Common use of Grant Information Clause in Contracts

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/A d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury f. Total Amount of Funds obligated to sub-state agency: $50,000,000 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; • To respond to workers performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. • State Covered Period (State Appropriation) The funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient agency can expend funds: • CSFRF funds must be expended by December 31, 2026 j. Requirements imposed on the sub-state agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • 2 CFR 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principles

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/A d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury Treasury f. Total Amount of Funds obligated to sub-state agency: • FY 2022 • Mental Health Grants: $50,000,000 • FY 2023 • Mental Health Grants: $50,000,000 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; DocuSign Envelope ID: B3C8C004-B93A-4B8E-ACB9-94F2EA962972 • To respond to workers performing essential work during the COVID-19 public health emergency healthemergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. • State Covered Period (State Appropriation) The funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient agency can expend funds: • CSFRF funds must be expended by December 31, 2026 j. Requirements imposed on the sub-state agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • 2 CFR 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principles 6. Subpart F, Audit Requirements ii. The following 2 CFR policy requirements apply to this assistance listing:

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/ASLFRP4176 d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury f. Total Amount of Funds obligated to sub-state agency: agency $50,000,00015,561,100 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; • To respond to workers performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. • State Covered Period (State Appropriation) The funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient agency can expend funds: • CSFRF funds must be expended by December 31, 2026 j. Requirements imposed on the sub-state agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • 2 CFR 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principles

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/A d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury f. Total Amount of Funds obligated to sub-state agency: $50,000,000335,000.00 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; • To respond to workers performing essential work during the COVID-19 public health emergency healthemergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3, 2021, through Budget Committee and will revert on December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended obligated by December 31, 2026. • State Covered Period (State Appropriation) The funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund2024. i. Period of time subrecipient sub state agency can expend funds: • CSFRF funds must be expended by December 31, 2026 j. Requirements imposed on the sub-state agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: . k. IOT will comply with ARPA Act, CSFRF rules and guidance which may be updated throughout the term of the grant. l. IOT will comply with CSFRF required programmatic data requirements and performance indicators. m. Administrative Expenses • IOT may use funds for administering the CSFRF program, including costs of consultants to support effective management and oversight, including consultation for ensuring compliance with legal, regulatory and other requirements. Further, costs mustbe allowable under 2 CFR 200403, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awardsbe reasonable and allocable as outlined in 2 CFR 200.404 and 2 CFR 405. i. The following 2 CFR policy requirements apply to this Assistance Listing:n. Match requirements: None. 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principleso. Indirect costs: None

Grant Information. a. Assistance listing Listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/ASLFRP4176 d. Federal Award Datedate: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury f. Total Amount of Funds obligated to sub-state agency: $50,000,000500,000 g. Statutory Eligible Uses: • : 1. To respond to the COVID-19 public health emergency or its negative economic impacts; • ; 2. To respond to the workers performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; • ; 3. For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • or 4. To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state agency can obligate obligation funds: • : 1. Federal Covered Period Period: The Federal federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. 2. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. • State Covered Period (State Appropriation) ): The funds listed in the this MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired will expire on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient sub-state agency can expend funds: • CSFRF funds Fund must be expended by December 31, 2026. j. Requirements imposed on the sub-state agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: . The eligible use of these funds is described in Section II.g.3 of this MOU. • 2 CFR 200, 200 Uniform Administrative RequirementRequirements, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Awards o Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, D Post Federal Award Requirements 5▪ 200.300 Statutory and national policy requirements ▪ 200.302 Financial management ▪ 200.303 Internal controls ▪ 200.328 Financial reporting ▪ 200.329 Monitoring and reporting program performance o Record Retention Access (2 CFR 200.334-200.338) ▪ 200.334 Retention requirements for records ▪ 200.335 Requests for transfer of records ▪ 200.336 Method for collection, transmission, and storage of information ▪ 200.337 Access to records ▪ 200.338 Restrictions on public access to records k. Compliance with the Act, CSFRF rules and guidance which may be updated throughout the term of the grant. l. Compliance with CSFRF required programmatic data requirements and performance indicators. m. Recipients may use funds for administering the CSFRF program, including costs of consultants to support effective management and oversight, including consultation for ensuring complianc e with legal, regulatory, and other requirements. Further costs must be allowable under: • Subpart EE – Cost Principles o 200.400(a) through (c) and (e) Policy guide. 1. 200.403(a), Cost Principles(c), (d), (g), and (h) Factors affecting allowability of costs. 2. 200.404(e) Reasonable costs. n. Matching requirements: None. o. Indirect costs: None.

