Loading...
HomeMy WebLinkAboutHousehold Hazardous Waste Program - Financial Aidflouthold Town Board - L~er Board Meeting of February 2, 2010 RESOLUTION 2010-138 ADOPTED Item # 5.20 DOC ID: 5692 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2010-138 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON FEBRUARY 2, 2010: WHEREAS, the State of New York provides financial aid for household hazardous waste programs; and WHEREAS the Town of Southold, herein called the MUNICIPALITY, has examined and duly considered the applicable laws of the State of New York and the MUNICIPALITY deems it to be in the public interest and benefit to file an application under these laws; and WHEREAS, it is necessary that a Contract by and between THE PEOPLE OF THE STATE OF NEW YORK, herein called the STATE, and the MUNICIPALITY be executed for such STATE Aid; NOW, THEREFORE, BE IT RESOLVED BY the Town Board oftbe Town of Southold: 1) That the filing of an application in the form required by the State of New York in conformity with the applicable laws of the State of New York including all understanding and assurances contained in said application is hereby authorized; 2) That Supervisor Scott A. Russell, or his designee is directed and authorized as the official representative of the MUNICIPALITY to act in connection with the application and to provide such additional information as may be required and to sign the resulting contract if said application is approved by the STATE; 3) That the MUNICIPALITY agrees that it will fund the entire cost of said household hazardous waste program and will be reimbursed by the State for the State share of such costs; 4) That five (5) Certified Copies of this Resolution be prepared and sent to the NYSDEC together with a complcte application; 5) That this Resolution shall take effect immediately. Elizabeth A. Neville Southold Town Clerk Generated February 3, 2010 Page 29 Southold Town Board - Letter Board Meeting of February 2, 2010 RESULT: ADOPTED [UNANt'HOUS] HOVER: Albert Krupski .Ir., Councilman SECONDER: Vincent Orlando, Councilman AYES: Ruland, Orlando, Talbot, Krupski 3r., Evans, Russell Generated February 3, 2010 Page 30 T304293 CONTRACT FOR STATE ASSISTANCE HOUSEHOLD HAZARDOUS WASTE STATE ASSISTANCE PROGRAM (ENVIRONMENTAL PROTECTION FUND) This Contract by and between the New York State Department of Environmental Conservation (herein referred to as the "Department") and the Town of Southold (herein referred to as the "Municipality") with offices located at 53095 Main Road, Southold, NY 11971 WITNESSETH: WNF~REAS, the Department is authorized by section 54-0705 of the Environmental Conservation Law and the 6 NYCRR Subpart 373-4 Regulations to enter into contracts on behalf of the State to provide grants to municipalities for Household Hazardous Waste Collection Programs; and WItEREAS, the Municipality has applied for a project grant, the scope of work/project description which includes budget mounts is set forth in Schedule A, which is attached and made a part of this contract; and WltEREAS, thc Municipality has filed with the Depafanent a duly adopted resolution authorizing it to make such application and authorizing an officer of the Municipality to enter into and execute this contract on behalf of the Municipality with the Department for the purpose of receiving the grant; and WHEREAS, the Department has approved the eligibility and estimated reasonable cost of the project and related work described in the attached Schedule A and the amount of State assistance therefore; and The term of this Contract shah commence on January 1, 2010 and,'except with respect to paragraph 7, s.hall terminate on March 31, 2011. The Department agrees to make available to thc Municipality a sum not to exceed Thirty Two Thousand Two Hundred Fi_fly Dollars and No Cants ($32,250.00) to reimburse the Municipality for expenditures made to cover eligible costs incurred for the items listed under Schedule A, Project Scope of Work/Project Description and eligible costs, which is attached hereto and made a part hereof. Reimbursement hereunder is limited to filly percent (50%) of the eligible costs incurred. The Municipality agrees to provide for the payment of the municipality's share of the net cost of the Project and make reasonable efforts to secure Federal assistance for the Project. Eligible costs are those incurred by the Municipality during the term of this contract, and which are included in Schedule A. The Municipality shall spend funds paid to it under this contract in strict accordance with Schedule A, and the budget contained therein. WItEREAS, the Municipality has the legal status necessary to enter into this contract; and W H ~:REAS, the Department's execution of this contract is made in reliance upon the information provided by, and representations of, the Municipality in its application papers and this contract. NOW TItEREFORE, In consideration of the . promises and the mutual covenants and conditions contained in this Contract, the Department and the Municipality agree as follows: Reimbursement shall bo made upon audit and approval by the S~ate Comptroller (herein referred to as the "Comptroller") of vouchers executed by an authorized officer of the Municipality. Any claims for reimbursement shall be accompanied by such proofs of cost and payment as may be required by the Department and by the Comptroller. State Assistance Contract - Household Hazardous Waste (HHW) State Assistance Program Page I of 4 b. Claims for reimbursement shall be deiivered or sent to the address included in paragraph 6. Payments for expenditures incurred under this contract will be rendered electronically to the Municipality. Such electronic payment shall be made in accordance with ordinary State procedures and practices. The Municipality shall comply with the Comptroller's procedures to authorize electronic payments. Authorization forms are available at the Comptroller's web~ite at: www.osc.state.nv.us/enav/index.htm, by e- mail at epunit~,osc.state.n¥.us or by telephone at (518) 474-4032. The Municipality acknowledges that it will not receive payment under this Contract if it does not comply with the Comptroller's electronic payment procedures. 5. Any project cost overruns will not be paid by the Department, and the Department is not committed to seeking additional appropriations or allocations of funds for the Municipality's project or program. 6. It is understood and agreed between the parties that the Department's Authorized Representative for the implementation of this Contract, or for approval and direction called for therein, shall be the Director of the Division of Materials · Management, or designee. Whenever it is provided in this Contract that notice shall be given or other communications sent to the Department or Municipality, such notices or communications shall be delivered or sent to: State NYS Dept. of Environmental Conservation Division of Materials Management 625 Broadway, 9th Floor Albany, New York 12233 -7260 ATTENTION: Director Municipality James Bunchuck Solid Waste Coordinator Town of Southold 6155 Cox Lane, PO Box 962 Cutchogne, NY 11935 Notices so delivered or sent shall be deemed for all purposes as notice to all persons who are parties to this Contract as Department or Municipality. 7. The Municipality shall undertake and complete the Project as set forth in this Contract. a. Each of the following constitutes a failure to undertake ad complete the Project: 1. Failure to undertake the Project. 2. Failure to make progress on the Project to the satisfaction of the Department. 3. Failure to complete the Project to the satisfaction of the Department. 4~ Failure to continue implementation and operation of the Project al~er expiration or completion of this contract. 5. Change in the use of the project, or any portion thereof, without the prior written approval of the Department. Failure to undertake and complete the Project shall constitute cause for the suspension or termination of any obligation of the Department hereunder; and if such failure is attributable to any reason or cause other than a national emergency or an Act of' God, the Municipality shall repay to the State all monies paid to the Municipality by the State within one year at, er demand for repayment is made. If such monies are not repaid within one year at~er such demand, the Department may request the Comptroller to cause an amount equal to the monies paid to the Municipality under this contract to be withheld fxom any State assistance to which the Municipality otherwise would be entitled. This provision is in addition to the terms of Clanse 9 of Appendix "A" referred to in paragraph 16 of this contract. Notwithstanding the foregoing, no repayment will be required if the Department determines that such failure, disposition or change of use of the Project or any portion thereof was immediately necessary to protect public health and safety. 