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6.e Midco Cost Share Agreement for 2023 Construction 1 Staff Report Date of Meeting: May 16, 2023 To: Mayor and City Council From: Kyle Morell, City Administrator Re: Construction Cost Sharing Agreement with Midcontinent Communications (Midco) for 2023 Internet Expansion Project Action Requested: Approve the attached agreement with Midco for the 2023 Internet Expansion Project. . Background: This agreement requires Midco to provide high-speed, fiber-to-the-home internet service to approximately 112 homes in Scandia. Recommendations: Staff recommends that the City Council approve the agreement and authorize the Mayor and City Administrator to sign on behalf of the city. Attachments: • Construction Cost Sharing Agreement with Midcontinent Communications CONSTRUCTION COST SHARING AGREEMENT Page 1 of 5 THIS CONSTRUCTION COST SHARING AGREEMENT (the “Agreement”), dated as of ______________________________, 2023, is by and between The City of Scandia, Minnesota whose address is 14727 209th St N, Scandia MN (“City”), and Midcontinent Communications, a South Dakota general partnership, whose address is 3901 North Louise Avenue, Sioux Falls, SD 57107 ("Midco"). RECITALS WHEREAS, the City controls of certain Right-of-Way (“ROW”) within the proposed project area depicted on Exhibit 1, which specifically includes ROW along the following named streets: Mayberry Trail N.; Lofton Avenue N. (south of MN Hwy 97), Maxwell Avenue N.; Lakamaga Trail N., 205th Street N., and 196th Street N.; WHEREAS, the State of Minnesota controls ROW along Scandia Trail N. (Hwy 97) within the proposed project area depicted on Exhibit 1 (Map); WHEREAS, the county of Washington controls the ROW along Manning Trail N (Co. Rd. 15) within the proposed project area depicted on Exhibit 1 (Map); WHEREAS, Midco seeks to install in the ROW in the area depicted on Exhibit 1 cable and certain other equipment necessary to deliver video, data, and telephone service (the “Services”) to the residences named in Exhibit 2 (List of Service Passing Addresses and Locations); WHEREAS, the City and Midco desire to enter into an agreement to establish the necessary infrastructure to provide video, data, and telephone service to the residences named in Exhibit 2; NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the City and Midco enter the following: AGREEMENT 1. Construction of Cable Plant. Midco shall install and deploy a fiber optic network of subsystems required to transmit optical signals between active communication equipment necessary, otherwise known as cable plants, for the purposes of supporting the Services as defined in this Agreement. Subject to the terms and conditions of this Agreement, Midco will install cable and other equipment necessary to provide the CONSTRUCTION COST SHARING AGREEMENT Page 2 of 5 Services (i.e., video, data, and telephone) to the residences at the addresses shown in Exhibit 2. Construction must be completed by December 31, 2024. 2. Service Speed Requirements. Midco shall establish and deploy the necessary infrastructure to supply data service with speed capacity of providing up to 100 Mbps symmetrical or 100Mbps on download and 100Mbps on upload to the service area identified in this agreement. 3. Right of Way Permit Required. Prior to engaging in any excavation, installation, or other work which may disturb the ROW, Midco shall apply to the City for a ROW permit. The City-issued ROW permit shall set forth the terms and conditions for Midco’s work within the ROW. In addition to obtaining a City-issued ROW permit for ROW controlled by the State of Minnesota or County of Washington, Midco must receive permission from the State or County, as applicable, for the proposed excavation and installation of any cable infrastructure within the ROW prior to commencing construction. Midco shall provide proof of the State of Minnesota’s or County of Washington’s consent to Midco’s proposed excavation of and infrastructure installation within State or County controlled ROW to the City prior to commencing work within the ROW. 4. Other Requirements. Midco shall be required to meet all grant requirements as set forth in its 2022 grant agreement with Washington County for its Broadband Expansion Grant Program and presented in Exhibit 3. Midco shall supply the City with conformation that work completed has been confirmed by Washington County to meet its granting terms and requirements. Payment of the Cost Share Amount shall be withheld until Midco is able to supply this conformation or such conformation is received from Washington County directly. 5. Cost Sharing. In consideration of Midco’s agreement to install facilities as described on Section 1 and 2 of this Agreement, the City shall pay to Midco no more than NINETY-TWO THOUSAND FIVE HUNDRED DOLLARS ($92,500.00) (the “Cost Share Amount”), which represents the City’s share of the costs to be incurred by Midco to finish its design, installation and construction activities to provide service to the Property. The Cost Share Amount shall be payable upon verified completion of the project work and subject to the terms and conditions set forth herein. 6. Commitment to Deliver Access to Service. As part of this Agreement, Midco must provide access to video, data and telephone service to each of the residences within the project boundaries, a current estimate of which is set forth in Exhibit 2. Midco bears responsibility for all costs necessary to provide service access to each of the residences articulated in Exhibit 2 in excess of the City’s contribution, and the City will incur no costs in excess of NINETY-TWO THOUSAND FIVE HUNDRED DOLLARS ($92,500.00) as a part of this project. 7. Conditions for Payment and Verification of Grant Compliance. The City, at its own expense, shall retain a third-party verification service to confirm conditions of this CONSTRUCTION COST SHARING AGREEMENT Page 3 of 5 agreement are met. City shall reimburse Midco for the services only after Midco has submitted disbursement request forms including all required supporting documentation for outcome data and reports consistent with the project requirements and consistent with Midco’s grant agreement with the County. It is further agreed that the City may withhold payment of the Cost Share Amount if the terms of this agreement have not been met. Midco shall be afforded reasonable opportunity to correct any and all issues required to meet conditions of this agreement at its own expense. The third-party verification service shall be entitled to receive any and all information from either party to complete its work verifying the conditions of this agreement. In particular, the verification service shall verify that all service passes are installed and that speed requirements specified in this agreement are met. 8. Easement Rights. City acknowledges that Midco shall be entitled to install and construct its cable and other equipment over and under the ROW areas controlled by the City within the area depicted on Exhibit 1. Midco acknowledges that the City cannot and by this Agreement does not grant Midco the right to install infrastructure in the ROW along Minnesota Highway 97 (Scandia Trail N.) or Washington County Highway 15 (Manning Trail N.). Midco acknowledges it will need to seek approval from the State of Minnesota to excavate and install infrastructure within State-controlled ROW, and shall do the same for ROW under the control of Washington County. The City agrees to grant any required ROW permits to Midco for excavation and infrastructure installation within the ROW along the following named streets: Mayberry Trail N; Lofton Avenue North (south of MN Hwy 97), Maxwill Avenue N; Lakamaga Trail N, 205th Street N., and 196th Street N upon Midco providing proof of obtaining applicable State of Minnesota and/or Washington County consent to the proposed ROW work and upon compliance with all other requirements for issuance of a ROW permit. 9. Indemnification. Midco shall indemnify, save, and hold the City, its agents and employees harmless from any claims, causes of actions and costs, including attorney’s fees, incurred by the City arising from the performance of this Agreement by Midco or Midco’s agents, subcontractors, or employees. This clause will not be construed to bar any legal remedies Midco may have for the City’s failure to fulfill its obligations under this Agreement. 10. City not providing Service. By entering into this Agreement, the parties agree the City is not and will not be acting as a video, data and telephone service provider. Midco is solely responsible for the provision of video, data and telephone service to the residences depicted in Exhibit 2. Any contracts for video, data and telephone service between Midco and City residents are solely between Midco and the residents, and Midco shall indemnify and hold the City harmless from any claims arising out of video, data and telephone service contracts. 