Contract - HUD - CDBG Certifications - 7/23/2020CERTIFICATIONS
in accordance with the applicable statutes and the regulations goveming the consolidated plan regulations,
the jurisdiction certifies that,
Affirmatively Further Fair housing --The jurisdiction will affin-natively further fair housing.
Uniform Relocation Act and Anti -displacement and Relocation Plan -- It will comply with the
acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property
Acquisition Policies Act of 1970, as amended, (42 US.C. 4601-4655) and implementing regulations at 49
CFR Part 24. It has in effect and is following a residential anti -displacement and relocation assistance
plan required Linder 24 CFR. Part 42 in connection with any activity assisted with funding under the
Community Development Block Grant or HOMF programs.
Anti-Lobbyling --To the best of the Jurisdiction's knowledge and belief:
I . No Federal appropriated funds have been paid or will be paid, by or on behalf of it, to any person for
influencir'12 or attempting to Influence an officer or employee of any agency, a Member of Congress, an
officer or employee of Congress, or an employee of a Member of Congress in connection with the
awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the
entering into of any cooperative agreement, and the extension, continuation, renewal amendment, or
inodification of any Federal contract, grant, loan, or cooperative agreement;
If anv funds other than Federal appropriated funds have been paid or will be paid to any person for
influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an
officer or employee of Congress, or an employee of a Member of Congress in connection with this
Federal contract, grant, loan, or cooperative agreement, it will complete and submit Standard Forrn-LLL,
"Disclosure Ion n to Report Lobbying," in accordance with its instructions; and
5.
It will require that the language of paragraph I and 2 of this anti -lobbying certification be included in
9 �
the award documents for all subawards at all tiers (including subcontracts, subgrrants, and contracts tinder
gTants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose
accordingly.
Authority of, urisdiction --The consolidated plan is authorized tinder State and local law (as applicable)
and the j urisdiction possesses the legal authority to carry out the programs for which it is seeking funding,
in accordance with applicable HUD regulations.
Consistency with plan --The housing activities to be undeilaken with Community Development Block
Grant, HOME, Emergency Solutions Grant, and Housing Opportunities for Persons With AIDS funds are
consistent with the strategic plan in the Jurisdiction's consolidated plan.
Section 3 -- It will comply with section 3 of the Housing and Urban Development Act of 1968 (12 US-C.
1701 u) and implementing regulations at 24 CFR Part 135.
62vu
Siva ire of.A/uthorized Official Date
R 2�,20 -u2o�,
Specific Community Development Block Grant Certifications
The Entitlement Community certifies that.
is
Citizen Participationaa-a, It is in full compliance and following a detailed citizen participation plan that
satisfies the requirements of 24 CFR 91.105.
Community Development Plan *,v Its consolidated plan identifies community development and housing
needs and specifies both short-term and long-term community development objectives that that have been
developed 'in accordance with the primary objective of the CDBG program (i.e., the development of
IV ff
viable urban communities, by providing decent housing and expanding economic opportunities, primarily
for persons of low and moderate income) and requirements of 24 CFR Parts 91 and 570.
Following a Plan 4we* it is following a current consolidated plan that has been approved by HUD.
Use of Fundsw,-* It has complied with the following
1. Maximurn Feasible Priority.With to activities expected to be assisted with CDBG
Funds, it has developed its Action Plan so as to give maximum feasible priority to activities which
benefit low- and moderate -income families or aid in the prevention or elimination of slums or
blight. The Action Plan may also include CDBG-assisted activities which the grantee certifies
are designed to meet other community development n ds havi*ng particular u ency because
40
existing conditions pose a serious and immediate threat to the health ar welfare of the community,
and other financial resources are not available (see Optional CDBG Certification).