8. The Municipality agrees to not sell, lease or otherwise dispose of, or use l~inds, equipment, or facilities acquired under this contract for any purpose inconsistent with thc Project under which such land, equipment or facilities is ~cquired without the advance written approval of the Department. Following completion of the funded project all costs of operating and maintaining the facility or equipment shall be borne by the Municipality, except with. respect to paragraph 17. State Assistance Contract = Household Hazardous Waste (HHW) State Assistance Program Page 2 of 4 10. 11. The Municipality agrees to expend these funds strictly in acoordanee with the attached Schedule A, the provisions of the New York State Environmental Conservation Law, the State Finance Law, the General Municipal Law, Appendices A and B, and all applicable rules and regulations. For projects involving collection days, the Municipality must have written approval fi.om the Department to conduct a Household Hazardous Waste Collection Program prior to any collection day, and a complete report must be submitted to the Department within ten (10) business days after completion of the collection day on forms supplied by the Department. For projects in which collection and storage facilities are to be conslxueted, construction costs will be considered eligible for reim- bursement after construction of the facility is completed. Operating costs will be considered eligible for reimbursement only where the municipality has a valid peamit to operate the facility during the time period for which reimbursement is sought, and a year end report was submitted to the Department covering the previous calendar year. . If the Municipality fails to comply with any of these requirements, the Department may, upon reasonable written notice, withhold payments, in whole or part, to the Muuieipality pending compliance. The Municipality agrees to indemnify, save, and hold harmless the State and the Department in accordance with Clause fl of Appendix B, referred to in paragraph 16 of this Contract. If monies paid to the Municipality under this Contract are to be used for the development of facilities, the Municipality agrees to comply with all requirements for Providing barrier free access for the handicapped as established by Article 4A of the New York State Public Buildings Law and relevant sections of the New York State Uniform Fire Prevention and Building Code. 12. 13. 14. 15. 16. 17. 18. 19. Facilities developed or equipment purchased pursuant to this Contract, upon request, shall be made available for inspection by the Department at any reasonable time. In recognition of the provision of State funds for the Project, the Municipality agrees to give the Department appropriate credit for its support in documents or publications resulting from this Project. Title to, and the right to determine the disposition of any copyrights, or copyrightable materials, flint produced or created in the performance of this Project remains with the Municipality provided that the Municipality will grant to the Department an irrevocable, royalty-flee, non-exclusive right to reproduce, translate, and use all such material for its own purposes. The Municipality agrees that any id~tifying signs will note that portions of this Project were funded by New York State Department of Environmental Conservation. Appendices A and B are attached to and made a part of this Contract. The Municipality agrees that it will not receive reimbursement fi.om other sources for any expenditures funded under this Contract. However, nothing in this contract shall prohibit the Municipality from submitting additional applications for funding in fiscal years following completion of this project, provided costs already used to claim reimbursement hereunder are not eligible for future reimbursement regardless of reimbursement percentage rate. ~Hae Department may review, fund or deny such application without prejudice. This Contract shall be effective upon approval of all required State Agencies. All terms used in thi~ Contract which apply to a Household Hazardous Waste Collection Program shall have the same meaning as provided in 6 NYCRR Part 373-4. State Assistance Contract - Household Hazardous Waste (HHW) State Assistance Program Page 3 of 4 HOUSEHOLD HAZARDOUS WASTE STATE ASSISTANCE PROG ~RAM - CONTRACT SIGNATURE PAGE Municipality Town of Southold Contract No. T304293 MUNICIPALITY SIGNATURE: Authorized Representative: (signature) Dated: Title: Supervisor MUNICIPALITY ACKNOWLEDGMENT STATE OF NEW YORK ) ) SS.: COUNTY OF SUFFOLK ) On the day of in the year ..~ off, before me, the undersigned notary public, personally appeared ~'o~o"/'G- At. ~ [[, personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to mc.that he/she executed the same in his/her capacity, and that by his/her signature on the instrument, the individual, or the person upon behalf of which the individual acted, executed the immanent. NOTARY PUBLIC Do not write below this line , for NYSDEC use only m STATE AGENCY CERTIFICATION: "In additionto the acceptance of this contract, I also certify that original signature pages will be attached to other exact copies of this contract." STATE AGENCY SIGNATURE: By: Date: Title: Director ofMana~,cmcnt & Budeet OFFICE OF ATTORNEY GENERAL · OFFICE OF STATE COMPTROLLER State Assistance Contract - Household Hazardous Waste (HHW) State Assistance Program Page 4 of 4 Schedule A - Project Description and Budget Attachment to Contract T304293 between NYSDEC and the Town of Southold Project Description: The municipality agre~ to conduct an environmentally sound program for collection and disposal of household hazardous waste, including promotion oft_he household hazardous waste (HHW) collection program, during the term of this contract. Project BUdget: Supplies and Materials - $500.00 Equipment - $0.00 Public Education Costs - $4,000.00 HHW Collection/Disposal - $60,000.00 Total Eligible Cost: $64,500.00 State Share (50% of Total Eligible Cost): $32,250.00 Additional Contract Conditions: All collection of HHW will be in accordance with a NYSDEC approved collection day plan or facility permit. All required HHW reports, collection day approvals, and/or p~mdts must be up-to- date in order for payment requests to be approved under this contract. The Department will conduct a final eligibility review upon submittal of a request for reimbursement payment by the Municipality. The Municipality shall submit a final voucher to the Depa,hnent within 30 days of the date of the end of thc contract term. Only expenses for collection and disposal of hazard0us waste originating from households are eligible for reimbursement. The Municipality agrees to give the Depath~ent appropriate credit for its financial support of household hazardous waste collection in documents or publications or advertising, including the phrase, "The Town of Southold collection program is partially fmanced with a grant from the NYS Department of Environmental Conservation" or an equivalent phrase. -- End of Schedule A - State Assistance Contract - Household Hazardous Waste (HHW) State Assistance Program CERTIFICATE OF RECORDING OFFICER That the attached Resolution is a true and correct copy of the Resolution, authorizing the signing of an application for State Assistance, authorizing the signing of a State Contract, and assuring funding of the municipal portion of the cost of the project as regularly adopted at a legally convened meeting of the Town Board of the Town of Southold duly held on the 2nd day of February , 2010 , and further that such Resolution has been fully recorded in the Southold Town Board Minutes in my office. In witness whereof, I have hereunto set my hand this 24th day of February , 2010. Seal Signature of Recording Officer Southold Town Clerk Title of Recording Officer STANDARD CLAUSES FOR NY$ CONTRACTS Thc parties to the attacbed conhact, license, 1ease, ameodmcot or other agreement of any kind (hemiuefler, "the contract" or "this conh-act'~ agree to be bound by the following clauses which are hem, by made a pm of thc contract (the word "Coniractor" hemln rofels to any party other than the State, whether a coniractor, Hcouser, liceasee, lessor, lessee or any other party): 1. ~UTORY CLAUSE. In accordance with Section 41 of thc Sate Finance Law, tho Stete shall have no liability under this contract to the Conlnlctor or to anyone else beyond funds appropriated and available for this contract. 