11. Financial Assistance Reporting. Midco shall cooperate with the City in drafting and submitting any Financial Assistance Reports to the Minnesota Department of Employment and Economic Development that are necessary due to this Agreement. CONSTRUCTION COST SHARING AGREEMENT Page 4 of 5 12. Assignment. Midco shall neither assign nor transfer any duties, rights, or obligations under this Agreement without the prior written consent of the City. 13. Severability. If any provision of this Agreement, or the application of such provision to any party or circumstance, is found to be illegal or unenforceable for any reason, such provision will be modified or severed from this Agreement to the extent necessary to make such provision enforceable against such party or in such circumstance. Neither the unenforceability of such provision nor the modification or severance of such provision will affect the enforceability of any other provision of this Agreement. 14. Governing Law; Venue. This Agreement shall be governed by and construed in accordance with the laws of Minnesota, without regard to its conflict of laws principles. If either party proceeds with a civil action against the other, such action shall be venued in the state district court of Washington County, Minnesota. 15. Entire Agreement; Amendment. This Agreement constitutes the entire agreement between the parties with respect to the subject matter hereof, and there are no other representations, warranties or agreements except as herein provided. This Agreement may be amended only by a written instrument signed by the parties. IN WITNESS WHEREOF, the parties have entered into this Agreement effective as of the date first written above. CITY OF SCANDIA, MINNESOTA By: Print Name: Title: CONSTRUCTION COST SHARING AGREEMENT Page 5 of 5 MIDCO MIDCONTINENT COMMUNICATIONS By: MIDCONTINENT COMMUNICATIONS INVESTOR, LLC, Its Managing Partner By: Name: Title: EXHIBIT 1 – SERVICE EXPANSION MAP EXHIBIT 2 - ADDRESSES PASSED EXHIBIT 3 – WASHINGTON COUNTY GRANT AGREEMENT PIN Address Zip DEED 30-032-20-12-0011 10861 Mayberry Trail North 55047 Unserved 19-032-20-13-0001 10929 Scandia Trail North 55073 Unserved 19-032-20-11-0004 11081 Scandia Trail North 55073 Unserved 18-032-20-44-0002 11262 Scandia Trail North 55073 Unserved 19-032-20-41-0001 11292 Mayberry Trail North 55047 Unserved 19-032-20-14-0001 11300 Mayberry Trail North 55047 Unserved 20-032-20-23-0002 11328 Mayberry Trail North 55047 Unserved 17-032-20-33-0001 11480 Scandia Trail North 55073 Unserved 20-032-20-24-0002 11522 Mayberry Trail North 55047 Unserved 20-032-20-32-0001 11529 Mayberry Trail North 55047 Unserved 20-032-20-42-0003 11797 Mayberry Trail North 55047 Unserved 20-032-20-42-0002 11801 Mayberry Trail North 55047 Unserved 20-032-20-13-0001 11805 Mayberry Trail North 55047 Unserved 29-032-20-41-0008 11960 Lakamaga Trail North 55047 Unserved 29-032-20-41-0017 11980 Lakamaga Terrace North 55047 Unserved 20-032-20-12-0002 11980 Mayberry Trail North 55047 Unserved 29-032-20-14-0010 12020 196th Street North 55047 Unserved 29-032-20-41-0009 12020 Lakamaga Trail North 55047 Unserved 29-032-20-14-0009 12050 196th Street North 55047 Unserved 29-032-20-14-0026 12060 196th Street North 55047 Unserved 29-032-20-41-0012 12060 Lakamaga Trail North 55047 Unserved 20-032-20-12-0004 12060 Mayberry Trail North 55047 Unserved 29-032-20-41-0018 12065 Lakamaga Trail North 55047 Unserved 29-032-20-14-0025 12070 196th Street North 55047 Unserved 29-032-20-41-0011 12070 Lakamaga Trail North 55047 Unserved 29-032-20-14-0024 12080 196th Street North 55047 Unserved 29-032-20-41-0014 12080 Lakamaga Trail North 55047 Unserved 29-032-20-14-0037 12087 196th Street North 55047 Unserved 29-032-20-14-0023 12090 196th Street North 55047 Unserved 29-032-20-14-0022 12100 196th Street North 55047 Unserved 29-032-20-41-0015 12100 Lakamaga Trail North 55047 Unserved 20-032-20-44-0002 12101 205th Street North 55047 Unserved 29-032-20-14-0021 12110 196th Street North 55047 Unserved 29-032-20-14-0020 12120 196th Street North 55047 Unserved 20-032-20-14-0004 12123 Mayberry Trail North 55047 Underserved 29-032-20-41-0005 12124 Lakamaga Trail North 55047 Unserved 29-032-20-41-0006 12130 Lakamaga Trail North 55047 Unserved 29-032-20-14-0042 12140 196th Street North 55047 Unserved 29-032-20-41-0004 12140 Lakamaga Trail North 55047 Unserved 20-032-20-41-0003 12147 205th Street North 55047 Unserved 29-032-20-41-0002 12150 Lakamaga Trail North 55047 Unserved 29-032-20-14-0036 12160 196th Street North 55047 Unserved 29-032-20-41-0001 12170 Lakamaga Trail North 55047 Unserved 29-032-20-14-0002 12180 Lakamaga Trail North 55047 Unserved 20-032-20-41-0004 12199 205th Street North 55047 Unserved 20-032-20-14-0008 12211 Mayberry Terrace North 55047 Unserved PIN Address Zip DEED 20-032-20-14-0007 12230 205th Street North 55047 Unserved 20-032-20-14-0002 12233 Mayberry Trail North 55047 Underserved 20-032-20-41-0007 12255 205th Street North 55047 Unserved 29-032-20-14-0038 12261 196th Street North 55047 Unserved 20-032-20-41-0006 12275 205th Street North 55047 Unserved 28-032-20-33-0001 12300 Lakamaga Trail North 55047 Unserved 28-032-20-32-0001 12303 Lakamaga Trail North 55047 Unserved 21-032-20-22-0002 12350 Mayberry Trail North 55073 Underserved 21-032-20-23-0001 12521 Mayberry Trail North 55073 Underserved 28-032-20-21-0001 12630 Lakamaga Trail North 55047 Unserved 28-032-20-24-0005 12729 Lakamaga Trail North 55047 Unserved 30-032-20-41-0005 19441 Manning Trail North 55047 Unserved 30-032-20-41-0004 19453 Manning Trail North 55047 Unserved 29-032-20-32-0017 19471 Manning Trail North 55047 Unserved 29-032-20-32-0016 19483 Manning Trail North 55047 Unserved 29-032-20-32-0019 19489 Manning Trail North 55047 Unserved 29-032-20-32-0018 19495 Manning Trail North 55073 Unserved 28-032-20-23-0002 19497 Maxwill Avenue North 55047 Unserved 30-032-20-13-0001 19505 Manning Trail North 55047 Unserved 30-032-20-13-0003 19549 Manning Trail North 55047 Unserved 29-032-20-14-0033 19672 Maxwill Avenue North 55047 Unserved 30-032-20-13-0002 19687 Manning Trail North 55047 Unserved 29-032-20-14-0011 19690 Maxwill Avenue North 55047 Unserved 29-032-20-14-0041 19700 Maxwill Avenue North 55047 Unserved 30-032-20-13-0004 19707 Manning Trail North 55047 Unserved 29-032-20-14-0028 19710 Maxwill Avenue North 55047 Unserved 29-032-20-14-0027 19730 Maxwill Avenue North 55047 Unserved 30-032-20-21-0002 19740 Manning Trail North 55047 Unserved 29-032-20-11-0005 19750 Maxwill Avenue North 55047 Unserved 29-032-20-11-0013 19760 Maxwill Avenue North 55047 Unserved 29-032-20-11-0004 19770 Maxwill Avenue North 55047 Unserved 29-032-20-11-0014 19780 Maxwill Avenue North 55047 Unserved 29-032-20-11-0015 19790 Maxwill Avenue North 55047 Unserved 28-032-20-22-0003 19877 Maxwill Avenue North 55047 Unserved 29-032-20-11-0018 19900 Maxwill Avenue North 55047 Unserved 29-032-20-11-0019 19930 Maxwill Avenue North 55047 Unserved 29-032-20-11-0020 19960 Maxwill Avenue North 55047 Unserved 28-032-20-22-0002 19977 Maxwill Avenue North 55047 Unserved 29-032-20-11-0010 19988 Maxwill Avenue North 55047 Unserved 20-032-20-44-0001 20060 Maxwill Avenue North 55047 Unserved 21-032-20-33-0005 20211 Maxwill Avenue North 55047 Unserved 21-032-20-32-0002 20255 Maxwill Avenue North 55047 Unserved 20-032-20-41-0001 20340 Maxwill Avenue North 55047 Unserved 20-032-20-14-0001 20568 Maxwill Avenue North 55047 Unserved 20-032-20-12-0005 20846 Lofton Avenue North 55047 Unserved 20-032-20-12-0001 20929 Lofton Avenue North 55047 Unserved Page 1 of 7 WASHINGTON COUNTY CONTRACT NO. DEPT. AFD DIVISION TERM CONTRACT BETWEEN WASHINGTON COUNTY AND MIDCO I. PARTIES This Contract is made and entered into by and between Washington County, hereinafter referred to as "County”, and Midco, 3600 Minnesota Drive, Edina, MN 55435, herein referred to as "Contractor”. II. TERM OF CONTRACT The term of this Contract shall be from final signature to December 31, 2024, unless earlier terminated as provided herein. III. SCOPE OF SERVICES Contractor will provide resources, labor, materials, equipment, and expertise for broadband expansion to underserved or unserved areas within Washington County. Work shall conform to the contractor’s application hereby made a part of this Contract as Exhibit A. IV. COST AND PAYMENT A. The cost to the County for the services to be provided by the Contractor is set forth in Exhibit A. The cost of this Contract shall not exceed $372,500. B. The County shall reimburse Contractor for the services specified in Exhibit A. Reimbursement requests shall be submitted on a Disbursement Request Form, Exhibit B, signed by the Contractor’s authorized representation and must include all required supporting documentation for outcome data and reports consistent with the project requirements as set forth in the Broadband Program Explainer, attached as Exhibit C. C. Prior to final disbursement Contractor will submit the Attestation Form, Exhibit D, verifying project