EDA RIS Contract - City of Somerville DRAFT — File 202885

  Start Date Start Date Contract  Direct Gra Fixed Fee Whereas    Whereas  condition   And, furth incorpora     It is under effective d   In Witnes   For The R NAME  TITLE  SIGNATU DATE  e of Contract e of Service  Number  ant Funds  /Performanc the REB is a n the Contracto s of this Agre her agrees to  ated by refere rstood and ag date. All signa s whereof the REB:  SONDR EXECU RE      11/15/20 11/15/20 EDARISS $120,000 ce Based    METRO 186  CIT non‐profit cor or agrees to p eement,  implement t ence and form greed by all p atures must b e parties have RA SCHWART UTIVE DIRECTO   016  016  OM  0.00  ☐  AGREEM O NORTH REG ALEWIFE BRO CAMBR (“ TY OF SOMER 93 H SOMERV (“THE C rporation and provide servic his Contract i m part and pa PAR PAR PART PART arties that co be affixed to t e executed th TZ  OR  End Da End Da Total D Match  Cost Re MENT BETWE   IONAL EMPLO OOK PARKWA IDGE, MA 02   “THE REB”)  AND    RVILLE, MASSA IGHLAND AVE VILLE, MA 02   CONTRACTOR d has been em ces for the RE in accordance rcel of this Ag RT I WORK S RT II BUDGE T III GENERA T IV ATTACH osts cannot be this Contract  his Contract e For the NAME TITLE  SIGNAT DATE    te of Contrac te of Service Dollar Amoun Funds  eimbursemen EEN  OYMENT BOA AY, SUITE 216 138  ACHUSETTS E  143  R”)  mpowered to EB in accorda e with the fol greement:  STATEMENT T/PAYMENT  AL TERMS AN HMENTS  e incurred un prior to subm effective Nove e Contractor: Click Click TURE    ct  11/14 11/14 nt  $386,9 $266,9 nt    ☒ ARD  6  o enter into co nce with the  lowing parts, SCHEDULE  ND CONDITIO nder this Cont mission of the ember 15, 20 k here to ent k here to ent 4/2019  4/2019  974.00  974.00  ☒  ontracts,  terms and  , which are  NS  tract prior to  e first invoice 016.  er text.  er text.    the  . 

    A. PROG   The Form  will provid prototype contracts  developm institution program e    Id  A  Id  P   B. SCOP   The Contr 1. H o 2. H 3. P 4. Se 5. P m 6. W ti   Year 1  O  D  M GRAM SUMM to Factory: S de technical a e and help tra with regiona ment activities ns, industry le elements incl dentifying new ssisting early dentifying and romoting res E OF WORK  ractor agrees  ire the Engin n their produ ost technical  rovide financ erve on the H rovide $266,9 marketing.  Work in good f meline as des October – Dec o Hiring in-Res o Develo compa o Conve o Quarte December – M o Manuf (ongoi o Startup o Interns o Conve o Quarte May – Septem o Postin o Techn MARY  Supporting Ad assistance an ansition these l manufactur s to pilot an in eaders, and w ude:  w sources of t ‐stage compa d filling in gap ources to the to:  eers‐in‐Resid ucts and prod assistance se ial support in Hardware Coo 974.00 in in‐k faith with oth scribed in the cember 2016: g/Procuremen sidence op promotion anies and start ening Meeting erly Worksho May 2017: facturer and S ing) p Recruitmen ship Opportun ening Meeting erly Worksho mber 2017: g and Market ical Assistanc PART I: W dvanced Man d linkage acti e companies t rers. The prog nternship pro workforce pro talent for har anies’ efforts  ps in the local e hardware st ence to prov uct developm ervices at the n the form of  ordinating Co kind and cash her project pa e grant applic t of Greentow nal resources f tups g #1 of Hardw p #1 Startup Recru nt for Technic nity Developm g #2 of Hardw p #2 ting of Hardw ce Service De WORK STATEM ufacturing in  ivities to bring to become m gram will also ogram designe oviders to crea rdware startu to plan and   l supply chain artup and ad ide 2400 hou ment;   Somerville F grants for 24 mmittee for 7 matching fun artners to adh ation and inc wn Labs Manu for broader in ware Advisory itment for ma cal Assistance ment, recruitm ware Advisory ware summer elivery for Co   MENT  Massachuse g initial‐stage ore establish o build upon e ed to bring to ate a pipeline ups;  prototype;  n; and  vanced manu urs of assistan ab Lab;  4 internships; 7 meetings; nds for perso here to the ov cluded below ufacturing Ini nitiative and t y Committee atchmaking se e Services ment for summ y Committee Startup Job/In ohort #1 (May tts’s Northea e regional sta hed and devel existing workf ogether start‐ e of new hard ufacturing co nce to aspiring onnel, equipm verall project :  itiative Fellow to target manu ervices in Me mmer internshi nternship Opp y – Novembe ast Region pro rtups to  lop productio force  ‐ups, academ dware talent.  mmunities.  g entreprene ment, and  t Scope of Wo w and Engine ufacturing etro-North reg ip program portunities r 2017) oject  on  mic  Key  urs  ork  eers- gion

  Year 2  F  Sp Year 3  F  20   C. GRAN   The Contr 1. C D 2. W A A 3. In   D. GENE   1. Th an o Quarte all 2017: o Evalua o Spring o Startup o Conve o Quarte pring/Summe o Techn o Postin o Conve o Quarte all/Winter 20 o Evalua o Spring o Startup o Conve o Quarte 019 o Techn o Startup o Quarte o Conve o Region o 3 year NT‐SPECIFIC R ractor agrees  omply with a epartment of a) the Sp b) Depart (hyper c) Applic IV‐ Att Work with oth uthorized Sco ttachments o nform the REB ERAL RESPON he Contracto nd efficient a erly Worksho ation of Techn g 2018 Job/Int p Recruitmen ening Meeting erly Worksho er 2018: ical Assistanc g and Market ening Meeting erly Worksho 018 ation of Techn g 2019 Job/Int p Recruitmen ening Meeting erly Worksho ical Assistanc p/Internship P erly Worksho ening Meeting nal Advanced evaluation  REQUIREMEN to:  ll of the term f Commerce,  pecial Award C tment of Com rlink included  able regulatio tachments)  her project pa ope of Work o of this contrac B prior to any SIBILITIES  r will provide dministration p #3 nical Assistan ternship Deve nt for Technic g #3 of Hardw p #4 ce Service De ting of Hardw g #4 of Hardw p #5 and #6 nical Assistan ternship Deve nt for Technic g #4 of Hardw p #7 ce Service De Postings p #8,9,10 g #5,6,7 of Ha d Manufacturi NTS  ms and conditi including, bu Conditions (se mmerce Stand in Attachmen ons at 2 C.F. R artners to ach of the Specia ct).  y changes to t e for such met n of the progr nce Services C elopment cal Assistance ware Advisory elivery for Co ware Startup J ware Advisory nce Services C elopment cal Assistance ware Advisory eliver for Coh ardware Advi ing Summit ions of the Fin ut not limited  ee Attachmen dard Terms an nt B in Part IV R. Part 200 (h ieve the perf l Award Cond the Contracto thods of adm ram.    Cohort #1 e Services y Committee ohort #2 Job/Internship y Committee Cohort #2 e Services y Committee hort #3 isory Commit nancial Assist  to:  nt A in Part IV nd Condition V‐ Attachmen hyperlink inclu formance met ditions (see At or’s Scope of W ministration as p Opportunitie ttee tance Award  V‐ Attachmen s for Financia nts)  uded in Attac trics as outlin ttachment A  Work or budg s are necessa es from the  nts)  al Assistance  chment B in Pa ned in Append in Part IV‐  get.  ry for the pro art  dix A:  oper 

  2. Th C re 3. A th 4. Th 5. Th re he Contracto ontinued pay equested rep ll programs, s he laws and re a) The sta b) Title V he Contracto he Contracto elevant to its  r will comply  yment and fut orts.  services and a egulations re ate Equal Op VI (VII) of the C r recognizes t r agrees to pa responsibiliti with REB req ture funding w activities cond garding:  portunity Law Civil Rights Ac the monitorin articipate in a ies under this quests for stat will depend o ducted under w, Chapter 62 ct of 1974, P. ng responsibi all program‐re s contract.    tistical, finan on the submis r this contrac 22 of the Acts L. 88 ‐ 352.  lity of the RE elated confer cial, or progr ssion and app ct will be in co s of 1971.  B.  rence calls/m ammatic repo proval of all  ompliance wit eetings that a orts.   th  are 

    A     A. BUDGET  City of Somervil Hardware Indus Fab Lab Manage Engineers‐in‐Re Equipment  (will list separat Engineers‐in‐Re (appx 15.38 hou Marketing Reso Internships  TOTAL     The Cont from the lle  stry Liason (.333 F er (.25 FTE)  sidence  ely various equip sidence  urs a week x $50 h urces/Website cr tractor agrees to   US Department  Grant FTE)  p)    hour)  $40,00 reation  $40,00 notify the REB p of Commerce Ec PART II: BUDGET Year 1  t     Match  $32,389 $8,750  $12,800   $4,173  00     $6,879  $24,000 00 $88,991 prior to making a conomic Develop T/PAYMENT SCHE Year 2 Grant    M $3 $8 $1     $4 $40,000     $6 $2 $40,000 $8 ny changes to th pment Administra   EDULE  Match  Grant 32,389  8,750  12,800  4,173    $40,000 6,879  24,000  88,991  $40,000 e above approve ation.  Year 3     Match  $32,389 $8,750  $12,800   $4,173  0     $6,879  $24,000 0 $88,991 ed budget, as it m Grant  Ma Total  To               $97,1 $26,2 $38,4   $12,5 $120,000   $20,6 $72,0 $120,000 $266 may require prior atch  otal  167  250  400  520  637  000  6,974  r approval 

  B. PAYM 1. Pa 2. A C 3. Th su 4. Th co 5. R C 6. Th co 7. Th M 8. Pa in 9. Th th 10. A II   MENT SCHEDU ayments und ll payments t ommerce, Ec he Contracto ubmitted no l he invoicing s oinciding with equests for re ontractor by  he Contracto osts and the o he REB will co Missing and/o ayment to th nvoices.  he REB will ac he Contractor ll payments a I, and IV of th ULE  er this contra to the Contrac onomic Deve r shall submit later than 30  schedule will  h the budget  eimbursemen the REB.  r shall submit other for mat ommence the r incomplete  e Contractor  ccept request r or an autho are contingen his contract.  act are on a c ctor are cont elopment Adm t requests for days followin be divided in in Section A o nt shall be su t two (2) invo tch costs.   e payment pr invoices will  will be made ts for reimbu rized fiscal re nt on the Cont ost‐reimburs ingent upon r ministration. r reimbursem ng the close o to three (3) t of this Part of bmitted using oices each mo ocess upon re delay the pay e within 30 da rsement from epresentative tractor fulfilli   ement basis. receiving fun ment on a mon of the month. time periods ( f the contract g the invoice  onth, one for  eceipt of com yment proces ays of receivin m the Preside .  ng its respon   ds from the U nthly basis. R .  (Year 1, Year  t.  form provide direct reimbu mplete and ac ss.  ng complete a nt/CEO/Exec nsibilities as o US Departme Requests shall 2, Year 3)  ed to the  ursable grant ccurate invoic and accurate  utive Directo utlined in Par nt of  l be  t  ces.  r of  rts I, 

