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HomeMy WebLinkAboutMidtown Development-8/8/2011Amended and Restated Business Disaster Recovery Equipment Reimbursement Assistance Program Contract The Parties CONTRACT # ERAP002 AWARD DATE: 41154- , 2011 COMPLETION DATE: December 31, 2010 ADMINISTRATIVE ENTITY: City of Waterloo 715 Mulberry Street Waterloo, Iowa 50703 CONTACT PERSON: Noel Anderson, Community Planning & Development Director Email: noel.anderson@waterloo-ia.org Phone: 319-291-4366 Fax: 319-291-4262 BUSINESS: Midtown Development 501 Sycamore Street, Suite 710 Waterloo, Iowa 50701 CONTACT PERSON: Vern Nelson Email: vern3@blacksbuilding.com Phone: 319-961-7407 Fax: GRANT AMOUNT: $79, 078 PROJECT DESCRIPTION: This Grant is provided by the Administrative Entity to the Business, whose building or rental space was Physically Damaged (defined herein) as a result of the Disaster Event (defined herein), to reimburse the Business for Business Expenses (defined herein) associated with the purchase of Equipment as described in the Application of the Business for assistance under the Program. THE UNDERSIGNED AGREE to be bound by the terms and conditions stated above and the following documents incorporated by this reference and attached to this Contract: (1) Exhibit A — Business Disaster Recovery Equipment Reimbursement Assistance Program General Provisions ! ,i. 0o 1), (2) Exhibit B — Business's Application for Business Disaster Recovery Equipment Reimbursement Assistance Program Assistance and all attachments or exhibits thereto, and (3) Exhibit C — List of Applicable Federal Laws. The Parties have entered into this Contract, effective as of the last date stated below (the "C. ntract Effective Date"). FO E ADMIN ST E E ITY: D54- 6 . FO THE BUSINESS: D. A�,t Si nature Vern D /eSan 27r Print rare and15 G Title PO Print Name and Title Date Date 4838-9455-7705\1\419462\00019 7/15/2011 EXHIBIT A BUSINESS DISASTER RECOVERY EQUIPMENT REIMBURSEMENT ASSISTANCE PROGRAM GENERAL PROVISIONS (July 1.0tt)) 1. CONTRACT DURATION This Contract is effective as of the Contract Effective Date stated on Page 1 and shall remain in effect through the Completion Date set forth on page 1 of this Contract and until the Administrative Entity has closed out the Contract and provided Business with written notice of Contract closeout. 2. DEFINITIONS. Capitalized terms used in this Contract shall have the following meanings: a. "Act" means the Act, as defined in the Recipient Contract. b. "Administrative Entity" means the city or county whose name is set forth on the first page of this Contract under the heading "Administrative Entity". c. "Application" means the application of the Business for assistance pursuant to the Program and all attachments thereto, attached hereto as Exhibit B. d. "Award" means the amount set forth and described as "Grant Amount" on the first page of this Contract, which award shall not exceed 100% of the Business Expenses associated with the purchase of Equipment, up to a maximum award of $400,000. e. "Business" means the business whose name is set forth on the first page of this Contract under the heading "Business". f. "Business Expenses" means the purchase price of Equipment, including any sales tax paid relating to the purchase of such Equipment. g. "Contract" means the Business Disaster Recovery Equipment Reimbursement Assistance Program Contract and all exhibits attached thereto. h. "Contract Effective Date" shall have the meaning set forth on the first page of this Contract. i. "Disaster -damaged Space" means a business space that was Physically Damaged as a result of the Disaster Event; provided, however, that "Disaster -damaged Space does not include the upper floors of such buildings which floors were not Physically Damaged. "Disaster -damaged Space" includes a building constructed to replace a building that was A-1 demolished due to physical damage as a result of the Disaster Event, which replacement building is located on the same site as the building it replaced. j. "Disaster Event" means floods, storms and tornados which resulted in the declaration of a major disaster under Title IV of the Robert T. Stafford Disaster Relief and Emergency Act (42 U.S.C. Section 5721 et seq.) designated by the Federal Emergency Management Agency as Disaster No. 1763 that occurred between May 25, 2008 and August 13, 2008 k. "Equipment" means equipment and machinery, fumiture, inventory or supplies used or to be used by the Business for its business activities. "Equipment" does not include construction, maintenance, leaseholder expenses, vehicles (other than vehicles that are considered inventory of the Business), or leased equipment, except capital lease agreements. "Equipment" does not include improvements or personal property attached to real property or improvements or personal property intended to become attached to real property. I. "HUD" means the U.S. Department of Housing and Urban Development. m. "IDED" means the Iowa Department of Economic Development, an agency of the State of Iowa. n. "Physically Damaged" means physical damage caused by flooding including overland flow, or physical damage caused by tornado. "Physically Damaged" does not include damage caused by sanitary or storm sewer backup unless IDED determines that such damage was a direct result of the Disaster Event. o. "Program" means the Business Disaster Recovery Equipment Reimbursement Assistance Program administered by IDED as part of the grant to the State of Iowa under the HUD Community Development Block Grant program. p. "Recipient Contract" means the ®3- a2�--205 Contract between IDED and the Administrative Entity dated August 18, 2009, pursuant to which the Administrative Entity received the funds for the Award. 