2. Overall Benefit. The aggregate use of CDBG funds, including Section 108 guaranteed loans,
It
dunng program year(s) Zo2o-2021
--------------------- --.. ---------- . [a period specified by the granteeof one,
two, or three specific consecutive program years], shall principally benefit persons of low and
moderate income in a manner that ensures that at least 70 percent of the amount is expended for
activities that benefit such persons during the designated period.
a improvements
3. Special Assessments. It will not attem t to recover anv cwftital costs of nu I*c P 16f - P r��b i
assisted with CDBG funds, including Section 108 loan guaranteed funds, by assessing any
amount against properties owned and occupied by persons of low and moderate income,
including any fee charged or assessment made as a condition of obtaining access to such public
improvements,
However, if CDBG funds are used to pay the proportion of a fee or assessment that relates to the
incapital costs of public improvements (assisted part with CDBG funds) financed from other
revenue sources, an assessment or charge may be made against the property with respect to the
public improvements financed by a source other than CDBG funds.
in
In addition, the case of properties owned and occupied bymoderate-income (not low-income)
families, an assessment or charge maybe made against the property for public improvements
financed by a source other than CDBG funds if the juri
sdiction certifies that it lacks CDBG funds
ro cover the assessment,
isExcessive Force -- It has adopted and enforcing:
1. A policy Prohibiting the use of excessive force bylaw enforcement agencies Within its
jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and
I A policy of enforcing applicable State and local laws against physically barring entrance to or
exit from a facility or location which is the subject of such non-violent civil, fights demonstrations
9
within its jurisdiction.
Compliance with Anti -discrimination laws --The grant will be conducted and administered in
conformity with title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d) and the Fair Housing Act (42
u. S.C. -3,601-3 619) and implementing regulations.
Lead -Based Paint -- Its activities concerning lead -based paint will comply with the requirements of 2_4
Part '
� Subparts A, B, J, K and R.
CFR_ 51
Compliance with Laws -- It will comply with applicable laws,
12ol;
Sign, ire 0 Aut] ized Official Date
Title
OPTIONAL Community Development Block Grant Certification
Subm�it the following certification only when one or more of the activities in the action plan are designed
to meet other community development needs having particular urgency as specified in 24 CFI.
5 7 0.210 8 (c):
`Fhe uantee hereby certifies that the Annual Plan includes one or more specifically identified CDBG-
assisted activities which are designed to ineet other community development needs having particular
urgency because existing conditions pose a senous, and immediate threat to the health or welfare of the
com-munity and other financial resources are not available to Tneet such needs.
�02S, 2026
SignalAture 'If Aut rued Official Date
MO
'T'l t le 1027 _
Specific HOME Certifications
The HOME participating Jurisdiction certifies that:
'I"enant Based Rental Assistance -- If it plans to provide tenant -based rental assistance, the tenant -based
rental assistance is an essential element of its consolidated plan.
Eligible Activities and Costs -- It is using and will use HOME funds for eligible acti.vities and costs, as
described in 24 CFR §§92.205 through 92.209 and that it is not using and will not use HOME funds for
prohibited activities, as described in §92.214.
Subsidy layering -- Be -fore committing any funds to a prQject, it will evaluate the prQject in accordance
with the guidelines that it adopts for this purpose and will riot invest any more HOME finds in
combination with other Federal assistance than is necessary to provide affordable housing';
.23 ?0Zo
Signature f__ ALA V�ized Official Date
--AAt,
U
Title
Emergency Solutions Grants Certifications
The Emergency Solutions Grants Programrecipient certifies that:
01
Major rehabilitation/conversion/renovation — if an emergency shelter's rehabilitation costs exceed 75
percent of the value of the building before rehabilitation, the recipient will maintain the building as a
shelter for homeless individuals and families for a minimum of 10 years after the date the building is first
occupied
by a homeless individual or family after the completed rehabilitation.
if the cost to convert a building into an emergency shelter exceeds 75 percent of the value of the building
after conversion, the recipient will maintain the building as a shelter for homeless individuals and families
for a minimum of IO years after the date the building is first occupied by a homeless individual or family
after the completed conversion,
In all other cases where ESG funds are used for renovation, the recipient Will maintain the building as a
shelter for homeless individuals and families for a minimum of 3 years after the date the building is first
occupied by a homeless individual or family after the completed renovation.
Is iEssential Services and Operatine Costs — In the case of assistance nvolving shelter operations or
essential services related to street outreach or emergency shelter, the recipient will provide services ar
shelter Yo homeless individuals and families for the period during which the ESG assistance is provided,
without regard to a particular site or structure, sa long the recipient serves the same type of persons (e.g.,
families with children, unaccompanied youth, disabled *Individuals, or victims, of domestic violence) or
persons in the same geographic area.
4%
Renovation —Any renovation carried out with ESG assistance shall be sufficient to ensure that the
building involved is safe and sanitary.