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/A d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury f. Total Amount of Funds obligated to sub-state agency: $50,000,000 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; • To respond to workers performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. DocuSign Envelope ID: D860CC02-2C2D-449E-88F9-8B7E61D23A99 • State Covered Period (State Appropriation) The funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient agency can expend funds: • CSFRF funds must be expended by December 31, 2026 j. Requirements imposed on the sub-state agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • 2 CFR 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principles

Grant Information. a. Assistance listing (CFDA) number: 21.027 21.029 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF)Capital Projects Fund c. Federal Award Identification Number: N/ACPFFN0193 d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury f. Total Amount of Funds obligated to sub-state agency: $50,000,000187,000,000 g. Statutory Uses: • To respond The Capital Project invests in capital assets designed to the COVID-19 public directly enable work, education, and health emergency monitoring. • The Capital Project is designed to address a critical need that resulted from or its negative economic impacts; • To respond to workers performing essential work during the COVID-19 public health emergency was made apparent or exacerbated by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative . • The Capital Project is designed to revenues collected in the most recent full fiscal year address a critical need of the recipient prior community to the emergency; and • To make necessary investments in water, sewer or broadband infrastructurebe served by it. h. Period of time sub-state agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3of performance begins on February 8, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by 2022 and ends on December 31, 2026. • State Covered Period (State Appropriation) The OCRA shall not expend award funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert or incur any obligation to SBA CSFRF Fundbe paid with funding from this award after such period of performance ends. i. Period of time subrecipient sub-state agency can expend funds: • CSFRF CPF funds must be expended by by j. December 31, 20262026.Federal regulations applicable to this award include, without limitation, the following: j. Requirements imposed on the sub-state agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • 2 CFR 200, 1. Uniform Administrative RequirementRequirements, Cost Principles and Audit Requirements Requirement for the Federal Awards. i. The following , 2 CFR policy requirements C.F.R. Part 200, other than such provisions Treasury may determine are inapplicable to this award and subject to such exceptions as may be otherwise provided by Treasury. Subpart F – Audit Requirements of the Uniform Guidance, implementing the Single Audit Act, shall apply to this Assistance Listing:award. 1. Subpart A, Definitions 2. Subpart BUniversal Identifier and System for Award Management (▇▇▇), General Provisions2 C.F.R Part 25, and pursuant to the award term for in Appendix A to 2 C.F.R Part 25 is hereby incorporated by reference. 3. Subpart CReporting Subaward and Executive Compensation Information, Pre-Federal Award Requirements and Contents of Federal Awards 2 C.F.R. Part 170, pursuant to which the award term set forth in Appendix A t o 2 C.F.R. Part 170 is hereby incorporated by reference. 4. Subpart DOMB guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement), Post Federal Award Requirements 2 C.F.R Part 180, including the requirement to include a term or condition in all lower tier covered transactions (contracts and subcontracts described in 2 C.F.R. Part 180, subpart B) that the award is subject to 2 C.F.R Part 180 and Treasury’s implementing regulation at 31 C.F. R Part 19. 5. Subpart ERecipient Integrity and Performance Matters, Cost Principlespursuant to which the award term set forth in 2.C.F.R. Part 200, Appendix XII to Part 200 is hereby incorporated by reference. Governmentwide Requirements for Drug-Free Workplace, 31 C.F.R Part 20. 6. New Restrictions on Lobbying, 31 C.F.R Part 21. k. ▇▇▇▇ agrees that with respect to any completed Broadband Infrastructure project: • The Project will be designed to deliver, upon completion, service that reliability meets or exceeds symmetrical download and upload speeds of 100 Mbps. If it would be impracticable to do so for the reasons articulated in the approved Grant Plan for Program Plan, any such Broadband Infrastructure Project will be designed so that it reliably meets or exceeds 100 Mbps download speeds and between 20 Mbps and 100 Mbps upload speeds and is scalable to a minimum of 100 Mbps symmetrical for download and upload speeds. • That OCRA will provide pricing data to Treasury and SBA as part of program performance and monitoring for such Broadband Infrastructure Project. • That OCRA will require that any service provider for a completed Broadband Infrastructure Project participate in federal programs that provide low-income consumers with subsidies on broadband internet access services. OCRA agrees that it will require completed service offerings funded by the award to allow subscribers in the service area to utilize the Federal Communication Commission’s Emergency Broadband Benefit Program (if available) or the Affordable Connectivity Program (ACP), OCRA further agrees that it will require that any service provider for a completed Broadband Infrastructure Project will participate in ACP for the duration of the ACP or until the date the Broadband Infrastructure Project funded by this award is no longer in use. l. Compliance with ARPA Act, CPF Statute and guidance which may be updated throughout the term of the grant. m. Any publications produced with funds from this award must display the following language: ‘This project [is being] [was] supported, whole or in part, by federal award number CPFFN0193 awarded to the State of Indiana by the U.S. Department of the Treasury. n. Compliance with CPF required programmatic data requirements and performance indicators o. Administrative Expenses • Program administrative costs over the period of performance may not exceed 5% of the amount listed in Section II. Total Amount of Funds obligated to sub-state agency a higher limit is approved by SBA and the Treasury. • OCRA shall create accounting chart fields to track administrative expenses separate from other program expenses. p. Match requirements: None. q. Indirect costs: None

