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m. Clean Air Act: Subrecipient agrees to comply with all applicable standards, orders or <br /> regulations issued pursuant to the Clean Air Act (42 U.S.C. §§ 7401-7671q) and the <br /> Federal Water Pollution Control Act as amended (33 U.S.C. §§ 1251-1387). <br /> n. Domestic Partners: For contracts over $100,000 executed or amended after January 1, <br /> 2007, the Subrecipient certifies that it is in compliance with Public Contract Code <br />       § 10295.3. <br /> o. Debarment and Suspension Certification: By signing this subgrant agreement, the <br /> Subrecipient hereby certifies under penalty of perjury under the laws of the State of <br /> California that the Subrecipient will comply with regulations implementing Executive <br /> Orders 12549 and 12689, Debarment and Suspension and OMB Guidance 2 CFR Part 180, <br /> that the prospective participant (i.e., Subrecipient), to the best of its knowledge <br /> and belief, that it and its principals: <br /> 1. Are not presently debarred, suspended, proposed for debarment, declared <br /> ineligible, or voluntarily excluded from covered transactions by any federal <br /> department or agency. <br /> 2. Have not within a three-year period preceding this subgrant agreement been <br /> convicted of or had a civil judgment rendered against them for commission of <br /> fraud or a criminal offense in connection with obtaining, attempting to obtain, <br /> or performing a public (federal, state or local) transaction or contract under a <br /> public transaction, violation of federal or state antitrust statutes, or <br /> commission of embezzlement, theft, forgery, bribery, falsification, or <br /> destruction of records, making false statements, or receiving stolen property. <br /> 3. Are not presently indicted for or otherwise criminally or civilly charged by a <br /> government entity (federal, state or local) with commission of any of the <br /> offenses enumerated in Section 2 of this certification. <br /> 4. Have not within a three-year period preceding this subgrant agreement had one or <br /> more public transactions (federal, state or local) terminated for cause of <br /> default. <br /> Where the Subrecipient is unable to certify to any of the statements in this <br /> certification, such prospective participant shall attach an explanation to this <br /> agreement. <br /> p. Lobbying Restrictions: By signing this subgrant agreement, the Subrecipient hereby <br /> assures and certifies to the lobbying restrictions in 2 C.F.R. §200.450, 29 CFR Part <br /> 93 and in the Byrd Anti-Lobbying Amendment (31 U.S.C. §1352). <br /> 1. No federal appropriated funds have been paid, by or on behalf of the undersigned, <br /> to any person for influencing or attempting to influence an officer or employee <br /> of an agency, a Member of Congress, an officer or employee of Congress, or an <br /> employee of a Member of Congress, in connection with this federal contract, grant <br /> loan, or cooperative agreement, and the extension, continuation, renewal, <br /> amendment, or modification of any federal contract, grant, loan, or cooperative <br /> agreement. <br /> 2. If any funds other than federal appropriated funds have been paid or will be paid <br /> to any person for influencing or attempting to influence an officer or employee <br /> of any agency, a Member of Congress, and officer or employee of Congress, or an <br /> employee of a Member of Congress, in connection with this subgrant agreement, the <br /> undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to <br /> Report Lobbying" in accordance with its instructions. <br /> 3. The undersigned shall require that the language of the lobbying restrictions be <br /> included in the award documents for subgrant agreement transactions over $100,000 <br /> (per OMB) at all tiers (including subgrant agreements, contracts and <br /> subcontracts, under grants, loan, or cooperative agreements), and that all <br /> subrecipients shall certify and disclose accordingly. <br /> 4. This certification is a material representation of fact upon which reliance is <br /> placed when this transaction is executed. Submission of the Lobbying <br /> Certification is a prerequisite for making or entering into this transaction <br /> imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the <br /> required certification shall be subject to a civil penalty of not less than <br /> $10,000 and not more than $100,000 for each failure. <br />Page 12 of 16