Supportive0194hd06 Services —The recipient will assist homeless individuals in obtaining permanent housi'ng,
appropriate supportive services (including medical and mental health treatment, Victioservices,
16 41 10
counseling, supervision, and other services essential for achieving independent living), and other Federal
.
State, local, and private assistance available for these individuals.
it
Matching Funds —The recipient will obtain matching amounts required under 24 CFR 576.201.
implementing Confidentiality —The recipientt hias established and s procedures to ensure the
confidentiality of records pertaining to any individual provided family violence prevention or treatment
services under any project assisted under the ESG program, including protection against the release of the
address or location of any family violence shelter project, except with the written authorization of the
person responsible for the operation of that shelter,
Homeless Persons Involvement - To the maximum extent practicable, the recipient will 'involve,
through employment, volunteer services, or otherwise, homeless individuals and families in constructing,
renovating, maintaining, and operating facilities assisted under the ESG program, in providing services
assisted under the ESG program, and in providing services for occupants of facilities assisted under the
program.
IV ft
Consolidated Plan -All activities the recipient undertakes with assistance under ESG are consistent with
its consolidated plan.
Discharge Policy —The recipient will establish and implement, to the friaximurn extent practicable and
where appropriate, policies and protocols for the discharge of persons from publicly funded institutions or
systerns of care (such as health care facilities, mental health facilities, foster care or other youth facilities,
or correction pro rams and institutions) in order to prevent this discharge from immediately resulting ill
homelessness for these persons.
. Z 7.�
Signedure f Aulorized Official Date
Title
Housing Opportunities for Persons it AI Certifications
The HOPWA grantee certifies that:
Activities -- Activities funded under the program will meet urgent needs that are not being inet by
available public and private sources.
Building -- Any building or structure assisted under that program shall be operated for the purpose
specified in the consolidated plan:
1. For a period of not less than '10 years in the case of assistance involving new constniction, substantial
rehabilitation, or acquisition of a facility,
2 For a period of not less than 3 years in the case of assistance involving non -substantial rehabilitation
or repair of a build-im-t or structure.
2 a�41 o
... ......... ........
Signature Af Autho Zed Official Date
(Aid 0?7�
Title i
APPENllIX TO CERTIFICATIONS
INSTRUCTIONS CONCERNING LOBBYING CERTIFICATION:
Lobbying Certification
This certification is a material representation of fact upon which reliance was placed when this transaction
It
was made or entered into. Submission of this certification is a prerequisite -for making or entering i"nto this
transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required
certification shall be subject to a civil penalty of not less than $10,000 and not more than $1Q0,000 for
each such failure.
tJNiB Number: 4ii40-QO04
------------
--- - ---------- - -- ------------- ------
- --- --------------Expiration Date: 12/31/2022
Application for Federal Assistance F424
- - ----------- --- - --------------------- ---------
- -
1. Type of Submission: 2,w Type of Application:
If -Revision, select appropdate 9etter�sj:
E I Preappl'l'cation New k^N
Application D Continuation
Other (Specify):
El Changed/Corrected Application Revision
------------------
E ---- - -------------
3. Date Received.* 4. Applicant identifier.
0?/2it2020 ----------------
---------- ------ ----------
- — --------------- - - - - -----------------
----- 5a. Federal Entity Identifier:
5be Federal Award identifier.
---------------------- --- ------- --------- -------- --- ---
TX 484674 -------------- ----- - -------------------
------------
[B-20-MC-48-0514
--------- -------- -
State Use Only,. - - ---------- -- --- ---
---------------- - ___ ____ ----- -------------- -- -----
----- ---------- - - - - ----------
---------------
--------------- --------
6. Date Received by State: 7. State Application 1Od�ntifier.
------ - ---- --- - - ---------------- ---- - ------- ------------- - - ------------
8. APPLICANT INFORMATION. - -----
---------- ---- - - -- --- - ----------- - - -------------------------- ------------------ ---- ------------ ---------- ---- ----- -
-- -- -------------------------- ---------- ------- ----------- --------------- --------------------- ---------- - ------- ------------------------------------
------------------------------- ------ -------------
* a. Legal Marne: CZTY OF ROUND ROCK__
------------- - - ----------------------
---------------- --------------- - - --------------- - ---- - ---------------------- ------------------------------------ - ------ ------------------------------------ - -------
* b. Ernployer/Taxpayer Identification Number 4EIN1i'iN}:
