IGA RE EVIT - COMMUNITY SOLUTIONS FUNDS.PDF
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East Valley Institute of Technology District 401 Page 1 of 14 INTERGOVERNMENTAL AGREEMENT BETWEEN MARICOPA COUNTY ADMINISTERED BY ITS HUMAN SERVICES DEPARTMENT AND EAST VALLEY INSTITUTE OF TECHNOLOGY DISTRICT 401 Agreement Number: C-22-25-009-X-00 Agreement Amount: $150,000 Agreement Start Date: August 21, 2024 Agreement Termination Date: December 31, 2024 1.0 PARTIES This financial Intergovernmental Agreement (“Agreement”) is between East Valley Institute of Technology, District 401, a public, career and technical education district (CTED), (“EVIT”) and Maricopa County (“County”) administered by its Human Services Department, (“Department”), The County and EVIT collectively are referred to as the “Parties” and individually as the “Party.” 2.0 PURPOSE Through this Agreement, the County will support the establishment of HopeTech, EVIT’s on-site facility for young adults in foster care. The County shall provide EVIT with Community Solutions Funds (CSF) that will assist youth transitioning out of the Foster Care system. Young Adults transitioning out of the system will have a new, safe home to live in while receiving career-technical training at EVIT. CSF are primarily intended to cover the cost of initiatives that carry the potential of advancing Maricopa County’s Strategic Goals and provide a clear public benefit for Maricopa County residents. The associated Maricopa County Strategic Goal is: Regional Services. 3.0 TERM OF AGREEMENT 3.1 The term of this Agreement is from August 21, 2024 through December 31, 2024. 3.2 This Agreement may be extended upon approval by both Parties, with the condition EVIT is in compliance with the terms and conditions of this Agreement and the extension is processed as listed in Section 4.0 below. 3.3 This Agreement shall be effective upon approval and signature by both Parties. 4.0 AMENDMENTS Any changes to this Agreement shall be effective only in a written amendment signed by both Parties. East Valley Institute of Technology District 401 Page 2 of 14 5.0 ADMINISTRATIVE CHANGE ORDERS 5.1 The Chairman of the Board of Supervisors is authorized, upon the recommendation of the Human Services Department Director and Legal Counsel, to review and execute administrative changes to the Agreement on behalf of the County through Administrative Change Orders. Administrative Change Orders will be effective upon execution by both the Parties. Administrative Change Orders shall address any of the following changes: 5.1.1 Modifications to the project timeline if the last day of the project timeline is within the Agreement term; 5.1.2 Modifications to Budget line items if the Agreement Amount remains unchanged; 5.1.3 Modifications required by federal, state, or County regulations, ordinances, or policies; and/or 5.1.4 Modifications to Administrative requirements such as changes in reporting periods, frequency of reports, or report formats required by federal, state or local regulations, policies, or requirements. 6.0 FUNDING The County shall provide EVIT with $150,000 in Board of Supervisors’ Community Solutions Funding (CSF), pursuant to A.R.S. 42-17106(B), authorize the appropriation adjustments to the FY 2025 budget. 7.0 AVAILABILITY OF FUNDS 7.1 This Agreement and the Parties’ obligations under it shall become effective when funds assigned for the purpose of compensating EVIT are available to the County for disbursement. The County shall be the sole authority in determining the availability of funds under this Agreement, and the County shall keep EVIT fully informed as to the availability of funds. 7.2 If any action is taken by any federal, state, local agency, or any other agency or instrumentality other than the Parties to amend, suspend, or terminate its fiscal obligation under or provided in connection with this Agreement, then the Parties may amend, suspend, or terminate this Agreement. 7.3 In the event of termination, the Parties shall be liable for payment only for services rendered prior to the effective date of the termination, provided that such services were performed in accordance with the provisions of this Agreement. Furthermore, upon termination EVIT shall be released from all pending responsibilities and have no further obligation to perform under the Agreement unless expressly provided for herein as an obligation that survives termination. 7.4 The Parties shall give written notice of their intent to suspend performance or intent to terminate this Agreement under this section at least ten (10) calendar days in advance. 8.0 EVIT’S RESPONSIBILITIES 8.1 EVIT shall procure the following: 8.1.1 Furniture & Appliances required to furnish up to 5 apartments with basic furnishing and appliances to allow for a reasonably comfortable living environment for Youth. 8.1.2 Transportation items that will allow of ease of accessing 65+ acres of EVIT property and transporting Youth to appointments and trainings. 