HomeMy WebLinkAboutComm Serv for Elderly-RepairsCounty of Suffolk
Steve Levy
Suffolk County Executive
Office for the Aging
Holly S. Rhodes-Teague
Director
September 30, 2005
The Honorable Joshua Y. Horton
Supervisor
Town of Southold
53095 Main Road, PO Box 1179
Southold, New York 11971-0959
RE: Community Services for the Elderly - Residential Repair
IFMS No. SCS EXE 05000008796
Dear Supervisor Horton:
The fully executed Agreement referenced above is enclosed for your files.
Also enclosed find the Notification of Rights, which must be posted as part of your
compliance with Local Law No. 12-2001, the Living Wage Law.
Sincerely,
Leonor Hunter
Fiscal Administrator II
LH:MVK:ny
Enc.
cc: Karen McLaughlin
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NOTIFICATION OF RIGHTS UNDER
THE LIVING WAGE LAW
According to the provisions of Local Law # 12-2001 (the Living Wage law) enacted
by Suffolk County in July of 2001, a living wage rate was established. The Living
Wage shall be adjusted each year in proportion to the increase of the area
Consumer Price Index. The increase in the area Consumer Price Index for 2004 is
3.8%. Effective July 1, 2005, the Living Wage will increase to $9.64 per hour
with health benefits and $10.98 per hour without health benefits for covered
employees of an agency receiving financial compensation through the County.
The law also mandates that full time workers receive at least 12 compensated days
off per year through any combination of sick, vacation or personal leave and
includes paid holidays provided by the employer.
The Suffolk County Department of Labor has been designated as the agency to
administer this law and to this end has established a Living Wage Unit. Further
information concerning the parameters of the Living Wage law may be obtained by
contacting this Unit (631 853-3808) or accessing the Suffolk County web page at
www.co.suffolk.nv.us/labor and following the link to the Living Wage section. All
inquiries will remain confidential.
Law No. AG006M/0029-06RB IFMS No. SCS EXE 05000008796
Rev. 8/5/05 No. 001-6777-4980-95285-8796
Community Services for the Elderly - Residential Repair Second Amendment
Amendment of Agreement
This is a Second Amendment of an Agreement, (Agreement), last dated
October 15, 2003, between the County of Suffolk (County), a municipal corporation of the State
of New York, having its principal office at the County Center, Riverhead, New York 11901, acting
through its duly constituted Office for the Aging (Aging), having its principal office at the H. Lee
Dennison Building - 3rd Floor, 100 Veterans Memorial Highway, Hauppauge, New York (Mailing
address: P.O. Box 6100, Hauppauge, New York 11768-0099), and the Town of Southold
(Contractor), a New York municipal corporation, having its principal place of business at 53095
Main Road, P.O. Box 1179, Southold, New York 11971.
The parties hereto desire to modify the Agreement to extend the term of the CSE
Residential Repair Program from March 31,2005 through March 31,2006 (the period
April 1, 2005 through March 31, 2006 being hereinafter called the "2005/2006 Budget Period") and
to amend other contract provisions to comply with current County Standards, as set forth herein.
Sufficient funding exists in the 2005 Suffolk County Operating Budget.
Term of Agreement: Shall be April 1,2003 through March 31, 2006.
Units of Service: 1,100 Units of Residential Repair Service
Total Cost of Agreement: Shall not exceed $ 60,000 (of which $20,000 is for the 2005/2006
Budget Period).
Terms and Conditions: Shall be as set forth in Exhibits A-2005/2006 and C-2005/2006
attached.
In Witness Whereof, the parties hereto have executed this Second Amendment of Agreement as
of the latest date written below.