2. NON-ASSIGNME~ CLAUSE. In accordance with Saclion 138 of tho State Finance Law, this contract may not be assigned by thc Coutlactor or its right, title or interest therein assigned, lransferred, conveyed, sublet or otherwise disposed of without the State's p~vions written consant, and attempts to do so are null and void. Notwithstanding the foregoing, such prior vaittan consent of an.aesigmueot of a conhact let pmwaant to A~dole XI of thc State Finance Law may be waived at the disoretio~ of tho contracting agency and with the concurrence of tho State Compiroller where tho original coutract was subject to the state Comptroller's spprovaii wher~ the essi~ment is due to a reorEsniT~ion, ~erger or cousolidaliou of the Contractor's business ~nlity or entzq~risu. The State n~aln* its right to approve an aesi?menj and to require that any Contractor demonsUute itc responsibility to do business with thc State. The Con~ may, however, assign its right to receive payments without the State's prior wtiiten consent unless this coutract concerns Certificates of Patiicipu~on pursuant to Article 5-A'of the Stale Finance Lawl 3. COMPTROLL~IR*s APPROVAL. In accordance with Section 112 of tho State Fh~an~ Law (or, if thls contract is with the State University or City University of New York, 5action 355 or Section 6218 of tho Education Law), if this contract exceeds $50,000 (or the minimum thrmhnids ageed to by the Office of tho State Compirolier for celtain S.U.N.Y. and C.U.N.Y. cuniraas), or if tiffs is an amendment for any amount to a coutnlct which, as so amended, exceeds said statutory amount, or i/; by this contract the State agrees to give something other than money wheo the value or reasonably cefimated value of such considmniou exceeds $10,000, it shall not be valid, effactivo or bix~ding upon the State ontil it has been approved by the :Slate Compirolier and filed in his office. Comptroller's approval of coniraets let by the Office of Ocoelal Services is required when such conltaets exceed $85,000 (State Finance Law Section 163.6.a). 4.' WORKERS' COMPENSATION BENEFITS. In accordance with Saclion 142 of the State Finance Law, this couimct shall be void and of no force and effect unless the Coutractor shall provide and maintain coverage during the life of this cantnset for tho benefit of such .employees as are required to be covered by the provisions of the Workers' Compensation Law. 5~ NON-DISCRIbIINATION REOUIREMENT~ To the extent required by A~dcle 15 of the Executive Law (nisu known as the Human Rights Law) and all other State and Federal .steuttov/ and constitutional non-disorimiun~ion provisions, the ConWactor will not discriminate against any Page 1 employee or applicant for employment because of race, creed, color, sex, national origin, sexual odantation, age, disability, genetic predisposition or can-ier status, or marital status. Furthermore, in accordance with Section 220-.e of the Labor Law, if this is a conh'aet for the constmctiou, alteration or repair of any public building or public work or for the manufacture, sale or disiribulion of materials, oquipmant or supplies, and to the ext~t that this coulraet shail be performed within the State of New York, Coniractor a~rees that neither it nor its subcoutractors shall, by reason of race, creed, color, disability, sex, or nationai origin: (a) ~mins~ in hil4dlg against soy New York State citizen who is qualified and available to perform the work; or (b) discriminate against er intimidete any employee hired for the performance of work under this coniract If this is a building service conirac:t es defined in Section 230 oftbe Labor Law, then, in accordance with Section 239 thereof, Contractor agrees that neither ii nor its subcontractors shall by reason of race, creed, color, national origin, age, sex or disability: (a) disorlmln~e in hidng agaiust any New York Stat~ citizen who is qualified and available to perform the work; or (b) discriminate against or intimidate any employee hired for the performance of work under this conhaet. Coutractor is subject to fines of $50.00 per person per day for any violation of Suction 220-e or Section 239 as well es possible termination of this cootract and fo~feitore of all moneys due hereunder for a second or subsequent violsfiou. 6. WAGE AND HOURS PROVISIONS. If this is a public work coutract covered by Article 8 of the Labor Law or a buihiing service coum~ct covered by A~icle 9 thercoi~ neither Con~or's enq,inyces nor the e~spleyces of its subconmw~ors may be required or permitted to work more than tho number of hours or days sta~d in said steuttes, except as othe~vise provided in the Labor Law and as sot forth in prevailing wage and supplemeat schedules issued by the State Labor Deperimant Fusthonnore, Coutractor and its mbcoutmaor~ must pay at least the prevailing wage rate and pay or provide the p~evailing supplemants, including the premium rates for overtime pay, as.determined by the StYe Labor l~t in accordance with the Labor Law. Additionally, effective April 28, 2008, if this is a public work coutrast covered by A~icle of the Labor Law, the Coutractor undemands and agrees that the filing of payrolis in a manner consistent with Subdivision 3- a of Soetian 220 of the Labor Law ~h~]! be a coudition precedent te payment by tho State of any S~e approved sums due and owing for work done upc0 the project ?. ~ON-COLLUSrW In accordance with .qaction 139-d of the State Finance Law, if this coniract was awarded bused upon tho submission of bids, Contractor affirms, under penalty of peijusy, ~ its hid was arrived at independcotiy and wifoout collusion aimed at ses~ieting competition. Conm~etor further atfm~ tha~ at the ~ Couh'actor submitted its bid, an authorized and responsible person executed and delivered to the State a non- collusive bidding certificatlou on Cou~actor's 8. INTERNATIONAL BOYCOTT PROHIBITION. hi accordance with Sactiou 220-f of the Labor Law and Section 139-h of the State Finance Law, if this coniract exceeds $5,000, tho Couiracior a~ees, as a material condition of the con.et, that neithe~ the Conlractor nor any substangally owned or affiliated per.n, firm, parmership or corpuralion has participauxi, is participating, or shall pertiaipate in an international boycott In violation of the federal Expun November, 2010 Administration Act of 1979 (50 USC App. Suctions 2401 et seq.) or regulations the~ueder. If such Contractor, or any of the aforesaid ul~iates of ConUuctor, is convicted or is otherwise found W have violated sa/d laws or regulations upon the final determination of the United States Commerce Depa~,lmant or any other appropriate aganey of the United States subsequent to the contract's execution, such contract, amandroent or modification thei~cto shall be rendered forfeit and void. Thc Contractor shall so llotify the State Comptroller within five ($) business days of such conviction, determination or disposition of a~peai (2NYCRR 105.4). 9. SET-OFF RIGHTS. The State shall have all of its common law, equitable and statutory rights of set-off. These fights shall include, but not be limited to, the State's option to withhold for the purposes of set-off' any moneys duc to thc Contractor under this contt'act up to any amounts duc and owing to thc State with regard to this contract, any other annh*sct with any State departmant or agency, including any contract for a term commencing prior to thc term of this contract, pins any amounts due and owing to the State for any other reason inciuthng, without limitation, tax delinquencies, fee delinquencies or monetary penalties relative thereto. Thc State shall exercise its set-offrights in accordance with normal State pructices incindin8, in cases of set-off pursuant to an audit, the finaHzatiun of such audit by the State agency, its representatives, or the State Comptroller. 10. RECORDS.' The Contractor shall establish and maintain complete and accurate books, records, ducuu~uts, under this contract (hc~-ina.~, collectively, "the Records"). The Records must be k~t for thc balance of the calendar year in which they were made and for 'six (6) additional years th~. Tho State Comptroller, tho Attorney Oanoral and any other person or entity authorized to cunduct, an examinaliou, as well ns the agency or agettcies involved in this conlsact, shall have access to the Records during normal bnsiness hem's at an office of the Contrsctor within the State of New York or, if no such office is available, at a mutually agreeable and reasonable venue within the State, for the term specified above for the proposes of inspection, auditing and copying. The State shall take reasonable steps to protect from public disclosure any of the Rucords which are exempt from disclosure under Section 87 of the Public Officers Law (the "Statute') provided that: (i) the Contractor shall timely inform an approp~ate State official, in writing, that said records should not be disclosed; and (ii) said records shall be sufficiently identified; and (iii) designation of said records es exempt under the Statute is reasonable. Nothing contained herein shall diminish, or in any way adversely afr'~i, the Sta~'s right to discover/m any pending or future litigation. 