8.1.3 Recreational courts and equipment which will allow Youth with opportunities to participate in physical activities. East Valley Institute of Technology District 401 Page 3 of 14 8.2 EVIT shall submit reports on the program use of funds to include the number of Youth assisted as a result of the County providing funds for HopeTech. 9.0 COMPENSATION 9.1 The Agreement is on a cost reimbursement basis. 9.2 Verification of registration in the System for Award Management must be provided, before funds can be provided to EVIT. 9.3 EVIT shall submit to the County a Request for Reimbursement of all expenditures within the Agreement term. Projects or items procured must be completed or received by December 31, 2024. 9.4 Final Reimbursement Upon Agreement Termination - EVIT shall submit the final reimbursement request no later than 10 calendar days after the termination date of the Agreement. 10.0 METHOD OF PAYMENT 10.1 EVIT shall submit invoices for project activities to hsdfinance@maricopa.gov 10.2 The County shall reimburse EVIT on a net 0 payments standard. 10.3 Payment shall be made to EVIT by Accounts Payable through the Maricopa County Vendor Express Payment Program. This is an Electronic Funds Transfer (EFT) process. EVIT must complete the Vendor Registration Form located on the County Department of Finance Vendor Registration Web Site: https://azdom-vss.hostams.com/webapp/PRDVSS1X1/AltSelfService 11.0 DISALLOWED COSTS 11.1 EVIT shall ensure only items identified in paragraph 8.0 (EVIT’s Responsibilities) shall be procured. 11.2 EVIT shall follow cost principles as outlined in Office of Management and Budget (OMB) Uniform Guidance, 2 C.F.R. §§ 200, et seq. 12.0 TERMINATION 12.1 Under A.R.S. § 38-511, the Parties may cancel this Agreement without penalty or further obligation within three years after execution of this Agreement, if any person significantly involved in initiating, negotiating, securing, drafting or creating this Agreement on behalf of one Party at any time while this Agreement or any extension of this Agreement is in effect, is or becomes an employee or agent of any other Party to this Agreement in any capacity or consultant to any other party to this Agreement with respect to the subject matter of this Agreement. Additionally, pursuant to A.R.S. § 38-511, either Party may recoup any fee or commission paid or due to any person significantly involved in initiating, negotiating, securing, drafting, or creating this Agreement on behalf of the one Party from the other Party to this Agreement arising as the result of this Agreement. A cancellation notice made under this Subparagraph shall be effective when the recipient receives a written notice of cancellation unless the notice specifies a later date. 12.2 Either Party may terminate this Agreement at any time by giving the other Party at least sixty (60) calendar days prior notice in writing (unless terminated by a Party under the Availability of Funds provision). The notice shall be given by either personal delivery or registered or certified mail, postage prepaid and return receipt requested, to the persons at the addresses set forth on page 1 of this Agreement. In the event of termination, the Parties shall be liable for payment only for services rendered prior to the effective date of the termination, provided that such services were performed in accordance with the provisions of this Agreement. Neither Party East Valley Institute of Technology District 401 Page 4 of 14 shall be liable for any incomplete or additional performance under the Agreement unless expressly stated herein as an obligation that survives termination. 12.3 The Parties may terminate this Agreement for convenience. The Parties shall agree upon the termination conditions including the effective date of the termination. The Party initiating the termination shall notify the other Parties in writing stating the reasons for such termination. 13.0 NOTICES Notifications and communications concerning this Agreement shall be directed to the following: EVIT: Edith Perez Chief Financial Officer edperez@evit.edu 1601 West Main Street Mesa AZ 85219 Maricopa County Human Services Department Jayson Matthews, Interim Director Jayson.Matthews@Maricopa.gov 234 N. Central Avenue 3rd Floor Phoenix, AZ 85004 14.0 EMPLOYMENT DISCLAIMER 14.1 This Agreement is not intended to constitute, create, give rise to, or otherwise recognize a joint venture agreement, partnership, or other formal business association or organization of any kind, and the rights and obligations of the Parties shall be only those expressly set forth in this Agreement. 