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Home My WebLink About7.2 A RESOLUTION AUTHORIZING THE MAYOR TO SIGN AN INTERGOVERNMENTAL AGREEMENT WITH THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO TO UTILIZE PHASE II STORMWATER GRANT FUNDS FOR THE CONSTRUCTION OF THE ASPEN TRAILS PARK STORMWATER IMPROVEMEItem Cover Page ,a" wubject A RESOLUTION AUTHORIZING THE MAYOR TO SIGN AN INTERGOVERNMENTAL AGREEMENT WITH THE METROPOLITAN •P.s1 /R RECLAMATION DISTRICT OF GREATER CHICAGO TO UTILIZE PHASE II STORMWATER GRANT FUNDS FOR THE CONSTRUCTION OF THE ASPEN TRAILS PARK STORMWATER IMPROVEMENTS, Meeting March 16, 2021 - A. MEETING OF THE MOUNT PROSPECT BOA. .wollar Amount $3fO74,000.04 ��,ategory Type Resolution • This memorandum .resolutionauthorizingthe mayorto sign an intergovernmental . 1Metropolitan .ter Reclamatio District of Greater Chicago (MWRDGC). The MWRDGC requires this IGA in order to distribute grant fundsto the Villagefor • •n costs associated with stormwater improvementsAspen In summary,, the IGA establishes that the MWRDGC will reimburse the Village for r to $3,074,,000 worth of • • expenditures ass• r with thl; referenced stormwater improvements. A copy of the IGA is attached. This is slated for approval by the MWRDGC Board of Trustees on March 18,, 2021. The MWRDGC previously contributed $1,,348,,000 towards the constructionof stormwater improvements at Burning Bush Trails Park. That project included $4,,100,000 worth of - improvements (actual constructioncosts) 1 creating over 15 acre-feet of stormwater storage for the drainage basin tributary to Levee 37 pump station 1 (near the intersection of Des Plaines River Road and Tano Lane). The Burning Trails Park stormwater improvements were completed • placed in service in June 2020. total,In grants will fund $4,108,000 worth of •rmwater improvements for the reside • • - •- - • •• ••ds tributary to Levee 37 pump stations. The current engineer's opinion of probable construction cost for the Aspen Trails Park Stormwater Improvements project is $7,,069,,658. This estimate includes all engineering and construction costs to construct the improvements. Additiona'. detail is provided in the table below: . - • . • - • . . Description Cost Preliminary Engineering $89,028 Design Engineering $289,165 Construction Engineering $325,000 Underground Storage System $1,635,000 Construction $4,731,465 Total Project Cost: $7,069,658 Preliminary engineering ($89,,028) and design engineering ($289,165) are sunk costs. That is,, these costs have already been expended or encumbered using txisting Flood Control Construction Fund money. The remaining fund demand for this project totals $6,691.,465. This balance includes $325,000 for construction engineering and $6.,366.,465 in material and construction • •($1.,635.,000 for storage system construction • The MWRDGC grant can be applied to actual construction• engineering costs are not eligible. F• project,1 4 111 grant will fund approximately 48% of the anticipated actual construction costs ($6,336,465). The balance of -nt funding demand for this project derived from ar existing $3,569,818 REBUILD Illinois bond distribution and,, if necessary., General Fund reserves. An additional expenditure of estimated $440,,000 payable to the River Trails Park District is anticipated pursuant to the terms of the existing IGA between the park district and the Village-! • of -ir facilities for• . - detention. The park district plans approximately $840,,000 worth of - 2 improvements ! park (sports playground !_ etc.). The park district will fund approximately $400,,000 of the work utilizing an Open Space Lands Acquisition and Development grant with the balance (approximately $440.,000) paid by the Village. Stormwater improvements at Aspen Trails Park are anticipated to be let for public bidding at the end of March with construction to start in early summer. Construction of stormwater improvements should be completed and placed in service by early October. Subsequently, the River Trails Park District will commence construction of park amenity improvements including new sports surfaces, playground equipment, an,' - final turf restoration. The park is slated to reopen for public use in June 2022. 