    A. B. DEFINITION As used thro 1. "The 2. "Agre Depa 3. "Cont docum 4. "Auth Contr 5. "Cont individ in this Contr conne 6. "Subc the co 7. "WIOA to stre emplo 8. DCS DOL p 9. DESE respo 10. DTA - of loc 11. "Modi quality 12. "Parti servic comm caree 13. Stand costs CONTRACT The Execut specific pur or approve a NS ough this Con REB" – The M ement" or "C rtment of Lab tractor" - Party ment. orized Repre racting Officer tracting Office dual who is p s contract, the racting Officer ection with thi contract" - inc ontractor with A" or Workfor engthen work oyment, traini - Massachuse programs for E - Massachu onsibility for ov - Massachuse al DTA progra ifications" - A y or length of cipant" - An in ces (except fo mences on the er services, tra d-in Costs - C which have b TING OFFICE ive Director o poses. Such any alteration PART ntract, the foll Metro North R ontract" - this bor (DOL) and y engaged to sentatives" - r) authorized er" - the perso roperly desig e authorized r r will be the o s contract or cludes all cont a third party rce Innovation kforce develop ng, and educ etts Departme the Governor setts Departm versight of loc etts Departme ams. ny changes, a contracted s ndividual who or follow-up se e first day follo aining, or othe osts paid from been disallow ER'S REPRE of the REB ma designation s n to the Contr T III: GENERAL lowing terms Regional Emp s document, in d Commonwe render servic any person o to act for the on executing t nated Contra representative nly individual accomplish a tracts, agreem to procure pr n and Opport pment system cation program ent of Career r. ment of Eleme cal Education ent of Transiti amendments ervices. o has been de ervices) unde owing determ er services pr m non-Federa wed as a resul ESENTATIVE ay designate shall not cont act involving L TERMS AND shall have the ployment Boa ncluding all at ealth of Massa ces or comple or persons on head of the a this contract o cting Officer; e of a Contrac who can lega any contract c ments or purc roperty or serv unity Act whic m through inno ms and to pro Services wh entary and Se n programs, in ional Assistan , or emendati etermined to b er a program a mination of elig rovided under al sources wh t of an audit o S employees to tain authority a change in s   D CONDITION e meaning se rd. ttachments, a achusetts Reg ete tasks for a board or chie agency. on behalf of t and the term cting Officer w ally commit th changes. chases, includ vices under t ch amended t ovation in, an omote individu ich has statew econdary Edu ncluding Adul nce which has ions to this co be eligible to authorized by gibility on whi r WIOA Title I hich a recipien or other revie o act as his/he to resolve dis scope, price, NS  et forth below addenda, and gulations. amounts spec ef elected offi he funding ag m includes, ex within the limi he SDA to the ding purchase his contract. the Workforce nd alignment a ual and nation wide respons ucation which t Education. s statewide re ontract which participate in y WIOA Title I ich the individ I. nt proposes to ew. er authorized sputes, sign a terms or cond : d, by referenc cified in this c cial (other tha gency, and an cept as other its of his auth e expenditure e orders ente e Investment and improvem nal economic sibility for ove h has statewid esponsibility f affect the inte and who is r I. Participatio dual begins re o substitute o representativ any contractu ditions of the e, applicable contract an the ny other rwise provided ority. The e of funds in red into by Act of 1998 ment of, growth. rsight of local de for oversight ent, cost, eceiving on eceiving or Federal ves for certain al documents Contract.   d n s

    C. D. E. F. G. NON-DISCR As a conditi Contractor a following law against all in disability, po admitted im program or of race, colo discriminatio prohibits dis prohibits dis comply with the grant Co the grant Co Contractor u assurance. POLITICAL The Contrac used for any office. The activity of ce funded thro lobbying an Pursuant to Contractor s the Internal c.151E sec. ownership i or entities, w or indirectly SECTARIA No funds re religious act or maintena for maintena organization STATEMEN Pursuant to all taxes as USE OF FU 1. Funds Contr 2. No pr RIMINATION on to the awa assures that i ws: Section 1 ndividuals in t olitical affiliati migrant autho activity; Title or and nationa on against qu scrimination o scrimination o h 29 CFR part ontractor's op ontractor mak understands t L ACTIVITIES ctor may not u y partisan or Contractor w ertain State a ugh the use o d the Certifica Executive O shall participa Revenue Co .2. As used h nterests are d which owns a owns 51% ow N ACTIVITY ceived under tivity or anti-re ance of that pa ance of a faci n operating th NT OF TAX C M.G.L., Chap required by la UNDS s shall be use ractor's gener rogram funds EMPLOYME ard of financia t will comply f 88 of the Wo the United St on or belief, a orized to work VI of the Civi al origin; Sect ualified individ on the basis o on the basis o t 37 and all ot peration of the kes to carry o that the Unite S, LOBBYING use any Cont non-partisan will comply, wh nd local gove of WIOA fund ation and Dis rder 130, or a ate in or coop de of 1954, o herein, an affi directly or ind t least 51% o wnership inte PROHIBITED r the WIOA pr eligious activi art of any fac ility that is not he facility is pa COMPLIANCE pter 26C, Sec aw. ed for those c ral administra shall be oblig ENT & EQUA al assistance fully with the rkforce Innov ates on the b and against b k in the Unite l Rights Act o tion 504 of th duals with disa of age; and Tit of sex in educ ther regulatio e WIOA Title I ut the WIOA ed States and G PROHIBITIO tract funds an political activ here applicab ernment empl s. The Contr closure requi as amended, erate with an or as amended liated compa irectly owned of the ownersh erest in the Co D rogram will be ity. Participan ility which is u t primarily or art of a progra E ction 49A, the osts which ar tion except th gated for paym AL OPPORTU from the Dep nondiscrimina vation and Op asis of race, eneficiaries o d States or pa of 1964, as am e Rehabilitati abilities; The tle IX of the E ational progra ns implement I-financially a Title I-financia Massachuse ON & ANTI-B nd none of the ity or to furthe le, with the pr oyees, along ractor shall co rements purs neither the C y internationa d; nor shall e ny shall be an d by the Contr hip interest of ontractor. e used for the nts in the pro used for religi inherently dev am or activity e Contractor c re applicable hose expense ment of:   UNITY partment of La ation and equ pportunity Act color, religion on the basis o articipation in mended, whic ion Act of 197 Age Discrimi Education Am ams. The gra ting the laws ssisted progr ally assisted etts have the r BOYCOTT W e services to b er the election rovisions of th with contract omply with 29 suant to Secti ontractor nor al boycott, as ngage in con ny business e ractor or by a f the Contract e promotion of gram will not ious instructio voted to sect y providing se certifies that it to this Agree es applicable abor under Ti ual opportunit (WIOA), whic n, sex, nationa of either citize n any WIOA T ch prohibits d 73, as amend nation Act of mendments of ant Contractor listed above. ram or activity program or a right to seek j WARRANTY be provided b n or defeat of he Hatch Act, tors, subcont 9 CFR 93 rega on 319 of Pu any affiliated defined in Se duct declared entity of which person or pe tor or any bus f religious wo be employed on or worship arian instruct ervices to WIO t has filed all ment. Funds to the admini itle I of WIOA ty provisions o ch prohibits d al origin, age enship/status Title I--financia iscrimination ed, which pro 1975, as ame 1972, as am r also assures This assuran y, and to all a ctivity. The gr judicial enforc by the Contra f any candida , which limit th ractors and p arding the res blic Law 101- d company of ection 999(b)( d to be unlawf h at least 51% ersons, or a b siness entity w orship, instruc d in the constr p. WIOA fund ion or religiou OA participant state tax retu s shall not be stration of thi A, the of the discrimination , genetics, as a lawfully ally assisted on the bases ohibits ended, which ended, which s that it will nce applies to greements rant cement of this ctor may be te for public he political participants strictions on -121. the (3) and (4) of ful by MGL % of the usiness entity which directly ction, other ruction, opera s may be use us worship if t ts. urns and paid used for the is Contract.   h o s y y ation, ed the

    H. I. a. b. 3. The C determ 4. Public be tre record additi consis Agenc writte The C the rig 5. The C progra of an total b 6. For C incurr exces contra ADVERTIS All advertisi the REB as materials sh are availabl MAINTENA The Contrac reduced in l If jobs are p which would including pa promotional working hou contract per in substantia seasonal or document to of effort req the area (wi Costs incurre Costs incurre Contractor fu Contractor is Contractor agr mines were n c or private no eated as prog ds must be ke onal training, stent with the cy before usin n approval fro Contractor sha ght to request Contractor is r am which the audit or other budget. Cost Reimburs red in excess ss of the appr act. ING ng related to a funding sou hall indicate th e upon reque ANCE OF EFF ctor's level of evel or effort provided throu d otherwise b artial displace l opportunities urs of an emp riod, the Cont ally similar job r contracted w o the satisfac uirement. Fu ith or without ed for the pro ed with respe urnish data co s thereafter ad rees to refund ot properly du on-profit cont ram income. ept by the Co or training re e purposes of ng these fund om the Agenc all not conside t the return of required to do e recipient pro r review. The sement contro of the approv oved costs un this program urce. Copies hat the REB i est to individu FORT training in ex in any way a ugh this Contr e available. S ment of such s of currently ployee in antic tractor shall im bs. No partic worker. No pa tion of the RE unds provided reimburseme ogram prior to ect to any acti oncerning suc dvised by the d to the Agen ue to the Con ractor revenu As such, the ntractor, docu elated service WIOA. Furth ds accordingly cy. er at any time f any or all pro ocument the e oposes to sub e amount of s ols, the REB s ved costs, and nless through i.e. press rele s of such mate s an equal op als with disab xistence prior s a result of r ract they shal Such jobs sha as reduction employed wo cipation of hir mmediately n cipants shall fi articipant sha EB that such u d under the W ent from Fede the date of th on of the prog ch action prio Agency that cy any payme ntractor under ues in excess e receipt and e umenting that s pursuant to hermore, the C y. The Contra e, that such p ogram income existence of c bstitute for Fed uch Stand-In shall not be o d the Contrac h mutual agre eases, newsp erials are to b pportunity em bilities. to the implem receiving fund l result in an all not result i in working ho orkers. The C ing an individ otify the REB ill a position n ll fill an existin use of WIOA WIOA shall not eral, State or l   his Agreemen gram after the r to proceedin there is no o ent or portion r the terms of of costs (whi expenditure o t these resou o the project o Contractor m actor agrees payment is co e. costs paid from deral costs w costs will be obligated to re ctor shall not eement and fo paper articles be sent to the mployer/progra mentation of t ds under this increase in e in the displac ours, and suc Contractor sh dual with WIO B and shall no normally prov ng full-time va funds does n t be used to d local services nt. e Agency has ng further, un bjection to so ns of payment f this Agreeme ich have been of these funds rces are bein or program wh ust submit a w not to use the nsidered prof m non-Federa which have be a fixed perce eimburse the be obligated ormal written a s, pamphlets a REB Contrac am and that a his Contract s Contract. mployment o ement of curr ch jobs shall n all not termin OA funds. If la ot permit partic vided by a tem acancy, unles not violate any duplicate facil s) unless it is s requested th nless and unti o proceeding. t which the Ag ent. n properly ea s must be rep ng used to und hich generate written reque ese funds unt fit. The Agen al sources to en disallowed entage of the Contractor fo to incur expe amendment t and flyers, sh cts Monitor. S auxiliary aids a shall continue pportunity ov rently employ not infringe up ate, layoff or ayoffs occur d cipants to rem mporary, part- ss the Contra y of the other lities or servic demonstrated hat the l the gency rned), shall ported and derwrite ed them, est to the til receiving cy reserves operate the d as a result Contractor's or costs enses in to this hould refer to Such and services e and not be ver those yed workers, pon the reduce during the main working -time, ctor can maintenance ce available in d that   e n