14.2 EVIT agrees that no individual performing under this Agreement on behalf of EVIT may be considered a County agent, employee, or representative and that no rights of County civil service, County retirement, or County personnel rules shall accrue or apply to any such individual. EVIT shall have total responsibility for all salaries, wages, bonuses, retirement, withholdings, workers’ compensation, occupational disease compensation, unemployment compensation, other employee benefits, and all taxes and premiums appurtenant thereto concerning such individuals shall indemnify, defend and hold harmless the County with respect to the foregoing. 14.3 The County agrees that no individual performing under this Agreement on behalf of County may be considered an EVIT agent, employee, or representative and that no rights of EVIT civil service, EVIT retirement, or EVIT personnel rules shall accrue or apply to any such individual. The County shall have total responsibility for all salaries, wages, bonuses, retirement, withholdings, workers’ compensation, occupational disease compensation, unemployment compensation, other employee benefits, and all taxes and premiums appurtenant thereto concerning such individuals and the County shall indemnify, defend and hold harmless EVIT with respect to the foregoing. 15.0 GENERAL REQUIREMENTS 15.1 The terms of this Agreement shall be construed in accordance with Arizona law and the applicable laws and regulations. Any lawsuit arising out of this Agreement shall be brought in the appropriate court in Maricopa County, Arizona. 15.2 EVIT shall, without limitation, obtain and maintain all licenses, permits and authority necessary to do business, render services and perform work under this Agreement, and shall comply with all laws regarding unemployment insurance, disability insurance and worker's compensation. East Valley Institute of Technology District 401 Page 5 of 14 15.3 Each Party is an independent contractor in the performance of work and the provision under this Agreement and is not to be considered an officer, employee, or agent of the other Party. 15.4 EVIT shall comply with the regulations prohibiting a conflict of interest. EVIT shall not make any payments, either directly or indirectly, to any person, partnership, corporation, trust, or other organization that has a substantial interest in EVIT's organization or with which EVIT (or any of its directors, officers, owners, trust certificate holders, or a relative thereof) has a substantial interest, unless EVIT has made full written disclosure of the proposed payments to the County and has received written approval for the payments. 15.5 For purposes of this provision, the terms "substantial interest" and "relative" shall have the meanings prescribed by A.R.S. § 38-502. 16.0 DISPUTES 16.1 Except as may otherwise be provided for in this Agreement, the Parties may attempt to informally resolve any dispute arising out of this Agreement for a reasonable period of time, which shall not exceed one hundred twenty (120) calendar days. Disputes which are not resolved in that time period, shall be submitted in accordance with the following formal dispute resolution process. 16.2 Notice of the specific grounds of a dispute shall be in writing and filed with the County Representative listed in the Notices paragraph, within ten (10) business days from the date EVIT knew or should have known of the basis of the dispute. 16.3 The County Representative shall respond in writing to EVIT within fourteen (14) business days. The decision of the County Representative shall be final and conclusive unless, within seven (7) business days after the date EVIT is served with the decision, EVIT files a written notice of appeal with the Human Services Department Director. 16.4 The Department Director shall provide EVIT with a written response within fourteen (14) business days following receipt of the notice of appeal. The decision of the Director shall be final and not appealable. 16.5 Pending a final decision of the Director, EVIT shall diligently proceed with its performance of this Agreement in accordance with the County Representative’s decision. 16.6 In the event EVIT disagrees with the Director’s decision, EVIT shall have every existing and future right or remedy available by law or in equity to resolve the dispute. 17.0 SEVERABILITY Any provision of this Agreement that is determined to be invalid, void, or illegal by a court shall in no way affect, impair, or invalidate any other provision of this Agreement, and the remaining provisions shall remain in full force and effect. 18.0 STRICT COMPLIANCE One Party’s acceptance of the other Party’s performance that is not in strict compliance with the terms of this Agreement shall not be deemed to waive the requirements of strict compliance for all future performance. All changes in performance obligations under this Agreement shall be in writing and signed by both Parties. 