Res 2014-025/agreement to contribute right of way funds (ROW CSJ# 0016-09-035) between the City and the State of Texas acting through the Texas Department of Transportation for right of way acquisition in connection with the Loop 82 Overpass Bridge and Ro

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County: District: ROW CSJ # CCSJ # Federal Project # Federal Highway Administration _dP_Y_S___ - __ Austin 0016-09-035 0016-09-033 CFDA # 20.205 Not Research and Development Federal Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. The parties shall require that the language of this certification shall be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, and contracts under grants, loans, and cooperative agreements) and all sub-recipients shall certify and disclose accordingly. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Title 31 USC §1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure. 22. Federal Funding Accountability and Transparency Act Requirements A. Any recipient of funds under this agreement agrees to comply with the Federal Funding Accountability and Transparency Act and implementing regulations ' at 2 CIFIR Part 170, including Appendix A. This agreement is subject to the following award terms: http: / /edocket.access.gpo.gov /2010 /pdf /2010- 22705.pdf and http://edocket.a,c,cess.gpo.gov/2010/pd`f/20.1-0-22.706._pof. B. The Local Government agrees that it shall: 1. Obtain and provide to the State a Central Contracting Registry (CCR) number (Federal Acquisition Regulation, Part 4, Sub-part 4.1100) if this award provides for more than $25,000 in Federal funding. The CCR number may be obtained by visiting the CCR web-site whose address is: httr)s://www.bpn.goviccr/default.asox; 2. Obtain and provide to the State a Data Universal Numbering System (DUNS) number, a unique nine-character number that allows the Federal government to track the distribution of federal money. The DUNS number may be requested free of charge for all businesses and entities required to do so by visiting the Dun & Bradstreet on- line registration website littD://fedciov.dtib.com/webform; and 3. Report the total compensation and names of its top five (5 ) executives to the State if: i. More than 80% of annual gross revenues are from the Federal government, and those revenues are greater than $25,000,000; and ii. The compensation information is not already available through reporting to the U.S. Securities and Exchange Commission, 23. Single Audit Report A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- 502, ensuring that the single audit report includes the coverage stipulated in OMB A -133. Circular B. If threshold expenditures of $500,000 or more are met during the Local Government's fiscal year, the Local Government must submit a Single Audit Report and Management Letter (if applicable) to TxDOT's Audit Office, 125 E. 11th Street, Austin, TX 78701 or contact TxDOT's Audit Office at Jact us/aLldit.11trn. Agreement to Contribute ROW Funds Page 9 of 11 Revised 08/30/2011