ALP 19

Permanent Operating Facility (ARRA Project No. 3.000)
Animas -La Plata Project — Colorado and New Mexico Contract No. R10AV40R04
awards below $25,000 or to individuals, as prescribed by the Director, Office of
Management and Budget; and
The information referenced in this section will be posted by the Contractor online at
http; / 'Fed eralRenorting_gov. The Contractor shall use the reporting instructions and data
elements that will be provided on this website and ensure that any information that is pre -
filled is corrected or updated as needed. The information referenced in this section may
also be posted by the Awarding Agency to Recovery.gov.
12. Additional reporting requirements
At the request of the Contracting Officer or Awarding Official, the Tribe shall provide to
the Contracting Officer or Awarding Official information that is required to be posted to
Recovery.gov pursuant to section 1526 of ARRA. Tribes that have contracted to assume
all Federal responsibilities under the National Environmental Policy Act (NEPA) shall
also provide information that the President is required to report to Congress pursuant to
section 1609(c) of ARRA.
The information referenced in this section will be posted by the Awarding Agency to
Recovery.gov pursuant to section 1526 of ARRA or reported to the Senate
Environmental and Public Works Committee and the House Natural Resources
Committee pursuant to section 1609(c) of ARRA.
13. Registration with Central Contractor Registration (C D database.
The Contractor shall register with the CCR database (www.ccr_gov and complete other
registration requirements as determined by the Director, Office of Management and
Budget.
14. Oversight and dispute resolution
The Awarding Agency may, at its discretion, conduct monitoring visits to ensure
compliance with the terms and conditions of ARRA and this addendum/contract,
including the Project Agreement and Scope of Work or any other associated
contract documents. The Contracting Officer or Awarding Official will provide
the Tribe with written notice of any deficiency and the Tribe will have an
opportunity to correct the deficiency within a specified timeframe in the notice.
If the Tribe fails to comply with the terms and conditions of ARRA and this
addendum/contract, including the Project Agreement and the Scope of Work, the
Contracting Officer or Awarding Official may issue a written decision
demanding the return of ARRA funds to the Agency, in accordance with the
Contract Disputes Act (CDA), 41 U.S.C. 605(a). The Tribe shall not make any
expenditure of ARRA funds after the date of the Contracting Officer's or
Awarding Official's decision. Within 30 days of the Contracting Officer's or
Awarding Official's decision, the Tribe shall either return ARRA funds to the
ARRA Tribal Contract Addendum Page 5 of 6