Town of ~outhold
/'Joshua Y. Horton
~ Supervisor
Fed. Taxpayer ID~: 11~6001939
Date:
Approved as to Legality/~
Christine Malafi
Suffolk C o u)~t y/~t o r n~,.y~/"'~
/f Assistant County Attorney
County of Suffolk
Chief Deputy County Executive
Date: c~/~ I ~Z/_~'
Approved:
Holly SLRhodeb-Teague (' ~ D~te
Director, Office for the Aging''-~'
Recommended:
By:
Luanne S. J~abl~onsky Date
Asst. Senior Citizen Program Coordinator
AG 6
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AG6 CSE Res Rpr Sohld ext 05
Law N'o. AG006M/0029-06RB IFMS No. SCS EXE 05000008796
Rev. 7/21/05 No. 00'1-6777-4980-95285-8796
Community Services for the Elderly - Residential Repair Second Amendment
Exhibit A-200512006
Whereas, the County and Contractor have entered into an Agreement (Law No. AG006M/0029-06R),
last dated October 15, 2003, for a term from April 1, 2003 through Mamh 31,2004 for a CSE Residential
Repair Program for the elderly at a Total Cost of $20,000; and
Whereas, the County and Contractor have entered into a First Amendment of Agreement (Law No.
AG006M/0029-06RA) to modify the Agreement to extend the term from March 31, 2004 through
March 31, 2005 (at an additional cost of $20,000) for a Total Cost of $40,000; and
Whereas, the parties hereto desire to modify the Agreement and First Amendment of Agreement to
extend the term from March 31, 2005 through March 31, 2006 (at an additional cost of $20,000) and to
increase the Total Cost of the Agreement to $60,000, as set forth below;
Now, Therefore, in consideration of the covenants, promises and consent herein contained, the
parties hereto agree as follows:
1. Term of Aqreement:
The Term of Agreement paragraph on page 1 of the Agreement is amended to read April 1, 2003
through Mamh 31, 2006 as set forth on the page 1 of this Second Amendment of Agreement.
2. Payment of Services:
The Total Cost of Agreement $60,000 is comprised as follows:
(a) $20,000 for program year 2003/2004;
(b) $20,000 for program year 2004/2005;
(c) $20,000 for program year 2005/2006;
3. Bud.qet:
The Budget annexed hereto as Exhibit C - 2005/2006, including advance payment schedule, if
any, is made part of the Agreement.
4. A new subparagraph (j) is added to Paragraph 3 of Exhibit A1 to the Agreement as follows:
(j) Set-Off Rights
The County shall have all of its common law, equitable, and statutory rights of set-off.
These rights shall include, but not be limited to, the County's option to withhold, for the purposes
of set-off, any moneys due to the Contractor under this contract up to any amounts due and owing
to the County with regard to this contract and/or any other contract with any County department or
agency, including any contract for a term commencing prior to the term of this contract, plus any
amounts due and owing to the County for any other reason including, without limitation, tax
delinquencies, fee delinquencies or monetary penalties relative thereto. The County shall exercise
its set-off rights in accordance with normal County practices including, in cases of set-off pursuant
to an audit, the finalization of such audit by the County agency, its representatives, or the County
Comptroller, and only after legal consultation with the County Attorney.
5. Paragraph 5, subparagraph (i) of Exhibit A1 is replaced with the following:
(i). The provisions of the foregoing subparagraphs (a) through (h) of this paragraph shall
survive the expiration or termination of this Agreement.
AG 6
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AG6 CSE Res Rpr Sohld ext 05
Law No. AG006M/0029-06RB IFMS No. SCS EXE 05000008796
Rev. 7/21/05 No. 001-6777-4980-95285-8796
Community Services for the Elderly- Residential Repair Second Amendment
6. Paragraph 6 of Exhibit A1 to the Agreement is amended to read as follows:
6. Addresses For Notices, Claims And Reports
The Contractor shall mail any communication, notice, claim for payment, reports, or other
submission to the Department at its address on the cover page of this Agreement, or such other
address of which the County shall have given the Contractor written notice. The County shall mail
any communication, notice, or other submission to the Contractor at its address on the cover page
of this Agreement or such other address of which the Contractor shall have given the County
written notice.
