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DocuSign Envelope lD: 245377 17 -7667-43CF-852C-24E86D28998E SPECIAL TERMS AND CONOITIONS INTERAGENCY GRANT AGREEMENT FEDERAL FUNDS 14. HISTORICAL OR CULTURAL ARTIFACTS. HUMAN REMAINS ln the evenl that historical or cultural artifacts are diseovered at the project site during construction or rehabilitation, lhe Granlee shall immediaiely stop construction and notify the local historical preservation officer and the state historic preservation officer at the Department of Archaeology and Historic Preservation (DAHP) at (360) 586-3065. lf human remains are discovered, the Grantee shall stop work, report the presencg and location of the remains to the coroner and local law enforcement immediately, and contact DAHP and the concerned tribe's cultural staff or committee. 15. LAWS The Granlee shall comply wiih all applieable laws, ordinances, codes, regulations, and policies of local, state, and federalgovernments, a$ now or hereafter amended, includingj:. Housing and Community DevelopmentAct of 1974.. CDBG regulations in 24 CFR Part 570.r 2 CFR 200. 16. PERFORMANCE REPORTING The Grantee, at such times and in such forms as COMMERGE may require, shall furnish periodic progr€ss and performance reporls pertaining to the activities undertaken pursuant to this Contracl. These reports may include environmental review records, publication affidavits, procurement and contracting records, documenlation ol compliance with federal civil rights requirements, job creation l9c9rds, program income reports, reporls of the costs and obligations incurred in connsction therewith, the final closeout raport, and any other matters covered by this Grant. Activities funded by this Grani providing income-qualified direct assistance or direcl services under the limited clientele, housing, orjob creation CDBG National Objectives, must submit quarterly beneficiary reports as furnishei by COMMERCE. Failure to submit these reports may result in COMMERCE withholding payment oi terminating this Contract. 17. PROGRAM INCOME Program income, as defined in 24 CFR 570.4S9(e), retains federal identity and will be used before drawing additional CDBG funds to complete activities included in the Scope of Work and Budgei. The Grantee must maintain records ol program income received and expended, and annualli report program income received after closeout of this Grant. Program lncome shall be used to continue the same activities to benefit low- and moderate-income persons or, wilh COMMERCE approval, for other activities to benefit low- and moderale-income persons. lnterest earned in excess oi $too on CDBG funds receivsd to reimburse incurred costs must be remitted to COMMERCE for return to the U.S. Treasury. 18. $UBCONTRACJS FOR ENGTNEERTNG 9ERV|CEE Engineering finns must certify lhat they are authorized to do business in lhe state of Washington and are in full compliance with the requirernents of the Board of Professional Registration. TheGrantee shall require that engineering services providers be covered by errors and omissions insurance. The engineering lirm shall maintain minimum limits of no less than $1,000,000 per occurrence to cover all activities by the engineering firm snd licensed staff employed or under contracl to the engineering fim. The state of Washington, il$ agents, offlcers, and employees need not bs named as additional ins-ursds under this policy. 19. closEouT COMMERCE will advise the Grantee to initiate closeout procedures when there are no impediments to closing and the following criteria have been met or soon will be met: A. All costs have been incurred with the exception of closeout costs and eny unsetfled third-party claims against the Grantee. Costs are incurred when goods and services are received or contract work is performed. Page 5