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with the terms of this Grant Agreement and to determine the appropriate level of <br />funding to be paid under the Grant Agreement. <br />c. The records shall be made available by the Subgrantee for such inspection and <br />audit, together with suitable space for such purpose, at any and all times during the <br />Subgrantee's normal working day. <br />d. The Subgrantee shall retain and allow access to all records related to this Grant <br />Agreement and the funded project(s) for a period of at least six (6) years following <br />final payment and closure of the grant under this Grant Agreement. <br />A.25 RESPONSIBILITY FOR PROJECT/STATEMENT OF WORK/WORK PLAN <br />While the County undertakes to assist the Subgrantee with the project/statement of <br />work/work plan (project) by providing grant funds pursuant to this Grant Agreement, the <br />project itself remains the sole responsibility of the Subgrantee. The County undertakes <br />no responsibility to the Subgrantee, or to any third party, other than as is expressly set <br />out in this Grant Agreement. <br />The responsibility for the design, development, construction, implementation, operation <br />and maintenance of the project, as these phrases are applicable to this project, is solely <br />that of the Subgrantee, as is responsibility for any claim or suit of any nature by any third <br />party related in any way to the project. <br />Prior to the start of any construction activity, the Subgrantee shall ensure that all <br />applicable Federal, State, and local permits and clearances are obtained, including but <br />not limited to FEMA compliance with the National Environmental Policy Act, the National <br />Historic Preservation Act, the Endangered Species Act, and all other environmental laws <br />and executive orders. <br />The Subgrantee shall defend, at its own cost, any and all claims or suits at law or in <br />equity, which may be brought against the Subgrantee in connection with the project. <br />The Subgrantee shall not look to the County, the Department, or to any state or federal <br />agency, or to any of their employees or agents, for any performance, assistance, or any <br />payment or indemnity, including but not limited to cost of defense and/or attorneys' fees, <br />in connection with any claim or lawsuit brought by any third party related to any design, <br />development, construction, implementation, operation and/or maintenance of a project. <br />A.26 CERTIFICATION REGARDING RESTRICTIONS ON LOBBYING <br />As required by 44 CFR Part 18, the Subgrantee hereby certifies that to the best of its <br />knowledge and belief: (1) no federally appropriated funds have been paid or will be paid <br />by or on behalf of the Subgrantee to any person for influencing or attempting to influence <br />an officer or employee of an agency, a Member of Congress, an officer or employee of <br />Congress, or an employee of a Member of Congress in connection with the awarding of <br />any federal contract, the making of any federal grant, the making of any federal loan, the <br />entering into of any cooperative agreement, and the extension, continuation, renewal, <br />amendment, or modification of any federal contract, grant, loan, or cooperative <br />agreement; (2) that if any funds other than federal appropriated funds have been paid or <br />will be paid to any person for influencing or attempting to influence an officer or <br />employee of any agency, a Member of Congress, an officer or employee of Congress, or <br />an employee of a Member of Congress in connection with this Grant Agreement, grant, <br />loan, or cooperative agreement, the Subgrantee will complete and submit Standard <br />Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions; (3) <br />and that, as applicable, the Subgrantee will require that the language of this certification <br />be included in the award documents for all subawards at all tiers (including sub- <br />contracts, sub -grants, and contracts under grants, loans, and cooperative agreements) <br />and that all sub -recipients shall certify and disclose accordingly. This certification is a <br />material representation of fact upon which reliance was placed when this transaction <br />was made or entered into, and is a prerequisite for making or entering into this <br />transaction imposed by section 1352, title 31, U.S. Code. <br />SHSP-FFY 12 <br />Page 16 of 25 E13-152 — Everett -D EM <br />55 <br />