was completed to the standards as set forth in the Broadband Program Explainer and consistent with the project description and objectives submitted in the application. D. At completion of project and prior to final disbursement Contractor will submit the planned and actual Detailed Project information Form, attached as Exhibit E. E. County may request additional information from Contractor as is necessary. F. The County shall pay each invoice within 30 days of receipt of the invoice. If the invoice is incorrect or work was not performed as specified, the County will notify the Contractor who shall provide the County with a corrected invoice. Upon receiving the corrected invoice, the County will make payment within 30 days of the corrected invoice. G. Contractor shall keep detailed records of the eligible expenses incurred/obligated and shall make the same available to County upon County’s request. H. The Contractor shall email invoices to: ARPAProcessing@co.washington.mn.us. V. NONDISCRIMINATION The Contractor agrees to comply with the nondiscrimination provision set forth in Minnesota Statute 181.59. The Contractor’s failure to comply with section 181.59 may result in cancellation or termination of the Contract, and all money due or to become due under the Contract may be forfeited for a second or any subsequent violation of the terms or conditions of this Contract. VI. COMPLIANCE WITH LAW 15313 DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Page 2 of 7 The Contractor shall comply with all applicable Federal law, State statutes, Federal and State regulations, and local ordinances now in effect or adopted during the performance of the services herein until completion of said services. Failure to meet the requirements of the above shall be a substantial breach of the Contract and will be cause for cancellation of this Contract. VII. POSSESSION OF FIREARMS ON COUNTY PREMISES Unless specifically required by the terms of this Contract or the person it is subject to an exception provided by 18 USC§ 926B or 926BC (LEOSA) no provider of services pursuant to this Contract or subcontractors shall carry or possess a firearm on County premises or while acting on behalf of Washington County pursuant to the terms of this Contract. Violation of this provision is grounds for immediate suspension or termination of this Contract. VIII. SUBCONTRACTING AND ASSIGNMENT The Contractor shall not enter into any subcontract for performance of any services contemplated under this Contract; nor novate or assign any interest in the Contract, without the prior written approval of the County. Any assignment or novation may be made subject to such conditions and provisions as the County may impose. If the Contractor subcontracts the obligations under this Contract, the Contractor shall be responsible for the performance of all obligations by the subcontractors. Contractor must include required federal clauses in any subcontracts or lower tier contracts. IX. SUBCONTRACTOR PROMPT PAYMENT Pursuant to Minnesota Statute §471.425 subd. 4a., Contractor shall pay any subcontractors within 10 days of the Contractor’s receipt of payment from the County for undisputed services provided by the subcontractor. The Contractor shall pay interest of 1½ percent per month, or any part of a month, to the subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100 or more is $10. For an unpaid balance of less than $100, the Contractor shall pay the actual penalty due to the subcontractor. The subcontractor shall have third party rights under this Contract to enforce this provision. X. DATA PRACTICES All data collected, created, received, maintained, or disseminated for any purpose by the activities of the Contractor, because of this Contract shall be governed by the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13 (Act), as amended and the Rules implementing the Act now in force or as amended. The Contractor is subject to the requirements of the Act and Rules and must comply with those requirements as if it is a governmental entity. The remedies contained in section 13.08 of the Act shall apply to the Contractor. XI. AUDITS, REPORTS, RECORDS AND MONITORING PROCEDURES/RECORDS AVAILABILITY & RETENTION Pursuant to Minn. Stat. section 16C.05 subd. 5, the Contractor will: A. Maintain all books, records, documents, and accounting procedures and practices that are related to and/or relevant to this Contract or transaction. B. Agree that the County, the State Auditor, or legislative authority, or any of their duly authorized representatives at any time during normal business hours, and as often as they may deem reasonably necessary, shall have access to and the right to examine, DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Page 3 of 7 audit, excerpt, and transcribe any books, records, documents, and accounting procedures and practices that are related to and/or relevant to this Contract or transaction. The Contractor agrees to maintain these records for a period of six (6) years from the date of the termination of this Contract. XII. INDEMNIFICATION The Contractor agrees it will defend, indemnify, and hold harmless the County, its officers and employees against any and all liability, loss, costs, damages, and expenses which the County, its officers, or employees may hereafter sustain, incur, or be required to pay arising out of the negligent or willful acts or omissions of the Contractor in the performance of this Contract. XIII. INSURANCE REQUIREMENTS The Contractor agrees that in order to protect itself, as well as the County, under the indemnity provisions set forth above, it will at all times during the term of this Contract, keep in force the following insurance protection in the limits specified: A. Commercial General Liability with Contractual liability coverage in the amount of $1,500,000 per occurrence with a $3,000,000 aggregate. An excess or umbrella liability policy may be used in conjunction with primary coverage limits to meet the minimum limit requirements. B. Automobile coverage in the amount of $1,500,000 on a combined single limit basis and include hired and non-owned. C. Worker’s Compensation in statutory amount (if applicable) of bodily injury by accident in the amount of $500,000 each accident, bodily injury by disease in the amount of $500,000 each employee, and bodily injury by disease in the amount of $500,000 policy limit. Washington County shall be listed as additional insured as it relates to Commercial General Liability and Automobile Liability. Prior to the effective date of this Contract, the Contractor will furnish the County with a current and valid proof of insurance certificate indicating insurance coverage in the amounts required by this Contract. This certificate of insurance shall be on file with the County throughout the term of the Contract. As a condition subsequent to this Contract, Contractor shall ensure that the certificate of insurance provided to the County will at all times be current. The parties agree that failure by the Contractor to maintain a current certificate of insurance with the County shall be a substantial breach of the Contract and payments on the Contract shall be withheld by the County until a certificate of insurance showing current insurance coverage in amounts required by the Contract is provided to the County. Any policy obtained and maintained under this clause shall provide that it shall not be cancelled, materially changed, or not renewed without thirty days’ notice thereof to the County. XIV. INDEPENDENT CONTRACTOR Nothing within the Contract is intended or should be construed in any manner as creating or establishing the relationship of co-partners between the parties or as constituting the Contractor as the agent, representative, or employee of the County for any purpose or in any manner whatsoever. The Contractor is to be and shall remain an independent Contractor with respect to all services performed under this Contract. DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Page 4 of 7 The Contractor will secure, at its own expense, all personnel required in performing services under the Contract. Any and all personnel of the Contractor or other persons, while engaged in the performance of any work or services required by the Contractor under this Contract shall have no Contractual relationship with the County and shall not be considered employees of the County. XV. TERMINATION BY COUNTY FOR CONVENIENCE The County may terminate the Contract at any time and for any reason by providing the Contractor written notice of such termination. Upon such termination the Contractor shall be entitled to compensation for work activities in accordance with the Contract which were incurred prior to termination. XVI. TERMINATION BY COUNTY FOR CAUSE The County may immediately terminate the Contract if the County determines that the Contractor has failed to comply with any of the provisions of the Contract, for breach or