Any communication or notice regarding termination or litigation shall also be sent to the
following addresses or at such other addresses that may be specified in writing by the
Department or the County Attorney:
Suffolk County Department of Law
H. Lee Dennison Building - 6th Floor
100 Veterans Memorial Highway
P.O. Box 6100
Hauppauge, New York 11788
Attn: Christine Malafi, County Attorney
7. Paragraph 11 of Exhibit A1 to the Agreement is replaced with the following:
'11. Suffolk County Public Disclosure Statement
The Contractor represents and warrants that it has filed with the Comptroller of Suffolk County the
verified public disclosure statement required by Suffolk County Administrative Code § A5-7 and shall file
an update of such statement with the said Comptroller on or before the 31st day of January in each year of
this Agreement's duration. The Contractor acknowledges that such filing is a material, contractual and
statutory duty and that the failure to file such statement shall constitute a material breach of this
Agreement, for which the County shall be entitled, upon a determination that such breach has occurred, to
damages, in addition to all other legal remedies, of fifteen percent (15%) of the amount of the Agreement.
(Such filing is not required if the Contractor is a not-for-profit corporation.)
8. Paragraph 14 of Exhibit A1 to the Agreement is replaced in its entirety with the following:
14. Insurance And Indemnification
(a) The Contractor agrees to procure, pay the entire premium for and maintain
throughout the term of this Agreement insurance in amounts and types specified by the County.
The Contractor agrees to require that all if its contractors, in connection with work performed for
the Contractor related to this Agreement, procure, pay the entire premium for and maintain
throughout the term of this Agreement insurance in amounts and types equal to that specified
by the County for the Contractor. Unless otherwise specified by the County and agreed to by
the Contractor, in writing, such insurance will be as follows:
(i) COMMERCIAL GENERAL LIABILITY INSURANCE, including contractual
liability coverage, in an amount not less than Two Million Dollars
($2,000,000.00) per occurrence for bodily injury and Two Million Dollars
($2,000,000.00) per occurrence for property damage.
(ii) AUTOMOBILE LIABILITY INSURANCE (if any vehicles are used by the
Contractor in the performance of this Agreement) in an amount not less
than Five Hundred Thousand Dollars ($500,000.00) per person, per
AG 6
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i_aw N'o. AG006M/0029-06RB IFMS No. SCS EXE 05000008796
Rev. 7/21/05 No. 001-6777-4980-95285-8796
Community Services for the Elderly - Residential Repair Second Amendment
accident, for bodily injury and not less than One Hundred Thousand
($100,000.00) for property damage per occurrence; and
(iii) WORKER'S COMPENSATION AND EMPLOYER'S LIABILITY INSURANCE
in compliance with all applicable New York State laws and regulations and
Disability Benefits insurance, if required by law. Contractor shall fumish to the
County, prior to its execution of this Agreement, the documentation required by
the State of New York Workers' Compensation Board of coverage or
exemption from coverage pursuant to §§57 and 220 of the Workers'
Compensation Law. In accordance with General Municipal Law §108, this
Agreement shall be void and of no effect unless the Contractor shall provide
and maintain coverage dudng the term of this Agreement for the benefit of
such employees as are required to be covered by the provisions of the
Workers' Compensation Law.
(iv) PROFESSIONAL LIABILITY/ERRORS AND OMISSIONS INSURANCE in
an amount not less than Two Million Dollars ($2,000,000.00) on either a
per occurrence or claims made coverage basis.
(b) All policies providing such coverage shall be issued by insurance companies with an
A.M. Best rating of A- or better.
(c) The Contractor shall furnish to the County Declaration Pages for each such policy of
insurance and upon request, a true and certified original copy of each such policy, evidencing
compliance with the aforesaid insurance requirements. In the case of commercial general
liability insurance, the County of Suffolk shall be named as an additional insured and the
Contractor shall furnish a Declaration Page and endorsement page evidencing the County's
status as an additional insured on said policy.