11. IDENTIFYING INFORMATION AND PRIVA/~'~ NOTIFICATION. (a) FEDERAL I/MPLOYER IDHN'I'II~ICATION NUMBER and/or FEDI~,AL SOCIAL SECURITY NUMBER. All invoices or New York State standard voucher~ submitted for payment for the sale of goods or ser~ces or the lease of real or personal property to a New York State agency must include the payee's idantifiantion numbe~, i.e., the sellers or lessoffs idantificefion number. The number is either the payee's Federal employer identification number or Federal social sucmity number, or both such numbe~ when the payee has both such numbers Failure to inclUde this number or numbe~ may delay payment. Where the payee do~ not have such nuclber or numbers, the payee, on Page 2 its invoice or New York State standard voucher, must give the reason or reasons why the payee does not have such number or numbers, (b) PRIVACY NO'IliqCATION. (1) The authority to reques~ the above pe~onsl information from a seller of goods or s~wices or a les~or of real or personal property, and the authority to maintain such information, is found in Suction 5 of the State Tax Law. Disclosure of this information by the seller or lessor to the SW.e is mandatory. The principal purpose for which the information is collected is to enable the State to identify individuals, businesses and others who have bean delinquent in filing tax retoms or may have understatud their tax liabilities and to ganerally identify persons affected by the taxes ~ministered by the Commissioner of Taxation and Finance. The information will be used for tax 9gminisltation pmpeses and for any other purpose authorized by law. (2) The personal information is requested by the purchasing unit of the agancy oontntcting to purchase the goods or services or lease the real or personal property anvered by this contract or lease. The infonnatiun is maintained in New York State's Central Accounting System by the Director of Accounting Operations, Office of thc State Comptroller, 110 State Street, Albany, New York 12236. 12. EOUAL EMPLOYMENT OPPORTUNITIES FOR - - ~ ~ .- . in accordance with Section 312 of the Exucutivc Law, if this contract is: (i) a written agrecment or purchese order/nsttum~t, providing for a total expanditoro in excess of $25,000.00, wheruby a conirac~g agency is anmmitted to expend or does expand funds in return for labor, services, supplies, equipmant, materials or any combination of the foregoing, to be performed for, or rendered oi furnished to the cuntract/~ agency; or (ii) a vail~n agreement in excess' of $100,000.00 whereby a con~ructing a~llcy is committed to expend or does expend funds for the acquisition, annsttu~o~ demolition, mpla~ment, major mpak or ranovat/un of real property and huprovemenss thereon; o~ (iii) a wriRen agreemant in excess of $100, D00.00 whereby the owner of a State assisted bunsin~ project is committed to expend or does expend funds for the acqulsifiun, constructina, demolition, replacement, major repak or renovation of rea] property and improvements thereon for such projuc~ then: (a) The Contractor will not discriminate against employees or applicants for employment because of race, creed, color, national origin, sex, age, disability or marital status, and will uudcrtake or continue existing programs of affumative action to ansore that m/nodty ~roup members and woman are afforded equ~ employment uppommities without discrimination- Affirmative action shall mean recruitment, employment, job assignment, promotion, upgradings, demotion, mmsfer, layoff, or tennin~tiun and rates of pay or other forms of compansation; (b) at the request of the contracting agency, the Contractor shall request each employment agency, labor union, or authorized representative of workem with which it has a anllestive ber~inin~ or other agreement or understamFmg, to furnish a writtan statement that such employment agency, labor union or representative will not disc~minate on tho basis of race, creed, color, national od~i~ sex, age, disability or marital stet~ and that such uuion or repre~ntafive will affirmatively ceopemta in the implemantation of the annirsctor's obligations beroin; and November, 2010 (c) the Contractor shall state, in all solicitations, or advertisements for employees, that, in the performance of tho State contract, all qualified applicants will be afforded equal employmollt opportolililes without disorlmination hee~luse of race, creed, color, national origin, sex, age, disability or marital Contractor will include lhe pro,a~ons of "a". ~b", and "c" above, in every subcontract over $25,000.00 for the construction, demoliilon, replacen~ major ~pair, renovation, plsnnlne or design of real proporty and impwvements thereon (the "WotlO except where the Work is for the beneficial use of the Coniractor Section 312 does not apply to: (i) work, goods or services unrelated to this conh'ant; or (ii) employmont outside New York State; or (iii) banld%~ services, insurance polities or the sale of securities. The State shall consider compliance by it con,actor or subcontractor with the requirements of any federel law conCermng equal ~mployment oppommity which effectuates the purpose of this section. The contracting agency shall determine whether the imposition of the i~tuiremants of the prowmons hereof duplicate or conflict with any such federal law and if such duplication or conflict exists, the contracting agency shall waive the applicability of Section 312 to the extent of such dophcation or conflict. Contractor will comply with all duly promulgated and lawful roles and regulations of the Governor's Office of Minority and Women's Business Development peminins he.to. 13. CONFLICTING TERMS. In thc event of a conflict between the terms of the contract [including any and ~11 attachments thereto and smendments theranf) and the terms of this Appendix A, the terms of this Appendix A shall control. 14. GOVERNING LAW. This contract shall be govemed by the laws of the State of New York except where the Federal supremacy clause requires othec~-wise. 15. LATE PAYMENT. Timeliness of paymont and any interest to be paid to Contne:tor for late payment shall be governed by Paiicle ll-A of the State Finance Law to the extent required by law. 16. NO ARBITRATION. Disputes involving this contract, including the In.ach or alleged breach thereof, may not be submitted to binding arbilration (except where ststutorily authorized), but must, instead, be heard in a court Of competent jmi~iiction of the State of NeW York. 17. ~ - I, ~. . In addition to the methods of service allowed by the State Civil Practice Law & Rules ("CPLR'), Contractor hereby consents to service of process upon it by registered or cmiifiad mail, return receipt requested. Service hereunder shall be complete upon Conhacto~s actual r~cipt of process or upon the State's receipt of the return thereof by the United States Postal Service as refused or undeliverable. Contractor must promptly notify the State, in writing, of each and every change of ~s to which service of process can be made. Service by the Slate to the last known address shall be sufficient. Conuactor will have thirty (30) calendar days after service hereunder is complete in which to respond. 18, PROHIBITION ON PURCHASE OF TROPICAL HARDWOODS. The Contractor ~liifies and warrants that all wood products to be used noder t!gs conu'act award will be in accordance with, but not limited to, the specifications and provisions of Section 165 of the State Finance Law, (Use of Tropical Hardwoods) which pwhi~oits punthuse and use of tropical hardwoods, unless specifically exempted, by the State or any goveriunental agency or political subdivision or public benefit colporailon. (.hialification for an exemption under this [aw will be the responsibility of the contractor to establish to meet with the appwval of~e State. In ad(~ltiOn, when any potion of this conixa~t involving the use of woods, whether supply or instaliation, is to be performed by any subcontractor, the prime Coniractor will indicate and celtify in the submitted bid proposal that the subcontractor has been informed and is in compliance with specifications nnd previsions regardillg nso of tropical hardwoods as d~siled in §165 State Finance Law. Any such use must meet with the approval of the State; otherwise, the bid may not be considered responsive. Under bidder certifications, proof of qualificmion for exemption will be the respousibihty of the Contractor to meet with the approval oftbe State. 