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DocuSign Envelope ID: 02CA927F-178D-4C50-A5D8-D8ED34B85215 <br />OLA #: 331002887 <br />Routing #: 23-HA4-XC-00156 <br />TABLE OF CONTENTS <br />1. <br />PARTIES.................................................................................................................................................2 <br />2. <br />TERM AND EFFECTIVE DATE...........................................................................................................2 <br />3. <br />AUTHORITY..........................................................................................................................................3 <br />4. <br />PURPOSE................................................................................................................................................4 <br />5. <br />DEFINITIONS........................................................................................................................................4 <br />6. <br />SCOPE OF WORK.................................................................................................................................7 <br />7. <br />PAYMENTS..........................................................................................................................................11 <br />8. <br />REPORTING - NOTIFICATION.........................................................................................................15 <br />9. <br />LOCAL AGENCY RECORDS.............................................................................................................16 <br />10. <br />CONFIDENTIAL INFORMATION -STATE RECORDS....................................................................17 <br />11. <br />CONFLICTS OF INTEREST................................................................................................................18 <br />12. <br />INSURANCE........................................................................................................................................18 <br />13. <br />BREACH...............................................................................................................................................20 <br />14. <br />REMEDIES...........................................................................................................................................20 <br />15. <br />DISPUTE RESOLUTION.....................................................................................................................22 <br />16. <br />NOTICES AND REPRESENTATIVES...............................................................................................22 <br />17. <br />RIGHTS IN WORK PRODUCT AND OTHER INFORMATION......................................................23 <br />18. <br />GOVERNMENTAL IMMUNITY........................................................................................................24 <br />19. <br />STATEWIDE CONTRACT MANAGEMENT SYSTEM....................................................................24 <br />20. <br />GENERAL PROVISIONS....................................................................................................................24 <br />21. <br />COLORADO SPECIAL PROVISIONS (COLORADO FISCAL RULE 3-3).....................................27 <br />22. <br />FEDERAL REQUIREMENTS.............................................................................................................29 <br />23. <br />DISADVANTAGED BUSINESS ENTERPRISE (DBE).....................................................................29 <br />EXHIBIT A, SCOPE OF WORK <br />EXHIBIT B, SAMPLE OPTION LETTER <br />EXHIBIT C, FUNDING PROVISIONS (Budget) <br />EXHIBIT D, LOCAL AGENCY RESOLUTION <br />EXHIBIT E, LOCAL AGENCY AGREEMENT ADMINISTRATION CHECKLIST <br />EXHIBIT F, CERTIFICATION FOR FEDERAL -AID AGREEMENTS <br />EXHIBIT G, DISADVANTAGED BUSINESS ENTERPRISE <br />EXHIBIT H, LOCAL AGENCY PROCEDURES FOR CONSULTANT SERVICES <br />EXHIBIT I, FEDERAL -AID AGREEMENT PROVISIONS FOR CONSTRUCTION AGREEMENTS <br />EXHIBIT J, ADDITIONAL FEDERAL REQUIREMENTS <br />EXHIBIT K, FFATA SUPPLEMENTAL FEDERAL PROVISIONS <br />EXHIBIT L, SAMPLE SUBRECIPIENT MONITORING AND RISK ASSESSMENT FORM <br />EXHIBIT M, OMB UNIFORM GUIDANCE FOR FEDERAL AWARDS <br />EXHIBIT N, FEDERAL TREASURY PROVISIONS <br />EXHIBIT O, AGREEMENT WITH SUBRECIPIENT OF FEDERAL RECOVERY FUNDS <br />EXHIBIT P, SLFRF SUBRECIPIENT QUARTERLY REPORT <br />EXHIBIT Q, SLFRF REPORTING MODIFICATION FORM <br />EXHIBIT R, APPLICABLE FEDERAL AWARDS <br />EXHIBIT S, PII CERTIFICATION <br />EXHIBIT T, CHECKLIST OF REQUIRED EXHIBITS DEPENDENT ON FUNDING SOURCE <br />1. PARTIES <br />This Agreement is entered into by and between Local Agency named on the Signature and Cover Page for this <br />Agreement ("Local Agency"), and the STATE OF COLORADO acting by and through the State agency named <br />on the Signature and Cover Page for this Agreement (the "State" or "CDOT"). Local Agency and the State agree <br />to the terms and conditions in this Agreement. <br />2. TERM AND EFFECTIVE DATE <br />A. Effective Date <br />Document Builder Generated Page 2 of 29 <br />Rev. 05/24/2022 <br />