3. FUNDING. The source of funding for this Contract is a grant from IDED to the Administrative Entity for financial assistance to businesses in the form of reimbursement for Business Expenses associated with the purchase of Equipment. Any termination, reduction, or delay of funds available due, in whole or in part, to (i) lack of, reduction in, or a deappropriation of funds, or (ii) any other reason beyond the Administrative Entity's control may, in the sole discretion of the Administrative Entity, result in the termination, reduction or delay of funds to the Business. 4. ACKNOWLEDGEMENT OF OBLIGATIONS. Business acknowledges and agrees that: a) this Award is made in consideration of Business's representations and warranties described in this Contract, and b) upon violation of such covenants and warranties, Business is obligated to immediately repay any amounts the Administrative Entity determines Business received without fulfillment of Business's obligations under this Contract, plus applicable costs described in Section 13, all as further provided herein. 5. CONDITIONS TO DISBURSEMENT OF FUNDS; DISBURSEMENT TERMS. No portion of the Award funds will be disbursed to the Business until: (a) The Business and the Administrative Entity have signed this Contract, and (b) the Business requests a disbursement of funds. All disbursements of Award funds shall be subject to receipt by the Administrative Entity of requests for disbursement, in form and content acceptable to the Administrative Entity, submitted by the Business. All requests shall include documentation of costs that have been paid for the purchase of Equipment. The Business shall submit to the Administrative Entity such supporting evidence as may be reasonably requested by the Administrative Entity to substantiate all payments which are to be made out of any requisition and/or to substantiate all payments then made with respect to this Contract. No further disbursements will be made under this Contract after June 30, 2014. 6. ALLOWABLE COSTS. The Award shall consist of a conditional grant in an amount not to exceed the amount set forth beside the heading "Grant Amount" on page 1 of this Contract, which shall be equal to up to 100% of the Contract #ERAP002 A-2 Business Expenses associated with the purchase of Equipment for a Business that was located in Disaster -Damaged Space; provided, however, that Business Expenses associated with the purchase of inventory and supplies shall not exceed twice the amount of inventory and supplies expenses set forth in the federal income tax retums of the Business for the fiscal years of the Business ending in 2007 or 2008, whichever is greater, and provided further, that the maximum Award shall not exceed $400,000. 7. BUSINESS'S REPRESENTATIONS AND WARRANTIES. Business represents and warrants to Administrative Entity as follows: a. Authority and validity of obligations. Business has full right and authority to enter into this Contract. The person signing this Contract has full authority to sign this Contract on behalf of the Business, and to obligate the Business to the performance of each and all of the obligations under the Contract. b. Approvals received. This Contract delivered by the Business has been duly authorized, executed and delivered by the Business and constitutes the valid and binding obligations of the Business and is enforceable against the Business in accordance with its terms. Business has secured all necessary authorizations and approvals with any govemmental, regulatory or goveming board that may be necessary to permit Business to execute this Contract and comply with its terms. c. Govemmental Approvals, Permits and Licenses. To the best of its knowledge, information, and belief after reasonable due diligence and investigation to determine the accuracy of this representation, Business represents that it has received all licenses, permits, and approvals of all Federal, state, and local govemmental authorities, if any, necessary to conduct its business, in each case where the failure to obtain or maintain the same could reasonably be expected to have a material adverse effect. No investigation or proceeding which, if adversely determined, could reasonably be expected to result in revocation or denial of any material license, permit, or approval is pending or, to the knowledge of the Business, threatened. d. Litigation and Other Controversies. There is no litigation or govemmental proceeding pending, nor to the knowledge of the Business threatened, against the Business which if adversely determined would