19.0 SINGLE AUDIT ACT REQUIREMENTS EVIT is in receipt of County funds and is subject to the federal audit requirements of the Single Audit Act of 1984, as amended (Pub. L. No. 98-502) (codified at 31 U.S.C. § 7501, East Valley Institute of Technology District 401 Page 6 of 14 et seq.). EVIT shall comply with 2 C.F.R. 200, Subpart F. Upon completion, such audits shall be made available for public inspection. Audits shall be submitted to the County within the twelve (12) months following the close of the fiscal year. EVIT shall take corrective actions within six (6) months of the date of receipt of audit findings. 20.0 AUDIT DISALLOWANCES 20.1 EVIT shall, upon written notice, reimburse the County for any payments made under this Agreement that are disallowed by County audit in the amount of the disallowance. Court costs and attorney and expert fees incurred will be specifically identified as applicable to the recovery of the disallowed costs in question. 20.2 If the County determines that a cost for which payment has been made is a disallowed cost, then the County will notify EVIT in writing of the disallowance and the required course of action, which shall be at the option of the County, either to adjust any future claim submitted by EVIT by the amount of the disallowance or to require immediate repayment of the disallowed amount by EVIT issuing a check payable to the County. 21.0 LIMITATION ON LIABILITY 21.1 The County and its agents, representatives, officials, officers, directors, employees, volunteers, departments, agencies, boards, committees, and commissions shall not be liable for any act or omission by EVIT or any and all of its agents, representatives, officials, officers, directors, employees, volunteers, departments, agencies, boards, committees, or commissions occurring in the performance of this Agreement, nor shall the County and its agents, representatives, officials, officers, directors, employees, volunteers, departments, agencies, boards, committees, and commissions be liable for purchases or contracts made by EVIT or any and all of its agents, representatives, officials, officers, directors, employees, volunteers, departments, agencies, boards, committees, or commissions in connection with this Agreement. 21.2 EVIT and its agents, representatives, officials, officers, directors, employees, volunteers, departments, agencies, boards, committees, and commissions shall not be liable for any act or omission by the County or any and all of its agents, representatives, officials, officers, directors, employees, volunteers, departments, agencies, boards, committees, or commissions occurring in the performance of this Agreement, nor shall EVIT and its agents, representatives, officials, officers, directors, employees, volunteers, departments, agencies, boards, committees, and commissions be liable for purchases or contracts made by the County or any and all of its agents, representatives, officials, officers, directors, employees, volunteers, departments, agencies, boards, committees, or commissions in connection with this Agreement. 22.0 GENERAL INDEMNIFICATION Each Party (as “Indemnitor”) agrees to indemnify, defend, and hold harmless the other Party and its officers, officials, employees, and agents (collectively, “Indemnitees”) from and against any and all claims, losses, liability, costs, or expenses (including reasonable attorney and expert fees) (collectively referred to as “Claims”) either arising from or related to breach of this Agreement, but only to the extent that such Claims are caused by the act, omission, negligence, misconduct, or other fault of the Indemnitor and any and all of its agents, representatives, officials, officers, directors, employees, volunteers, departments, agencies, boards, committees, and commissions. The obligations under this Section 26 shall survive termination of this Agreement. East Valley Institute of Technology District 401 Page 7 of 14 23.0 INSURANCE Each Party is a public entity and shall provide the other Party a Certificate of Self-Insurance equal to: General Aggregate $3,000,000 Each Occurrence Limit $1,000,000 24.0 CLEAN AIR ACT This Agreement exceeds $100,000, EVIT agrees to comply with all regulations, standards and orders issued pursuant to the Clean Air Act of 1970, as amended (42 U.S.C. §§ 7401, et seq.), to the extent any are applicable by reason of performance of this Agreement. 25.0 LOBBYING 25.1 No federal appropriated funds have been paid or will be paid by or on behalf of EVIT to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any federal agreement, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal agreement, grant, loan, or cooperative agreement. 25.2 If any funds, other than federal appropriated funds, have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with any federal agreement, grant, loan or cooperative agreement, then EVIT shall complete and submit OMB Form-LLL, titled "Disclosure of Lobbying Activities," in accordance with its instructions and 31 U.S.C. § 1352. 26.0 RELIGIOUS ACTIVITIES EVIT warrants that none of its costs and none of the costs incurred by EVIT or any of its Subcontractors will include any expense for any religious activities. 