    J. alternative s Opportunity AUDITS The Contrac their audit n The audit sh Overall Fina Prepa • • • • • • Coord • • • • • • • Evidence of In Order To 1. A non recen 2. A for- adequ 3. Audits 4. The a 5. In the REB r 6 Upon 7. A pub 8. A Con instea services or fa y Act performa ctor agrees to nine months a hould include ancial Reporti aration of Com Balance she Statement of Notes to fina Accountant's Basis of pres Consolidated dination of Su Supplementa Accountant's Accountant's Schedule of Resolution o Filing of Stat Corrective ac f Financial Int Execute A C n-profit Contra nt filing of Mas profit Contrac uate Cash Flo s are to be fo audit opinion i e event of a m requires a wr request, a lis blic-body Con ntractor in exi ad present ev cilities would ance goals. o adhere to th after the close the following ing: mbined Finan et f revenues, e ancial stateme s report (Opin sentation d statement o upplementary ary Schedule s Report on In s Report on S Findings and of Prior Audit F te and Federa ction plan to e tegrity Contract the R actor must pro ssachusetts F ctor must prov ow capacity, w r no less curr s to be unmo modified opinio itten Plan of C st of the contr tractor will be stence less th idence of ade be more effe he audit provis e of the fiscal g reports: cial Reports: xpenditures a ents nion) of functional e Data in Over of Federal A nternal Contro Specific Comp d Questioned Findings al Taxes for th explain findin REB Requires ovide the REB Form PC, with vide the REB within 60 days ent a period t odified. on, lack of cla Corrective Ac ractor's Board e assumed to han one year equate Cash ctive or more sions contain year funded u and/or change expenses rall Financial R wards ol and Admini pliance Matter Costs he two most r gs or why cor That: B with a copy hin 60 days of with a copy o s of contract s than the Cont arity in the Sta ction prior to e d of Directors be financially need not be Flow capacity   e likely to achi ed in OMB C under this con es in fund bal Report Such istrative Requ rs recent years. rrective action y of its latest i f contract sign of its latest in signing. tractor's most atements, and executing a co must be subm y reliable. required to p y. ieve the Work Circular A-133 ntract. lance As: uirement n plan is not n ndependent c ning. dependent ce t recently con d/or a finding ontract. mitted. present an aud kforce Innova and submit t needed certified audit ertified audit o ncluded fiscal or questioned dit. Such Co ation and o the REB t and most or evidence o year. d costs, the ntractor may   of

    K. L. M. N. O. INDEMNIFI The Contrac actions, cos agents, emp Contractor s CERTIFICA 1. The C comp (bodil respe with th be in with in 2. The C appro perfor 3. The C insura 4. Upon captio AVAILABIL This Agreem event that s otherwise m PROGRAM If the progra program an advance of CORRECTI If a contract contractor m The followin 1. A high 2. Chan not be 3. Any o The REB sh performance CATION ctor will proce sts, damages ployees, or lic shall carry su ATE OF INSU Contractor sha rehensive ge y injury and p ect to insuranc he approval o such form an nsurers appro Contractor agr oval of the Co rmance of this Contractor sha ance as requi signing the c oned areas. LITY OF FUN ment is contin uch funds be modified, the R M CANCELLA am provider is d terminate th the beginning IVE ACTION tor's performa may be requir ng are reason h rate of nega ges in progra een approved other situation hall reserve th e or for nonco eed and hold and obligatio censes that re fficient insura URANCE all procure an neral liability property dama ce, under this of the Contrac d in such am oved by the C rees, to the e ntracting Offic s contract and all be reimbur red or approv contract, the c DS ngent upon th come unavai REB has the u ATION s not able to r his agreemen g of the progr ance is found ed to develop ns for which a ative terminat am curriculum d by the grant n or condition he right to pla ompliance wit the REB harm ons, final or ot esult in injury ance to cover nd thereafter m (bodily injury age) insuranc s contract. Ins cting Officer, m ounts as the Contracting Of xtent and in t cer any other d for which th rsed for the p ved pursuant contractor will e receipt of fu lable for any unilateral righ recruit 80% of nt. Notification am. not to comply p a corrective contractor m ions, or termi , scheduling, s manager. significantly i ce sanctions th the WIOA A mless from an therwise, aris to persons, d any of the ab maintain Wor ), “employee ce as the Con stead of Work maintain a se Contracting O fficer. he manner re r insurance m he Contractor ortion allowab to the provisi submit to the unds and con reason or aut ht and absolut f projected en n of cancellat y with program action plan. may be require nations not m or student/te mpacting the on the Contra Act, DCS reg   ny and all loss ing from any damage to pro bove costs an rkers Compen dishonesty”, ntracting Offic ker's Compen elf-insurance p Officer may fr equired by the maintained by seeks reimbu ble to the con ons of this cla e REB Certific ntinued author thorization for te discretion t nrollment, the tion will be ma m performanc ed to develop meeting criteri eacher ratio fr e successful c actor for defic ulations, or th s, claims, exp and all acts o operty or loss nd/or actions. nsation, empl and compreh cer will from ti nsation insura program. All rom time to tim e Contracting the Contracto ursement her ntract for the r ause. cates of Insur rization for pr r program act to terminate t e REB has the ade in writing ce as outlined such a plan: ia as outlined rom Part I of t completion of ciencies conc he REB's stat penses, action of the Contrac s to the REB. oyer's liability hensive autom me to time re ance, the Con insurance req me require or Officer, to su or in connecti reunder. reasonable co rance for the rogram activit tivities is with his Agreemen e option to ca g at least one d in the contra d in Part I. this agreemen this agreeme cerning progra ted policies. W ns, causes of ctor, its The y, mobile liability equire with ntractor may quired shall approve, and ubmit for the on with the ost of above ies. In the drawn or nt. ncel the (1) week in act, the nt which have ent. am Wherever   f y d e

    Q. feasible, the However, th from imposi • Termi • Withh • Deba • Repay TERMINAT 1. Witho thirty as is m 2. For C endan this C before termin for ter 3. Emer statin appro federa effect In the instru propo costs Failur shall b 4. Notwi reliev contra paym the R 5. Upon Contr 6. The R provid comp effect 7. Termi 30 da paym partic e REB shall g he REB's failu ng sanctions ination or red holding of pay rment of parti yment from n TIONS out Causes - E (30) calendar mutually agre Cause - If the C nger or fails in Contract, in wh e the effective nation and wi rmination will gency – The g the grounds opriate written al funds or pr ive upon rece e case of a su ctions from th osed timetable , if any, during re by the Con be cause for ithstanding th ed of liability act by the Co ents to the C EB from the C termination, ractor pursuan REB shall pro ded the Contr leted invoices ive date of te ination for Co ays written not ent for all wo ular costs inv ive the Contr ure to provide . Such sanct uction of cont yment. icular Contrac on-WIOA fun Either party m r days prior to eed in advanc Contractor fa n any way to c hole or in part e date of term ll state a reas be remedied REB may ter s for the REB n means, if the operty or to p eipt of notice spension und he REB speci e for meeting g the suspens tractor to rem immediate te e terms conta to the REB fo ntractor. In th ontractor for t Contractor is all documents nt to this Con mptly pay the ractor is not in s, with suppo rmination. onvenience of tice when it is rk properly pe volved. actor an oppo the Contract ions may incl tract allocatio ctor's or sub-c nds for violatio may terminate o the effective ce by the part ils to perform comply with t t, by giving w mination stated sonable period , subject to th minate or sus B action, in the e REB determ protect person of either susp der this parag fying requisit those require sion period. medy the state rmination. ained in this s or injury or da he event of te the purpose o determined. s, finished or tract shall bec e Contractor fo n default of th rting docume f the REB by w s in the best in erformed in a ortunity to pre or with an op ude, but are n on. contractor(s). ons of law and e this Contract e date of term ies. under this C he terms and ritten notice t d in the notice d, not less tha he approval o spend this Co e form of teleg mines that imm n from injury. pension or ter graph, the not e action(s) by ements and a ed deficiencie section, in the amages susta ermination pu of setoff until s unfinished, d come the pro or all services e terms of thi ntation cover written notice nterest of the n amount not   epare and car pportunity for c not limited to d regulations t by giving wr mination as sta ontract or fail d conditions o o the Contrac e. The notice an (10) calen of the REB. ontract by pro gram, mailgra mediate actio Such termina rmination by t ice of suspen y the Contrac a description b es according t e event of term ained by the R rsuant to this such time as data, studies a operty of the R s performed t is Agreement ring such serv e will terminat e REB. In suc t to exceed th rry out a corre corrective act : . ritten notice to ated in the no ls to make su of this Contrac ctor at least te e shall state th ndar days, dur viding written am, hand carr on is necessar ation or susp the Contracto nsion shall be ctor to remove by the REB of to the timetab mination, the REB by virtue Section, the the exact am and reports p REB. to the effectiv t and submits vices no later te the Contrac ch event, the he total obliga ective action p tion shall not o the other pa otice, or such fficient progre ct, the REB m en (10) calend he reason(s) ring which the n notice to the ried letter or o ry to protect s ension action or. e accompanie e the suspens f allowable ac ble prescribed Contractor sh of any breac REB will with mount of dama prepared by th ve date of term s to the REB p than 30 days ct, in whole o Contractor sh ated amount fo plan. prevent it arty at least other period ess so as to may terminate dar days for e reason(s) e Contractor other state and/or n shall be d by sion, a ctivities and d by the REB hall not be h of this hhold any ages due to he mination properly s after the r in part, by hall receive or the  

    R. S. T. U. V. W. HEALTH A Appropriate instruction p standards fo funds as de State and F participants and lunch a INVOICING 1. Invoic fundin shoul days 2. Invoic subm NON ASSIG This agreem REB as out monies not fees, or any included in t upon perfor ASSIGNME The Contrac obligation, d present and company or Absent such obligation to the Contrac necessary t expressly m against the REPORTIN The Contrac ACCOUNTI The Contrac Entry, a Led 1. Books ND SAFETY standards fo provided to pa or health, safe fined in 20 C ederal law wh in programs reas; easy ac G ces will be pa ng source. Al d be submitte after the end ces should be itted later will GNABILITY ment is betwe lined in the P earned due to y other cost as the contract t mance under ENT BY CON ctor may not a duty or interes d prospective r other financi h approval by o transfer any ctor's interest o comply with made subject t Contractor w G REQUIREM ctor agrees to ING RECORD ctor shall mai dger or other Of Original E or health and s articipants un ety and comfo FR Part 663.7 hich are appli under WIOA. ccess to potab id 30 days aft ll invoices sub ed no later tha of the month e received no be significan en the REB a ayment Sche o performanc ssociated with otal. The con r this contract TRACTOR assign or dele st under this C claims for mo ial institution i y the REB, or y payments to in this Contra h the Commo to all defense ithout such as MENTS o submit to th DKEEPING ntain its own mechanism fo Entry Must Inc safety in work der the WIOA ort are mainta 700, are subje icable to simil . Facilities wi ble water; and ter receipt at bmitted shoul an 30 days af , the Contract later than thir ntly delayed. and the Contr edule. Particip ce. Also, the c h this training ntract total rep t. egate, in who Contract, prov oney due and insured by the other judicial o the Contract act shall requi nwealth's rule es, set-offs, or ssignment. e REB the re accounting s or summarizin clude, But Are k and training A program wil ained. Partici ect to the sam larly employe ill be adequat d separate an the REB, con ld be for train fter the end of tor may be pl rty days after ractor. All mo pants will not contractor wil g program. Al presents the t ole or in part, o vided howeve d owing to the e Federal De mandate or l tor's assignee re the assign es and regula r counter-claim ports outlined ystem which, ng the result e Not Limited   g situations wi ll take place in ipants in on-th me health and ed employees tely heated an nd clearly del ntingent upon ing services p f the month. aced on fisca termination o onetary recom be liable for ll not charge p ll costs for the total amount or otherwise t er, that the RE e Contractor p posit Insuran legislative req e. Any author nee to supply ations govern ms which wou d in PART I of , at a minimum of transaction To: ill be maintain n an environm he-job trainin d safety stand s, of the same nd ventilated; ineated non-s receipt of fun provided in th If invoices ar al corrective a of the Contrac mpense for tra any portion o participants fo e Training pro of monies tha transfer any l EB may appro pursuant to th ce Corporatio quirement, the rized complet such informa ing contracts uld have bee f the docume m, must inclu ns, and all su ned. All traini ment where a g operated w dards establis e employer, w ; with adequa smoking area nds by the RE he previous m re submitted l action. ct. Payment aining shall be of this paymen or books, too ogram named at may be ear iability, respo ove the assig is Contract to on (FDIC). e REB shall h te or partial a ation as the R for services, n available to ent. de Books of O pporting docu ing and/or appropriate with WIOA shed under who are not ate toilet, rest as. EB from the month and ater than 60 of invoices e paid by the nt or for ls, supplies, d herein are rned, based onsibility, gnment of o a bank, trust have no legal ssignment of EB deems and shall be o the REB Original umentation.   t