adversely impact Business's ability to perform under this Contract. e. Compliance with Laws. To the best of its knowledge, information, and belief after reasonable due diligence and investigation to determine the accuracy of this representation, Business represents that it is in compliance with the requirements of all federal, state and local laws, rules and regulations applicable to or pertaining to the operations of Business. f. Application. All statements of the Business contained in its Application, attached hereto as Exhibit B, including any attachments thereto (including but not limited to the Consent and Release Form, the Subrogation Agreement and the Duplication of Benefits Affidavit attached thereto), are true and correct as of the date hereof. All documentation and information provided by the Business to show a loss due to physical damage to Equipment that was Physically Damaged as a result of the Disaster Event are true and correct as of the date hereof. g. Location of Business. The Business either owned or leased Disaster -damaged Space during the time the Disaster Event occurred and was continuing, and all or a material portion of the Business was located in such Disaster - damaged Space. The Business currently is located in a county that was declared to be part of the Disaster Event. h. No Residences. The Business is not located in the residence of the owner of the Business. i. Business Activity. The Business was open and operating at the time of the Disaster Event and remains open and operating on the date hereof. j. No Duplication of Benefits. The Business has not received funds from any other source, including but not limited to private/business insurance, federal funding, state or local grants, forgivable loans or private bank loans for the purpose of reimbursing the Business for the costs of any Equipment for which the Business receives reimbursement pursuant to this Contact. k. No Assistance Under Other Programs. The Business has not received assistance under IDED's Disaster Recovery Business Rental Assistance Program or Disaster Recovery Expanded Business Rental Assistance Program. I. Ownership of Equipment The Business owned Equipment prior to the Disaster Event. m. Prohibited Expenditures. The Business has not requested funds under the Program for any expenditures that are not Business Contract #ERAP002 A-3 Expenses associated with the purchase of Equipment. 8. EFFECTIVE DATE OF REPRESENTATIONS AND WARRANTIES. The warranties and representations of Section 7 are made as of the Date set forth on page one (1) of this Contract and shall be deemed to be ongoing representations during the term of this Contract. 9. COVENANTS OF BUSINESS. The Business covenants that: a. Performance Obligations. Business shall (1) remain open and operating until all amounts are disbursed pursuant to this Contract, and (2) comply with all other terms of this Contract. Business shall promptly provide Administrative Entity with written notice of any major changes that would impact compliance with the covenants contained herein. b. Repayment Obligations. Upon (i) the occurrence of an unremedied Event of Default as described in Section 10, or (ii) a determination by IDED or HUD that the Award was granted to the Business in contravention of the federal and state rules and regulations for the Program, the Business agrees to immediately repay such amounts determined by IDED or the Administrative Entity to be due and payable. c. Required Reports. For the duration of this Contract the Business shall provide the Administrative Entity with such reports as requested by the Administrative Entity to assist in evaluation of the Program's effectiveness and to determine compliance with this Contract. Business shall promptly comply with all such requests. d. Disbursement Requests. Business shall prepare, sign and submit disbursement requests as specified in this Contract in the form and content required by Administrative Entity. Business shall review all disbursement requests and verify that claimed expenditures are allowable costs. Business shall maintain documentation adequate to support the claimed costs. e. No Assistance under Other Programs. The Business will not apply for assistance under IDED's Disaster Recovery Business Rental Assistance Program or Disaster Recovery Expanded Business Rental Assistance Program. f. Duplication of Benefits. The Business shall promptly notify the Administrative Entity of the receipt of any funds received by the Business from any source whatsoever for the same purpose as the purpose of the Award pursuant to this Contract. g. Inspection and Audit. Business shall permit the Administrative Entity and its duly authorized representatives, HUD, IDED or other state and federal agencies and their duly authorized representatives to visit and inspect any of the Business's properties, books and financial records related to the purposes of the Award, to examine and make copies of the books of accounts and other financial records, and to discuss the affairs, finances and accounts with, and to be advised as to the same by, its officers and independent public accountants (and by this provision Business