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Docusign Envelope lD: 1 2F0630C-CF27 -49O4-94CD-F83E8CGF2C1 0 \&'a:;l:rrrr,l:LlIr S[3 Lu DcL);j:tilefi1 (Jf(lommerce Attachment A: Community Development Block Grant Requirements This agreement includes terms and conditions of the COMMERCE's federal award that are imposed on the GRANTEE, and the GRANTEE agrees to carry out its obligations in compliance with all of the obligations described in this Agreement. 1. General ComPliance The GRANTEE shallcomply with allapplicable provisions of the Housing and Community Development Aclof 1974,as amended, ind the regulations at 24 CFR part 570, as modified' 2. 2 CFR200 The GRANTEE must comply with the applicable requ irements at 2 CFR Part 200 -- Uniform ttthtrr be amended from time to 24 CFR part 570, subPart 3. ProhibitedActivities as may time, to the extent that Part 200 is incorporated into and made applicable by l, or applicable Federal Register notices that govern this Grant Agreement. The GRANTEE may only carry out the activities described in this Agreement. The GRANTEE is prohibited from chaiging'to the subaward the costs of CDBG-ineligible activities, including those described at z+ cFR-sio.zol, and from using funds provided herein or personnel employed in the administration of activities under this Agreement for poiitical activities, inherently religious activities, or lobbying. 4. Propertv Standards The GRANTEE shal atso comply with the Property Standards in 2 CFR 200.310 through 2 CFR 200.316, except to the extent they are inconsistent with 24 CFR 570.200(j) and 24 CFR 570'489O' in which case 6RANTiE shal compty with 24 CFR 570.200O and 24 CFR 570.4890), and except to the extent that proceeds from the sale of equipment are program income and subject to the program income requirements under this agreement, pursuant to 24 CFR 570.489(e)(1)(ii). 5. FeOleral Funclinq Accountabilitv and Transparencv Act (FFATAI The GRANTEE shall comply with the requirements of 2 CFR parl25 Universal ldentifier and System forAward lvtanagement (sA'Nl). The GRAiTITEE must have an active registratlgl ilpn! in accordance with 2 CFR part25, appLndix'A, and must have a Unique Entity ldentifier (UEl). The GRANTEE must atso comply witn prdfis:*n" oi tn" Federal Funding Accountability and Transp.arency Act, which includes requirements on executive compensation, ind 2 CFR part 170 Reporting Subaward and Executive Compensation lnformation. 6. Build America. Buv America The GRANTEE must comply with the requirements of the Build America, Buy America (BABA) Act' 41 USC 8301 note, and ali ipplicable rules and notices, as may be amended, if applicable to the GRANTEE's infrastructure project. Pursuant to HUD's Notice, "Public lnterest Phased lmplementation waiver for Fy 2022 and 2023 ol Build America, Buy America Provisions as Applied to Recipients of HUD Federal Financial Assistance" (88 FR 17001), any funds obligated by HUD on or after the applicable listed effective dates, are subject to BABA requirements, unless excepted by a waiver' 7. Environmental Review COMMERCE shail not release funding to a GRANTEE untilthe following conditions implementing 24 CFR part 58 are met: A. The GRANTEE must complete an environmental review of the project and make a finding of environmental impact. Unless the project is exempt under the National Environmental Policy Act (NEpA), a notice of this finding must be published along with a notice of the GRANTEE's intent to Page 19 of25