    X. a. C b. C c. E For co 2. Docum a. A b. T c. S d. In e. D f. In g. C RECORDS The Contrac managemen to this contr Examination 1. The Co three y pertine contrac 2. The Co subcon until th examin transac 3. Inspec The Co three y examin related this co access If prior institut retain t resolve Withou provisi The Co subcon Cash Receipts Cash Disburse xpense Regis nvenience, el mentation Mus All bank statem ime attendan taff travel aut nventories of e Documentation nvoices, purch Contract files c ctor will keep nt under this c ract become t n of Records ontractor agre years after fin ent books, doc ct. ontractor furth ntractor agree e expiration o ne any directl ctions related ction ontractor agre years after the ne or audit an d to this contra ntract and the s to such boo to the expira ed involving t the records b ed. ut limiting the on, the partie ontractor furth ntractor agree s ements ster lements may st Include But ments and rec ce records an thorization an equipment ob n covering ma hase orders, l containing the full and detai contract and the property o ees that the R al payment u cuments, pap her agrees to es that the RE of three years y pertinent bo d to the subco ees that the R e date of subm ny pertinent bo act, the right t e right to ente ks, document tion of the thr the grant or a eyond the thr REB's other es agree that t her agrees to es that the RE d. Payroll e. Genera be combined t Is Not Limite conciliations; nd payroll rec nd vouchers; btained with g atch contribut leases and re e agreement, iled accounts shall retain re of the REB. REB, or any o nder this con pers, and reco include in all EB, its funding s after final pa ooks, docume ontract. REB, or any o mission of the ooks, docume to interview e er onto the pre ts, papers, re ree year reten agreement cov ree year perio legal remedie the REB may include in all EB its funding Register l Journal d (e.g. Cash D ed To: cords; grant funds; tions; program eceiving and i amendments and records ecords for a p of their duly au tract, have ac ords of the Co his subcontra g sources and ayment under ents, papers, of their duly au e final expend ents, papers employees of emises of the cords and em ntion period, a vered by the od until the liti es, in the even y obtain speci it subcontrac g sources and   Disbursement m income and inspection rep s, and copies as may be ne period not less uthorized rep ccess to and ontractor invo acts hereund d any of their r the subcontr and records o uthorized rep diture report u and records o the Contracto e Contractor a mployees. any litigation o records of the igation, audit nt that the Co fic performan cts hereunder d any of their d ts/Expense R d stand-in cos ports; of all billing. ecessary for t s than three y resentatives s the right to ex olving transac der a provision duly authoriz ract, have acc of such subco resentatives s under this con of the Contrac or with respec at all reasona or audit is be e Contractor, findings or cl ontractor fails nce of the clau r a provision t duly authorize egister). sts; the proper fin years. All rec shall, until the xamine any d ctions related n to the effect zed represent cess to and th ontractor, invo shall, until the ntract, have th ctor involving ct to transacti ble times in o gun or a claim the Contracto aim has been to comply wi use through t to the effect t ed representa nancial cords relating e expiration o directly to this t that the tatives shall, he right to olving e expiration o he right to transactions ions related to order to have m is or shall n finally ith the he courts. hat the atives shall,   f f o

    Y. Z. until th examin transac or purc 4. Recor All pa docum this A days SUBCONTR 1. The C its dis 2. The C or a p 3. The R such const appro 4. The C subco this co 5. The c contra appro perfor 6. The R UTILIZATIO 1. It is th oppor 2. The C fullest "mino group Island by su invest 3. In this be co oppor e expiration o ne or audit an ctions related chase orders rds Closeout arties to this A mentation mu Agreement. T of termination RACTS Contractor sha scretion, ratify Contractor agr percentage of REB will have approval or th rued to const oval specifical Contractor sha ontractor or ve ontract, with r consent, appro actual privity w oval of any pro rmance and p REB shall app ON OF MINO he policy of th rtunity to parti Contractor agr t extent consi ority business p members. F der, American bcontractors tigation. s regard, the C nsidered fairl rtunity to com of three years ny directly per d to the subco for public util Agreement un st be comple he final expe n of this Agree all obtain the y in writing an rees that no s cost basis. discretion to he consent of itute a determ ly provides th all give the RE endor which i respect to wh oval, or ratific with the subc ovision of the provision of se prove all contr RITY BUSINE he governmen icipate in the rees to use h stent with the enterprise" m For the purpos n Indian, Alas regarding the Contractor sh y as subcontr pete for subc s after the fina rtinent books, ontract. The t ity services a derstand and ted and avail nse report mu ement. written conse y such subco subcontract p specially app f the Grants M mination of the hat it constitut EB immediate n the opinion ich the Contr cation of a sub ontractor; sha subcontract; ervices under racts and sub ESS ENTERP nt that minorit performance is best efforts e efficient perf means a busin ses of this de kan Native, a eir status as m hall establish ractors and s contracts whe al payment un documents, erm "subcont t rates establ d agree that a able to the R ust be availab ent of the REB ontract; such a laced under t prove in writin Manager obta e allowability tes a determin e notice of an of the Contra actor may be bcontract or a all not unless and shall not r this contract bcontracts. PRISES y business en of the govern s to carry out formance of t ness at least 5 efinition, mino and/or Hispan minority busin a workable po uppliers unde ere reasonably   nder the subc papers and r tract" as used ished for unif an interim exp EB for approv ble with final c B prior to plac action shall co this contract s ng any of the ained as requi of any cost u nation of the ny claim made actor, may res e entitled to re any terms the otherwise sta t relieve the C t. nterprises sha nment contrac the policy in t this contract. 50% of the st ority group me ic. Contracto ess enterpris olicy that will er this contrac y possible. contract, have records of suc d in this claus form applicab pense report a val within sixt closeout docu cing any subc onstitute the shall provide f provisions of ired by this cl under this con allowability of e against the sult in litigatio eimbursement ereof shall not ated, constitu Contractor of all have the m cts. the award of As used in th tock of which embers are Bl ors may rely o ses in lieu of a enable minor ct, by providin e access to an ch subcontrac se excludes su bility to the ge and backup c ty days of term umentation w contract. The consent of th for payment o a subcontrac ause shall no ntract, unless f such cost. Contractor by on, related in t from the RE t put the REB ute an endors his responsib maximum prac his subcontra his contract, t is owned by lack, Asian, P on written rep an independe rity business ng them with a nd the right to ctor involving ubcontracts neral public. loseout mination of ithin thirty e REB will, at e REB. on a cost plus ct. However, ot be such y any any way to EB. B in ement or bility for the cticable acts to the the term minority Pacific presentations ent enterprises to an equitable   o s o

    AA. BB. CC. MONITORIN The Contra available s interfere w observatio At any time Secretary o and monito At any time necessary, ledger and matters co MODIFICA The Contra the genera required fo equitable a the Contra Contractor facts justify this contrac All cost item the REB an within the m the Contra Both partie be accomp In situation contract sh DISPUTES 1. Except contrac decisio Manag Contra agency such a fraudu by sub afforde dispute accord 2. This " NG ACCESS actor recogniz taff and traine ith the regula n of program e during the te of Labor, Com or program pe e during norm , there shall b supporting a vered by this ATIONS acting Officer al scope of thi or performanc adjustment sh ctor for adjus of the notifica y such action, ct. ms subject to nd the Contra meaning of th ctor from proc es shall appro plished on an ns where, cos hall be modifie S t as otherwise ct which is no on in writing a ger shall be fin actor mails or y. The decisi appeals shall b lent or capric bstantial evide ed an opportu e hereunder t dance with the "Dispute" clau S zes the monit ees to provide r training rout activities and erm of this Ag mptroller Gen erformance to mal business h be made avail accounting rec Agreement. will at any tim s contract. If ce of any part hall be made i tment under t ation of chang , will receive a variation bey actor. Failure he clause or th ceeding with ove all contrac authorized C t increases a ed to reflect th e provided in ot disposed of and mail or oth nal and concl otherwise fur on of the fund be final and c ious or arbitra ence. In conn unity to be hea he Contracto e Grants Man use does not toring respons e an opportun tine. Monitor d interviews w greement, the eral, DCS, or o ensure com hours and as lable for exam cords, person me, by written any such cha of the work u in the contrac this clause m ges; provided and act upon yond the cont to agree to a his contract e the contract a ct and subcon Contract Modif re the direct r hose changes this contract, f by agreeme herwise furnis usive unless, rnishes to the ding agency o conclusive un ary, or so gros nection with a ard and to off r shall procee ager's decisio precede cons sibility of the nity to track p ing visits sha with staff and p e Contractor s r their designa pliance with t frequently as mination and a nnel files, atte n order, and w anges cause under this con ct price and sh ust be assert d, however, th any such cla trol of the Con any adjustmen entitled "Dispu as changed. ntract modifica fication Sheet result of legis s. any dispute c nt shall be de sh a copy the within 30 day e Grants Mana or its duly aut less determin ssly erroneou ny appeal pro er evidence i ed efficiently w on. sideration or l   REB as princ rogram progr ll include exa participants. shall permit, in ated represen the terms of th s the REB, DO audit, all cont endance recor without notice an increase o ntract, whethe hall be modifi ted within 30 hat the Contra aim asserted a ntractor shall nt shall be a d utes". Howev ations. Contr t. lation or colle concerning a ecided by the ereof to the Co ys from the d ager a written thorized repre ned by a cour us as necessa oceeding und n support of i with the perfo aw questions cipal funding s ress in a fash amination of p Records may n addition to t ntatives to con his Agreemen OL, DCS, or a tracts, invoice rds and any o to the suretie or decrease i er changed or ied in writing days from da acting Officer at any time pr be subject to dispute conce ver, nothing in ract and subc ective bargain question of f Grants Mana ontractor. Th date of receipt n appeal addr esentatives fo rt of competen arily to imply der this clause its appeal. Pe ormance of th s in connectio source and w ion designed participant cas y be copied if the REB Mon nduct on site nt. any funding s es, payroll rec other data rela es, make cha n the cost of, r not by any s accordingly. ate of receipt b , if he decides rior to final pa o renegotiation erning a ques n this clause s contract modif ning agreeme fact arising un ager, who sha he decision of t of such copy ressed to the or the determi nt jurisdiction bad faith, or n e, the Contrac ending final d is contract an on with decisio will make to least se files, f necessary. nitor, the evaluations ource deems cords, genera ating to all nges within or time such order, an Any claim by by the s that the ayment under n between, stion of facts shall excuse fications shal nts, this nder this all present a f Grants y, the funding nation of to have been not supported ctor shall be decision of a nd in ons provided   l n y l n d

    DD. EE. for a p decisi GRIEVANC Pursuant to of the Wor programs b violation of With the ex WIOA mus discriminat of the date Where the agreement under such grievance Any Contra WIOA part Contractor procedures Departmen accordance (a) The C progra 1. F 2. N R 3. D 4. D (b) Any C in the proce (c) This g Agree OWNERSH All reports, the REB, it the propert paragraph (a) ion of any adm CE PROCED o the procedu kforce Innova by the Comm f the regulatio xception of co st be made wi tion, including of the allege alleged viola t, nothing in th h other law or under this pro actor who is t icipants a grie s must inform s must provid nt of Career S e with 20 CFR Contractor agr am shall inclu Formulation a Notification to Resolution Sy Designation o Designation o Contractor tha Equal Emplo edures to be e grievance pro ement. HIP OF MATE , data, and ma ts representat ty of the REB ) above: Prov ministrative o DURE POLICY ures set forth ation and Opp onwealth of M ons, grant term omplaints alle ithin two year g those allegin d violation. tion of progra his procedure r agreement w ocedure is pe he recipient o evance or com m participants e, upon reque Services or its R Parts 627.5 rees to implem ude (but is no and maintena o all participan ystem, as wel of staff within of a Grievance at does not ma oyment Progr established fo ocedure shall ERIALS aterial prepar tives, or othe . vide, that noth official, repres Y below, any in portunity Act, Massachusett ms or other ag eging fraud, cr rs of the date ng gender dis am regulation e precludes an with respect to nding. of WIOA funds mplaint proce of the grieva est by the com s designee an 501, 627.502, ment and ma t limited to): nce of a griev nts and staff, ll as the EEO the Contracto e Officer. aintain an Eq ams and activ or monitoring be used in al red by the Co rwise obtaine hing in this co entative, or b ndividual or or rules, regulat ts, subrecipie greements un riminal activity of the alleged scrimination, m s is also an a n individual o o the non-WIO s shall contin edure relating nce or compl mplainant, a r nd by the Gov 627.503, 627 intain an Equ vance resolut in writing, at e compliance a or as respons ual Employm vities establis EEO activities l protests, dis ntractor unde ed or prepared   ntract shall be board on a qu rganization m tions, grants o ents or contrac nder the prog y or discrimin d violation. G must be filed alleged violatio r organization OA cause of a ue to operate to the terms aint procedur review of the vernor or his/h 7.504 and 20 ual Employme tion system fo enrollment or and other rela sible for EEO ment Opportun shed by Depa s. sputes and cla er his agreem d under the te e construed a estion of law. may file a griev or other agree ctors. Grieva rams are not nation, the filin Grievances un within one hu on of another n from filing a action, at the e or shall esta and condition re they are to Contractor's her designee, 0 CFR Part 64 ent Opportuni or participants r hire, of the P ated activities compliance a nity Program artment of Car aims causes ment or furnish erms of this a as making fina . vance allegin ements made ances that do subject to thi ng of a grieva nder WIOA al undred eighty r law, regulati a complaint or same time th ablish and ma ns of employm follow. The C decision by t if necessary 45.270 (f). ty Program. S s and staff. Program's Gri s. and other rela agrees to full reer Services in reference t hed to the Co agreement, sh al the g a violation e under the not involve a is procedure. ance under leging y (180) days on or r grievance hat a aintain for ment. Contractor’s he , in Such a ievance ated activities y participate s, including to this ntractor by hall remain   .

