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I Code Chart Vu# | 37950 | <br />Project Name I Sessom Dr - Alamo St. to University Dr <br />Federal Highway Administration: <br />|CFDANo. | 20205 | <br />I CFDATUle I Highway Planning and Construction I <br />AFANot Used For Research &Development <br />awarding of any federal contract, the making of any federal grant, the making of <br />any federal loan, the entering into ofany cooperative agreement, and the <br />ext8nsion, continuation, renewal, amendment, or modification ofany federal <br />contract, grant, loan, orcooperative agreement. <br />B. If any funds other than federal appropriated funds have been paid or will be paid <br />to any person for influencing or attempting to influence an officer or employee of <br />any agency, a Member of Congress, an officer or employee of Congress, or an <br />employee of a Member of Congress in connection with federal contracts, grants, <br />loans, Orcooperative agreements, the signatory for the Local Government shall <br />complete and submit the Federal Standard Form -LLL, "Disclosure Form to <br />Report Lobbying."inaccordance with its instructions. <br />C. The parties shall require that the language of this certification shall be included in <br />the award documents for all sub -awards R[8|| tiers (including oubcontraoto, <br />eubgronte, and contracts under grants, |oona, and cooperative agreements) and <br />all sub -recipients shall certify and d/8S/0se accordingly. Submission of this <br />certification is a prerequisite for making or entering into this transaction innp0omd <br />byTitle 31 U.S.C. §1352. Any person who fails t0file the required certification <br />shall be subject to a civil penalty of not less than $10,000 and not more than <br />$1OO.00Ofor each such failure. <br />30. Federal Funding Accountability and Transparency Act Requirements <br />|ffederal funds are used, the following requirements apply: <br />A. Any recipient of funds under this Agreement agrees to comply with the Federal <br />Funding Accountability and Transparency Act (FFATA)and implementing <br />regulations 8t2CFR Part 17O'including Appendix A. This Agreement iesubject <br />tothe following award terms: <br />and <br />B. The Local Government agrees that itshall: <br />1. Obtain and provide to the State a Svabsnm for Award K88D8geDleOt (SAM) <br />number (Federal Acquisition Regulation, Part 4`Sub-part 4.11\ifthis award <br />provides more than $25,000iDfederal funding. The SAM number may b8 <br />obtained byvisiting the SAM website whose address is: <br />2. Obtain and provide tOthe State 8 Data Universal Numbering System ([}UNG) <br />number, a unique nine -character number that allows federal government to <br />track the distribution offederal money. The DUNS may borequested free of <br />charge for all businesses and entities required todo8obyvisiting the Dun & <br />Bradstreet ([>@B) on-line registration website � <br />and <br />3. Report the total compensation and names 0fits top five executives tothe <br />State if: <br />/. More than 0O%nfannual gross revenues are from the federal <br />government, and those revenues are greater than $25,OOO.00O;and <br />/i. The compensation information is not already available through reporting <br />to the U.G. Securities and Exchange Commission. <br />AFA LongGen Page 15 of 17 Rev. 12/10/2021 <br />