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<br />Attachment D <br />Standard Provisions and Assurances <br /> <br />motion, resolution or action passed or taken as required, giving Contractor legal authority <br />to enter into this Contract, receive the funds authorized by this Contract, and to perform the <br />services Contractor has obligated itself to perform under this Contract. <br /> <br />17.2. The person signing this Contract on behalf of Contr~ctor hereby warrants that he has been <br />fully authorized by Contractor to execute this Contract on behalf of Contractor and to validly <br />and legally bind the Contractor to all the terms, performances and provisions herein set <br />forth. <br /> <br />17.3. Contractor, if a corporation, certifies that it is registered with the Secretary of State of the <br />State of Texas. <br /> <br />17.4 The Contract provisions shall be enforceable under Texas law. <br /> <br />SECTION 18.0 FINANCIAL STATUS REPORTS <br /> <br />18.1. All Financial Status Reports shall contain sufficient identification of, and information <br />concerning, the costs incurred so as to enable ATCOG to ascertain the eligibility of a <br />particular expenditure and to enable subsequent audit thereof. <br /> <br />SECTION 19.0 SUPPLEMENTAL FUNDING STANDARDS <br /> <br />19.1. In addition to the standards set forth in applicable statutes and regulations, the standards <br />outlined below apply to all uses of the funds provided under this Agreement. Unless <br />authorization is otherwise specifically provided for in or under terms of this Agreement, the <br />Contractor shall ensure that the use of funds provided under this Agreement is in <br />accordance with the supplemental funding standards set forth in this Article. <br /> <br />(a) Payment of Fees.Contractor must not be in arrears on payments of their solid <br />waste disposal fees to TNRCC at the time an implementation project is selected <br />for funding. <br /> <br />(b) land Acquisition Costs. Funds provided under this Agreement may not be used <br />to acquire land or an interest in land. <br /> <br />(c) Municipal Solid Waste Related Programs Only. Funds provided under this <br />Agreement may not be used for programs dealing with wastes that are not <br />considered municipal solid waste (MSW), including programs dealing with <br />industrial or hazardous wastes. <br /> <br />(d) Programs Solely Related to Collection of Certain Special Wastes. Funds <br />provided under this Agreement may not be used for programs and activities <br />solely related to the management of scrap tires, used oil, oil filters, antifreeze, <br />lead-acid batteries, or other special wastes excluded from disposal in MSW <br />landfills. However, collection of these materials may be included as part of a <br />cOrT;lprehensive household hazardous waste collection and management <br /> <br />Page 29 of 50 <br />