    FF. GG. HH. II. COPYRIG Nothing pro the Contra CONFLICT 1. The C emplo to pay consid 2. Contr has o this p years any s individ twelve appea corres modif Contr contra determ grante under No off functi partic partne indire Contr DISCLOSU The Contra their imme agencies o information contract an under subc Ch.776 of t Affairs. EPA ASSU For grants, determined facility to b Federal Wa (EPA) or is proposed g HTS, PATEN oduced in wh ctor, unless t TS OF INTER Contractor wa oyee working y any compan derations, con ractor warrant r will perform aragraph, ind was employe ubdivision the duals who we e months per arance, conve spondence w ication there ractor it is agr act or grant w mines in its d ee or both. S r this contract ficer, membe ons or respon ipate in any d ership or asso ct, in this agr racting Officer URE OF CON actor agrees t diate families or counselors, n shall be divu nd to persons contracts. Th the Acts of 19 URANCE , subgrants, c d that orders e used has b ater Pollution s not otherwis grant has bee NTS hole or in part he REB is giv REST arrants that it h solely for the ny or person a ntingent upon ts that no indi representatio dividuals so fo ed, with or wit ereof in a pos ere employed iod within the ersation or oth ith the REB o to containing eed that the R without liability iscretion that Such remedies t or the Grant r, or employe nsibilities in th decision relati ociation in wh eement or the r. NFIDENTIAL to maintain th s which may b , or any other ulged only as having respo he Contractor 975, and with contracts and under an inde een subject o Control Act ( se exempt, the en listed on th under this ag ven unlimited has not emplo e Contractor, t any fee, comm n or resulting vidual former onal activities ormerly emplo thout compen sition equal to or retained a e two (2) years her direct con or any subdivi this clause. REB or the C y to the Gover it is in the int s are separat and in additio ee of the REB he review or a ng to this agr hich he is, dire e proceeds he INFORMATIO he confidentia be obtained th r source. With necessary fo onsibilities un shall further c the regulatio subcontracts efinite quantit of a conviction (33 U.S.C. 13 e grantee ass he EPA list of greement sha license to us oyed or retain to solicit or se mission, perc from the awa rly employed s before the R oyed (above) nsation, in the o GS-14 or ab as consultants s. Further, re ntact, includin sion or emplo In the event o ommonwealt rnment if the erest of the G e from and in on to applicab B and no mem approval of th reement whic ectly or indire ereof. A Sam ON ality of any info hrough Contra hout the perm or purposes re der the contra comply with t ns promulgat s in excess of y contract or n under the C 319(C) ) and i sures that: No Violating Fac   all be subject t e such copyr ned any comp ecure this con centage, broke ard or making by the Federa REB on behalf shall mean a e Federal Man bove, and prov s for a period epresentation ng telephonic oyee thereof, of breach or v h of Massach REB or Comm Government to n addition to a ble EOEA and mber of its gov he undertaking ch affects this ectly interested mple Code of ormation rega act forms, inte mission of the elated to the p act, including he provisions ted thereunde f $100,000, or subcontract i Clean Air Act ( s listed by the o facility to be cilities. to copyright o ight or patent pany or perso ntract, and tha erage fee, gif of this contra al Manpower f of the contra an individual w npower Admi vided that this of less than s al activities h conversation in relation to violation of th husetts shall h monwealth of o do so, or to any other rem d State Regu verning body g or carrying personal inte d; or (b) have Conduct Poli arding trainee erviews, tests trainee or pa performance g those furnish s of the Fair In er by the Exec r where the g n any year w (42 U.S.C. 18 e Environmen e utilized in th or patent by o t. on other than at it has not p fts, or any oth act. Administratio actor. For the who within the nistration or i s shall not inc sixty (60) day ere shall mea s, and any the contract is warranty by have the right f Massachuse o debar the Co medy provided ulations. who exercise out of this pro erest of any c e any interest cy is available es, project pa s, reports from articipants, su or evaluation hing services nformation Pr cutive Office rant officer ha will exceed $10 857C08 (c)-9( ntal Protection he performanc or on behalf o a bonafide paid or agreed her on or the REB e purposes of e last two n the REB or clude those ys in any an any or grant or y the t to annul this etts ontractor, or d elsewhere es any oject shall (a) orporation, , direct or e from the rticipants or m public uch n of the to the projec ractices Act. of Economic as 00,000, or if a (c)(1) ) or the n Agency ce of the   f d B f s t a

    JJ. KK. LL. MM. NN. OO. It will notify Activities, U considerat It will includ subcontrac FIDELITY If the Cont each of its should incl SEPARAT If the Cont funds rece this agreem PELL GRA Contractor Opportunit Grant or S North Regi and books services pr indirectly, t The Contra assistance PROPERT No WIOA f there to, ex The Contra of $250 or expendable Funding Ag from the R NEPOTISM No Contrac funded und capacity of Contractor UNIFORM Parties to t Acquisition y the REB, pr U.S. Environm ion to be liste de substantia ct. BOND ractor receive employees w ude but not b TE ACCOUNT ractor receive ived from the ment. ANTS shall be resp y Grant (SEO EOG approve ional Employm , if received a rovided to a W through a Pel actor shall tak is available. TY funds may be xcluding mova actor shall kee more purcha e property sh gency at the e EB. M ctor will hire a der WIOA if th f DOL, Execu agrees to inf RELOCATIO this Agreeme n Act of 1979 ior to award, mental Protec ed on the EPA ally this assura es advance pa who is permitt be limited to C TS es advance pa REB pursua ponsible for en OG) assistanc ed course. Th ment Board (t after the termi WIOA program l Grant (or Su ke sufficient a e expended fo able machine ep an adequa sed with fund all remain the end of the co a person in an he individual o tive Office of form EOLWD ON ASSISTA nt will comply (P.L. 91-646) of the receipt ction Agency, A list of Violati ance, includin ayments, the ed to engage Contractor em ayments, the nt to this agre nsuring the fil ce or any othe he Contractor the REB) the nation of train m participant upplemental E actions to assu or the acquisit ery and equip ate inventory ds pursuant to e property of t ntract period, n On-The-Job or a member Labor and W of any poten ANCE AND RE y with the prov ) which requir t of any comm including tha ing Facilities. ng this third p Contractor sh e in financial t mployees who Contractor m eement and s ling of Contra er assistance r shall reduce portion of the ning. No com to the extent Education Op ure that WIOA tion of real pro ment. of any and al o the approve the WIOA pro unless the C b Training pos of his/her imm Workforce Dev tial violation o EAL PROPER visions of the res fair and eq   munication fro at a facility to art, in every n hall obtain a p ransactions in handle payro must be able t shall use such acts for Pell G available for e the amount e Pell Grant to mpensation sh that any such pportunity Gra A programs w operty. Real ll equipment, ed budget. Al ogram, and sh Contractor rec sition, adminis mediate famil velopment (EO of the nepotis RTY ACQUIS e Uniform Relo quitable treat om the Directo be utilized for non-exempt s personal fide nvolving cont oll. to track and p h funds solely Grant or Supp each Particip due to the Co o be applied t hall be earned h services are ant (SEOG)) o will not be cha property mea supplies and l unused exp hall be return ceives differen strative capac ly is employed OLWD), or th sm restriction. SITION ocation Assis ment of perso or, Office of F r the grant is subgrant, con lity bond of $5 ract funds. B provide an acc y for purposes lemental Edu pant enrolled ontractor, or r to the cost of d or deemed e paid for, dire or by any othe arged when o ans land and materials wit endable and ed to the REB nt instructions city or consul d in the admi e Contractor. . stance and Re ons displaced Federal under tract or 50,000 for Bonding counting of al s set forth in ucation in a Pell remit to Metro tuition, fees payable for ectly or er source. other structures th a unit price non- B as the s in writing tant position nistrative The eal Property d as a result   l o e

    PP. QQ. RR. SS. TT. UU. VV. of Federal CHILD LA No particip found to be published i accordance RULES OF In any litiga Massachus DRUG FRE The Contra UNIONIZA No contrac SEVERAB If any Artic REB and th shall be en CERTIFICA The Contra (a) Are p partic (b) Have again or per Feder destru (c) Are p local) (d) Have local) PROVISIO The Contra Massachus 12.00, and established placements and federally BOR pant under 18 e particularly in 29 CAR Pa e with limitatio F CONSTRUC ation between setts rules of EE WORKPL actor agrees t ATION AND A ct funds shall BILITY cles or provisio he Contractor nforced to the ATION REGA actor certifies resently deba ipation in this within the 3 y st them for co rforming a pu ral or State an uction of reco resently indic with the com within the 3 y terminated fo ON OF CHILD actor certifies setts Acts of 1 that the Con d a dependen s) or the Con y-assisted pro years of age hazardous fo art 1500, Sub ons imposed CTION n the parties h contraction w LACE to adhere to t ANTI-UNIONI in any way be on of this Agr r shall be relie fullest permit ARDING DEB , that neither arred, suspen s transaction b year period pr ommission of blic (Federal, ntitrust statute ords, making f cted or otherw mmission of an year period pr or cause or de D CARE that, at the ti 1990, c.521 s tractor is eith nt care progra tractor is an “ ograms. will be emplo r persons bet part E). Any by 29 CAR P hereto, Comm will be followe the Drug Free ZATION e used to eith reement is de eved of all ob tted by law. BARMENT it nor its princ ded, propose by any Feder receding this fraud or a cri State or loca es or commis false stateme wise criminally ny of the offen receding this efault. me of this Co sec. 7 as ame er a “qualified am, child care “exempt empl oyed in any o tween 16 and eligible traine Part 1500 Sub monwealth of d. e Workplace R her promote o eclared or fou ligations unde cipals ed for debarm al departmen Contract bee iminal offense al) transaction ssion of embe nts or receivi y or civilly cha nses enumera Contract had ontract, it is in ended by the d employer” ( e tuition assist loyer”.   occupation wh d 18 years of ees under 16 bpart C. Massachuse Regulations a or oppose unio nd to be illega er that provis ment, declared nt or agency. en convicted o e in connectio n or contract u ezzlement, the ng stolen pro arged by a go ated in parag d one or more n compliance Massachuset it has fifty (50 tance program hich the U.S. age (a list of years of age etts statutes s and will so att onization. al, unenforce sion. The rem d ineligible, or of or had a civ on with obtain under a public eft, forgery, b operty. overnment ent raph (b) abov e public transa with the prov tts Acts of 199 0) or more ful m, or on-site o Secretary of L such occupat will be emplo hall apply, an est. able, or void, mainder of the r voluntarily e vil judgment r ning, attempti c transaction; ribery, falsific tity (Federal, ve. actions (Fede visions of the 91, c.329 and l time employ or nearby chi Labor has tions is oyed only in nd then both the e Agreement excluded from rendered ng to obtain, ; violation of cation of State or eral, State or d 102 CMR yees and has ld care   e