authorizes such accountants to discuss with the Administrative Entity and the Administrative Entity's duly authorized representatives the finances and affairs of the Business) at such reasonable time and reasonable intervals as the Administrative Entity may designate. Routine inspections and audits performed by Administrative Entity will be at the Administrative Entity's expense. In the event any special audits are conducted at Administrative Entity's request, the cost of such special audits will be at Business's expense. h. Compliance with Laws. Business will comply in all material respects with the requirements of all federal, state and local laws, rules, regulations and orders including, but not limited to, prevention of discrimination in employment, equal employment opportunity and affirmative action, worker rights and worker safety, including but not limited to those laws listed in Exhibit C attached hereto, and IDED's administrative rules for the Business Disaster Recovery Equipment Reimbursement Assistance Program (261 IAC - Chapter 79), as such laws, rules, regulations, orders and administrative rules may be amended from time to time. i. Compliance with Terms of Recipient Contract. Business acknowledges that it has read and understood the provisions of the Recipient Contract. Business shall comply with any and all terms of the Recipient Contract that either expressly or by implication apply to Business as a subrecipient under the Recipient Contract. j. Use of Award Funds. Business shall use Award funds extended under this Contract solely for the purposes set forth in this Contract. k. Notice of Proceedings. Business shall promptly notify the Administrative Entity of the Contract #ERAP002 A-4 initiation of any claims, lawsuits, or other proceedings brought against Business which would adversely impact the purposes of the Award. I. Accounting Records. Business shall maintain its books, records and all other evidence pertaining to this Contract in accordance with generally accepted accounting principles and such other procedures specified by Administrative Entity. These records shall be available to HUD, the Administrative Entity, its intemal or external auditors, the Auditor of the State of Iowa, the Attorney General of the State of Iowa, IDED and the Iowa Division of Criminal Investigations at all times during the Contract duration and any extensions thereof, and for five (5) full years from the date this Contract is closed out by the Administrative Entity or longer in the event that litigation, audit or claims are commenced or instituted, in which case Business shall retain the records until the litigation, audit or claim has been fully resolved in the sole discretion of the Administrative Entity. m. Indemnification. Business shall indemnify, defend and hold harmless the Administrative Entity, IDED and their respective departments, divisions, agencies, sections, commissions, officers, employees and agents, from and against all losses, liabilities, penalties, fines, damages and claims (including taxes), and all related costs and expenses (including reasonable attorneys' fees and disbursements and costs of investigation, litigation, settlement, judgments, interest and penalties), arising from or in connection with any of the following: (i) any claim, demand, action, citation or legal proceeding arising out of or resulting from the Award; (ii) any claim, demand, action, citation or legal proceeding arising out of or resulting from a breach by Business of any representation or warranty made by the Business in this Contract; (iii) any claim, demand, action, citation or legal proceeding which results from an act or omission of Business or any of its agents in its or their capacity as an employer of a person; and (iv) any claim, demand, action, citation or legal or administrative proceeding arising out of or resulting from Business's breach of the terms and covenants set forth herein, including but not limited to claims made against the Administrative Entity by IDED and claims relating to the Administrative Entity's inability to comply with agreements with IDED as a result of Business's breach of the terms and covenants of this Contract. n. Conflict of Interest. (i) General. No persons identified in paragraph (ii) below who exercise or have exercised any administrative functions or responsibilities with respect to Community Development Block Grant ("CDBG") assisted activities, including the Award funds under this Contract, or who are in a position to participate in a decision-making process or gain inside information with regard to such activities, may obtain a personal or financial interest or benefit from a CDBG-assisted activity, or have an interest in any contract, subcontract or agreement with respect thereto, or the proceeds thereunder, either for themselves or those with whom such person has a family or business relationship, during their tenure and for one year thereafter. (ii) Persons covered. The conflict of interest provisions described in paragraph (i) of this subsection apply to any person who is an employee, agent, consultant, officer or elected or appointed official of IDED, the