27.0 POLITICAL ACTIVITY PROHIBITED None of the funds, materials, property, or services contributed by the County or EVIT or any Subcontractor under this Agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office. 28.0 COVENANT AGAINST CONTINGENT FEES EVIT warrants that no persons or entities have been employed or retained by it to solicit or secure this Agreement upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee. For breach or violation of this warranty, the County may immediately terminate this Agreement without liability. 29.0 RIGHTS IN DATA The Parties shall each have the use of data and reports resulting from this Agreement without cost or other restriction, except as otherwise provided by law or applicable regulation. Each Party shall supply to the other Party, upon request, any available information that is relevant to this Agreement and to the performance under it, except to the extent prohibited by law. East Valley Institute of Technology District 401 Page 8 of 14 30.0 COPYRIGHTS If this Agreement results in a book or other written material, the author is free to copyright the work, but the Parties reserve a royalty-free, nonexclusive, perpetual and irrevocable license to reproduce, publish, and otherwise use and to authorize others to use, all copyrighted material and all material that may be copyrighted as a result of this Agreement. 31.0 AGREEMENT COMPLIANCE MONITORING/AUDITING The County will monitor EVIT's compliance as needed for fiscal and programmatic performance under the terms and conditions of this Agreement and applicable regulations promulgated by Maricopa County. On-site visits for compliance monitoring may be made by the County or its grantor agencies (or by both the County and its grantor agencies) at any time during EVIT's normal business hours, announced and/or unannounced. For auditing purposes, the County shall provide EVIT with 30-days’ advance notice of any proposed on- site visit. During an on-site visit(s), EVIT shall reasonably make all of its records and accounts related to work performed or services provided under this Agreement available to the County for inspection and copying. 32.0 MINIMUM WAGE REQUIREMENTS EVIT warrants that it shall pay all of its employees who are engaged in either performing work or providing services under the terms of this Agreement not less than the minimum wage specified under Section 206(a)(1) of the Fair Labor Standards Act of 1938, as amended (29 U.S.C. §§ 201, et seq.), by law and regulation, and, as applicable, Executive Order 13658, as amended, and as specified by Arizona law. 33.0 RECOGNITION OF COUNTY SUPPORT EVIT shall give recognition to the County and the funding source for its support when EVIT publishes materials or releases public information that is paid for in whole or in part with funds received by EVIT under this Agreement. 34.0 NONDISCRIMINATION, EQUAL OPPORTUNITY AND EQUAL ACCESS EVIT, in connection with any services or other activities under this Agreement, shall not in any way discriminate against any person on the grounds of race, color, religion, sex, national origin, age, disability, political affiliation or belief. EVIT shall include this clause in all its Subcontracts. 35.0 DISABILITY REQUIREMENTS EVIT agrees that any electronic or information technology offered under this Agreement shall comply with A.R.S. §§41-2531 and 41-2532 and Section 508 of the Rehabilitation Act of 1973, which requires that employees and members of the public shall have access to and use of information technology that is comparable to the access and use by employees and members of the public who are not individuals with disabilities. 36.0 EQUAL EMPLOYMENT OPPORTUNITY 36.1 EVIT shall not discriminate against any employee or applicant for employment because of race, age, disability, color, religion, sex, sexual identity, gender identity, or national origin. 36.2 EVIT shall take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, age, disability, color, religion, sex, sexual identity, gender identity, or national origin. Such action shall include, but is not limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, lay-off or termination, East Valley Institute of Technology District 401 Page 9 of 14 rates of pay or other forms of compensation, and selection for training, including apprenticeship. 36.3 EVIT shall and shall cause their respective Subcontractors to comply with: 36.3.1 Title VI and VII of the Civil Rights Act of 1964, as amended (42 U.S.C. §§ 2000a, et seq.); 36.3.2 the Rehabilitation Act of 1973, as amended (29 U.S.C. §§ 701, et seq.); 36.3.3 the Age Discrimination in Employment Act of 1967, as amended (29 U.S.C. §§ 621, et seq.); 36.3.4 the Americans With Disabilities Act of 1990 (42 U.S.C. §§ 12101, et seq.); and 36.3.5 Arizona Executive Order 2009-09, as amended, et seq. which mandates that all persons shall have equal access to employment opportunities. 