19. MACBRIDE FAIR EMPLOYMENT PRINCIPLES. In accordance with thc MacBride Fair Employment Principles (Chapter 807 of the Laws of 1992), the Conlractor hereby stipuletes that the Contractor either (a) has no business operations in Norlhem Ireland, or (bi shall take lawful steps in good faith to conduct any business operations in Northern Ireland in accordance with the Mac, Bride Fair Employment Principles (as described in Seaion 165 of the New York State Finance Law), and ,hsl! permit indepe~kmt monitoring of compliance with such principles. 20, ~]~[lqlBUS PROCUREMENT ACT OF 1992. It is the policy of New York State to reaximl 7~ opp0/tllullieS for the perfi~ation of New York State business entmprises, including minority and womon-ownad business enteqnises as bidden. subcontractors and suppliors on its procurement contracts. Information on the availability of New York State subcontractors and suppliws is available from: NYS Depmment of Economic Developn~ent Division for Small Business 30 South Pearl St - 7~ Floor Albany, New Yo~ 12245 Tetephonc: 518-292-5220 Fox: 518-292-5884 hllp:/Avww, empire.stata.ny.us A directory of codified minority and women..ownad bnsine~s enteq}rises is available from: NYS Deparanont of Eonnomic Development Division of Minority and Women's Devolopment 30 South Pearl St - 2nd Floor Albany, New York 12245 Telephone: 515-292-5250 Fax: 518-292-5803 http://www.empire.state.ny.ns Business The Omulbus Procurement Act of 1992 requires that by sig~fmg this bid pmi~ad or coniract, as applicable, Conlractors cortify that whenever the total bid amount is greater than $1 million: Page 3 November, 2010 (a) The Conh'actor has med~ reasonable efforts m ~onurnge the participation of New York State Business Enterprises a~ suppliers and subconffactors, including ceflified minority and women-owned businass enterprises, on this proje~ and has retained the docum~tation of these efforts to be provided upon request to die Sta/ei Co) The Conffactor has complied with the Federal Equal Opportunity Act of 1972 (P.L 92-261), as mnended; (¢) The Coniractor agrees to m.~lr~ reasonable efforts to Drovide notification to New York $~ate residents of employment oppor~di/es on ~ projact thron~h listing any su~ positions with the/ob Serv/~e D/vision of the New York State Department of LabOr, or providing such notification in such manner as is consistent with existing coll~ive basgainmg contracts or agre~n~nts, The Contractor agrees to d~nxment these eft'offs and to provide said documentation to the Stato upon request; and (d) The Contractor acknowledges notice that theStato may seek to obisin offsct credits finm foreign coontdes as a result of this ~onh'act and a~'ees w cooperate with the State in thes~ effo~s. 21. RECIPROCITY AND SANCTIONS PROVISIONS. Bidders are ~ nolifled that if tbeir prinoipal place of business is loc~_L,!,fl_ in .a counuT, nation, province, s~e or polflical ~subdivision fl~at pennlf=es New York State vendon, md ff~the ~ or s~'vices they offer will be sub~mtially produced or pedormed ou~ide New Y6rk Shae, the Omm'bus Ptocu~uent Act 1994 and 2000 sm~lmonts (Chapt~' 6~4 and whioh'th~ Would oth~wias obmt~ NOTE: As of May 1~, 2002, tbs list Of dis~,~.in,,~or~ jmisdiaions subject to this provision inoind~ tho sm~s of South Carolina, Alaska, West Virginia, Wyoming; Louisi~a and Hawaii. Contaa NYS l~partment of Economic Dev~lopr~nt for a onrrmt list of jorisdi~ons subj~t to ~ provision. 22. COMPLIANCE WITH N~W · YORK STATE -' = ~ _ - . C_.6nmtotor ~hall comply with the provisions of the New York S~e Information Seonrlly Breach and Notification Act (Geaeral Busineas Law Sentton 899-as4 State Teclmolagy Law Se~lion 20~). 23. COMPLIANCE WITH CONSULTANT ~l~:~aslf this isa ennU'act for .consulting of u'~ requimnem to include enalysis, ~valuslion, rase~li, h-atnin& a~ proo~sing, l~gal or similar se~icos, fien, in aec0rdanco with Section 163 (4-S) of the Sine Finance Law (as studded by Chap~ 10 of the Laws of 2006), fie C. onlrac~ shalY timely, accurately end properly comply with the requirmm~ to submit an ammat employment report for the contract to the agency/hat awarded the conUact, the Depmlme~ of Civil Sendce and the State 24, PROCI.IRRMRNT LOBBYING. To the e~c~ent this agree(montis a ~oeUrm~mt contract' as ddtned by Stato Fi~ ~ ~m 139-j ~ 139-k by s~ ~ ~t ~e ~n~ ~ ~d ~ ~ ~ ~1o~ ~ ~ ~ ~ S~ F~ ~w Page 4 Sections 139-j and 139-k are complete, W. te and accurate. In the event such ce~flca~/on i~ found to be intentinonlly false or intentionally incomplcte, the State may terminate file a~mont by providin~ writtm notification tO the Contractor in accordance with the terms ofth~ agrenmont 2S. CERTIFICATION OF REGISTRATION TO COLLECT SALES ANO coMPENSaTiNG USE T~ ay To ~ ~t ~s ~t ~ a ~n~ ~ de~ ~ T~ ~w S~ 5~ if ~e ~ ~ ~ ~e ~e ~fl~on ~ ~ T~ ~w ~ .~m ~ if ~ ~e t~ of ~ ~n~ &e ~t of T~ ~d F~e ~ ~ '~ ~, ~ ~ by T~ ~w 5-~ ~s~ ~ ~ c~ ~ ~d~ p~ of~, ~ ~, ~ ~ ~l~ W file ~ ~e ~ ~ ~ a ~ ~ of ~ nofifl~ W ~e ~r ~ ~ ~ November, 2010 APPENDIX B Standard Clauses for All New York State Department of Environmental Comeavation Contracts The parties to the atiachad contract, license, lease, ~ant, amendment or ~ther agreement of any kind (hereinafter "the conh'act" or "this contract") agree to be bound by the following clauses which are hereby made a part of the contract. The word 'Contractor" herein refers to any party to the contrect, other than the New York · State Depas~ment of Environmental Conservation - (hereina fler 'Department"). I, Pee~ponement, suspension, abandonment or termination by the Department: The Department shall have the ri~ht to postpone, suspend, abandon or terminate this contract, .and such actions shall in no event be deemed a ~ of contract. In the event of any termination, postponement, delay, suspension or abandonment, the Contractor ~all immediately s(op work, take steps to incur no eddifionsl obligations, and to limit fu~her expenditures. Within 15 days of receipt of notice, the Contractor slutll deliver to the Deparm~ent ali data, reports, plum, or other dccument~/on'rdated to the performance of this contract, including but not limited to as-built plans and shop drawings. In any of these events, the Department sh~ll make settlement with the Contractor upon an equitable basis as determined by the Department which shall fix the value of the work which wns performed by the Contractor prior to 'the postponement, suspension, abandonment or termination of this contract. This clause shall not apply to this cuntract if the contract contains other provisions applicable to postponement, suspe~iun or termination of the contract. II. Indemnification and Holdharmless The Contractor alpecs that it will indmnnify end save harmless the Department and the State of New York from and a~nst all losses from cra/m% demands, payments, suits, 'actions, teeny,/es end judsments of every nature end description brouEht or recovered aEa/nat it by mason of any ~niasion or tortious act of the Contractor, its a~ente, employees, suppliers or subcontractors in the performance of tiffs contract. The Department and the State of New Yo~ may retain such monies from the amount due Contractor as may be necessary to satisfy a~y claim for d~rn~es. COSts end the llke, which is aaserted agah~t the Dep~tme~t. end/or the State of New York. III. Conflict of In.tor~st (a) ~ ~ Interest. To the best of the Con.actor's knowledge and belial~ the Conhactor warrants that there are no retevant facts or circumstences which could give dsc to en organizational conflic~ of interest, as hmein defined, or that the Contractor has disclosed all such relevant information to the Dapar/ment, (1) An organizational conflict of intorest exists when the nature of the work to be performed under this contract may, without some restriction on future activities, /mpair or appear to impair the Contra~or's objectivity in performing the work for the Department. (2) The Contractor agrees that if en actual, or potential ollmnlzational conflict of interest is discovered at any t/me after award, whether before or dining performance, the Cuntractor will imme~atc/y make a full disclosure in writ/nE to the Department. Tiffs disclosure shall include a desctption of actions which the Contractor has taken or proposes to take, after consultation with the Department, to avoid, ,m/h~ate. or m/nimizc the actual or potential conflict. (3) To the extent that the work under this contract reqmres access te personal, proprietary or confidential business or financial data of persons or other compenius, and as long as such .data remains proprinta~ or ennflden~, the Contractor shall protect such data from unauthor/zed use and disclosure and a~rees not to use it to compete with such compentes. Co) Personal Conflict of lntarest: Thafullowmg provisions with ~ to m~n_oenm~t or