, or programs that provide direct bene'fits.-This
assurance applies to all federal financial assistance from or funds made available through the Departm' ent of the Treasury,
including any assistance that the Recipient may request in the future.
The Civil Rights Restoration Act of 1987 provides that the provisions of this assurance apply to all of the recipient's programs,
services and activities, so long as any portion of the recipient's program(s) is federally assisted in the manner proscribed above.
1. Recipient ensures its current and future -compliance with Title VI of the Civil Rights Act of 1964, as amended, which,
prohibits exclusion from participation, denial of the benefits of, 'or subjection to discrimination under programs and
activities receiving federal funds, of any person in the United States on the ground of race, color, or national origin (42
U.S.C. § 2000d et seq.), as implemented by the Department of the Treasury Title VI regulations at 31 CFR Part 22 and
other pertinent executive orders such as Executive Order 13166; directives; circulars; policies; memoranda and/or guidance
documents.
2. Recipient acknowledges that Executive Order 13166, "Improving Access to Services for Persons with Limited English
Proficiency," seeks to improve access to federally assisted programs and activities for individuals who, because of national
origin, have Limited English proficiency (LEP). Recipient understands that denying a person access to its programs,
services, and activities because of LEP is a form of national origin discrimination prohibited under Title VI of the Civil
Rights Act of 1964 and the Department of the Treasury's implementing regulations. Accordingly, Recipient shall initiate
reasonable steps, or comply with the Department of the Treasury's directives, to ensure that LEP persons have meaningful
access to its programs, services, and activities. Recipient understands and agrees that meaningful access may entail
providing language assistance services, including oral interpretation and written translation where necessary, to ensure
i
effective communication in the Recipient's programs, services, and activities.
3. Recipient agrees to consider the need for language services for LEP persons during development of applicable budgets and
when conducting programs, services and activities. As a resource, the Department of the Treasury has published its LEP
guidance at 70 FR 6067. For more information on LEP, please visit htta://vvww.lep.gov.
4. Recipient acknowledges and agrees that compliance with this assurance constitutes a condition of continued receipt of
federal financial assistance and is binding upon Recipient and Recipient's successors, transferees and assignees for the
period in which such assistance is provided.
5. Recipient acknowledges and agrees that it must require any sub -grantees, contractors, subcontractors, successors,
transferees, and assignees to comply with assurances 1-4 above, and agrees to incorporate the following language in eve
contract or agreement subject to Title VI and its regulations b e the Recipient a d the Recipi 's s, every
etwe nU ent sub -grantees,
contractors, subcontractors, successors, transferees, and assignees:
The sub -grantee, contractor, subcontractor, successor) transferee, and assignee shall comply with Title V1 of the
Civil Rights A c t of 1964, which prohibits recipients offede ra Ifinancial assistance from exclu ding./ro m a progra m
or activity, denying benefits of, or otherwise discriminating against a person on the basis ofrace, color, or
national origin (42 U.S.C. § 2000d et seq), as implemented by the Department of the Treasury's Title V1
regulations, 31 CFR Part 22, which are herein incorporated by reference and made apart of' this contract (or
agreement). Title V1 also includes protection to persons with "Limited English Proficiency" in any program or
activity receiving federal financial assistance, 42 U.S. C. § 2000d et seq., as implemented by the Department of the
Treasury's Title V1 regulations, 31 CFR Part 22, and herein incorporated by reference and made a part of this
contract or agreement.
6. Recipient understands and agrees that if any real property or structure is provided or improved with the aid of federal
financial assistance by the Department of the Treasury, this assurance obligates the Recipient, or in the case of a subsequent
transfer, the transferee, for the period during which the real property or structure is used for a purpose for which the federal
financial assistance is extended or for another purpose involving the provision of similar services or benefits. If any
personal property is provided, this assurance obligates the Recipient for the period during which it retains ownership or
possession of the property; I
7. Recipient shall cooperate in any enforcement or compliance review activities by the Department of the Treasury of the
aforementioned obligations. Enforcement may include investigation, arbitration, mediation, litigation, and monitoring of
any settlement agreements that may result from these actions. That is, the Recipient shall comply with information requests,
on-site compliance reviews, and reporting requirements.
8. Recipient shall maintain a complaint log and inform the Department of the Treasury of any complaints of discrimination on
the grounds of race, color, or national origin, and limited English proficiency covered by Title VI of the Civil Rights Act of
1964 and implementing regulations and provide, upon requQst, a list of all such reviews or proceedings based on the
complaint, pending or completed, including outcome. Recipient also must inform the Department of the Treasury if
Recipient has received no complaints under Title VL
li ce
.9. Recipient must provide documentation of an administrative agency's or court's findings of non-coM p an of Title VI and
efforts to address the non-compliance, including any voluntary compliance or other agreements between the Recipient and
the administrative agency that made the fording. If the Recipient settles a case or matter alleging such discrimination, the
Recipient must provide documentation of the settlement, If Recipient has not been the subject of any court or administrative
agency finding of discrimination, please so state. I
P
10. If the Recipient makes sub -awards to other agencies or other entities, the Recipient is responsible for ensuring that
sub -recipients also comply with Title VI and other applicable authorities covered in this document State agencies that malce,
sub -awards must have in place'standard grant assurances and review procedures to demonstrate that that they are effectively
monitoring the civil rights compliance of sub -recipients.
The United States of America has the right to seek judicial enforcement of the terms of this assurances document -
and nothing in this document alters or limits the federal enforcement measures that the United States may take in order to
address violations of this document or applicable federal law,
Under penalty of perjury, the undersigned official(s) certifies that he/she has read and understood its obligations as
herein described, that any information submitted in conjunction with this assurance document is accurate and complete, and
that the Recipient is in compliance with the aforementioned nondiscrimination requirements.
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PAPERWORK REDUCTION ACT NOTICE -T-C) t/t t-5,
The information collected will be used for the U.S. Government to process requests for support, The estimated burden associated with this collection of
information is 15 minutes per response. Comments concerning the accuracy of this burden estimate and suggestions for reducing this burden should be directed
to the Office of Privacy, Transparency and Records, Department of the Treasury, 1500 Pennsylvania Ave., N.W., Washington, D.C. 20220. DO NOT send the
form to this address. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid
control number assigned by OMB.