37.0 UNIFORM ADMINISTRATIVE REQUIREMENTS By entering into this Agreement, EVIT agree to comply with all applicable provisions of Title 2, Subtitle A, Chapter II, Part 200—UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS contained in Title 2 C.F.R. §§ 200, et seq. 38.0 FINANCIAL MANAGEMENT EVIT shall establish an accounting system that assures the safeguarding and accountability of all money and assets provided under this Agreement. No part of the money deposited in the bank account shall be commingled with other funds or money belonging to EVIT. All interest earned on the account shall be disbursed in a manner specified by the County in accordance with applicable State of Arizona regulations. EVIT shall utilize an accounting system in accordance with generally accepted accounting principles. 39.0 RETENTION OF RECORDS 39.1 This provision applies to all financial and programmatic records, property records, supporting document, statistical records, and other records of EVIT that are related to this Agreement. 39.2 EVIT shall retain all records relevant to this Agreement for six (6) years after final payment or until after the resolution of any audit questions which could be more than six (6) years, whichever is longer, and the County, and any other persons duly authorized by the County shall have full access to, and the right to examine, copy, and make use of any and all of the records. 39.3 Property Records - EVIT shall maintain property and equipment inventory records that clearly identify properties and equipment purchased, improved, or sold. Properties and equipment retained shall continue to meet eligibility criteria and shall conform to the use of property and equipment. 40.0 ADEQUACY OF RECORDS If EVIT’s books, records and other documents related to this Agreement are not sufficient to support and document that allowable services were provided to eligible participants as determined by a court of competent jurisdiction, then EVIT shall reimburse the County for the services not supported and documented. 41.0 IMMIGRATION LAWS AND REGULATIONS 41.1 Federal Immigration and Nationality Act 41.1.1 EVIT understands and acknowledge the applicability of the Immigration Reform and Control Act of 1986 (IRCA). EVIT agrees to comply with the East Valley Institute of Technology District 401 Page 10 of 14 IRCA in performing under this Agreement and to permit the County to reasonably inspect personnel records to verify such compliance, to the extent required by law. 41.1.2 By entering into this Agreement, EVIT warrants compliance with the Federal Immigration and Nationality Act (FINA) and all other federal immigration laws and regulations related to the immigration status of its employees. EVIT shall obtain statements from their subcontractors certifying compliance and shall furnish the statements to the County upon request. These warranties shall remain in effect through the term of the Agreement. EVIT and their subcontractors shall also maintain Employment Eligibility Verification forms (I-9) as required by the U.S. Department of Labor’s Immigration and Control Act for all employees performing work under the Agreement. I-9 forms are available for download at USCIS.GOV. 41.1.3 The County may request verification of compliance for any employee or Subcontractor performing work under the Agreement. Should the County suspect or find that EVIT or any of its Subcontractors are not in compliance, then the County may pursue any and all remedies allowed by law, including, but not limited to: suspension of work, termination of the Agreement for default, and suspension or debarment (or both) of EVIT. All costs necessary to verify compliance are the responsibility of EVIT or its Subcontractor. 41.2 Arizona Law: EVIT warrants that it is in compliance with A.R.S. § 41-4401 (e-verify requirements) and further acknowledges that: 41.2.1 That EVIT and their respective Vendors, if any, warrant their compliance with all federal immigration laws and regulations that relate to their employees and their compliance with A.R.S. § 23-214; 41.2.2 A breach of a warranty under this Subparagraph 41.2.2 shall be deemed a material breach of this Agreement and the County may immediately terminate this Agreement without liability; and 41.2.3 The County and any contracting government entity retain the legal right to inspect the papers and employment records of EVIT or their respective Vendor employees who works on this Agreement to ensure that such Party or Vendor is complying with the warranty provided under this Subparagraph 46.2.3 and that EVIT agrees to make all papers and employment records of those employees available during normal working hours in order to facilitate such an inspection. 42.0 DRUG FREE WORKPLACE ACT EVIT shall comply with the Drug-Free Workplace Act of 1988 (41 U.S.C. §§ 701, et seq.), which requires that EVITs and grantees of federal funds must certify that they will provide drug-free workplaces. This certification is a precondition to receiving a grant or entering into this Agreement. 