pmfensional level employee personnel performing umlor this contract shall apply until the earlie~ of the ~rmination date of the affected employee(s) or the duration of the contract. (1) A personal conffict of interest is defined as a ralatioush/p of en employee, suboontractor employee, or consultant with an entity, that may impair or appear to imp~r the objectivity of the employee, subcontractor employee, or consullant /n performing the con~ract work. The Contractor agrees to notify the Dapar~nent immediately of any actual, or poh,-ntial personal conflict of interest with zegard to any such person working on or having access te informa~on re~asding th/s con~ract, as senn as Conm~tor becomes aware of such cunflict, The Department will notify the Contrector of tho appropriate action ~o be taken. (2) The Contractor agrees to ndvise nD. r~nnnEement App. B 4/17/00 Page 1 or professional level employees involved in the work of this conttact, that they must report any personal conflicts of interest to the Conh'actor. The Contractor must then advise thc Depar~ent which will advise the Conm~ctor of the appropriate action to be taken. misrepresents relevant information to the Department, the Dcpar~mont may terminate thc contract, or pursue such other remedies as may be permitted by thc terms of Clause I of this Appendix or other applicable provisions 9fthis coniract regarding termination. (3) Unless waived by the Department, the Contractor shall certify annually that, to thc best of the Contractor's knowledge end belief,, all actual, apparent or potential conflicts of interest, both personal and o ~r~nlzafional, as defined herein, have been reported to thc Depertmcnt, Such certification most be sigl!ed by a san/or executive of the Conh'antor and submitted in accordance with instructions provided by the Department. Along with the annual certification, the Contractor shall also submit en update of any changes in any conflict of interest plan submitted with its proposal for this conh-act. The inida] corgfication shall cover the one-year period fi'om the date of centrsct award, and all subsequent co~ficationa shnll cover successive annual periods tbereat~'. The cortification is to be submitted no later than 45 days after the close of the prewous ccrlification (4) Iu perforlnlng this contract, the Conh-actor reco~izes that its employees may have access to data, either provided by the Department or first generated dutin8 contract performance, of a sensitive namm which should not be released without Department approval. If th/s siluation occun, the Contractor agrees to ohialn confidentiality agrsemems from all affected employees working on reqmrem~ts under this contract including subeont~:sctors and consultants. Such agreements shall contain provisions which stipulate that each employee agrees not to disclose, either in whole or m part, to any entity external to the Department, Department of Health or the New York State Department of Law, eny infomtafion or data provided by the Department or first generated by the Contractor under this contract, any sito-spocific cost information, or any enforcement strategy without first obtaining the written penmssion of the Department. If a Contractor, through an employee or otherwise, is subpoenaed to testify or produce documents, which could resull ~n such' disclosure, the Contractor must provide immediate advance notification to the Department so thai the Depamnent can authorize such 'disclosure or have the opportunity to take actian to prevent such disclosure. Such agreements shall be eiYeclive for the life of the contract and for a period of five (5) years after completion of the contract. (c) Remedies - The Deperonent may terminate this comract in whole or in pe~t, if it deems such termi.sfion necessary to avoid an organizational or personal conflict of interest, or an unauthorized disclosu~ of information. ff the Conirsctor fifils to make required disclosures or (d) The Contractor will be incitE/hie to make a proposal or bid on a contract for which the Contractor has developed the statement of work or the solicitation package (e) The Contractor agrees to insert in each subcontract or consultant a~ment placed hereunder (except for subcontracts or consultant agreements for well drilling, fence ~recting, plumbing, utility hookups, security ~uard sen4ces, or alecUical services) provisions which shall conform substantially to the ~ of this clause, including this paragraph (e), unless otherwise authorized by the Deparlmcnt. If this i~ · contract f~r work related to action at an inactive hazardous waste site, the fullowing paragraph shall apply to those Contractors whose work requires the application of professional judgment: it does not apply to construction contracts. (0 Due to the scope and nature of this contracl, the ConUactor shall observe the followhg restrictions on future hazardous waste site conlracting ['or the duration oftbe contract. (1) The Contractol, dining the life of the work aseisnmant end for a period of three (3) years after the completion of the work assignment, agrees not to enter into a conU~ct with or to represent any party with respect to any work relating to remedial activities or work periaining to a site where the Contractor previously performed work for the Deparonent under this conuact without the prior written approval of the Department. (2) The Conlractor a~as in advance that if eny bids/proposals are submitted for any work for a third party flutt would reqmre wr/tto~ approval of the Department prior to entering into a conlracl because of the restrictions of this clause, then thc bids/proposals are submitted at the Contractor's own risk, and no claim shall be m~e against thc Deparunen! to recover bid/proposal costs as a direct cost whether the request for authorization to enter into the contract is denied or approved. IV. Requests for Payment All requests for payment by the Contractor must be submitted on forms supplied and approved by thc Department. Each peymant request must contain such items of information end supporting documantetion as are required by the Department, and shall be all-inclusive for the period of time covered by the App. B 4/17/00 Page 2 payment request. V. Compliance with Federal requirements To the extent that federal funds arc provided to thc Contractor or used in paying the Contractor under this contract, the Contractor agrees that it will comply with all applicable federal laws end regulations, including but not limited to those laws end regulations under wliich the Federal funds were authorized. The Contractor further agrees to insert in eny subcontract hereunder, provisions which shall conform substantially to the ~enguage of this clause. VI. Independent Contractor The Contractor shall have the status of en independent contractor. Accordingly, the Contractor agrees that it will conduct itself in a manner consistent with such status, end. that it will neither hold itself out as, nor claim to be, en officer or employee of the Department by reason of this contsact. It further agrees that it will not make any claim, demand or application to the Department for any right or privilege applicable to en officer or employee of the Department~ including but not limited to Worker*s compensation coverage, unemployment insurance benefits, social security coverage, or retirement membership or credit. VII. Article 15-A Requirements The terms contained in this clause shall have the definitions as givea in, and shall be consh'ued a~onting to the intent of Article 15-A of the Executive Law, 5 NYCRR Part 140~ et. seq., Article 52 of the l~nviromncotal Conservation Law and 6 NYCRR Part 61~, et. seq., as applicable, a~l eny gnus cstabllched by this clause are subject to the intent of such laws end roguiations. (a) If the maximum contract price herein equals or exceeds $2:5,000, end this contract is for labor, services, supplies, equipment, or materials; or Co) If the ms~waum conWact In/ce herein equals or exceeds $100,000 and this contract is for the acquisition, construction, demolition, replacement, major repair or renovation of real property end improvements thereon; then (c) The aff'u'mative action provisions and equal employment opportunity provisions contained in this paragraph end paragraphs (d) and (e) of this clause shall be applicable within the limitations astablished by Executive Law §§312 and 313 end the applicable (1) The Contractor is required to make good faith efforts to ~ubconh'act at least 18.8 % of the dollar value of this conffact to Minority Owned Business Entmprisas (MBEs) sad at least 20.5 % of such App. B 4/17/00 Page 3 value to Women Owned BuSiness Enteq)rises (WBEs). (2) The Contractor is required to make good faith efforts to employ or contractually require any Subcon~aotor