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DocuSign Envelope lD: F 1 31 C1 22-EC99-46F7-A1 B6-A08D9BE6ABF3 d;t.al;lj;Ti{tri. environmental laws, stalutes, regulations or executive orders. ln addition, the Grantee assures it will document, in writing, its determination that each activity or project is exempt and meets lhe conditions specified for such exemption under (NEPA) 24 CFR 58.34(3) (for Planning-Only) or 5S.34(4) (for Pubtic Services) and (SEPA) WAC 197-1 1-800. 15. Hlstorlcal or Cultural Artlfacts. Human Remalns ln the event that historical or cultural artifacts are discovered at the project site during construction or rehabilitation, the Grantee shall immediately stop construction and notify the local hisiorical preservation officer and the state historic preservation officer at the Department of Archaeology and Historic Preservation (DAHP). lf human remains are discovered, the Grantee shall stop work, repoft the presence 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. 16. Laws The Grantee shall comply with all applicable laws, ordinances, codes, regulations, and policies of local, state, and federal governments, as now or hereafter amended, including: . Housing and Community Development Act ol 1g74.. CDBG regulations in 24 CFR Part 570.r 2 CFR 200. 17. Performance Reportinq The Grantee, at such times and in such forms as COMMERCE may require, shall furnish periodic progress and performance reports pertaining to the activities undertaken pursuant to this Contract. These reports may include environmental review records, publication affidavits, procurement and contracting records, documentation of compliance with federal civil rights requirements, job creation records, program income reports, reports of the costs and obligations incurred in connection therewith, the final closeout report, and any other matters covered by this Grant. Activities funded by this Grant providing income-qualified direct assistance or direct services under the limited clientele, housing, or job creation CDBG National Objectives, must submit quarterly beneficiary reports as furnished by COMMERCE. Failure to submit these reports may result in COMMERCE withholding payment or terminaling this Contract. 't8. Proqram lncome Program income, as defined in 24 CFR 570"489(e), retains federal identity and will be used before drawing additional CDBG funds to complete activities included in Attachment A - Scope of Work and Budget. The Grantee must maintain records of program income received and expended, and annually 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, with COMMERCE approval, for other activities to benefit low- and moderate-income persons. lnterest earned in excess of 9100 on CDBG funds received to reimburse incurred costs must be remitted to COMMERCE for return to the U.S. Treasury. 19. Subcontracts for Enqineerino Services Engineering firms must certify that they are authorized to do business in the state of Washington and are in full compliance with the requirements of the Board of Professional Registration. The Grantee shall require that engineering services providers be covered by errors and omissions insurance. The engineering firm shall maintain minimum limits of no less lhan 91,000,000 per occurrence to cover all activities by the engineering firm and licensed staff employed or under contract to the engineering firm. The state of Washington, its agents, officers, and employees need not be named as additional insureds under this policy. Page 8 of "16