    WW. XX. TERMINAT (a) Eligib perfor funds (b) Eligib Oppo (c) Eligib funds ELIGIBILIT The Contra (a) Docum etc. T perso verify obtain (b) The p who a (c) The p emplo unsub not re (d) The w individ assist (e) For in emplo (f) For in have (g) For in certifi gradu (h) Inform shall f servic the G TION OF ELI le Providers d rmance inform terminated fo le Providers d rtunity Act ma le Providers w received for TY, PERFOR actor hereby a mentation for This informati onal informatio requested in n the informat program comp are not receiv percentage of oyment, which bsidized empl eceiving assis wages at plac duals who are tance. ndividuals who oyment of par ndividuals who completed th ndividuals who cation, attainm uates of the ap mation on pro facilitate verif ces under sec overnor the in GIBILITY DU determined to mation, progra or a period no determined to ay have their who are term the program RMANCE AND agrees that it program elig on must be p on is kept con formation on tion and provi pletion rates f ving assistanc all individuals h may also in loyment in an stance under W ement in emp e not receivin o received as rticipants who o received as e applicable p o received as ment of acad pplicable prog gram costs (s ication of the ction 134, the nformation ou UE TO INACC o have intentio am descriptio ot less than 2 o have substa eligibility to re inated under during any pe D COST INFO will collect an gibility, includi provided to de nfidential by g a standardize ide it to the C or all individu ce under WIO s participating clude informa n occupation r WIOA section ployment for a g assistance ssistance und o have comple ssistance und program, in th ssistance und emic degrees gram. such as tuition data. In orde Contractor s utlined above. CURACY OR onally supplie on or cost info years. antially violate eceive WIOA paragraph (a eriod of nonco ORMATION T nd track the fo ng but not lim esignated Car governmental ed form or ma Career Centers uals participat A section 134 g in the applic ation specifyin related to the n 134 and ind all individuals under WIOA er WIOA sect eted the appli er WIOA sect he fourth qua er WIOA sect s or equivalen n and fees). A er to retain el hall submit, a .   NONCOMPL ed inaccurate ormation shall ed any require A funds termin a) or (b) above ompliance de TRACKING ollowing prog mited to age, c reer Center re agencies. In ake arrangem s. ting in the app 4 and individu cable program ng the percen program con dividuals who s participating section 134 a tion 134, the icable progra tion 134, the rter after exit. tion 134, whe nts, or attainm All informatio igibility to rec at least annua LIANCE information o l have their el ement of the W nated for the p e, shall be lia escribed in su gram specific citizenship, in epresentative n such cases, ments with gov plicable progr uals who are m who obtain ntage of the in nducted, inclu are receiving in the applica and individua retention rate m, in the four wages receiv . ere appropriat ment of other on shall be co ceive WIOA T ally, under pro on their Contr ligibility to rec Workforce Inn program invol ble for repaym ch paragraph information: ncome, and g s. In some c the Contract vernmental a ram, including receiving suc unsubsidized ndividuals wh ding individua g such assista able training, als who are re es in unsubsid rth quarter aft ved by particip te, the rates o measures of llected in a m Title I funds fo ocedures esta ract, ceive REB novation and lved. ment of all h. rade levels, ases, tor agrees to gencies to g individuals ch assistance d o obtain als who are ance. including eceiving such dized ter exit. pants who of licensure o skills, of the manner that r training ablished by   . r

      SP A PECIAL PART IV ATTAC L AWA V: ATTACHME                 CHMEN   ARD CO   ENTS  NT A ONDITIONS   

    NON-C Innovati AWARD This awar (together work desc the Autho Massachu Work as d Plan as d work, the Form CD- Budget is The applic document materials UNIFORM FOR Along with Principles the langua A-122) an set of guid supersede LEAD RE This Awar The Gove the admin 450 has a consent to solely disb responsib Award stri requireme 450. The for and the Econo CONSTRUCT ion Act of 198 rd number ED r with those c cribed in the a rized Scope o usetts’ North detailed in A detailed in Ap budget, or the -451. The Aut included in A cation, includi tation are here and the Awar M ADMINISTR FEDERAL AS h other contro s, and Audit R age from eigh nd Uniform Ad dance applica ed DOC’s Uni ECIPIENT DES rd is made to ernment has re nistration of th agreed to be d o this designa bursed by the le for the furth ictly in accord ents of the Go Lead Recipie e submission U. omic Develo TION PROJEC 80, as amende (i6 Challe D17HDQ02000 co-recipients approved final of Work. All w heast Region ppendix A, th ppendix C, un e staffing plan thorized Scop Appendix B, a ng any attach eby incorpora rd differ, the te RATIVE REQ SSISTANCE olling law, this equirements ht existing OM dministrative R able to federal iform Adminis SIGNATION A multiple Reci equested that is Award. The designated as ation. The Rec e Government her disbursem dance with the overnment as nt further agre of all reports SPECIAL AW S. DEPARTM opment Adm CTS: Grants ed (15 U.S.C. nge, Seed Fu 010 (the “Awa s, if any, nam scope of wor ork on Form n (the “Project he Authorize nless the Gran n in writing thr e of Work for and the Staffin hments, projec ated by refere erms of the Aw UIREMENTS AWARDS Award is gov (Uniform Guid MB circulars, in Requirements assistance a strative Requir AND OBLIGA pients as iden t one of the R e Recipient na Lead Recipie cipients agree to the Lead R ment of all suc e Authorized B identified and ees to be sole required to b WARD COND MENT OF CO inistration ( under Section . §3722)—Re und Support G ard”), to Metro med on the Fo rk, which is in to Factory: S ”) must be co ed Budget as nts Officer ha rough an ame this project is ng Plan is incl ct description nce into this A ward shall pre , COST PRIN verned by the dance) as set ncluding Cost (OMB Circula awards. Pleas rements, whic ATIONS [IF A ntified in the F ecipients be d amed first in t ent. The Co-R e that all funds Recipient. The ch funds recei Budget that is d set forth on t ely responsibl e submitted to   DITIONS OMMERCE EDA) (the “G n 27 of the St gional Innova Grants compe o North Regi orm CD-450), ncorporated by Supporting A onsistent with s detailed in A s authorized a endment mem s included in A luded in Appe s, and subseq Award. Where evail. NCIPLES, AN Uniform Adm t forth in 2 C.F t Principles (O ars A-102 and e note that th ch were found APPLICABLE Financial Assi designated as he Recipient Recipients ack s available pu e Lead Recip ived from the s part of this A the Financial e for accumu o the Governm Government evenson-Wyd ation Strategie etition) onal Employ (the “Recipie y reference in Advanced Ma the Authoriz Appendix B, a modification morialized thro Appendix A, endix C. quently subm e the terms of D AUDIT RE ministrative Re F.R. part 200, OMB Circulars d A-110), into he Uniform Gu d at 15 C.F.R. E] stance Award s the Lead Re name block o knowledge, ag ursuant to this ient agrees to Government Award and all Assistance A lating all nece ment pursuan t”) dler Technolo es (RIS) Prog yment Board ent”), supports nto this Award anufacturing zed Scope of and the Staf n of the scope ough executio the Authorize itted supplem f the applicatio QUIREMENT equirements, which stream s A-21, A-87, o one consolid uidance . parts 14 and d Form CD-45 ecipient to fac on the Form C gree with and s Award shall o be solely pursuant to th applicable Award Form C essary inform nt to this Awar   gy ram Inc. s the d, as in ffing e of n of a ed mental on TS Cost mlines dated d 24. 50. cilitate CD- be his CD- ation rd.

    PROJECT The Recip Re (F Sc Fi Su Su The Recip EDA Awa notify EDA deadlines developm terminatio 200.342, a PROJECT Awar EDA will m Payments including b concernin In order to Reimburs the reques Please no “ACH Ven FACSIMILE The form each new Repo P The Recip important March 31 Recipient 2016 metr the require the close- metrics, th T DEVELOPM pient agrees to eturn of Execute Form CD-450) or cheduling of Kic nalization of Wo ubmission of Fin ubmission of Fin pient shall dilig rd so as to en A in writing of for the Projec ent time sche on of the Awar as applicable. T REPORTIN d Disbursem make Award p s (ASAP) syst but not limited g the ASAP s o receive paym ement” for the st. ote that prior to ndor/Miscellan (FAX) to (301 must be comp award. rts Performance P pient agrees to activities and and Septem at the Project rics.pdf” or “S ed metrics tab out of the Aw he Recipient m MENT TIME S o the following Action Item ed Financial Ass r Amendment (F k-Off Meeting ork Schedule nal Project Progr nal Financial Doc gently pursue nsure complet any event wh ct as set forth edule may res rd, in accorda . G AND FINA ments payments usin em. The Reci d to Recipient system may b ments, Recipi e applicable p o the initial dis neous Payme ) 528-3675 (f pleted by the Progress Repo o provide EDA d accomplishm ber 30, or an t kick-off mee FS 2016 met bles, certain m ward on outcom must employ a SCHEDULE g Project dev m istance Award orm CD-451) ress Report cuments (SF-425 e the developm tion within this hich could sub h above. The R sult in EDA’s im ance with the r ANCIAL DISB ng the Depart ipient is requi t and Request e obtained by ents must sub period electron sbursement, nt Enrollment ax is require respective pa orts A with Perform ments of the P y portion ther eting, and mus rics.pdf” in ad metrics will req mes obtained a data manag elopment time No later Form CD NLT 30 c 450/CD- NLT the NLT 90 c 5) NLT 90 c ment and imp s time schedu bstantially del Recipient furth mposing reme regulations se URSEMENTS tment of Treas red to furnish tor Identificati y visiting www bmit a Form S nically to the P Recipients mu t Form” and s d to secure c arties (EDA, R mance Progre Project, on a s reof. Required st include the ddition to thos quire the Rec as a result of gement system   e schedule: D than (NLT) 30 c D-450/CD-451 calendar days af 451 date of the Kick calendar days fr calendar days fr lementation o ule. Moreover ay meeting a her acknowle edies for nonc et forth at 2 C S INSTRUCT sury’s Automa documentatio ion Numbers. w.fms.treas.go SF-270 “Requ Project Office ust complete ubmit it to NO confidentialit Recipient Ban ess Reports, w semi-annual b d metrics will b metrics outlin se identified in cipient to repo f this Award. m/client mana Due calendar days aft fter receipt of Fo k-Off Meeting rom the Award E rom the Award E of the Project , the Recipien ny of the mile dges that failu compliance, i .F.R. §§ 200. IONS ated Standard on as require Complete inf ov/asap. uest for Advan er, who will rev the attached OAA’s Accoun ty of sensitiv k, and Recipie which will com basis for the p be mutually a ned in the atta n the Recipien ort for up to th In order to tra agement syste ter receipt of orm CD- End Date End Date upon receipt nt shall promp estones or ure to meet th ncluding 338 through d Application d by ASAP formation nce or view and proc Form SF-388 nting Office BY ve informatio ent) at the sta mmunicate the periods ending agreed on with achment entitl nt's proposal. ree years follo ack the require em which incl   of an ptly he for cess 81, Y on). art of e g h the led “i6 Per owing ed udes