------------ -- - -----------------------------
C. Organizational DUNS.
- - -------- - - ------ -
74-6017485 - - ---- ------- ------------------------------------------------------------------
1027407920000
--------- --- ---------- - ----------------------
d.. Address: - - - ---------- ------
---------- --------------- ---- -------- ---------------- - - ---------------------------
-------------
------------------- -------------- ----------------------- --- ------ ------------- -- - -------------------------------- --------------- ----
----------- ----- - ----- - ------------------
* Street1: 221EAS'F°MAIN STREET
-------
Street2: - ------------ ------------- ------------ - -- - ---------------------------------------------
---------- - - - ---- - - - ---- - --- - ------------------ -- - ------------------------------ ---------------- -------------
------------------- -------
* City: ROUND ---- ROCK -------------------------------------- --------- -----------------
--------------- ------ -------------------------- ---------------------
- ----------
W -------- - - - -------- - - --------------------------------------------------------------- - -
- --------------------------------------- -- - ---
CountyIF'arish: FW, ILLIAMSON
—
* State: Tx : Texas ----------
- --------------
- - - --------- - --- -------------------
- --------
ProA`nce.
-
* Country: USA: UNITED STATES - - - ------------
WWW ------------ -------------
- --------
---- -------- MOMMORPRINNIN WIMPONNOWWWR
- ---------- ----------------------------------
* Zip 1 Postal Code: 178664..5271
-- ---------- - ----- --------- - --- ----------------- ----------------- ---- - --------------
-- ------------------ --------------
e. Organizational Unit: -- ----- --- ------------------ ------------------------------------- -------------
- -------- - --- - ----------
- --------- ----------------- ------ -------------------------------- ------ - ----------------- -------------------------------------- ----- ---------- ---------------- --------- - - - - ---------
Department 1urne:Division
Name:PLANNING
&DEVELOPMENT SE6RV
- -------------- --- --------------------
COMM*" UN'dY �;�;�dE�,t���N��7M
I ---------- --
-- - - - - - - -------------------------------- III
----- - ------ ------- -------- -------- ----- --------------
f. Name and contact ��oa�mm�t���r of person to be contacted on matters Involving this application.: -------------
- ----- - ---------- ------ -------------------------- ------------------ ---- -- ----- ---------- - - Preftx: Mrs . First Name: ELIZABETH
-------- - -- ----------- -- -------------------------------- ---
Middle Name. G - -- ------ - ------ --- - -------------- ----------------------
-------------
----------- ------------------- -------------- --- ---------------- -------------
Last Name: A.1,aVARAD0
---------- - ----------- - ----- ------------- ---------------
Suffix* -----------
----- - -------- ------------------
Title. CDBG COORDINATOR
----- - --------------------------------- ---------------------------------------- ------------ - --
--------
----------------- - — ------ - ---- - ----------------------- --- ------
- - --- - -----------
Organizational Affiliation:
--------------
---- ----------- - -------------- ---------
Telephone Number: 51? - 3 4 17 3 32 S - --- - - - - ----------------
--- - -- -------------- — -------------
------------ -------
- ------ - ------------ ------------------ ----------------
-----------------Fax Number. ---- ------ - ------
---------- --------------------------- -------------
----------- ---- ------------------
Email: E_ALVARAD0@R0UNDR0CKTEXAS o GOV
---- -- --------------- --- ----------------
- -------------------- - ------------ - -- --------------- ---------------
------ -------------- --------------- --------------- --------------
This Page is too large to OCR
A
Application for Federal Assistance SF-424
16, Congressional Districts Of:
a. Applicant 11ST
I b. ProgrameProject
Attach an additional list of Proararn Project Congressional Districts if needed.
Add Attachment
- ---- --------------
17. Proposed Project:
a. Start Date: I 10 / 0 1 b End Date',
0 2 1
18. Estimated Funding
----------------------- ----
a, Federal 6" 7 500 00.
..........
b. Applicant
C, State
...........................
----------
d, Loca.:
e. Other
f. Program Income
g. TOTAL
19. Is Application Subject to Review By State Under Executive Order 12372 Process?
a This app.icabon was made available to the State under the Executive. Order 12372 Process for review on
b. Program is subject to E 0 12372 but has not been selected by the State for review
�7 c, Program is not covered by E 0. 12372.