Administrative Entity or the Business as a sub -recipient of CDBG funds in the form of the Award funds under this Contract. o. Location of Business. The Business will continue to be located in a county in Iowa that was declared to be part of the Disaster Event, at least until all funds are disbursed pursuant to this Contract. p. Business Activity. The Business will continue to be open and operating at least until all funds are disbursed pursuant to this Contract. q. Prohibited Expenditures. The Business will not seek reimbursement under this Contract for construction, maintenance, or leaseholder expenses, the purchase or lease of vehicles, leased equipment or items permanently attached to a building and which are considered part of the structure of the building to which they are attached. 10. EVENTS OF DEFAULT. Any one or more of the following shall constitute an event of default (an "Event of Default") hereunder. a. Noncompliance with Contract. Default in the observance or performance of any provision of this Contract; or b. Material Misrepresentation. Any representation or warranty made by the Business in this Contract or in any statement or certificate fumished by it pursuant to this Contract, or in connection with any of the above, proves untrue in any material manner as determined in the sole discretion of the Administrative Entity. Contract #ERAP002 A-5 11. REMEDIES UPON DEFAULT. If, after notice of default and opportunity to cure as provided in Section 12, there is an unremedied Event of Default, the Administrative Entity may, at its sole discretion, take any or all of the following actions: a. Terminate this Contract and all of the obligations of the Administrative Entity under this Contract on the date stated in such notice, and/or b. Suspend pending disbursements and terminate further disbursements of Award funds, and/or c. Require repayment of funds not used in compliance with this Contract; and/or d. Declare the total amount of Award funds disbursed to Business, or any portion thereof in an amount determined in the sole discretion of the Administrative Entity to be forthwith due and payable, including any and all fees, charges and other amounts payable under this Contract. The total amount due shall be and become immediately due and payable without further demand, presentment, protest or notice of any kind; and/or e. Negotiate a repayment plan with Business for the Award in the event that the Event of Default is Business' noncompliance with the terms of this Contract. 12. NOTICE AND OPPORTUNITY TO CURE. The Business shall give the Administrative Entity notice of any Event of Default of which Business becomes aware. If Administrative Entity receives such notice or has reasonable cause to believe that an Event of Default has occurred under this Contract, the Administrative Entity shall issue a written Notice of Default to the Business, setting forth the nature of the alleged default in reasonable specificity, and providing therein a reasonable period of time, which shall not be fewer than twenty (20) days from the date of the Notice of Default, in which the Business shall have an opportunity to cure, provided that cure is possible and feasible. 13. EXPENSES. Business agrees to pay to the Administrative Entity all expenses reasonably incurred or paid by Administrative Entity, including reasonable attorneys' fees and court costs, in connection with any Default or Event of Default by the Business or in connection with the enforcement of any of the terms of this Contract. 14. TIMELY PERFORMANCE. The parties hereto agree that the dates and time periods specified in this Contract are of the essence to the satisfactory performance of this Contract. 15. CHOICE OF LAW AND FORUM. In the event any proceeding of a judicial nature is commenced in connection with this Contract, the proceeding shall be brought in Des Moines, Iowa, in Polk County District Court for the State of Iowa, or in Waterloo, Iowa in the Black Hawk County District Court, if such court has jurisdiction. If however, such court lacks jurisdiction and jurisdiction lies only in a United States District Court, the matter shall be commenced in the United States District Court for the Southem District of Iowa, Central Division, or in the United States District Court for the Northem District of Iowa. This provision shall not be construed as waiving any immunity to suit or liability, in state or federal court, which may be available to the Administrative Entity or its officers, employees or agents. The parties hereto waive any consent to such jurisdiction and venue of any such court as provided in this section and hereby waive any argument that venue in such forums is not convenient. 16. GOVERNING LAW. This Contract and the rights and duties of the parties hereto shall be govemed by, and construed in accordance with the intemal laws of the State of Iowa without regard to principles of conflicts of laws. 17. CONTRACT AMENDMENTS. The Contract may only be amended if done so in writing and signed by the Business and the Administrative Entity. 