default. Termination will be in writing setting forth the manner in which the Contractor is in default. The County in its sole discretion may, allow the Contractor a reasonable period of time not to exceed ten (10) days, in which to cure the defect. In such case, the notice of termination will state the time period in which cure is permitted and other appropriate conditions. If Contractor fails to remedy to the County's satisfaction the breach or default of any of the terms, covenants, or conditions of this Contract within ten (10) days after receipt by Contractor of written notice from County setting forth the nature of said breach or default, County shall have the right to terminate the Contract without any further obligation to Contractor. Any such termination for default shall not in any way operate to preclude County from also pursuing all available remedies against Contractor and its sureties for said breach or default. XVII. CONTRACTOR DEBARMENT, SUSPENSION AND RESPONSIBILITY CERTIFICATION Federal Regulation 45 CFR 92.35 prohibits the County from purchasing goods or services with federal money from vendors who have been suspended or debarred by the federal government. Similarly, Minnesota Statutes, Section 16C.03, subdivision 2, provides the Commissioner of Administration with the authority to debar and suspend vendors who seek to Contract with the County. Contractors may be suspended or debarred when it is determined through a duly authorized hearing process, that they have abused the public trust in a serious manner. By signing this Contract, the Contractor certifies that it and its principals* and employees: A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from transacting business by or with any federal, state, or local governmental department or agency; and B. Have not within a three year-period preceding this Contract: 1) been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain or performing a public (federal, state, or local government) transaction or Contract, 2) violated any federal or state antitrust statutes, or 3) committed embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property; and are not presently indicted or otherwise criminally or civilly charged by a governmental entity for: a. commission of fraud or a criminal offense in connection with obtaining, DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Page 5 of 7 attempting to obtain or performing a public (federal, state, or local government) transaction, b. violating any federal or state antitrust statutes, or c. committing embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property; and C. Are not aware of any information and possess no knowledge that any subcontractor(s), that will perform work pursuant to this Contract, are in violation of any of the certifications set forth above; and D. Shall immediately give written notice to the Contract manager should the Contractor come under investigation for allegations of fraud or a criminal offense in connection with obtaining or performing a public (federal, state, or local government) transaction, violating any federal or state antitrust statute, or committing embezzlement, theft, forgery, bribery, falsification of records, making false statements, or receiving stolen property. *Principals, for the purpose of this certification, means officers, directors, owners, partners, and persons having primary management or supervisory responsibilities within a business entity (e.g., general manager, plant manager, head of subsidiary division or business segment, and similar positions). XVIII. CONDITION SUBSEQUENT The parties acknowledge that this Contract contemplates continued funding from the American Rescue Plan Act for the full term of this Contract. The parties agree; therefore, that funding is a condition subsequent of this Contract; and if said funding is not obtained or continued or is decreased by any amount, the County may reduce or terminate this Contract by giving the Contractor thirty (30) days’ notice of termination. If the Contract is terminated because of the occurrence of the aforementioned condition subsequent, the Contractor shall only be entitled to the actual cost of the service rendered up to the date of termination. In instances where funding is decreased, the parties may negotiate a decrease in the amount of services provided in this Contract. The parties agree that the County’s decision not to terminate shall be sufficient consideration for any modification of the Contract. XIX. SPECIAL PROVISIONS FOR FEDERALLY FUNDED PROCUREMENTS The County is a grantee or subrecipient of federal assistance. The Contractor must abide by the federal requirements set forth in Special Provisions for Federally Funded Procurements which is attached hereto as Exhibit F and incorporated herein. XX. SAFETY The Contractor must comply with all state and federal Occupational Safety and Health regulations and laws. This includes but is not limited to employee right to know concerning all materials classified by Occupational Safety and Health Administration (OSHA) as hazardous. All chemical dispensers/applicators will be clearly marked showing contents. All Material Safety Data Sheets (MSDS) relating to all chemicals shall be displayed where chemicals are stored. Any chemicals used in County buildings or in the performance of County projects shall have an MSDS which will be given to the County before any work begins. Any spillage of chemicals shall be reported DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Page 6 of 7 immediately to the County and appropriate reporting agencies (i.e., MPCA). Report any problems, breakage, fires, etc., immediately to the County. Contractor shall remove all supplies, chemicals, etc., from County premises that were used to perform services and dispose of them properly. There will be no disposing of supplies and chemicals on County property. There will be no loaning of County tools and/or equipment to Contractors from County staff. Drinking of alcoholic beverages, using of controlled substances (drugs) or being under the influence of drugs or alcohol is expressly prohibited. Refrain from smoking of any substance in or about County buildings. XXI. SECURITY & PRIVACY The Contractor is responsible to close, secure, and lock all doors in County facilities when services are performed after normal County hours or when no County personnel are present. While Contractors are working in County buildings, Contractor must sign in/out on a daily basis in addition to wearing a badge. Contractor should produce sufficient identification. The Contractor agrees to take any precautions necessary to maintain security of County buildings and privacy of data found throughout County buildings or on County premises. All questions concerning security issues will be reported to the County immediately upon discovery. XXII. JURISDICTION & VENUE This Contract, amendments, and supplements thereto, shall be governed by the laws of the State of Minnesota. All actions brought under this Contract shall be brought exclusively in Minnesota State Courts of competent jurisdiction with venue in Washington County. XXIII. MODIFICATIONS Any material alteration, modification, variations, or additional tasks to this Contract shall be reduced to writing as an amendment and signed by the parties. Any alterations, modifications, variations, or additional tasks deemed not to be material by Contract of the County and the Contractor shall not require written approval. XXIV. MERGER It is understood and agreed that the entire Contract of the parties is contained herein and that this Contract supersedes all oral agreements and negotiations between the parties relating to this subject matter. All items referred to in this Contract are incorporated or attached and deemed to be part of this Contract. In the event of any conflict, contradiction, or ambiguity between the terms and conditions of this Contract and any other document(s) incorporated by reference to this Contract, the terms and conditions of this Contract shall prevail. XXV. COUNTERPARTS This Contract may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Page 7 of 7 IN TESTIMONY WHEREOF the parties have duly executed this Contract by their duly authorized officers: WASHINGTON COUNTY MIDCO Accounting & Finance Director Date Contractor Date Approved as to form: Assistant County Attorney Date DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 2/2/2023 2/1/2023 2/1/2023 Grant Application Program Name Washington County Broadband Grant Program Program Identifier Program Award Ceiling Requests for funds in excess of the Award Ceiling may or may not be considered by the Awarding Committee. Entity Name Midco Project Name Midco's Fourth application to Washington County Broadband Grant Program Amount Requested $ 372,500.00 Application Status Under Review Application Submissions In order to apply for this program, all of the following must be provided. See program overview and related documents for more information. Field Name Field Description Submission Required? 