with whom it contracts to make good faith efforts to employ r~inority group members for at l~ast 10 % of, end women for at least 10 % of, the workforce hours required to perform the work under this contract. (3) The Coniractor is required to make good faith efforts to solicit the meaim~l pa~icipetion by enter~wisas identified in thc NYS Directory of Ceffified Businesses provided by: Empire State Development Coq~. Div. Minority & Women's Business Development 30 South Pearl Stract Albeny, New York 1224:5 Phone: (:5 lg) 292-:52:50 Fax: (:518) 292-5803 end Empire State Development Corp. 633 Third Avenue New York, NY 10017 Phone: (212) 803-2414 Fax: (212) 803-3223 internet: wWW.empire.state.ny.us\esd.him (d) The Contractor agrees to include thc provisions forth in paragraphs (a), Co) end (c) above end per~,,raphs (a), CO), end (c) of clause 12 of Appendix A in every sub~onh-ac, t in such a mennar that thc provisions w/Il be bied/ng upon each Subcontractor as to work under such suboonimot. For the purpose of this paragraph, a "subcontract" shsll mean en agroemcot providing for a total expunditor~ in excess of $25,000 for the construction, demolition, rePlacement, major repair, r~movation, pl...i%o or design of reai property end improvements th~on in which a portion of the Contractur's obligation ond~- State coniract is undortsken or assmued. (e) The Conhactor is requi~t to make good faith efforts to util/ze the MBE/WBEs kluntified in the utir~zation plen to the extent indiented in such plml, and othenvise to implement it according to its terms. Th~ Contractor is requested to report on such implementation periodically as provided by the contract, or armualiy, whichever is mom frequent, VIII. Compliunee with app]irable Isws (a) Prior to thc commencement of any work under this contract, the Contractor is required to meet all legal requirements necessary in the performance of the contract. This includes but is not limited to cornpliancc with all applicable federal, state end local laws end rngul~ons promulgated thereunder. It is the Contrac~r's respousibili~y to obtain eny necessary permits,~or other authorizations. By signing this contxact, the Contractor affirmatively represents that it has complied with said laws, unless it advises the Department Otherwise, in writing. The Department signs this contract in relience UpOn this representation. Co) During thc term of this contract, end eny extensions thereof, the Con,actor must renmln in compliance with said laws. A failure to notify the Depar~ucm of · noncomplience of which the ContracWr was or should have been aware, may be considered a nmterinl breach of this conhmct IX. Dispute Resolution The parties ague to the following steps, or as many as ere necessary to resolve disputes between the Department end the Contractor. (e) The Contractor specifically agrees to submit, in the first instance, eny dispute relating to this contract to the d~signated individual, who shall render a wrir~n decision and furnish a copy th~renf to the Contractor. (1) The Contractor must request such decision to writing no more than fifteen days after it knew or should have known oD, ha fac~ which are the basis of the dispute. (2) The desision of the designated individual shall be the final agency dete~ninatlon, unless the Contractor files a written appeal of that decision with the designated appeal individual ("DAP') within twenty days of receipt of that decision. Co) Upon receiptofthewrittenappoal, theDAI, will re~ew the record ami decision. Following divisional prucedures in effoc~ at that time, the DAI will take one of the following actions, with wr/~n notice to the Contractor. (1) Remend the realtor to the program slaff for further negotiation or information if it is detenKmed that the matter is not ripe for review; or (2) Det~e that therc is no need for further action, and that the detonninaflon of the designated individual is confm~ or (3) blake a determination on the record as it crdstS. (c) The dodsion of theDAIshailbethefinaiag~,-a~'y decision unless.the Contractor files a wr/~cn appeal of that decision with the Chair of the Contract Review Committee ("CRC") within twenty days of recdpt of that decision. The designated individual to hear disputes is: C. J. Carayi~nis, P.E., Chief (Name end Title) (Address) (518) 402-8678 (Tetepllouc) The designated appeal individual to review decisions is: David Vitale, P.E., Bmeau Director (Name and Title) (Address) (518) 402~86'~8 (Telephone) The Chair of the Conlract Review Committoe is: Deparlmont of Environmontel Couser~l~ion Nen~ W. Lussi~, Chair ConWact F,~view Committee 62//Broadway, 10~ Floor Albany, NY 12233-5010 TelePhone: (518) 402-9228 (d) Uponreceiptofthewfittenappeul, theChairof the CRC, in.coasultetion with the members of the CRC and the Office of C, eucrai CtmmeL will take one of the following actions, or a combination thereof, with wi'i/ton notice to the Contractor. (1) Rcmend the mattor to pragram staff for additional fact finding,negotiation, or other appropriate action; or (2) Adopt the decision of the DAI; or (3) Consider the matter for review by the CRC in accordance with its procedures. (e) Following a daci~ton to pnx:eed pursuant to (d) 3, above, the Chair of the. CRC shall convene a pwceeding/n accordance with the CRC's established contract dispute resolution ffuidelines. The lm:W~xfing will provide the Contractor with en opportunity to be heard. (f) Following a dec*aion ptasuant to (d) 2 or (d) 3, the CRC shall make a wfitton recommendation to the Assistant Commissioner for Administration who shall render the final agency detmmin~ion. (g) At any time during the dlsputo resolution process, end upon mutual a~'ent of the parties, the Office of App. B 4/17/00 Page 4 Hearings and Mediation Scwices (OHMS) may be rcqucsted to provide mediation services or other appropriate means to assist in resolving the dispute. Any findings or recommendations made by the OHMS. will not be bin~mg on either party. CO) Final agency determinations shall be ~ubjeet to review only pursuant to Article 78 of the Civil Practice Law and Rules. (i) Pending final determination cfa dispute hereunder, the Contractor shall proceed dilig~ntly with the performance of the Contract in accordance with the . decision of the designated individual. Nottfmg in this Contract shall b~ construed as making final the decision of any edmthisirative officer upon a question ofinw. (j) (I) Notwithstanding the foregoing, at the option of the Contractor, the following shall ha subject to review by the CRC: Disputes arising under Article I$-A oftha Executive Law (Minority and Women Owned Business pattieipation), the DePartment!s determination with respect to the adequacy of thc Conh-actor's Util/zation Plan, or the Cenm~tor's showing of good faith efforts to comply therew/th. A request for a review before the CRC should be made, in writing, within twenty days of receipt of the Department's determination. (2) The CRC will promptly convene a review in accordance with Article 15-A of the Bxecutive Law and X. Labor Law Provisions (a) When applicable, the Contractor shall post, in a loc~tiun designated by the Department, a copy of the New York State Depar~nent of Laber schedules of prevailing wages and supplements for this project, a copy of all re-datsrmlnaiiens of such schedules for the project, the Workers' Compensation Law Section 51 notice, all other notices reqnix~i by law to be posted at the site, the Depatiment of Labor nolice that this project is a public work project on which each worker is entifle~ to receive the prevailing wagus and supplements for their eccopa!ien, and all other notice~ which the Deparmtent directs the Contractor to post. The ConUactor shall pwvide a surface for such n?tices which is satisfacto~ to the Depnrtment. The Conlraetor shall maintain such notices in a legible marmer and skil replace any notice or schedule which is dam~ed, defaced, ille~le or ~emoved for any reason. Contractor shall post such notices before commendu-~ any work on the site end shall raalntain such notice~ until nil work on the site is complete. Co) When appropriate, contractor shall dist~buta to each worker for this Contract a notice, in a form provided by the Department, that this project is a public work ptoject on which each worker is entitled to receive the prevairmg wase end supplementS for the occtlpatiun at which he or she is working. Worker includes employees of Contrectoi' end all Subcontrec~rs and all employees of suppliers entering the site. Such notice shall be distributed to each worker before they start performing any work of this contract At the time ofdistribotion, Contractor shall have each worker sign. a statement, in a form provided by the Department, certifying ~tt the worker has received the notice