98% construction plans depicting the proposed improvements are attached. The improvements will create approximately 16.5 acre-feet of stormwater storage for the drainage basin tributary to Levee 37 pump station 2 (south of the Des Plaines River Road and Seminole Lane intersection). It is relevant to note that a companion project,, also intended to help mitigate stormwater flooding in the area,, is slated to begin this summer as well. The United States Army Corps of Engineers (USACE) has issued a notice of award to Rausch Infrastructure, LLC of Des Plaines,,• ! construct a supplement!' • station adjacent to the existing Levee 37 pump station 2. This improvement is ;txpected to increase pumping capacity by 120 cubic feet per second (CFS). Presently, the levee pumping stations in Mount Prospect can only discharge between 40-60 CFS. The majority of this $3,,426,000 improvement will be funded by USACE and the Illinois Department of Natural Resources. Alternatives Pass a resolution• • to sign an intergovernmental Metropolitan Reclamation District of '.ter Chicago to utilize grant funds ($3,074,000) for construction of the Aspen Trails Park Stormwater Improvements. Staff Recommendation Approve a resolution authorizing the mayor to sign an intergovernmental agreement with the Metropolitan Water Reclamation District of Greater Chicago (MWRDGC) to utilize grant funds ($3,074.,000) for construction of the Aspen Trail Park Stormwater Improvements. I 3 FYI_ParkDistPlans_20-9610 Aspen Trails Park 75% Construction Plans. pdf Plans_98PercentSubmittal_AspenTrails-Levee37_MountProspect_150225.04A_2021-02- 18. pdf LEVEE 37 SUPPLEMENTAL PUMP STATION _ USACE NOTICE OF AWARD TO RAUSCH LLC.pdf Exhibit 2 - Purchasing Act.pdf Exhibit 3 - MPLA Cook County 10_2017 & Certificate of Compliance 10_2019.pdf Exhibit 4 - Affirmative Action Ordinance Revised Appendix D 05 21 20.pdf Exhibit 5 - Affirmative Action MBE-WBE-SBE Utilization Plan.pdf Exhibit 6 - VBE Contracting Policy Requirements Appendix V.pdf Exhibit 7 - VBE Commitment Form. pdf Exhibit 8 - Affirmative Action Status & Affidavit.pdf Exhibit 9 - Op and Maintenance Plan. pdf Exhibit 10 - IGA CCSD 21.pdf Resolution for MWRDGC IGA _ Aspen Trails.pdf IGA-Mt_Prospect-20-IGA-31-Final. pdf IGA-Mt_Prospect-20-IGA-31-Final. pdf 4 Y CO K NV p N O d E ° > > = Z W F Na Qu LL W j� �rn� O N a'o O (O Z c ° o J -i a. O ami o LU �OI�IZ a 0. 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Zw O U Z 0 <z 0- d f 1 T -- cno_, I U z - Lid 0w w co 0 0 (0j -- I 2i m�o O d�LL LU CO�z CLWw JwF- OdU m z cowo- O� 0� Q U QU UO U °y �U > COWO O m U Q �dQ Z Z 0 w Z _ F - WOz JU a- w Z U �:d J w �m C7 Z W W Cn C: - co m N m CO ao Wo dc o 0 0'�=0 m- LO F-_ o _ C: co 00 U � � 00 t� Vm LETTER TRANSMITTED VIA EMAIL Contracting Branch DEPARTMENT OF THE ARMY CHICAGO DISTRICT, CORPS OF ENGINEERS 231 S LaSalle Street, Suite 1500 CHICAGO, ILLINOIS 60604 March 10, 2021 SUBJECT: AWARD OF SOLICITATION (INVITATION FOR BIDS) NUMBERED W912P620130002, LEVEE 37 PUMP STATION UPGRADE, VILLAGE OF MOUNT PROSPECT, IL Mr. William M. Rausch Rausch Infrastructure LLC 1111 E. Touhy, Ste 120 Des Plaines, IL 60018 Dear Mr. Rausch, Congratulations! It is my pleasure to inform you that your Bid submitted in the total sum of $3,687,000.00, inclusive of all Base Bid and Option Items, has been accepted by the government and awarded at $3,426,200.00, which equates to all Base Bid Items. In this respect, the government will apply the terms and conditions to the remaining line items, representing the options, via the manners described at Contract Clause No. 52.217-7. Enclosed herewith is your Contract Award document, "W91213621C0001." A conformed copy of your Contract, containing a copy of the Plans and Specifications, will be provided to you during the Pre - Construction Meeting. Per the Contract, Performance and Payment Bonds are required for this project (See Section 00 70 00 of the Contract document). The penal sum for both the performance and payment bond shall be 100% of the awarded amount, which is set forth at $3,426,200.00. Note that the Power of Attorney instrument, which is attached by the surety, must have a certification at the end of the instrument stating that the Power of Attorney is in force as of the date the bond is executed. In addition to the above requirement, per Section 0110 00.00 03, of the Specifications, you are required to submit a Certificate of Liability Insurance to satisfy the insurance requirements of the Contract. Please ensure that the policy endorsements are issued by or on the behalf of the insuring company or companies naming the entities listed as Additional Interest Insured regarding the work. Also, please provide an actual endorsement to the policy stating that "Any cancellation or material change in the coverage adversely affecting the Government's interest shall not be 73 -2 - effective unless the insurer or the contractor gives 30 days written notice of cancellation or change as required to the US Army