18. NOTICES. All notices hereunder shall be in writing and shall be given to the relevant party at its address, or e-mail address as set forth on the first page of this Contract. Each such notice, request or other communication shall be effective (i) if given by facsimile, when such facsimile is transmitted to the facsimile number specified and a confirmation of such facsimile has been received by the sender, (ii) if given by e-mail, when such e-mail is transmitted to the e- mail address specified and a confirmation of such e-mail has been received by the sender, (iii) if given by mail, five (5) days after such communication is deposited in the mail, certified or registered with return receipt requested, addressed as aforesaid or (iv) if given by any other means, when delivered at the addresses specified. 19. HEADINGS. Section headings used in this Contract are for convenience of reference only and are not a part of this Contract for any other purpose. Contract #ERAP002 A-6 20. FINAL AUTHORITY. The Administrative Entity shall have the authority to reasonably assess whether Business has complied with the terms of this Contract. 21. WAIVERS. No waiver by the Administrative Entity of any default hereunder shall operate as a waiver of any other default or of the same default on any future occasion. No delay on the part of the Administrative Entity in exercising any right or remedy hereunder shall operate as a waiver thereof. No single or partial exercise of any right or remedy by Administrative Entity shall preclude future exercise thereof or the exercise of any other right or remedy. 22. COUNTERPARTS. This Contract may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which together shall constitute but one and the same instrument. 23. SURVIVAL OF REPRESENTATIONS. All representations and warranties made herein or in any other Contract document or in certificates given pursuant hereto or thereto shall survive the execution and delivery of this Contract and the other Contract documents and shall continue in full force and effect with respect to the date as of which they were made until all of Business's obligations or liabilities under this Contract have been satisfied. 24. SEVERABILITY OF PROVISIONS. Any provision of this Contract which is unenforceable in any jurisdiction, shall, as to such jurisdiction, be ineffective to the extent of such unenforceability without invalidating the remaining provisions hereof or affecting the validity or enforceability of such provision in any other jurisdiction. All rights, remedies and powers provided in this Contract or any other Contract document may be exercised only to the extent that the exercise thereof does not violate any applicable mandatory provisions of law, and all the provisions of this Contract and any other Contract document are intended to be subject to all applicable mandatory provisions of law which may be controlling and to be limited to the extent necessary so that they will not render this Contract or any other Contract document invalid or unenforceable. 25. NONASSIGNMENT. This Contract may not be assigned by Business without prior written consent of the Administrative Entity. 26. TERMINATION. (a) This Contract may be terminated in the following circumstances: (i). By the Administrative Entity as a result of the Administrative Entity's determination of an Event of Default which remains uncured after any notice and cure period provided pursuant to this Contract; (ii). By the Administrative Entity as a result of the termination or reduction of funding to the Administrative Entity, or a unilateral modification made by IDED to the agreement between the Administrative Entity and IDED pursuant to which the Award funds are provided or any other event or circumstance beyond the control of the Administrative Entity that may cause the Administrative Entity to terminate this Contract, as determined in the sole discretion of the Administrative Entity; or (iii). Upon written mutual agreement of the Administrative Entity and Business. (b) Upon termination of this Contract as provided in this section, no further disbursement of funds shall be made under this Contract to Business. In the event of termination of this Contract due to the occurrence and continuance of an Event of Default beyond any applicable notice and cure periods, the remedies provided in this Contract for such Event of Default shall apply. 27. ORDER OF PRIORITY. In the case of any inconsistency or conflict between provisions of this Contract and its Exhibits, the following order of priority shall control: Contract #ERAP002 A-7 a. The terms and conditions of the Award as outlined on Page 1 of this Contract. b. Exhibit A —Business Disaster Recovery Equipment Reimbursement Assistance Program General Provisions (July 2011). c. Exhibit B -Business's Application for Disaster Recovery Business Assistance Programs. d. Exhibit C — List of Applicable Federal Laws. 28. AMENDMENT AND RESTATEMENT OF CONTRACT. The Business and the Grantor previously entered into that certain Business Disaster Recovery Equipment Reimbursement Assistance Program Contract dated as of May 2, 2011 (the "Original Contract"). This Contract amends and restates the Original Contract in its entirety, and is executed in substitution of the Original Contract, which shall have no further force and effect. 