Grant Information. a. Assistance listing number (formerly CFDA) number: ): 21.027 b. Federal Award award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification NumberIdentification: N/ASLFRP4176 d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury f. Total Amount amount of Funds funds obligated to sub-state agency: $50,000,000190,134,810.53 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; • To respond to workers works performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state agency can obligate funds: • Federal Covered Period Period: The Federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds Fund must be expended by December 31, 2026. • DocuSign Envelope ID: 2613DBBB-6D18-46D4-AFA1-3A833FB08AD7 i. State Covered Period (State Appropriation) ): The funds listed in the MOU were appropriated approved by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired State Budget Committee on June 30December 15, 2023. Any funds not 2022, Funds must be obligated by June 30December 31, 20232024, will revert to SBA CSFRF Fund. i. Period of time subrecipient agency can expend funds: • CSFRF funds must be and expended by December 31, 2026. j. Requirements imposed on the sub-state agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • : a. For purposes of reporting and tracking, the funds listed in the MOU are considered revenue replacement (CSFRF Final Rule FAQ 13.14 and 13.15) ▇▇▇▇▇://▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/system/files/136/SLFRF-Final-Rule-FAQ.pdf k. Compliance with applicable sections of 2 CFR 200, Uniform Administrative RequirementARPA Act, Cost Principles CSFRF rules and Audit Requirements for guidance which may be updated throughout the Federal Awardsterm of the grant. i. The following 2 CFR policy l. Compliance with CSFRF required programmatic data requirements apply and performance indicators. m. Administrative Expenses: Recipients may use funds for administering the CSFRF program, including costs of consultants to this Assistance Listing:support effective management and oversight, including consultation for ensuring compliance with legal, regulator and other requirements. 1. Subpart A, Definitions 2. Subpart B, General Provisionsn. Match requirements: None 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principleso. Indirect costs: None

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/ASLFRP4176 d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury f. Total Amount of Funds obligated to sub-state agency: agency $50,000,0006,200,000 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; • To respond to workers performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. • State Covered Period (State Appropriation) The funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient agency can expend funds: • CSFRF funds must be expended by December 31, 2026 j. Requirements imposed on the sub-state agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • 2 CFR 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principles

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/ASLFRP4176 d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury f. Total Amount of Funds obligated to sub-state substate agency: $50,000,00046,867,851 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; • To respond to workers performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state substate agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. • State Covered Period (State Appropriation) The funds listed As provided in Section 284 of HEA 1001 (2023) and under the MOU were appropriated by terms of the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient agency can expend funds: • CSFRF program guidelines funds must be obligated by December 31, 2024, and expended by December 31, 2026. j. i. Requirements imposed on the sub-state substate agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • 2 CFR 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principles