(d) All such Declaration Pages, certificates and other evidence of insurance shall provide for the
County of Suffolk to be notified in writing thirty (30) days prior to any cancellation, non-renewal or
matedal change in said policies. Such Declaration Pages, certificates, policies and other evidence of
insurance and notices shall be mailed to the Department at its address set forth in the paragraph
entitled "Notices and Contact Persons" or at such other address of which the County shall have given
the Contractor notice in writing.
(e) In the event the Contractor shall fail to provide the Declaration Pages or certificates of
insurance or to maintain any insurance required by this Agreement, the County may, but shall not
be required to, obtain such policies and deduct the cost thereof from payments due to the
Contractor under this Agreement or any other agreement between the County and the Contractor.
(f) if the Contractor is a town or other municipal corporation and has a self-insurance
program under which it acts as a self-insurer for any of such required coverage, it may provide
self-funded coverage and certificates or other evidence of such self-insurance in lieu of
insurance issued by insurance companies.
(g) The Contractor shall defend, indemnify and hold harmless the County, its Contractors,
officers, employees, agents and other persons from and against all claims, costs, judgments, liens,
encumbrances, expenses, and attorneys' fees, arising out of the acts, omissions or negligence of
the Contractor, its agents, employees, subcontractors, contractors or subcontractors in connection
with the services described or referred to in this Agreement (including the purchase or use
hereunder of any equipment, fixtures, furniture, materials or supplies).
AG 6
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'Law I~o. AG006M/0029-06RB IFMS No. SCS EXE 05000008796
Rev. 7/21/05 No. 001-6777-4980-95285-8796
Community Services for the Elderly - Residential Repair Second Amendment
9. Certification:
The parties to this Agreement hereby certify that, other than the funds provided in this
Agreement and other valid Agreements with the County, there is no known relationship within the third
degree of consanguinity, life partner, or business, commercial, economic, or financial relationship
between the parties, the signatories to this Agreement, and any partners, members, directors, or
shareholders of more than five per cent (5%) of any party to this Agreement.
10. Civil Actions:
The Contractor represents that it shall not use any of the moneys received under this
Agreement, either directly or indirectly, in connection with the prosecution of any civil action against
the County of Suffolk or any of its programs, funded by the County, in part or in whole, in any
jurisdiction or any judicial or administrative forum.
11. Prohibition Aqainst Contractin.q with Corporations that Reincorporate Overseas:
The Contractor represents that it is in compliance with Suffolk County Local Law No. 20-2004,
entitled "A Local Law To Amend Local Law No. 5-1993, To Prohibit The County of Suffolk From
Contracting With Corporations That Reincorporate Overseas." Such law provides that no contract for
consulting services or goods and services shall be awarded by the County to a business previously
incorporated within the U.S.A. that has reincorporated outside the U.S.A.
12. Local Law No. 26-2003
This Agreement may be subject to Local Law No. 26-2003 of Suffolk County concerning Union
Organizing Activities. The Contractor represents and warrants that it has read and is familiar with the
requirements of Article 1, Chapter 466 of the Suffolk County Local Laws, "Use of County Resources to
Interfere with Collective Bargaining Activities". County Contractors (as defined) shall comply with all
requirements of Local Law No. 26-2003 including the following prohibitions:
(a) The Contractor shall not use County funds to assist, promote, or deter union organizing.
(b) No County funds shall be used to reimburse the Contractor for any costs incurred to
assist, promote, or deter union organizing.
(c) The County of Suffolk shall not use County funds to assist, promote, or deter union
organizing.
(d) No employer shall use County property to hold a meeting with employees or supervisors
if the purpose of such meeting is to assist, promote, or deter union organizing.
If Contractor services are performed on County property the Contractor must adopt a
reasonable access agreement, a neutrality agreement, fair communication agreement,
nonintimidation agreement and a majority authorization card agreement.
If Contractor services are for the provision of human services and such services are not to be
performed on County property, the Contractor must adopt, at the least, a neutrality agreement.
Under the provisions of Local Law No. 26-2003, the County shall have the authority, under
appropriate circumstances, to terminate this Agreement and to seek other remedies as set forth
therein, for violations of this Law.