1. Organization Legal Name Organization Legal Name Midcontinent Communications Required 2. "Doing Business As" Name "Doing Business As" Name Midco Optional 3. Federal Employer Identification No. Type in Federal Employer Identification No. 41-1957148 Required 4. Federal Employer Identification No. 4 Midco Scandia SW SAM Registration Status.pdf Required … … … … Exhibit A DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Provide proof of organization's registration status with the federal System for Award Management (SAM) at www.sam.gov. 5. Upload the organization's completed W-9 form. Upload the organization's completed W-9 form. *Blank W-9 forms can be found at https://www.irs.gov/pub/irs- pdf/fw9.pdf or in the Program Documents section within this grant application portal. 5 Midco Scandia SW W- 9 Form.pdf Required 6. Primary Office Street Address Primary Office Street Address 3600 Minnesota Drive, Suite 700 Required 7. Primary Office City Primary Office City Edina Required 8. Primary Office State Primary Office State MN Required 9. Primary Office Zip Code Primary Office Zip Code 55,435.00 Required 10. Website Website midco.com Optional 11. Primary Point of Contact (full name) Primary Point of Contact (full name) Melissa Wolf Required 12. Primary Point of Contact Job Title Primary Point of Contact Job Title Government Relations Manager Required 13. Primary Point of Contact Phone Number Primary Point of Contact Phone Number 651-214-5493 Required 14. Primary Point of Contact E-mail Address Primary Point of Contact E-mail Address melissa.wolf@midco.com Required … … … … … … … … … DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 15. Secondary Point of Contact (full name) Secondary Point of Contact (full name) Andrew Curley Required 16. Secondary Point of Contact Job Title Secondary Point of Contact Job Title Director of Government Relations Required 17. Secondary Point of Contact Phone Number Secondary Point of Contact Phone Number 605-357-5835 Required 18. Secondary Point of Contact E-mail Address Secondary Point of Contact E-mail Address Andrew.Curley@midco.comRequired 19. Grant Project Name Grant Project Name Midco Scandia SW Required 20. There are three (3) project category types in which eligible project activities can fall under - these categories are listed below. Select and type in the category that applies to your project. If more than one category applies, please select those that are most applicable to your project. 1) Increasing access to high-speed broadband 2) Increasing the affordability of broadband services 3) Improving the reliability of broadband service Select and type in the category that applies to your project. If more than one category applies, please select those that are most applicable to your project. 1) Increasing access to high-speed broadband Required 21. Project Infrastructure Type Required … … … … … … … Last Mile ▼… DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Last Mile Middle Mile 22. Amount of Grant Request Funds can not be used for costs that will be reimbursed by other federal or state funding streams. Amount of Grant Request *Funds can not be used for costs that will be reimbursed by other federal or state funding streams. 372,500.00 Required 23. Total Project Budget Total Project Budget 745,000.00 Required 24. Amount of Match Contribution Amount of Match Contribution 372,500.00 Required 25. Please note that this grant requires a 1:1 financial match. Proof of funds for match is required to be uploaded along with the application. Upload proof of funds for the 1:1 match that reflects how the match requirements will be satisfied. 25 Midco Scandia SW Proof of Funds.pdf Required 26. Applying Federal Funds in Match *If you select "yes" as your response, in Q27 state the name of the federal program being used for match funds. Applying Federal Funds in Match *If you select "yes" as your response, in Q27 state the name of the federal program being used for match funds. Required Required … … … … No ▼… … DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 28. Grant Project Description and Objectives *Include your technical narrative here. Funds may be used for modernization of cybersecurity for existing and new broadband infrastructure, regardless of their speed delivery standards. This includes modernization of hardware and software. Include your technical narrative here. Funds may be used for modernization of cybersecurity for existing and new broadband infrastructure, regardless of their speed delivery standards. This includes modernization of hardware and software. Midco proposes to build fiber plant to deliver high-speed internet, cable television and telephone service to 112 Scandia passings, all eligible for ARPA funding. The project area description: areas around Maxwell Ave South on the east side of Big Marine Lake, and areas around Mayberry Trail N on the west side of Big Marine Lake. Midco will build a FTTP (Fiber To The Premises) underground access network. 10GE EPON technology will be the service delivery platform for providing high speed data and video service. Each 10GE EPON port is capable of approximately 8.5 Gbps of throughput data and will be designed to serve a maximum of 32 customers. Midco currently has 5 internet egress handoff locations with a total capacity of 860 Gbps of internet data. We will immediately offer speeds of up to 1 Gbps download and 1 Gbps upload. Future EPON technology will allow for symmetrical speeds up to 25 Gbps or higher with no physical network enhancements. Required DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 29. Identify and outline steps to support your local broadband planning processes or ongoing broadband deployment plan. *As an upload, provide any relevant construction prints (ex. KMZ, schematics, Gantt charts/timelines etc.) in Q30. Identify and outline steps to support your local broadband planning processes or ongoing broadband deployment plan. Midco works with Scandia to expand services from the current Midco network to homes needing service. If the expansion is expensive, we pursue additional funding with the city, county or state grant programs. Midco’s goal is to serve as many homes as possible in our communities. See attached 28 Midco Scandia SW City Map for current service and this application proposed service area and letter of support from the City of Scandia. 30. Please upload any relevant construction prints (ex. KMZ, schematics, Gantt charts/timelines etc.). Please upload any relevant construction prints (ex. KMZ, schematics, Gantt charts/timelines etc.). 29 Midco Scandia SW Project Plant Map.pdf Required 31. How will the proposed broadband infrastructure project ensure digital equity and reliability challenges are being met? How will the proposed broadband infrastructure project ensure digital equity and reliability challenges are being met? Required … … … DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Midco continually evaluates opportunities to extend broadband plant in its communities as they expand into surrounding areas. If the project does not make financial sense, Midco pursues funding routes available to bring service to those residents. This project ensures that more residents of Scandia have the same great access to broadband as the current Midco footprint. With this project completed, any new developments in this area will likely make financial sense for Midco to build. As for reliability, Midco is dedicated to listening to our customers. J.D. Power recognized Midco with the highest-ranking award for Customer Satisfaction for Residential Internet Service in the West Region. Learn more at Midco.com/JDPower.1 1For J.D. Power 2021 award information, visit JDPower.com/Awards. 32. If applicable, describe coordination efforts with the local community and any direct community involvement related to efforts on broadband planning. If applicable, describe coordination efforts with the local community and any direct community involvement related to efforts on broadband planning. Optional … DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Midco is in contact with Scandia as yearly expansion of residential developments and businesses occurs. Midco Construction works directly with the city to efficiently extend plant where required. Our Government Relations team is in contact as needed and is a resource for the city. 33. If applicable, list any additional services currently being offered or provided in the proposed project's immediate geographical area. If applicable, list any additional services currently being offered or provided in the proposed project's immediate geographical area. Midco offers broadband, telephone and video services to the City of Scandia and surrounding communities such as Forest Lake, Marine-on- St. Croix and more. This proposed build area will connect to the Midco network that serves 241,800 homes in Minnesota alone. Optional For purposes of an ARPA Broadband Grant, an unserved or underserved household or business is one that is not currently served by a wireline connection that delivers a reliable broadband service with a minimum speed of 100 Mbps download and 20 Mbps upload (100/20 Mbps). This also includes any area with lack of broadband and lack of reliable service. Required … Unserved Underserved Unserved and Underserved … DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 34. Project areas to be served *For purposes of an ARPA Broadband Grant, an unserved or underserved household or business is one that is not currently served by a wireline connection that delivers a reliable broadband service with a minimum speed of 100 Mbps download and 20 Mbps upload (100/20 Mbps). This also includes any area with lack of broadband and lack of reliable service. 