required by this section, which signed statement shall be maintained with the payroll n~rds required by the following paragraph (c). (c) Contractor shall maintain on the site the original certified payrolls or cetiified trenscripts thereof which Contractor and all of its Subcontractors are required to maintain ptwaumt to the New York Labor Law Section 220. Conlractor shall maintain with the payrolls or lranscripts thereof, thc statements signed by each worker pursuant to paragraph Co). (d) Withln thln'y days of issuance of thc first payrell, and every thirty days thereat~t', thc Contractor and eve~- subcontractor must submit a transcript of the original payroll to the Department, which transcript must b~ subscribed end affinned as true under penalty of perjury. XI. Offset hi accordance with stere Law, the Department has the authority to administratively offset any monies due it from the Contl'ector, from payments due to the Contractor under this contract. The Department may also (a) assess interest or late payment ~ and collection fees, if epplicable; (b) charge a fee for any dishonored check; (c) refuse tO renew ce~ain licenses end permiis. . XII. Tax Exemption Pursuant to Tnx Law Sectiun I 116, the State is exempt from sales end use taxes. A standard state voucher is sufficient evidence thereof. Fo£ federal excise taxes, New York's registration Number 14740026K covers tax-free h'ensactions under the Internal Re.venue Code. XIII. LiligaflonSupport In the event that the Department becomes involved in lltigatiun related to the subject matter of this contract, the Con,actor agrees to provide background supixa't and other litigation support, including but not limited to depositions, appearances, end testimony. Cempensation will be negotiated and based on rates established in the conlraet, or as may otherwise be provided in the contract. App. B 4/17/00 Page 5 XIV. Equipment Any equipment purchased with fund~ provided under this contract, ~hall ~emain the property of the Department, unless otherwise provided in the conh-act. The Conl~actor shall be liable for all costs for maintaining the property in good, usable condition. It shall be retomed to the Deparoneor upon completion oftbe contrac% in'such condition, uuiess the Department elects to sell the equipment to the Conh-actor, upon mutually agrecable terms. XV. Inventions or Discoveries Any invention or discover] first made in performance of this Conuacl shall be the property of the Deparlmunt, uuiess o. therwise provided in the contract. The Conlractor a~ec~ to provide the Depor'anent with any and all materials related to this property.. At the Department's option, the Contractor may be granted a non-exclnsive. license. XVI. Patent and Copyright Protection If any patented or copyrighted material is involved in or reseits from the performance of this Contract, this Article shali apply. (a) The Contractor shall, at its expense, defend any suit instituted against the Department and indeminfy the Depaitment against any award of asmn~s and costs mnde ag~inat tha Deparlment by a fu~.l, jndgmcnt of a. court of lust resort hesed on the claim that eny of the products, services or ennsumable supplies furnished by the ConiraO. or under this Contract infringes any pa~ent, copyright or other proprietar/.right; pr6vided the Department gives thc Cunh'actor: prompt w~itten notice of any action, claim or threat of hff~ngement suit, or other suit, end (2) the opportunity to ~ over. settle or defend such action at the Con~ractor's sole expense, and (3) all available information, assistsnce end authority necosse~y to the action, at thc Con~ractor's sole expe~e. The Conlractor shall conlrui the defense of any such suit, includin~ appeals, and all n~gotiations to cffeci settlement, bui shall kecp the Deparune~ thlly informed concemln~ the pl~rees oftha litigation (b) If the use of any item(s) or parts thereof is held to infringe a patent or cop~il~ht and its use is enjoined, or Coatmctor helieves it will be enjoined, the Conlractor shall have ~ tight, at its election and expense to take action in the following order of ly~cedunec: (I) procure for ~e Departmcnt the right to continue using the same item or parts thereof; (2) modify the same so that it becomes non-infringing and of at least the same quality and performance; (3) replace the item(s) or parts thereof with noninfringing items of at least the same quahty and (4) if none of thc above nm~edies are available, discontinue its use end eliminate may future charges or royalties pcrt~i.i~g the~to. The ConUactor will buy back the infithging product(s) at the S~ate's book value, or in the event of a lease, the [~s~ies shall terminate the lease If discuntinuntion or elimination results in the Cuniractor not being able to perform the Conlract, the CunU-act shall he tenninated. (c) In the event that an action at law or in equity is commenced n~i~l the Dq~nment arising out of a clsim *hat the Deperimenfs use of any item or material pursuant to or resolting from this Contract infi'inges any patent, copyright or proprietary tight, and such action is forwarded by the Depamnunt to the Contractor for defense and indemnifient/un pursuant to this An~icle, the Depamnent shall copy all pleadings and documents f~;werded to the Contractor together with the forwarding conv. spondunce and a copy of this Coniroci to the Office of the Attorney General of the State of New York. If upon receipt of such request for defense, or at any time thereafter, thc Coniractor is of thc opinion that thc allegations in such actiun, in whole or in pan, are not cove~l by lhe indemnification for~ in this Article, the Conlractor shuil immediately notify the Dapanment and the Office of the Attorney General of the State of New York in wtiting and shall specify to what extent the Contiuctor believes it is and is not obhga~d to dof,~ld a~d illdellmif~ imder the terms and conditions of this Conu'act The Conlractor shall in such event [rrorecl the interests of the Department and S~ate of New York and secure a continuance to permit the State of New York to appear and defend its interests in cooperation with Coniractor as is appropriate, incinding any jurisdictional defenses which ihe Deparimunt and Smto shall have. (d) The ConUactor shall, however, have no liability to the Depamnent under this Article if any inftinsement is based upon or arises out of: (I) compliance with design% pla~, or specifications furnished by or un behalf, of the Depamnent es to the items; (2] alterations of the items by the Department; (3) failure of the Department to use Ulxiated items provided by the ConUactor for i/voiding inf~;.(4) use of item m combination with apparatus or devicea not delivered by the Contractor; (5) use of items in a manner for which the same were neither designed nor contemplated; or (6) a patent or copyright in which the Department or App. B 4/17/00 Page 6 any affiliate or subsidiary of the Department has any direct or indirect interest by license or otherwise. (e) The foregoing states the Con,actor's entire liability for, or resulting from, patent or copyright infringement or ~laim thereof. XVH. Force Majem'e The tmn Force Majeure shall include acts of God, wink stoppages due to labor disputes or s~kes, fires, explosions, epidemies, riots, war rchelli~, sabotage or the l/ke. Ifa failure of or delay in performance byeithar party results from the occurtm~ of a Force Majeure event, the delay shall be excused and the time for performance extended by a pmiod eqmva~cm to the t~me ~ost because of the Force majeure event, if and to the extent that: (a) The delay or failure was beyond the con~rol of the par~y affected and not du~ to its fault or negligence; and lb) The delay or failure was no~ extended because of the affected party's failure to use all ~asonable diligrace to ovea-cmn~ the obstacle or to resume I~m%nnance immediately ~ such obstacle was ov~n:ome; and (c) The affe~l par~y provides notice within (5) deys of the onset of the evant, that it is invoking thc protection of this provision. X'VIII. Frandom of Information Requate The Con.actor agrees to provide the Dupm~ant with any records which must be released in order to comply with a recluean pursuant to tho Freedom of Information Law. The Depaflraant will provide the contractor with an opportuinty to identify mat~al which may be protected from release and to support its position. XIX. Precedence In the ~want of a conflict between the terms of this Appendix B and the terms of the Contract (including any and all attachmants thereto and amendments thereof, but not including ~dix A), the temps ofth/s Appendix B shall control In the event of a conflict betv~an the terms of this Appond/x B, and the terms of Appendix A, the terms of Appendix A shall conlrol. App. B 4/17/00 Page 7