43.0 CERTIFICATION REGARDING DEBARMENT, SUSPENSION INELIGIBILITY AND VOLUNTARY EXCLUSION 43.1 The undersigned, by signing this Agreement, represents that he/she has the authority to bind EVIT to the terms of this Certification. EVIT, as the primary participant in accordance with 2 C.F.R. Part 180, certifies to the best of its knowledge and belief that it and its principals: East Valley Institute of Technology District 401 Page 11 of 14 43.1.1 Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; 43.1.2 Have not within a 3-year period preceding the Start Date of this Agreement, been convicted of or had a civil judgment rendered against them for (1) the commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, State, or local) transaction or contract under a public transaction; (2) the violation of any federal or State antitrust statutes or (3) the commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; 43.1.3 Are not presently indicted or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with the commission of any of the offenses enumerated in Sub-subparagraph 43.1.2 above; and 43.1.4 Have not, within a three-year period preceding this Start Date of this Agreement, had one or more public transactions (federal, state, or local) terminated for cause or default. 43.2 EVIT agrees to include, without modification, this clause in all lower tier covered transactions (i.e., transactions with Subcontractors) and in all solicitations for lower tier covered transactions related to this Agreement. 44.0 EVIT EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS: 44.1 EVIT agrees that this Agreement and employees working on this Agreement will be subject to the whistleblower rights and remedies in the pilot program on EVIT employee whistleblower protections established at 41 U.S.C. § 4712 by Section 828 of the National Defense Authorization Act for Fiscal Year 2013 (Pub. L. 112– 239) and Section 3.908 of the Federal Acquisition Regulation; 44.2 EVIT shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. § 4712, as described in Section 3.908 of the Federal Acquisition Regulation. Documentation of such employee notification must be kept on file by EVIT and copies provided to County upon request; and 44.3 EVIT shall insert the substance of this clause, including this Paragraph 44.0, in all subcontracts over the simplified acquisition threshold ($250,000 as of June 2021). 45.0 WRITTEN CERTIFICATION PURSUANT TO A.R.S. § 35-393.01 If EVIT engages in for-profit activity and has 10 or more employees, and if this Agreement has a value of $100,000 or more, then EVIT certifies it is not currently engaged in, and agrees for the duration of this Agreement not to engage in, a boycott of goods and services from Israel. This certification does not apply to a boycott prohibited by 50 U.S.C. § 4842 or a regulation issued pursuant to 50 U.S.C. § 4842. 46.0 SURVIVAL The indemnification, hold harmless, defense, and non-liability provisions of this Agreement shall have full force and effect notwithstanding any other provisions in this Agreement and shall survive the termination or expiration of this Agreement. 47.0 DEFAULT AND REMEDIES FOR NONCOMPLIANCE 47.1 Notwithstanding anything to the contrary, this Section shall not be deleted or superseded by any other provision of this Agreement. East Valley Institute of Technology District 401 Page 12 of 14 47.2 This Agreement may be immediately terminated by a Party if the other Party defaults by failing to perform any objective or breaches any obligation under this Agreement, or any event occurs that jeopardizes the other Party’s ability to perform any of its obligations under this Agreement. 47.3 Failure to comply with the requirements of this Agreement and all the applicable local laws, rules, and regulations may result in suspension or termination of this Agreement, the return of unexpended funds (less just compensation for work satisfactorily completed that, to date, has not been paid), the reimbursement of funds improperly expended, or the recovery of funds improperly acquired. Noncompliance includes, but is not limited to: 47.3.1 Non-performance of any obligations required by this Agreement. 47.3.2 Noncompliance with any applicable local laws, rules, or regulations. 47.3.3 Unauthorized expenditure of funds. 47.3.4 Noncompliance with applicable financial record requirements, accounting principles, or standards established by OMB circulars and 2 C.F.R. §§ 200 et seq. 47.3.5 Noncompliance with recordkeeping, record retention, or reporting requirements. 