35. Upload documentation verifying service area(s) of proposed project being considered as unserved/underserved. Upload documentation verifying service area(s) of proposed project being considered as unserved/underserved. 34 Midco Scandia SW Unserved and Underserved.pdf Required 36. State how the proposed project would support unserved and/or underserved areas. State how the proposed project would support unserved and/or underserved areas. Midco will build fiber-to- the-premises (FTTP) plant to serve the project area with 1G /1G broadband service to unserved homes and businesses. Required 37. As appropriate, upload maps, current census data, etc.) that reflect your project service area and any other relevant information. As appropriate, upload maps, current census data, etc.). 29 Midco Scandia SW Project Plant Map.pdf Optional 38. Cities and/or Townships to be served City of Scandia Required … … … … DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 If your project will span across more than one city or township, please list every city or township that your project will impact. 39. Type of entity to be served Type of entity to be served Required 40. If your project will provide services to homes/households, your organization will be required to either: - Participate in the FCC’s Affordable Connectivity Program (ACP) or - Provide access to a broad-based affordability program to low-income consumers that provides benefits commensurate to ACP Select the option(s) your organization will implement. If your project will provide services to homes/households, your organization will be required to either: - Participate in the FCC’s Affordable Connectivity Program (ACP) or - Provide access to a broad-based affordability program to low-income consumers that provides benefits commensurate to ACP Select the option(s) your organization will implement. Required 41. Does your proposed project type/project area provide service to locations which already have reliable access to wireline 100/20 Mbps broadband service (meaning service that reliably provides 100 Mbps download speed and 20 Mbps upload speed through a wireline connection? Does your proposed project type/project area provide service to locations which already have reliable access to wireline 100/20 Mbps broadband service (meaning service that reliably provides 100 Mbps download speed and 20 Mbps upload speed through a wireline connection? Required Homes ▼… Both ▼… No ▼… DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 43. Maximum proposed download transmission speed that will be included with project? Maximum proposed download transmission speed that will be included with project? 5 Gig Required 44. Minimum proposed download transmission speed that will be included with project? Minimum proposed download transmission speed that will be included with project? 100 Mbps Required 45. Maximum proposed upload transmission speed that will be included with project? Maximum proposed upload transmission speed that will be included with project? 5 Gig Required 46. Minimum proposed upload transmission speed that will be included with project? Minimum proposed upload transmission speed that will be included with project? 100 Mbps Required 47. Provide a written and visual representation of the proposed project's timeline for completion. Provide a written and visual representation of the proposed project's timeline for completion. Project milestones will begin in 2023, construction will start in Spring 2023 with turn up date expected early 2024. Depending on material and labor availability, some construction activities may extend further into 2024. All project activities will be completed by 12/31/2024. Required 48. Upload visual representation of proposed project timeline. Upload visual representation of proposed project timeline. 46 Midco Scandia SW Project Timeline.pdf Required 49. Select the broadband service providers, if any, currently serving the area the applicant proposes to serve. Select the broadband service providers, if any, currently serving the area the applicant proposes to serve. Required … … … … … … Century Link Frontier Communications Viasat … DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 50. If "other" was selected in Q49, please provide the name of the broadband service provider currently servicing the proposed area. If "other" was selected in Q49, please provide the name of the broadband service provider currently servicing the proposed area. T-Mobile FW 25/3 T-Mobile Mobile Verizon Mobile AT&T Mobile Optional 51. As applicable, provide via upload any other data that would be required to comply with the data and mapping collection standards of the FCC regarding the proposed project. As applicable, provide any other data that would be required to comply with the data and mapping collection standards of the FCC regarding the proposed project. Optional 52. Authorized Organizational Representative Name (full name) Authorized Organizational Representative Name (full name) Justin Forde Required Required HughesNet Midcontinent Communications Nexterra Communications Xfinity/Comcast LTD Broadband HBC Northfield Wi-Fi not applicable other … … … … DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 53. Authorized Organizational Representative Name (job title) Authorized Organizational Representative Name (job title) VP of Government Relations 54. Authorized Organizational Representative Phone Number Authorized Organizational Phone Number 701-532-2017 Required 55. Authorized Organizational Representative Name (e-mail address) Authorized Organizational Representative Name (e-mail address) Justin.Forde@midco.com Required 56. By submitting this grant application for funding, I certify that the information provided on and in connection with this application is true and correct to the best of my knowledge. I also certify that the designated Authorized Organizational Representative has reviewed and approved the submission of this grant application for funding. By submitting this grant application for funding, I certify that the information provided on and in connection with this application is true and correct to the best of my knowledge. I also certify that the designated Authorized Organizational Representative has reviewed and approved the submission of this grant application for funding. Required Additional Upload Space. Upload additional files as required. 28 Midco Scandia SW City Map.pdf Optional Additional Upload Space. Upload additional files as required. Scandia- MidcoLetterofSupport09292022.pdf Optional VP of Government Relations Justin.Forde@mid co.com … … Yes ▼… … DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Additional Upload Space. Upload additional files as required. Optional     … … DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 REQUEST FOR DISBURSEMENT RECIPIENT DISBURSEMENT Name: ARPA Project Number: 900022 Contract Number: Disbursement Request Number: Mailing Address: Total Amount: Type of Request: Partial  Final Period Covered by this Request: From: To: EXPENSE DESCRIPTION TOTAL PROJECT ARPA ELIGIBLE PREV REQUESTS THIS REQUEST $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Totals $ $ $ $ Percent of Funding Disbursed Previously: % Total Percent of Disbursed (Including This Request): % of $ (total amount) I certify to the best of my knowledge and belief that the project costs requested, as indicated above, are allowable expenses under the Coronavirus State and Local Fiscal Recovery Funds Final Rule. Uniform guidance requirements applicable to Treasury Expenditure Category 6.1 – Revenue Replacement – Provision of Government Services were followed. FUNDING RECIPIENT Signature of Authorized Representative: Typed or Printed Name and Title: Date: WASHINGTON COUNTY DISBURSEMENT APPROVAL Signature: Title: Exhibit B DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 1 = Background The Washington County Broadband Program includes matching funds for the expansion of high- speed broadband within Washington County. Funding The Washington County Board of Commissioners has allocated $2,000,000 to