LL\�
20. Is the Applicant Delinquent On Any Federal Debt? If "Yes,' provide explanation in attachment.)
Yes � No
lf"Yes ', prov€de explanation and attach
L- -------- -- -- -- -- ----
21. "By signing this application, I certify (1) to the statements contained in the list of certifications" and (2) that the statements
herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances" and agree to
comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may
subject me to criminal, civil, or administrative penaftles. (U,S. Code, Title 218, Section 1001)
I AGREE
-The list of certifications and assurances, or an internet site where you may obtain this list, is contained in the announcement or agency
specific instructions,
Authorized Representative:
Prefix: First Narne: A
Middle Name.
Last Name:
Suffix:
-------------------- --------
Title: I
,L�.A Y. 0 R ........... . ..
- -------------------- -----------
Telephone Number, [5�1�2- 18-541r
0 Fax Number'
VI OP
Ema'l' CP 1, ='1S3_Mr_;RG*A11 @ ROUN DROC" TEXAS GW
........... I ...........
Signature of Authorized Representative- Date Sig")_na;
..... .... ........ ...... . . . . . .
----------
ASSURANCES -CONSTRUCTION PROGRAMS
OMB Number: 4040-0009
Expiration Dates 02l28/2022
It
Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing
Is
instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of
information., Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for
reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0042), Washington, DC 20503.
PLEASE DO NOT
RETURN YOUR COMPLETED FORM TO THE OFFICE )F MANAGEMENT
AND BUDGET., SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY.
NOTES Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the
Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional
assurances. If such is the case, you will be notified.
As the duly authorized representative of the applicant:, I certify that the applicant:
1,. Has the legal authority to apply for Federal assistance,
and the institutional, managerial and financial capability
(including funds sufficient to pay the non -Federal share
of project costs) to ensure proper planning,
management and completion of project described in
this application.
2-a Will give the awarding agency, the Comptroller General
of the United States and, if appropriate, the State,
the right to examine all records, books, papers, or
documents related to the assistance; and will establish
a proper accounting system in accordance with
generally accepted accounting standards or agency
directives,
34 Will not dispose of, modify the use of, or change the
terms of the real property title or other interest in the
site and facilities without permission and 'instructions
from the awarding agency., Will record the Federal
awarding agency directives and will include a covenant
Imm- en%,y
in the title of real property acquired in whole or in part
with Federal assistance funds to assure non-
discrimination during the useful life of the project.
4. Will comply with the requirements of the assistance
awarding agency with regard to the drafting, review and
approval of construction plans and specifications.
5. Will provide and maintain competent and adequate
engineering supervision at the construction site to
ensure that the complete work conforms with the
approved plans and specifications and will furnish
progressive reports and such other information as may be
required by the assistance awarding agency or State.
64 Will initiate and complete the work within the applicable
time frame after receipt of approval of the awarding agency.
7. Will establish safeguards to prohibit employees from
using their positions for a purpose that constitutes or
presents the appearance of personal or organizational
conflict of interest, or personal gain,
8. Will comply with the Intergovernmental Personnel Act
of 1970 (42 U.S.C. §§4728-4763) relating to prescribed
standards of merit systems for programs funded
under one of the 19 statutes or regulations specified in
Appendix A of QPM's Standards for a Merit System of
Personnel Administration (5 C.F.R. 900, Subpart F).
9. Will comply with the Lead -Based Paint Poisoning
Prevention Act (42 U.S.C. §§4801 et seq.) which
prohibits the use of lead -based paint in construction or
rehabilitation of residence structures,,
10. Will comply with all Federal statutes relating to non-
discrimination. These include but are not limited to. (a)
Title VI of the Civil Rights Act of 1964 (P.L. 88-352}
which prohibits discrimination on the basis of race,
color pr national origin; {b) Title IX of the Education
Amendments of 1972, as amended (20 U.S.C. §§1681
1683, and 1685-1686), which prohibits discrimination
on b
thef asis osex; I (c) Section 504 of the
Rehabilitation Act of 1973, as amended {29) U.S.C.