47.4 Notwithstanding the suspension or termination of this Agreement, or the final determination of the proper disposition of funds, each Party shall, without intent to limit or with restrictions, be subject to the following: 47.4.1 Acknowledge that suspension or termination of this Agreement does not affect or terminate any rights against that Party at the time of suspension or termination, or that may accrue later. Nothing herein shall be construed to limit or terminate any right or remedy available under Agreement or rule. 47.4.2 Waiver of a breach or default of any term, covenant, or condition of this Agreement or any federal, state, or local law, rule, or regulation shall not operate as a waiver of any subsequent breach of the same or any other term, covenant, condition, law, rule, or regulation. 47.5 EVIT shall, upon notice or with knowledge obtained by itself or others, take any and all proactive actions necessary, and provide any and all applicable remedies to address and correct any act by itself, and any and all of its agents, representatives, officers, officials, directors, employees, volunteers, successors, assigns, or Subcontractors that resulted in any wrongdoing (intentional or unintentional); misuse or misappropriation of funds; the incorrect or improper disposition of funds; any violation of any federal, state, or local law, rule, or regulation; or the breach of any certification or warranty provided in this Agreement. 47.5.1 Property Records - EVIT shall maintain property and equipment inventory records that clearly identify properties and equipment purchased, improved, or sold. Properties and equipment retained shall continue to meet eligibility criteria and shall conform to the use of property and equipment. 48.0 UYGHUR FORCED LABOR PREVENTION ACT (UFLPA) 48.1 EVIT warrants and certifies that it does not currently, and agrees for the duration of the agreement that it will not, use: 48.1.1 The forced labor of ethnic Uyghurs in the People’s Republic of China. 48.1.2 Any goods or services produced by the forced labor of ethnic Uyghurs in the People’s Republic of China. East Valley Institute of Technology District 401 Page 13 of 14 48.1.3 Any contractors, subcontractors or suppliers that use the forced labor or any goods or services produced by the forced labor of ethnic Uyghurs in the People’s Republic of China. 48.2 If EVIT becomes aware during the term of the Agreement that EVIT is not in compliance with this paragraph, EVIT shall notify the County within five business days after becoming aware of the noncompliance. Failure of EVIT to provide a written certification that EVIT has remedied the noncompliance within one hundred eighty (180) days after notifying the public entity of its noncompliance, this Agreement shall terminate unless the Term of this Agreement shall end prior to said one hundred eighty (180) day period. 49.0 FORCE MAJEURE 49.1 Neither Party shall be liable for failure of performance, nor incur any liability to the other Party on account of any loss or damage resulting from any delay or failure to perform all or any part of this Agreement if such delay or failure is caused by events, occurrences, or causes beyond the reasonable control and without negligence of the Parties. Such events, occurrences, or causes will include Acts of God/Nature (including fire, flood, earthquake, storm, hurricane, or other natural disaster), war, invasion, act of foreign enemies, hostilities (whether war is declared or not), civil war, riots, rebellion, revolution, insurrection, military or usurped power or confiscation, terrorist activities, nationalization, government sanction, lockout, blockage, embargo, labor dispute, strike, pandemic, and interruption or failure of electricity or telecommunication service. 49.2 Each Party, as applicable, shall give the other Party notice of its inability to perform and particulars in reasonable detail of the cause of the inability. Each party must use best efforts to remedy the situation and remove, as soon as practicable, the cause of its inability to perform or comply. 49.3 The Party asserting Force Majeure as a cause for non-performance shall have the burden of proving that reasonable steps were taken to minimize delay or damages caused by foreseeable events, all non-excused obligations were substantially fulfilled, and the other Party was timely notified of the likelihood or actual occurrence that would justify such an assertion, so that other prudent precautions could be contemplated. [Signatures contained on the following page] East Valley Institute of Technology District 401 Page 14 of 14 IN WITNESS, the Parties have approved and signed this Agreement: APPROVED BY: EAST VALLEY INSTITUTE OF TECHNOLOGY DISTRICT 401 ___________________________________ Superintendent Date APPROVED BY: MARICOPA COUNTY ____________________________________ Jack Sellers, Chairman Date Board of Supervisors Attested to: Juanita Garza, Clerk of the Board Date APPROVED AS TO FORM: Attorney for EVIT Date IN ACCORDANCE WITH A.R.S. §§ 11-201, 11-251, AND 11-952, THIS AGREEMENT HAS BEEN REVIEWED BY THE UNDERSIGNED ATTORNEY WHO HAS DETERMINED THIS AGREEMENT IS PROPER IN FORM AND WITHIN THE POWERS AND AUTHORITY GRANTED TO MARICOPA COUNTY UNDER THE LAWS OF THE STATE OF ARIZONA. APPROVED AS TO FORM: Deputy County Attorney Date