cities, townships and broadband providers to use with a local match for broadband expansion. Applicants may request 1:1 matching funds. Program Purpose To assist with financing for broadband infrastructure to unserved or underserved areas. Program Goal Provide high speed, reliable and affordable internet access to unserved or underserved areas within Washington County. Completed projects must allow enrollment in a low-income subsidy program. Eligible Applicants Any Washington County city, township or broadband provider is eligible to apply. Eligible Project Areas Any unserved or underserved area located within Washington County. For purposes of an ARPA Broadband Program, an unserved or underserved household or business is one that is not currently served by a wireline connection that delivers a reliable broadband service with a minimum speed of 100 Mbps download and 20 Mbps upload (100/20 Mbps). This also includes any area with lack of broadband and lack of reliable service. Eligible Projects Only areas qualifying as unserved, or underserved are eligible for funding. However, an applicant may choose to present information on a larger project area to demonstrate context and sustainability of the proposal. The ARPA Broadband program has no minimum project size. The project may be as small as one house or one business if it qualifies as an unserved or underserved area. For example, an applicant could request funds for a small project intended to address a service anomaly in an urban or suburban area that a provider has not been able to address to date due to cost. Upon project completion service shall reliably meet or exceed upload and download speeds of 100 Mbps unless it is impractical due to geography, topography or excessive costs. In which, case 100 Mbps download speeds and 20 Mbps upload speeds are required. Project Costs Recipients may use Coronavirus State and Local Fiscal Recovery Funds to cover limited costs incurred for eligible projects on or after March 22, 2022. The limited costs are only pre-engineering, purchase of materials, labor costs, and community engagement. The purpose of the program is to assist in the costs of deploying the middle mile or last mile network. Ongoing maintenance costs would not be eligible costs under the program. Match Fund Requirements Requires a 1:1 financial match. Application Process Deadline Applications are accepted on a rolling basis until the County Board’s allocation has been depleted. Applications Applications will be located on the County website at www.co.washington.mn.us. Contact Jill Zenzola, Accounting Supervisor, Jill.Zenzola@co.washington.mn.us, 651-430-6048 Broadband Program Exhibit CDocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Letter of Attestation From: To: Washington County, 14949 62nd St N, Stillwater, MN 55082 Contract #: Date: To Whom It May Concern, By signing below, I, , on behalf of certify that the following are true • The broadband project has been completed consistent with the project description and objectives that were submitted on the application. • The unserved and/or underserved households and/or businesses are now served by a wireline connection that delivers a reliable broadband service with a minimum speed of 100 Mbps download and 100 Mbps upload unless it was impractical, due to geography, topography or excessive costs. In which case 100 Mbps download speeds and 20 Mbps upload speeds are required. • The costs incurred from the approved project occurred on or after March 22, 2022. The costs submitted only include pre-engineering, purchase of materials, labor costs, and community engagement. • The completed project includes 1:1 matching funds. • The broadband service provider is enrolled in a low-income subsidy program including participating in the FCC’s Affordable Connectivity Program (ACP) and/or provide access to a broad-based affordability program to low-income consumers that provides benefits commensurate to ACP. • The Contractor and any subcontractor or lower tier contractors under this project abided by the federal requirements set forth in the Special Provisions for Federally Funded Procurement which was attached to the contract between the Contractor and Washington County. • Completed project information that is included on the detailed broadband project information form has been submitted. Authorized Signer Date Exhibit D DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 Detailed Broadband Project Information Project Area Description Project Information Planned Actual Project Technology Type Choose an item. Choose an item. Total Miles of Fiber Deployed Total Number of Funded Locations Served Pre-County Investment Total Number of Funded Locations Served, broken out by speeds Number Receiving 25/3 Mbps or below Number Receiving between 25/3 Mbps and 100/20 Mbps Post-County Investment Total Number of Funded Locations Served, Broken out by Type Planned Actual Residential (Total Housing Units) Business Community Anchor Institution Speed and Latency at the Location Maximum Download Speed Offered Maximum Download Speed Delivered Maximum Upload Speed Offered Maximum Upload Speed Delivered Latency Exhibit E DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 1 Special Provisions for Federally Funded Procurements Washington County is a Grantee or Subrecipient of federal assistance. All contracts, including contracts for goods and services, involving the use of federal funds must contain provisions covering the following, as applicable. A party to any contract where federal funds are utilized must agree to abide by the following federal requirements and to bind lower tier and third party contractors and subcontractors to the same. Incorporation: The following federal requirements are hereby incorporated and made part of the underlying contract between Washington County and Contractor. Some or all of the payments may be made from federal funds obtained by the County through the American Rescue Plan Act of 2021 (“American Rescue Plan”, “ARPA”). Therefore, Contractor agrees to comply with the American Rescue Plan Act, as amended, as well as the rules of any regulatory body under the American Rescue Plan Act. A. REMEDIES FOR BREACH AND/OR DISPUTE Disputes arising in the performance of this Contract which are not resolved by agreement of the parties shall be addressed in writing by the authorized representative of the County. Unless otherwise directed by the County, the Contractor shall continue to perform under this Contract while matters in dispute are being resolved. If a resolution cannot be reached and unless this contract provides otherwise, all claims, counterclaims, disputes and other matters in question between the County and the Contractor arising out of or relating to this agreement or its breach will be decided in a court of competent jurisdiction, with venue in Washington County, Minnesota. The duties and obligations imposed by the Contract Documents and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights and remedies otherwise imposed or available by law B. EQUAL EMPLOYMENT OPPORTUNITY In accordance with Title VII of the Civil Rights Act, as amended, 42 U.S.C. § 2000e, the Contractor agrees to comply with all applicable equal employment opportunity requirements of U.S. Department of Labor (U.S. DOL) regulations, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor," 41 C.F.R. Parts 60 et seq., (which implement Executive Order No. 11246, "Equal Employment Opportunity," as amended by Executive Order No. 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," 42 U.S.C. § 2000e note), and with any applicable Federal statutes, executive orders, regulations, and Federal policies that may in the future affect construction activities undertaken in the course of the Project. The Contractor agrees to take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, national origin, sex, or age. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. C. CONTRACT WORK HOURS AND SAFETY STANDARDS ACT Contract Work Hours and Safety Standards Act. Contractor and any subcontractor, in the performance of work on this contract, must comply with 40 U.S.C. 3702 and 3704, as supplemented by the Department of Labor regulations (29 CFR Part 5). Each contractor and any subcontracts are required to compute the wages of every mechanic and laborer (including watchmen and guards) on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. Additionally, each contractor and any subcontractors must ensure that no laborer or mechanic is required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. Exhibit F DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 2 D. CLEAN AIR ACT AND WATER POLLUTION CONTROL ACT Clean Air Act The Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. §§ 7401 et seq. The Contractor agrees to report each violation to the Purchaser and understands and agrees that the Purchaser will, in turn, report each violation as required to assure notification to the appropriate EPA Regional Office. Federal Water Pollution Control Act The contractor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et seq. The contractor agrees to report each violation to the (name of the applicant entering into the contract) and understands and agrees that the (name of the applicant entering into the contract) will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office. E. SUSPENSION AND DEBARMENT (1) This contract is a covered transaction for purposes of 2 C.F.R. pt. 180 and 2 C.F.R. pt. 3000. As such, the contractor is required to verify that none of the contractor’s principals (defined at 2 C.F.R. § 180.995) or its affiliates (defined at 2 C.F.R. § 180.905) are excluded (defined at 2 C.F.R. § 180.940) or disqualified (defined at 2 C.F.R. § 180.935). (2) The bidder or proposer agrees to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions. (3) This certification is a material representation of fact relied upon subrecipient/contractor. If it is later determined that the contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to the County, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. F. LOBBYING The Lobbying requirements mandate the maximum flow down at every contracting tier, pursuant to Byrd Anti-Lobbying Amendment, 31 U.S.C. § 1352(b)(5). Byrd Anti-Lobbying Amendment, 31 U.S.C. § 1352 (as amended) Contractors who apply or bid for an award of $100,000 or more shall file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, officer or employee of Congress, or an employee of a Member of Congress in connection with obtaining any Federal contract, grant, or any other award covered by 31 U.S.C. § 1352. Each tier shall also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the recipient who in turn will forward the certification(s) to the awarding agency. Required Certification. If applicable, contractors must sign and submit to the non-federal entity the certification attached hereto as an Appendix. G. ACCESS TO RECORDS The following access to records requirements apply to this contract: DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 3 (1) The Contractor agrees to provide Washington County, the designated state/federal Administrator, the Comptroller General of the United States, or any of their authorized representatives’ access to any books, documents, papers, and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts, and transcriptions. (2) The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. (3) The Contractor agrees to provide the County, State, or Federal Administrator or his/her authorized representatives’ access to construction or other work sites pertaining to the work being completed under the contract. (4) In compliance with the Disaster Recovery Act of 2018, the County of Washington and the Contractor acknowledge and agree that no language in this contract is intended to prohibit audits or internal reviews by the federal Administrator or the Comptroller General of the United States. H. NO GOVERNMENT OBLIGATION TO THIRD PARTIES (1) The Purchaser and Contractor acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this contract and shall not be subject to any obligations or liabilities to the Purchaser, Contractor, or any other party (whether or not a party to that contract) pertaining to any matter resulting from the underlying contract. (2) The Contractor agrees to include the above clause in each subcontract financed in whole or in part with federal funding. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. I. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS The Contractor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the Contractor’s actions pertaining to this contract. J. CIVIL RIGHTS REQUIREMENTS The following requirements apply to all underlying contracts. The Contractor also agrees to include these requirements in each subcontract financed in whole or in part with Federal assistance, modified only if necessary to identify the affected parties. (1) Nondiscrimination - In accordance with Title VI of the Civil Rights Act, as amended, 42 U.S.C. § 2000d, section 303 of the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6102, section 202 of the Americans with Disabilities Act of 1990, 42 U.S.C. § 12132, the Contractor agrees that it will not discriminate against any employee or applicant for employment because of race, color, creed, national origin, sex, age, or disability. a) Age - In accordance with section 4 of the Age Discrimination in Employment Act of 1967, as amended, 29 U.S.C. § 623, the Contractor agrees to refrain from discrimination against present and prospective employees for reason of age. b) Disabilities - In accordance with section 102 of the Americans with Disabilities Act, as amended, 42 U.S.C. § 12112, the Contractor agrees that it will comply with the requirements of U.S. Equal Employment Opportunity Commission, "Regulations to Implement the Equal Employment Provisions of the Americans DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 4 with Disabilities Act," 29 C.F.R. Part 1630, pertaining to employment of persons with disabilities. K. PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. (§ 200.216) – (a) Recipients and subrecipients of federal assistance are prohibited from obligating or expending loan or grant funds to: (1) Procure or obtain; (2) Extend or renew a contract to procure or obtain; or (3) Enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). (i) For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities). (ii) Telecommunications or video surveillance services provided by such entities or using such equipment. (iii) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. (b) In implementing the prohibition under Public Law 115-232, section 889, subsection (f), paragraph (1), heads of executive agencies administering loan, grant, or subsidy programs shall prioritize available funding and technical support to assist affected businesses, institutions and organizations as is reasonably necessary for those affected entities to transition from covered communications equipment and services, to procure replacement equipment and services, and to ensure that communications service to users and customers is sustained. DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 5 CERTIFICATION OF PRIMARY PARTICIPANT REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS The undersigned Contractor the best of its knowledge and belief, that it and its principals: 1)Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; 2)Have not within a three-year period preceding this proposal been convicted of or had a civil judgment against them for 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; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; 3)Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or Local) with commission of any of the offenses enumerated in paragraph (2) or this certification; and 4)Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or Local) terminated for cause or default. If the primary participant (applicant for an FTA grant or cooperative agreement, or potential third party contractor) is unable to certify to any of the statements in this certification, the participant shall attach an explanation of this certification. The undersigned Contractor certifies or affirms the truthfulness and accuracy of the contents of the statements submitted on or with this certification and understands that the provisions of 31 U.S.C. Sections 3801 et seq, are applicable thereto. Date: _________________ Signature and Title of Authorized Official DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 2/2/2023 Dir of Government Relations 6 Byrd Anti-Lobbying Certification The undersigned [Contractor] certifies, to the best of his or her knowledge and belief, that: (1)No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an 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 contract, 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 contract, grant, loan, or cooperative agreement. (2)If any funds other than Federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to 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 this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form--LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). Note: Language in paragraph (2) herein has been modified in accordance with Section 10 of the Lobbying Disclosure Act of 1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seq.)] (3)The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. [Note: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure or failure.] The undersigned Contractor certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. A 3801, et seq., apply to this certification and disclosure, if any. Signature of Contractor's Authorized Official Name and Title of Contractor's Authorized Official Date DocuSign Envelope ID: C65E6B80-ED26-49EF-9668-31EB0C6AF376 2/2/2023 Andrew Curly Dir of Government Relations