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/A d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury Treasury f. Total Amount of Funds obligated to sub-state substate agency: • FY 2022 • Next Level Connections $50,000,000205,000,000 • FY 2023 • Next Level Connections $900,000,000 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; • To respond to workers performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state substate agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. • State Covered Period (State Appropriation) The funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient substate agency can expend funds: • CSFRF funds must be expended by December 31, 2026 j. Requirements imposed on the sub-state substate agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • 2 CFR 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principles 6. Subpart F, Audit Requirements ii. The following 2 CFR policy requirements apply to this assistance listing:

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/A d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury f. Total Amount of Funds obligated to sub-state agencyTreasury • FY 2022 • Hazard Pay: $50,000,000$ 8,500,000 • Stab Vests: $ 7,000,000 • Total: $ 15,500,000 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; • To respond to workers performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. • State Covered Period (State Appropriation) The funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient agency can expend funds: • CSFRF funds must be expended by December 31, 2026 j. Requirements imposed on the sub-state agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • 2 CFR 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principles

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/A d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury Treasury f. Total Amount of Funds obligated to sub-sub state agency: $50,000,000500,000,000 g. Statutory Uses: •  To respond to the COVID-19 public health emergency or its negative economic impacts; •  To respond to workers performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; •  For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and •  To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-sub state agency can obligate funds: •  Federal Covered Period The Federal covered period to obligate for CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. • )  State Covered Period (State Appropriation) The funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired expire on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient agency can expend funds: • CSFRF funds must be expended by December 31, 2026 j. Requirements imposed on the sub-sub state agency so that the award is used in accordance with Federal statutes and regulationsstatutes, regulations and the terms and conditions of the award: •  2 CFR 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principles

Grant Information. a. Assistance listing (CFDA) number: 21.027 b. Federal Award Name: Coronavirus State Fiscal Recovery Funds (CSFRF) c. Federal Award Identification Number: N/A d. Federal Award Date: March 11, 2021 e. Name of Federal Agency: U.S. Department of the Treasury Treasury f. Total Amount of Funds obligated to sub-state substate agency: • FY 2022 • Next Level Connections $50,000,000205,000,000 • FY 2023 • Next Level Connections $900,000,000 g. Statutory Uses: • To respond to the COVID-19 public health emergency or its negative economic impacts; • To respond to workers performing essential work during the COVID-19 public health emergency by providing grants to eligible employers that have eligible workers who performed essential work; • For the provision of government services, to the extent the reduction in revenue of such recipient due to the COVID-19 public health emergency, relative to revenues collected in the most recent full fiscal year of the recipient prior to the emergency; and • To make necessary investments in water, sewer or broadband infrastructure. h. Period of time sub-state substate agency can obligate funds: • Federal Covered Period The Federal covered period to obligate CSFRF funds is March 3, 2021, through December 31, 2024. See also State Covered Period (State Appropriation). Funds must be expended by December 31, 2026. • State Covered Period (State Appropriation) The funds listed in the MOU were appropriated by the Indiana General Assembly in P.L. 165-2021 (HEA 1001). FY 2022 and FY 2023 appropriations expired on June 30, 2023. Any funds not obligated by June 30, 2023, will revert to SBA CSFRF Fund. i. Period of time subrecipient substate agency can expend funds: • CSFRF funds must be expended by December 31, 2026 j. Requirements imposed on the sub-state substate agency so that the award is used in accordance with Federal statutes and regulations, and the terms and conditions of the award: • 2 CFR 200, Uniform Administrative Requirement, Cost Principles and Audit Requirements for the Federal Awards. i. The following 2 CFR policy requirements apply to this Assistance Listing: 1. Subpart A, Definitions 2. Subpart B, General Provisions 3. Subpart C, Pre-Federal Award Requirements and Contents of Federal Awards 4. Subpart D, Post Federal Award Requirements 5. Subpart E, Cost Principles