13. Except as herein amended, all other representations, terms and conditions of said Agreement,
including any and all amendments or budget modifications executed prior to the date hereof, are
hereby ratified and confirmed to be in full force and effect.
-- End of Text --
AG 6
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AG6 CSE Res Rpr Sohld ext 05
Law No. AGO06M/0029-06RB IFMS No. SCS EXE 05000008796
Rev. 7/21105 No. 001-6777-4980-95285-8796
Community Services for the Elderly- Residential Repair Second Amendment
Exhibit C-200512006
BUDGET
Town of Southold
CSE Residential Repair Program
April 1, 2005 - March 31, 2006
PERSONNEL
Mechanic I
Mechanic I
FRINGE
TRAVEL
EQUIPMENT
Tools/Supplies
TOTAL
Less Anticipated Income
NET REIMBURSEMENT
$18,300
12,000
6,300
1,300
1,200
500
50O
~21,300
(1,3OO)
AG 6
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AG6 CSE Res Rpr Sohld ext 05
Suffolk County Fom~ SCEX 22
Contractor's/Vendor's Public Disclosure Statement
Pursuant to Section A5-7 of the Suffolk County Administrative Code, this Public Disclosure Statement
must be completed by all contractors/vendors that have a contract with Suffolk County. In the event
contractor/vendor is exempt from completing paragraphs numbered 1 through 11 below, so indicate at
paragraph number 12 below setting forth the reason for such exemption. Notwithstanding such exempt
status, you must execute this form beloxv before a notary public,
5.b
Contractor'sAlendor'sName Town of Southold
Address 53095 Main Road, P.O. Box 1179
City and State Southold, NY Zip Code 11971
Contracting Department's Name ~ to~ot~
Address -/5gD {)ett'~ f,c ,~+ /dA/ltv -v6, c[c t~.
Payee Identification or Social Security'No. '
Type of Business~Corporation Partnership__Sole Proprietorship._Other
Is contractor/vendor entering into or has contractor/vendor entered into a contract with Suffolk
County in excess of $1,000? Yes No.
Has contractor/vendor entered into three or more contracts, including the one for which you are
no~v completing this form, ~vith Suffolk County, any three of which, when combined, exceed
$1,0007 Yes No.
Table of Organization. List names and addresses of all principals; that is, all individuals serving
on the Board of Directors or comparable body, names and addresses of all partners, and names
and addresses of all corporate officers. Conspicuously identify any person in this table of
organization who is also an officer or an employee of Suffolk County. (Attach additional sheet if
necessary.)
List all names and addresses of those individual shareholders holding more than five percent
(5%) interest in the contractor/vendor. Conspicuously identify any shareholder who is also an
officer or an employee of Suffolk County. (Attach additional sheet if necessary).
o
10.
Does contractor/vendor derive 50% or more of its total revenues from its contractual or vendor
relationship with Suffolk County? Yes__ No.
If you answered yes to 8 above, you must submit with this disclosure statement, a complete
financial statement listing all assets and liabilities as well as a profit and loss statement. These
statements must be certified by a Certified Public Accountant. (Strike this out if not applicable.)
The undersigned shall include this Contractor's/Vendor's Public Disclosure Statement with the
contract. (Describe general nature of the contract.).
Page I of 3 Public Disclosure Form
11.
12.
Remedies. The failure to file a verified public disclosure statement as required under local law
shall constitute a material breach of contract. Suffolk County may resort, use or employ any
remedies contained in Article II of the Uniform Commercial Code of the State of New York. In
addition to all legal remedies, Suffolk County shall be entitled, upon a determination that a
breach has occurred, to damages equal to fifteen percent (1 5%) of the amount of the contract.
If you are one of the entities listed below at a) through c) or you qualify under d) below, you are
exempt from completing paragraphs numbered 1 through 1 1 herein:
__ a) Hospital
x,/'b) Educational or governmental entities
__ c) Not-for-profit corporations
__ d) Contracts providing for foster care, family day-care providers or child protective
services
Please check to the lefi side of the appropriate exemption.