29. INTEGRATION. This Contract and all exhibits attached thereto contains the entire understanding between the Business and the Administrative Entity relating to this Award under the IDED Disaster Recovery Equipment Reimbursement Assistance Program and any representations that may have been made before or after the signing of this Contract which are not contained herein, are nonbinding, void and of no effect. Neither of the Parties has relied on any such prior representation in entering into this Contract. EXHIBIT B BUSINESS'S APPLICATION FOR BUSINESS DISASTER RECOVERY EQUIPMENT REIMBURSEMENT ASSISTANCE PROGRAM FINANCIAL ASSISTANCE EXHIBIT C LIST OF APPLICABLE FEDERAL LAWS Certain statutes are expressly made applicable to use of the Award by Business under the Act by the Act itself, while other laws not referred to in the Act may be applicable to such activities by their own terms. The statutes include but are not limited to (each as may be subject to modifications applicable to the Award as set forth in the Recipient Contract): (i) Financial Management guidelines issued by the U.S. Office of Management and Budget, OMB Circular A-133 ("Single Audit Act Amendment of 1996"), OMB Circular A-122 ("Cost Principles for Nonprofit Organizations"), OMB Circular A-87 ("Principles for Determining Costs Applicable to Grants and Contracts with State, Local and Federally recognized Indian Tribal Govemments"). (ii) Title I of the Housing and Community Development Act of 1974 as amended (42 U.S.C. 5301 et seq.); and regulations which implement these laws. (iii) Title VI of the Civil Rights Act of 1964 as amended (Public Law 88-352; 42 U.S.C. 2000d et seq.); Title VIII of the Civil Rights Act of 1968 as amended (Public Law 90-284; 42 U.S.C. 3601 et seq.); the Iowa Civil Rights Act of 1965; Chapter 19B.7, 2003 Code of Iowa, and Iowa Executive Order #34, dated July 22, 1988; Iowa Code Chapter 216, Presidential Executive Order 11063, as amended by Executive Order 12259; Presidential Executive Order 11246, as amended; Section 504 of the Vocational Rehabilitation Act of 1973 as amended (29 U.S.C. 794); the Age Discrimination Act of 1975 as amended (42 U.S.C. 6101 et seq.); the Americans with Disabilities Act, as applicable, (P. L. 101-336, 42 U.S.C. 12101-12213); and related Civil Rights and Equal Opportunity statutes; and regulations which implement these laws. (iv) Fair Housing Act, Public Law 90-284. The Public Fair Housing Act is part of Title VIII of the Civil Rights Act of 1968 as amended (42 U.S.C. 3601 et seq.); Section 109 of the Title I of the Housing and Community Development Act of 1974, as amended; Section 3 of the Housing and Urban Development Act of 1968 as amended (12 U.S.C. 1701u); and regulations which implement these laws. (v) Department of Housing and Urban Development regulations governing the CDBG program, 24 Code of Federal Regulations, Part 570. (vi) Section 102 of the Department of Housing and Urban Development Reform Act of 1989 (P.L. 101-235), and implementing regulations. (vii) Lead Based Paint Poisoning Prevention Act (42 U.S.C. 4821 - 4846), as amended, and implementing regulations. (viii) Davis -Bacon Act, as amended (40 U.S.C. 276a - 276a-5), where applicable under Section 110 of the Housing and Community Development Act of 1974, as amended; Contract Work Hours and Safety Standards Act (40 U.S.C. 327 et seq.); the Copeland Anti -Kickback Act (18 U.S.C. 874); and regulations which implement these laws. (ix) National Environmental Policy Act of 1969 and implementing regulations. (x) Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as C-1 amended, (URA)(42 U.S.C. 4601 - 4655) and implementing regulations; Section 104(d) of the Housing and Community Development Act of 1974, as amended, goveming the residential antidisplacement and relocation assistance plan; Section 105(a)(11) of the Housing and Community Development Act of 1974, as amended, goveming optional relocation assistance. (xi) Administrative rules adopted by the Iowa Department of Economic Development, 261 Iowa Administrative Code, Chapter 23. (xii) Financial and Program Management guidelines issued by the Iowa Department of Economic Development: the Iowa CDBG Management Guide and the IDED Audit Guide. (xiii) Govemment-wide Restriction on Lobbying Certification [Section 319 of Public Law 101- 121] and implementing regulations. (xiv) Fair Labor Standards Act and implementing regulations. (xv) Hatch Act (regarding political partisan activity and Federally funded activities) and implementing regulations. (xvi) Citizen participation, hearing and access to information requirements found under sections 104(a)(2) and 104(a)(3) of Title I of the Housing and Community Development Act of 1974, as amended. (xvii) Subsection 104(1) of Title I of the Housing and Community Development Act of 1974, as amended, regarding the prohibition of the use of excessive force in nonviolent civil rights demonstrations and the enforcement of state and local laws on barring entrance to or exit from facilities subject to such demonstrations. (xviii) Drug -Free Workplace Act. Contract #ERAP002 C-2