    keeping a encourage spreadshe Reports a submitted Performan outlined a six pages a. P b. D no in en c. H hi d. C id pe e. O re f. O in F Final Proje the period may be po shared. R commerci or maximu completel a. O du de b. P c. D co d. O w e. A (n re f. A log to captur es the Recipie eet). re due no late via the Grant nce Progress bove in a con : rovide a clear Document acco ote specific ou ncreased regio nhanced regio ighlight any u ighlight Projec Compare prog dentifying how eriod; Outline challen eporting perio Outline any are nformation tha Final Project P ect Performan d of performan osted on EDA ecipients sho al or financial um page requ y communica Outline the spe uring the awa evelopment; rovide a high- Detail lessons ommunities u Outline the exp written; A report that ag note - EDA str eadable forma Any other key e major activi ent to submit er than one m ts Online gran Reports shou ncise, clear fo r, concise ove omplishments utcomes whe onal collabora onal capacity, upcoming or p ct activities an ress with the w these depart nges that curre d and identify eas where ED at would be he Performance R nce Reports m nce (i.e., the A A’s website, us uld clearly ide l information t uirement for F te key Projec ecific regional ard period of p -level overvie learned durin ndertaking sim pected and ac ggregates all rongly encour at, such as an information fro ties. When a the required m month following nts managem uld be submitt rmat, which o erview of the a s, benefits, an re activities h ation, engagem , and other po potential press nd benefits; Project timelin tures will be r ently impact o y ways to mitig DA assistance elpful to your Reports must be subm Award end da sed for promo entify any info that is confide inal Project R t information need that the performance t w of the activ g the period o milar efforts; ctual economi required metr rages the Rec n Excel spread om the period Performance metrics in a m g the end of th ent portal and ted to EDA in outlines the fo activities unde nd impacts of ave led to job ment with hist ositive econom s events or op ne, explaining emedied, and or could impac gate this risk; e is needed to EDA project o mitted no more te specified o otional materia ormation that m ential or privile Reports; howe as follows: e Project was hat will mitiga ities undertak of performanc c benefits of t rics from the p cipient to subm dsheet); and d of performan   Progress Re machine-reada he reporting p d comply with an electronic llowing inform ertaken during the Project an b creation/rete torically exclu mic benefits; pportunities fo g any departu d projecting th ct progress on and support the P officer to know e than 90 cale on the Form C als or policy re may constitut eged in these ever, such rep designed to a ate that need a ken; ce that may be the Project at previously sub mit the aggreg nce. eport is due, E able format (e period. All rep h the following c format no lat mation in no m g the reporting nd activities. R ention, private uded groups o or collaborativ res from the t he course of w n the Project Project or any w. endar days aft CD-450 or For eviews, or ma te a trade sec reports. Ther ports should co address and p and advance e of assistanc the time that bmitted perfo gate report in EDA strongly e.g., in an Exc ports should b g guidance: ter than the d more than thre g period; Recipients sh e investment, or regions, ve press event targeted sche work for the ne over the next y other key ter the expirat rm CD-451) a ay be otherwis ret or may be re is no minim oncisely yet progress mad economic ce to EDA or o the report is rmance repor a machine-   cel e ates ee to hould ts to edule, ext tion of nd se e mum de other rts

    F The Recip periods en 425 (and i http://www following t A final For performan reports sh reports, b performan rate and d informati a timely a ALLOWA The Autho the conclu pursuant t forth in the submitted neither ED funds nor FEDERAL For the pu while the are appro include th costs. If a Matching actual allo Federal sh MATCHIN The Recip Project co certifies th is committ Project. REFUND Treasury Financial Repo pient shall sub nding March 3 instructions fo w.whitehouse. the end of the rm SF-425 m nce (i.e., the A hould follow th ut should ens nce, and that a determinatio on on the fin and accurate ABLE COSTS orized Budget usion of the pe to the “Financ e Uniform Gu . Note that us DA funds nor Matching Sha L SHARE urposes of this non-federal s ved by EDA a e Federal and ctual allowab Share shall b owable costs. hare shall not NG SHARE pient agrees to osts in proport hat, in accepti ted and unenc CHECKS, IN has given the orts bmit a “Financ 31 and Septe or completing .gov/omb/gran e period. ust be submit Award end da he guidance o ure that all fie all matching f ons of final ba nal Form SF-4 e manner. AND AUTHO t for this awar eriod of perfo cial Assistance idance, after t se of funds for Matching Sha are funds may s Award, the hare, or “Matc and provided d non-Federa le costs are le be calculated b If actual allow t exceed the to o provide the tion to the Fed ng the Financ cumbered, fro NTEREST, OR EDA two opt cial Status Re ember 30, or a this form) is a nts/grants_for tted no more t te specified o outlined by the elds accuratel unds and pro alances owed 425, so it is i ORIZED BUD d is set forth i rmance in acc e Award” (For the final finan r venture capi are funds may y be used as Federal share ching Share,” by the Recipie l share incorp ess than the to by applying th wable costs a otal Federal d Recipient’s n deral share re cial Assistanc om authorized R UNUSED FU tions for havin eport” (Form S any portion th available at: rms.html. Rep than 90 calen on the Form C e form instruct y reflect the to gram income d to the Gove mperative th DGET in Appendix B cordance with rm CD-450), i ncial forms, inc ital or equity i y be used for an award, pri e is the amoun means non-E ent or parties porate an estim otal approved he approved fe re greater tha dollar amount non-Federal M equested for s ce Award, the d sources, and UNDS ng payments d   SF-425) on a s hereof, for the ports are due ndar days afte CD-450 or For tions for subm otal outlays fo (if applicable ernment will hat this final f B. Total allowa h the administ including the a cluding any re nvestments a such purpose ze, or loan to nt of EDA fun EDA funds an as a conditio mated budget d estimated bu ederal and no an the total ap authorized by Matching Shar such Project c Recipient’s M d shall be ava deposited to E semi-annual b e entire projec no later than er the expiratio rm CD-451). F mitting mid-ter or the entire p e) are fully rep be determin financial form able costs wil trative authori applicable req equired docum are not allowa es. Furthermo any individua nds invested u nd any in-kind on of the Awar t consisting of udget, the Fed on-federal cos pproved estim y this Award. re contribution costs. The Re Matching Shar ailable as nee EDA’s accoun basis for the ct period. Form one month on of the perio Final financial rm financial period of ported. Final g ned by the m is submitte l be determin ities applicabl quirements as mentation, are ble costs and ore, neither ED al. under the Awa contributions rd. Awards tha f shared allow deral share a st share ratios ated budget, n for eligible ecipient also re of Project c eded for the nt:   m SF- od of grant ed in ed at le s set e d DA ard, s that at wable nd s to the costs

    Optio This optio one-time p Optio All checks award, aw check. A c send a ch address: The accou where the payees, th funds to E  If a ch using debit f statem  EDA w our of will be funds PROCUR The Recip Standards Furthermo procedure NONRELO In signing the Recipi to another used for s DOC Fina disbursem Recipient on 1: Pay.Gov n allows the p payment or to on 2: Paper C s must identify ward number, copy of the ch eck to NOAA unting staff wi e funds will be here are occa EDA via check heck is sent to the account i from your acc ment. will not return ffice. If the Ele e processed in , EDA will cha EMENT pient agrees t s of the Unifor ore, in accord es that conform OCATION this Award of ient to assist r region in com such purposes ancial Assistan ments and term to reimburse v payee to pay o set up an ac Check Conve y on their face and no more heck should b ’s Accounting Nationa ill scan the ch deposited in asionally issue k, please mak o EDA, it will b nformation to count will usua your original ectronic Fund n place of the arge you a on hat all procure rm Guidance ance with 2 C m to federal, s f financial ass its efforts to in mpetition for t s, EDA retains nce Standard mination of th EDA. EDA through ccount to mak rsion e the name of than a two-w e provided to g Office, who p U.S. Depar al Oceanic an Finance Offic 20020 C German hecks in to an EDA’s accou es for entities ke note of the be converted o electronically ally occur with check; the or s Transfer (E e original chec e-time fee of ement transac set out at 2 C C.F.R. § 200.3 state, and loc sistance, the R nduce the relo those jobs. In s the right to p Terms and C e award, whic the Internet. T e regular pay the Departme word descriptio the EDA Proj processes ED rtment of Com d Atmospheri ce, AOD, EDA Century Boulev ntown, MD 20 encrypted file unt. While this remitting fund following: into an electro y debit your a hin 24 hours a riginal will be d FT) cannot be ck. If the EFT $25.00, which ctions shall be C.F.R. §§ 200. 318(a), the Re cal law. Recipient(s) a ocation, or the the event tha pursue approp Conditions of t ch may includ   The payee wi yments. ent of Comme on to identify t ject Officer. T DA’s accountin mmerce ic Administrat A Grants vard 874 e and transfer process will ds to EDA via onic funds tra ccount for the and will appea destroyed and e processed f cannot be co h will be colle e in accordan .317 through 2 ecipient must attests that ED e movement o at EDA determ priate enforce the Award, inc de the establis ill have the op erce (DOC) a the reason for This option allo ng functions a tion r to the Feder not be an issu check. If you ansfer by copy e amount of th ar on your reg d a copy will b for technical r mpleted beca ected by EFT. nce with the P 200.326, as a have written DA funding is of existing job mines that its a ement action i cluding suspe shment of a d ption to make agency funding r the refund o ows the paye at the followin ral Reserve B ue with most u are remitting ying the check he check. The gular account be maintained easons, the c ause of insuffi Procurement applicable. procurement not intended bs from one re assistance wa in accord with ension of ebt requiring   a g the r e to ng ank, g k and e d in copy cient by egion as h the the

    PERFORM The Recip and at suc Results A Recipients submit th funding f requireme Performan investmen will contac with inform As part of reserves t for any su visits with As part of program. agree to p Evaluators provide cl conduct a identify pr USE OF I EDA rese performan staff or by sharing pe including p by the ED REAFFIR Recipient( Governme without pr Recipient( this Award Recipient( that: i. A re ii. T re MANCE MEA pient agrees to ch intervals as ct (GPRA) of s are to retain his required r rom EDA. Re ents. nce measures nt will be prov ct Recipients mation on how validating pe the right to ma uch site visits, project benef evaluating th Such evaluat participate in t s will respect ient managem survey, EDA rogram impac NFORMATIO rves the right nce data subm y hiring a third erformance in performance DA grant award MATION OF (s) acknowled ent and signe roviding an or (s) may have d. Regardless (s) submitted All data in the a emain are true he Application equired by loc ASURES o report on pr s may be pres 1993, and the n sufficient doc report can ad ecipients mus s and reportin ided in a sepa in writing with w this data sho rformance inf ake site visits except for in ficiaries, defin he RIS progra ions may be c the evaluation the confident ment system i A may require t across the p ON to use inform mitted by the R party. The R nformation tha information o d(s). APPLICATIO dges that Rec d by Recipien iginal “wet” sig accepted the s of who subm the Applicatio applicable Ap e and correct n was, as of t cal law by the rogram perfor scribed by ED e Governmen cumentation s dversely imp t retain record g requiremen arate GPRA in hin a reasonab ould be subm formation and as EDA sees exigent circum ned as those r m, EDA may conducted by n by answerin iality of busin nformation to Recipient clie program’s ben mation contain Recipient to u ecipient agree at they have c n any benefic ON/ACCEPTA ipient’s Applic nt(s), or by an gnature. In ad Award electr mitted the App on or accepte pplication were as of the date he date subm governing bo rmance meas DA in complian nt Performanc so that they c act the abilit ds for 9 years nts that apply nformation co ble period prio mitted. d as a general s necessary. E mstances. Su receiving serv conduct a sur outside partie g evaluator’s ess informatio facilitate eva ent email addr neficiaries. ed in the Rec undertake an e es to coopera ollected or wi ciaries of the g ANCE OF AW cation for this authorized re ddition, the Re ronically, whic plication to the d the Award, e true and cor e of this Awar mission and th ody of the Rec   ures and prog nce with the G ce and Results can submit the ty of the Reci s in accordanc to program ac ollection docu or to the time l method of m EDA will prov uch site visits vices by the R rvey and/or ev es hired by ED questions an on as appropr aluations as ne resses to perm cipient’s propo evaluation of ate with such e ll collect as pa grantee’s activ WARD Award may h epresentative ecipient(s) or ch includes dr e Government Recipient(s) h rrect when the rd; e date of this cipient(s); and gram outcome Government P s Modernizati ese required r ipient to sec ce with EDA’s ctivities funde ment, if applic of submissio monitoring the ide at least tw could include Recipient. valuation(s) d DA or by EDA d furnishing in riate. Recipie ecessary. If E mit such a su osal as well as its program, e evaluations, i art of their gra vities funded have been su of Recipient( an authorized rawing down a t or the mean hereby reaffir e Application Award, duly a d es in such for Performance a on Act of 201 reports. Failur ure future s general GPR ed by this cable. EDA st n of the repor Award, EDA wo weeks of n e interviews or during or after A staff. Recipi nformation. nts agree to EDA chooses rvey in order s all reports a either through ncluding by ant activities, in whole or in bmitted to the (s), electronic d representati any funds und s by which ms and states was submitte authorized as   m and 0. re to RA taff rts notice r r the ents to to and h its n part e ally ive of der s ed and s