§794), which prohibits discrimination on the basis of
handicaps; {d) the Age Discrimination Act of 1975, as
amended (42 U.S.C. §§6101-6107), which prohibits
discrimination on the basis of age; (e) the Drug Abuse
Office and Treatment Act of 1972 {P.L. 92-255), as
amended relating to nondiscrimination on the basis of
drug abuse; (fl the Comprehensive Alcohol Abuse and
Alcoholism Prevention, Treatment and Rehabilitation
Act of 1970 (P.L. 91-616}, as amended, relating to
nondiscrimination on the basis of alcohol abuse or
alcoholism; (g) §§523 and 527 of the Public Health
Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee
3), as amended, relating to confidentiality of alcohol
and drug abuse patient records; {h) Title VIII of the
Civil Rights Act of 1968 (42 U.S.C. §§360i et seq..), as
amended, relating to nondiscrimination in the sale,
IV
rental financing of housing; {i) any other
9in
nondiscirimination provisions the specific statues)
under which application for Federal assistance is being
made; and 0) the requirements of any other
nondiscrimination statue(s) which may apply to the
application.
Previous Ediiion Usable Atathorized fbr Local fteproduction Standard Form 424D (Rev. 7a97)
Prescribed by OMB Circular A-1 02
11. Will comply,or has already complied,with the Federal actions to State(Clean Air)implementation
requirements of Titles II and Ill of the Uniform Relocation Plans under Section 176(c)of the Clean Air Act of
Assistance and Real Property Acquisition Policies Act of 1955,as amended(42 U.S.C.§§7401 et seq.);(g)
1970(P.L.91-646)which provide for fair and equitable protection of underground sources of drinking water
treatment of persons displaced or whose property is under the Safe Drinking Water Act of 1974,as
acquired as a result of Federal and federally-assisted amended(P.L.93-523);and,(h)protection of
programs.These requirements apply to all interests in real endangered species under the Endangered Species
property acquired for project purposes regardless of Act of 1973,as amended(P.L.93-205).
Federal participation in purchases.
16. Will comply with the Wild and Scenic Rivers Act of
12. Will comply with the provisions of the Hatch Act(5 U.S.C. 1968(16 U.S.C. §§1271 et seq.)related to protecting
§§1501-1508 and 7324-7328)which limit the political components or potential components of the national
activities of employees whose principal employment wild and scenic rivers system.
activities are funded in whole or in part with Federal funds.
17. Will assist the awarding agency in assuring compliance
13. Will comply,as applicable,with the provisions of the Davis- with Section 106 of the National Historic Preservation
Bacon Act(40 U.S.C.§§276a to 276a-7),the Copeland Act Act of 1966,as amended(16 U.S.C.§470),EO 11593
(40 U.S.C.§276c and 18 U.S.C.§874),and the Contract (identification and protection of historic properties),and
Work Hours and Safety Standards Act(40 U.S.C.§§327- the Archaeological and Historic Preservation Act of
333)regarding labor standards for federally-assisted 1974(16 U.S.C.§§469a-1 et seq).
construction subagreements.
18. Will cause to be performed the required financial and
14. Will comply with flood insurance purchase requirements of compliance audits in accordance with the Single Audit
Section 102(a)of the Flood Disaster Protection Act of 1973 Act Amendments of 1996 and OMB Circular No.A-133,
(P.L.93-234)which requires recipients in a special flood "Audits of States,Local Governments,and Non-Profit
hazard area to participate in the program and to purchase Organizations."
flood insurance if the total cost of insurable construction
and acquisition is$10,000 or more. 19. Will comply with all applicable requirements of all other
15. Will comply with environmental standards which may be Federal laws,executive orders, regulations,and policies
governing this program.
prescribed pursuant to the following:(a)institution of
environmental quality control measures under the National 20. Will comply with the requirements of Section 106(g)of
Environmental Policy Act of 1969(P.L.91- the Trafficking Victims Protection Act(TVPA)of 2000,as
190)and Executive Order(EO)11514;(b)notification amended(22 U.S.C.7104)which prohibits grant award
of violating facilities pursuant to EO 11738;(c) recipients or a sub-recipient from(1)Engaging in severe
protection of wetlands pursuant to EO 11990;(d) forms of trafficking in persons during the period of time
evaluation of flood hazards in floodplains in accordance that the award is in effect(2)Procuring a commercial
with EO 11988;(e)assurance of project consistency sex act during the period of time that the award is in
with the approved State management program effect or(3)Using forced labor in the performance of the
developed under the Coastal Zone Management Act of award or subawards under the award.
1972(16 U.S.C. §§1451 et seq.);(f)conformity of
SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL I TITLE
Mayer
.
APPLICANT OR ANIZATIO DATES BMITT;
City of Round Rock I d2 . / S
SF-424D(Rev.7-97)Back