13. Verification. This section must be signed by an officer or principal of the contractor/vendor
authorized to sign for the company for the purpose of executing contracts. The undersigned
being sworn, affirms under the penalties of perjury, that he/she has read and understood the
foregoing statements and that they are, to ~s/her own knowledge, tree.
Dated: C~ .. ,'/~'0,~ Signed: //~//h~.,~
Printed Name of Signer: ~/~
Title of Signer: _57_t~_ ,o o4 ,, ~ c o--~_' '. ,
Name o f Contractormendor: -~c~ J.~ ~
UNIFORM CERTIFICATE OF ACKNOWLEDGMENT
(Within New York State)
STATE OF NEW YORK)
COUNTY OF 56t~c:/2K-)_ss.:, / · ,
On, the ~ day of ~ in the year 20 ~before me, the undersigned, personally appeared
~o5'/~6~c~ ~g- (q~e~/'(z~4 personally known to me or proved to me on the basis of satisfactory evidence
to be the individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged to
me that he/she/they executed the same in his/her/their capacity(ies) and that by his/her/their signature(s)
on the instrument, the individual(s), or the person upon behalf of which the individual(s) acted, executed
the instrument.
(signatu~'e-~'nd ~f'Icfi of indivi~tual taking acknowledgement)
LOR! H. MONT~FU$CO
Notary Public, State of New York
No. 02M06109802
Qualified n Suffolk County ~
uomrn ssion Expires May 24, 20U1~
Page 2 of 3 Public Disclosure Form
UNIFORM CERTIFICATE OF ACKNOWLEDGEMENT
(Without New York State)
STATE OF )
)SS.;
COUNTY OF )
On the day of in the year 20 before me, the undersigned, personally
appeared personally known to me or proved to me on the basis of
satisfactory evidence to be the individual(s) whose name(s) is (are) subscribed to the within instrument
and acknowledged to me that he/she/they executed the same in his/her/their capacity(ies) and that by
his/her/their signature(s) on the instrument, the individual(s), or the person upon behalf of which the
individual(s) acted, executed the instmment, and that such individual(s) made such appearance before
the undersigned in
(Insert the city or other political subdivision and the state or country or other place the acknowledgement
was taken)
(signature and office of individual taking acknowledgement)
Contractor's/Vendor's Public Disclosure Statement Form (Rev. 3/04)
Page 3 of 3 Public Disclosure Form
SCEX 22 Discl 5-04
COUNTY OF SUFFOLK
OFFICE OF BUDGET AND MANAGEMENT
CONTRACT BUDGET MODIFICATION REQUEST
The program budget contained in the Agreement of
COUNTY OF SUFFOLK and Town of Southold
Program Name CSE Residential Repair Program Contract No.
is hereby amended as follows:
LINE NUMBER
(HEADING)
Page 1 of 1
April 1, 2005 -March 31, 2006 between the
(Term of Agreement)
5000008796
DESCRIPTION $ BEFORE $ AFTER $ CHANGE + OR -
Personnel
Mechanic I 6,300.00 6,800.00 500.00
Fringe 1,300.00
1,335.00 35.00
Travel 1,200.00 2,365.00 ' 1,165.00
Anticipated Income
1,300.00 3,000.00 1,700.00
Net Change $ 0
Except as set forth above, this buCC~'~'~:~ification shall not
provision in the sa//k~reemen~ ~//
N ame.~6~ormi'e Splomo-'~T~
be deemed to change any condition or
Name: Holly F~0,bdes-Teague '~:~ ~
Title: Deputy Comptroller ¢~Title: Director
Date: 11/30/2005 ~ "~Dept: AGING .
Agency: Southold Town Se~ervices ~ate:
( p,. ' k/1./ A,,,M. Kov,W
APPROVED BY: ~x.~'~- ~ ~-' Aesl~tant Budget Director
DATE:
NOTE: This form is not to be used to affect any net increase in/the budget.
USE REVERSE FOR SUPPORTING STATEMENTS
Exec. Form 23 (10/72)