    iii. R A The Recip within 30 c provision, Governme response CONFLIC The Recip minimum family) or interest m relationsh Recipient’ shall ensu policy in p conflict of The Recip interest. In actual con Recipient Failure to appropriat INTELLEC The Recip requireme amended, the Feder reduced to paid-up lic throughou C.F.R. § 4 DUTY TO For the tw that it will on the dat Served as engaged i of Investm Recipient(s) ha Assurances an pient agrees to calendar days the term “Ap ent as part of, to information CTS OF INTER pient must ma address actua organizationa may include, bu ips, obligation ’s ability to pe ure that all sub place that mee interest polic pient’s policy s n accordance nflict of interes of any require comply with t te enforceme CTUAL PROP pient (includin ents of all app , and as codif al Governmen o practice or p cense to pract ut the world), a 401.14 is here O REFRAIN FR wo-year period not employ, o te the Govern s an officer, at in activities th ment Assistanc as read, unde nd Certification o immediately s of the date t plication” inclu , and in furthe n requested b REST aintain a writte al or potential al conflicts of ut are not limi ns, commitme erform or adm brecipients an ets the require y. should provid with 2 C.F.R st to EDA in a ed remedial a this condition, nt action purs PERTY RIGH g any subrec plicable Federa ied in 35 U.S. nt in any inve purchased un tice or have p are defined by eby incorporat ROM EMPLO d beginning on offer any office nment execute ttorney, agent at the Assista ce. rstood, and w ns submitted y notify the Gr the Recipient udes all docu erance to, the by the Govern en and enforc l personal (e.g interest in the ted to, any pa ents or respon inister the aw nd contractors ements of this e procedures . § 200.112, t a timely mann action beyond , or the Recip suant to 2 C.F HTS ipients and co al statutes an .C. § 200 et s ntions, data a der this Awar practiced for o y applicable F ted by referen OYING CERTA n the date the e or employm es this Award t, or employee ant Secretary will comply wit with, or attach rants Officer o becomes of a mentation and request for fu ment after su ed conflict of g., employees e performance ast, present o nsibilities, whic ward in an imp s under the aw s special awar to disclose, m he Recipient er. EDA will e what the Rec ient’s own co F.R. § 200.338 ontractors) is nd regulations eq.; 37 C.F.R and other intel rd (e.g., a non or on behalf of Federal law. T nce into this a AIN GOVERN e Government ment to, or reta or within the e of the Gove determines in   h all terms of hed to, the Ap of any materia aware of such d any informa unding, includ bmission of th interest policy s, agents, me e or administra r planned con ch may bias t partial and obj ward (1) have rd condition o mitigate, and must disclose evaluate the d cipient may ha nflict of intere 8. subject to the (e.g., Bayh-D R. Part 401; 2 llectual prope nexclusive, no f the United S The standard award. NMENT EMPL t executes this ain for profess one-year per ernment; and ( nvolved discre this Award, in pplication. al changes to h changes. Fo ation provided ding submissio he initial Appl y. The policy mbers of thei ation of the aw ntractual, fina the Recipient ective manne e their own co or (2) adopt th resolve any s e in writing an disclosure and ave already im est policy, may e intellectual p Dole Act, Pub C.F.R. § 200 erty created, d ontransferable States the sub patent rights LOYEES s Award, the sional service iod ending on (b) Occupied etion with resp ncluding the the Applicatio or purposes of d to the ons made in ication. should at a r immediate ward. Conflict ncial, or other or affect the er. The Recipi nflict of intere e Recipient’s such conflicts ny potential or d inform the mplemented. y result in property . L. No. 96-51 .315). The rig developed, firs e, irrevocable, bject invention clause in 37 Recipient agr es any person n that date: (a a position or pect to the Aw   on f this ts of r ent est of r 17, as ghts of st , n rees who, ) ward

    The two-y the Gover Recipient. FREEDOM EDA is res its records follow in o prohibited submitted EDA may EDA if it b TECHNIC Any techn widely adv the EDA p technical a SUBAWA It is under Assistanc (local gov (non-profi Assistanc agreemen work activ the amoun subaward not limited year period an rnment execu . M OF INFOR sponsible for s. DOC regula order to make d by law and to by applicants make certain believes any a CAL ASSISTA nical assistanc vertised and a project Scope assistance off ARDS rstood that ce e Award will b ernment), Gre t) (each a “Su e Award for a nt acceptable vities. The su nt of the suba ee comply wi d to the Stand nd associated tes any cost a MATION ACT meeting its F ations at 15 C the requested o the extent re s may be rele n application in application info ANCE TO BUS ce offered to b as accessible of Work and fered and/or p rtain work act be accomplish eentown.org ubawardee”). any costs incu to EDA betwe bawardee ag award, the tota th all of the te dard and Spec restrictions re amendment to T (FOIA) reedom of Inf C.F.R. Part 4 s d material, inf equired under ased in respo nformation pu ormation to be SINESSES: businesses as to all potentia Budget. The provided to be tivities underta hed through s (non-profit) a Before the di rred by a sub een the Recip reement mus al cost of the a erms and cond cial Award con eferenced abo o this Award t formation Act set forth the re formation, and r the FOIA, co onse to a FOIA ublicly availab e confidential s intended be ally benefitting Recipient sh enefitting busi aken as part o subawards by and Merrimac isbursement o bawardee, the pient and that t include a de activities to be ditions of this nditions and a   ove also shal that provides (FOIA) (5 U.S equirements a d records pub ontents of app A request. Ap le. According . neficiaries un g businesses all maintain a inesses unde of the project the Recipien ck Valley Wo of any funds a e Recipient wi subawardee escription of th e undertaken Financial Ass applicable reg l apply beginn additional fun S.C. § 552) re and procedure blicly available plications and pplicants shou ly, the applica nder the EDA as is reasona adequate docu r the EDA aw funded throu t to the City o rkforce Inves awarded throu ll provide to E governing the he activities to , and the requ sistance Awa gulations at 2 ning on the da nds to the esponsibilities es that EDA m e. Unless d other informa uld be aware t ant should not award shall b ably permitted umentation of ward. gh this Financ of Somerville stment Board ugh this Finan EDA a subawa e subawardee o be performe uirement that rd, including b C.F.R. Part 2   ate s for must ation that tify be as d by f any cial e d ncial ard e’s ed, the but 200.

    Appendix The over expertise owners. commerc staff the w the partic order to m Specific w Specific p program. outcome m clients. Th Pitt’s cons attendanc economic of the imp analyzed  Num outs  Num  Num  Num busi x A: Authoriz rall objective o e to assist ar The service cialization. Th work stations cipants of the M meet the over work elements  Coordina organizat Committe  Developm assembly  Provide tr  Provide e the partic  Identify a personne  Utilize re communi  Report im  Fill MAP program;  Market th services o erformance m The table belo measures will hese measure sulting/activity ce and confere development pact to date, fu and tracked o mber of educa ide of their ba mber of consul mber of applica mber of partic ness connect zed Scope of of the Manufa tisans, crafts s will includ he outreach w . The partners MAP with valu rall objective o s for the perio tion of busi tions and stak ee using key c ment of the t y, manufacturi raining, works entrepreneuria ipants; nd engage lo el; esources to ty as they mo mpact based o to capacity to he MAP throug or a blueprint metrics have b ow outlines th be recorded ements and al y reporting sys ences, inquirie t metrics. The uture outlook, over the cours ational events ase training. lting hours: Ho ations receive ipants with n ions made for Work. acturing Acce people, and e education, will also educa s provide the uable network of the project: od of performa ness leaders keholders in th contributors; training work ing, and smal shops, space, al and busines ocal dislocated facilitate co ove beyond the on participant s allow for bus ghout Western to other econ been establish he goals for th throughout th ll others that a stem. Neoser es and other d e measures w and mileston se of the MAP s held: Educa ours spent by d/accepted: A ew partnersh r MAP particip lerator Progra designers in consulting a ate the comm regional conn king opportuni ance include: s, corporatio he implement kshop curricu l batch produc and necessa ss growth edu d/jobless com nnections be e MAP; surveys and id siness growth n Pennsylvan omically strug hed to measu he first three y he project thro are part of the ra will allow a development ill be reported ne completion P: tional semina consultants w Applications fo hips/supply ch pants.   am (MAP) is their roles as and network munity on the nectivity and r ties. The follo ns, commun tation of the M ulum and cus ction; ary assembly e ucational semi mmunity memb etween entre dentify areas , job creation nia, West Virgi ggling commu re the output years of the p ough annual s e program will accurate repor activities, and d to the EDA o updates. The ars or courses with participan or participation hain connecti to provide a f s entrepreneu ing for entre availability o resources nec wing tasks wi nity leaders, MAP and form stomizable p equipment to inars and cons bers as poten epreneurs an for improvem , and continue inia, and Ohio unities. and the outco rogram. The o surveys and in l be logged us rting of all act d full reporting on an annual e following me s provided to nts or graduat n and accepta ons: Number full spectrum urs and busin epreneurship of job opening cessary to pro ll be performe state and mation of Advi rograms on the participan sulting service ntial assembly nd manufactu ment; ed sustainme o region to pro omes of the output and nterviews of th sing Neoserra tivities by clien g of all tracka basis with an easures will b the participa tes of MAP. ance in the MA r of business   of ness and gs to ovide ed in local isory lean nts; es to y line uring ent of ovide he a, nt, ble nalysis be ants AP. to

     Num who  Cap  Num work  Num  Num  Num appl  Perc are b  Reve   Nu N Nu mber of particip outgrow the s ital raised: In mber of jobs c kers. mber of new fir mber of new pr mber of partic icable to their cent of particip being taught a enue growth: Number  Num Numbe Number umber of particip Number of partic sc Nu Numbe Number  umber of partici Percent of parti Rev pants moving scale of the M the forms of lo created: Jobs rms developed roducts launch cipants report r business thro pants reportin at the MAP. Percent reven Measures of educational e ber of consulting r of applications r of applications pants with new p chain connectio cipants moving f cale manufactur Capital raised mber of jobs cre er of new firms d of new product pants reporting  cipants reportin venue growth of from MAP to l MAP and need oans, grants, s created thro d: New busine hed: New prod ing new skills ough MAP pa ng using new s nue growth of s events held g hours s received s accepted partnerships/su ons from MAP to larg ring d eated developed s launched new skills acqu ng using new skil f firms larger scale m d to move to ot etc. ough new ve esses establis ducts launche s acquired: P rticipation. skills: Measur f firms during o Yea 2 10 20 10 pply  30 ger  2 $20 50 10 30 ired 50 lls 80% 200   manufacturing ther manufac ntures forme shed from par ed through pa Participants w rement of the or after partic r 1 Year 4 0 200 0 40 0 20 0 80 5 0K $500 0 100 0 20 0 60 0 100 % 80% 0% 300% : Number of M turing. d and throug rticipation in M rticipation in M who have lear applicability o cipation in the r 2 Year  8 0 400 80 40 200 10 0K $1M 0 200 40 120 0 200 % 80% % 400% MAP participan gh assembly MAP MAP. rned a new s of the skills th MAP. 3 Total 14 700 140 70 310 17 M $1.7M 350 70 210 350 N/A % N/A   nts line skill hat

        STAN A NDARD ATTAC D TERM 2 CFR              CHMEN   MS AN   PART    NT B D CON 200  NDITIONS   

      US Depart http://ww 2014.pdf    2 C.F.R. Pa http://ww   tment of Com ww.osec.doc.g art 200:  ww.ecfr.gov/c mmerce Stand gov/oam/gra cgi‐bin/text‐id dard Terms an nts_managem dx?tpl=/ecfrb nd Conditions ment/policy/d browse/Title0   s:  documents/D 02/2cfr200_m DOC_Standar main_02.tpl  d_Terms_12_   _26_