Res 2014-024/Amendment No. 2 to the Advance Funding Agreement with the State of Texas, CSJ No.0016-09-033, for the Loop 82 Overpass at UPRR Project to modify the requirements for utility relocation, right-of-way acquisition and City cost participation

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CSJ # 0016 -09 -033 District # 14 - Austin Code Chart 64 # 37950 Project: LP 82 Overpass at UPRR Federal Highway Administration CFDA # 20.205 Not Research and Development 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 (FFATA) and implementing regulations at 2 CFR Part 170, including Appendix A. This agreement is subject to the following award terms: 10- -1 „ df4201 22705- f and f. 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 more than $25,000 in Federal funding. The CCR number may be obtained by visiting the CCR website whose address is: W_11 q vl ............... ll' iM 2. Obtain and provide to the State a Data Universal Numbering System (DUNS) number, a unique nine - character number that allows Federal government to track the distribution of federal money. The DUNS may be requested free of charge for all businesses and entities required to do so by visiting the Dun & Bradstreet (D &B) on -line registration website t�:11f v. f form; 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. 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 Circular A -133. 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 htt 1/ .tx t.gqy±i r -txdot/qfflce/audit/contact.htmI. C. If expenditures are less than $500,000 during the Local Government's fiscal year, the Local Government must submit a statement to TxDOT's Audit Office as follows: "We did not meet the $500,000 expenditure threshold and therefore, are not required to have a single audit performed for FY " D. For each year the project remains open for federal funding expenditures, the Local Government will be responsible for filing a report or statement as described above. The required annual fling shall extend throughout the life of the agreement, unless otherwise amended or the project has been formally closed out and no charges have been incurred within the current fiscal year. All other provisions of the original contract are unchanged and remain in full force and effect. AFA —AFA Amend Page 3 of 4 Revised 04/08/11