Corps of Engineers." Your insurance certificate shall be submitted In connection with the execution of contractual documents relating to this Contract, such as but not limited to contracts, modifications, pay estimates, change orders and supplemental agreements, it is required that you furnish the following information to the Chicago District: a. A list of the officers and/or employees who are authorized to act on behalf of the corporation (include any limitations on such authorization); such list to be signed by an officer of the corporation; b. An attestation by the Secretary of the Corporation (with seal affixed) that the person signing such list is an officer of the corporation. Please submit the required documents within 10 days following your receipt of this letter. Documents shall be transmitted by email to..i in . . I lilt . r . it with copies furnished to .. ri . . I iI.I ..r . irii . iii I. In addition, please furnish an original copy of the bonds in a sealed envelope addressed as follows: Ms. Regina G. Blair U.S. Army Corps of Engineers - Chicago District 231 S LaSalle Street, Suite 1500 Chicago, IL 60604 Under this Contract, only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO) or an Administrative Contracting Officer (ACO), acting within their appointed limits, has the authority to issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract, you shall not proceed with the change and shall immediately notify the Contracting Officer. Proceeding with any work not authorized by the Contracting Officer will be at the Contractor's own risk. I will issue a Notice to Proceed for work of the Contract upon receipt of acceptable Insurance and Payment & Performance Bonds. Again, congratulations! Should you have any questions, feel free to contact me at 312-846-5371. Sincerely, Regina G. Blair, Contracting Officer Contracting Chief USACE-Chicago District 74 SOLICITATION, OFFER, 1. SOLICITATION NO. 2. TYPE OF SOLICITATION 3. DATE ISSUED PAGE OF PAGES AND AWARD SEALED BID (IFB) 04 -Sep -2020 Construction, Alteration, or Repair) ( p ) W912P620B00020007 NEGOTIATED (RFP) 1 OF 40 IM PORTANT - The "offer" section on the reverse m ust be fully corn pleted by offeror. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO. W912 P621 00001 W81 G6693097811 7. ISSUED BY CODE W912P6 8. ADDRESS OFFER TO (If Other Than Item 7) CODE U.S. ARMY ENGINEER DISTRICT, CHICAGO 231 SOUTH LASALLE STREET SUITE 1500 See Item 7 CHICAGO IL 60604-1437 TEL: 312.846.5371 FAX: TEL: FAX: 9. FOR INFORMATION A. NAME B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS) CALL: REGINA G BLAIR 312.846.5371 SOLICITATION NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder". 10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date): Project Title: Levee 37 Pump Station Upgrade, Village of Mount Prospect, Cook County, Illinois (USACEAcquisition) Project Description: The Contractor will be required to perform: An additional pump station, adjacent to the existing pump station #2 with total capacity of 120 cfs, w ill be constructed. The design intent is to raise the level of protection by increasing the pumping capacity and perform other improvements. The three submersible axial flow pumps, 40 cfs each, w ill satisfy the pumping capacity requirement. Each pump w ill be installed inside the wet w ell and w ill be equipped w ith a Formed Suction Intake (FSI) unit w hich w ill ensure smooth laminar type flow towards the pump's suction side. COMPETITION FORTHIS ACQUSIITION IS RESERVED EXCLUSIVELY for eligible Small Business Concerns. The North American Industry Classification (NAICS) Code is 237110, with a size standard in dollars of $39.5M. The estimated Magnitude of Construction cost is between $1 M and $5M. Applicable Construction Wage Rates are contained under General Decision Number: IL20200009 08/21/2020 and are attached hereto. 11. The Contractor shall begin performance within 10 calendar days and complete it w ithin 365 calendar days after receiving 11 aw ard, E notice to proceed. This performance period is E mandatory, ❑ negotiable. (See Sect. 00 70 00 ,) 12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS? 12B. CALENDAR DAYS (If "YES, " indicate within how many calendar days after award in Item 12B.) EYES [] NO 10 13. ADDITIONAL SOLICITATION REQUIREMENTS: A. Sealed offers in original and 1 copies to perform the work required are due at the place specified in Item 8 by 01:00 PM (hour) local time 27 Oct 2020 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due. B. An offer guarantee ❑X is, Flis not required. C. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference. D. Offers providing less than 90 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected. NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 ( REV . 4-85) Prescribed by GSA 75 FAR (48 CFR) 53.236-1(e) SOLICITATION, OFFER, AND AWARD (Continued) (Construction, Alteration, or Repair) OFFER (Must be fully completed by offeror) 14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code) RAU SC H INFRASTRUCTURE LLC 708-667-0165 WILLAM RAUSCH 16. REMITTANCE ADDRESS (Include only if different than Item 14) 1111 EAST TOUHY AVE SUITE 120 DES PLAI N ES IL 60018-5826 See Item 14 CODE FACILITY CODE 771 F3 17. The offeror agrees to perform the w ork required at the prices specified below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.) AMOUNTS SEE SCHEDULE OF PRICES 18. The offeror agrees to furnish any required performance and payment bonds. 19. ACKNOWLEDGMENT OF AMENDMENTS (The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each) AMENDMENT NO. DATE 20A. NAMEAND TITLE OF PERSON AUTHORIZED TO SIGN 20B. SIGNATURE 20C. OFFER DATE OFFER (Type or print) AWARD (To be completed by Government) 21. ITEMS ACCEPTED: SEE SCHEDULE 22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA $37426,200.00 See Schedule 24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO (4 copies unless otherwise specified) Block 26 10 U.S.C. 2304(0) 41 U.S.C. 253(0) 26. ADMINISTERED BY CODE 965191 27. PAYMENT WILL BE MADE BY: CODE 964145 CHICAGO DISTRICT - NORTHERN AREA OFFICE USACE FINANCE CENTER (UFC) 620 BARRY ROAD, BLDG 158 5722 INTEGRITY DRIVE GREAT LAKES IL 60088-3214 MILLINGTON TN 38054-5005 CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE ❑ 28. NEGOTIATED AGREEMENT (Contractor is required to sign this Fx] 29. AWARD (Contractor is not required to sign this document.) document and return copies to issuing office.) Contractor agrees Your offer on this solicitation, is hereby accepted as to the items listed. This award Ion- to furnish and deliver all items or perform all work, requisitions identified summates the contract, which consists of (a) the Government solicitation and on this form and any continuation sheets for the consideration stated in this your offer, and (b) this contract award. No further contractual document is contract. The rights and obligations of the parties to this contract shall be necessary. governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications or incorporated by refer- ence in or attached to this contract. REF: IFB# W912P620130002 30A. NAMEAND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME of CONTRACTING OFFICER (Type or print) TO SIGN (Type or print) REGINA G BLAIR / Added by SUMI TEL: 312.846.5371 EMAIL: regina.g.blair@usace.army.mil 30B. SIGNATURE300.DATE 31 B. UNITED STATES OF AMERICA 31 C. AWARD DATE BY ---- - �A 10 -Mar -2021 NSN 7540-01-155-3212 STANDARD FORM 1442 BACK (REV. 4-85) 10 W912P621 C0001 Page 3 of 40 Section 00 10 00 - Solicitation AWARD PARTICULARS A. THIS CONTRACT AWARD INCORPORATES, IN ITS ENTIRETY, THE BID DATED OCTOBER 27, 2020, AS SUBMITTED BY RAUSCH INFRASTRUCTURE LLC (HEREINAFTER, "CONTRACTOR"). IN THIS REGARD, THE CONTRACTOR'S BID IS MADE A PART HERETO. ADDITIONALLY, THIS AWARD INCOPORATES ALL THE AMENDMENTS THAT WERE ISSUED AGAINST THE RELEVANT SOLICITATION NO. W912P620130002. B. This award incorporates an admin change to Line Item No. 0020 "COMED Transformer Connection Fee." The language regarding cost reimbursement has been removed and replaced with the applicable clause provisions for price adjustments. C. PROCURING CONTRACTING OFFICER (PCO): Regina G. Blair at 312-846-5371 (office) or regina.g.blair@usace.army.mil D. ADMINISTRATIVE CONTRACTING OFFICER (ACO): Mr. Phil A. Stavrides US Army Corps of Engineers, Chicago District Phone: (312) 846-5470 (office) Email: Philip.A.Stavrides@usace.army.mil E. CONTRACTING OFFICER'S REPRESENTATIVE: Mr. Zbigniew Rutkowski US Army Corps of Engineers, Chicago District Phone: (847) 688-4431 (office) Email: zbigniew.rutkowski@usace.army.mil — Contracting Officers are the only individuals authorized to make changes to this Contract. 77 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0001 1 Job $651000.00 MOBILIZATION (BASE) FFP Under this OLIN, the contractor is required to perform mobilization activities for "BASE WORK." The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site. Payment Provisions: The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110001 W912P621 C0001 Page 4 of 40 AMOUNT $65,000.00 $65,000.00 $65,000.00 78 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0002 1 Job $251000.00 DEMOBILIZATION (BASE) FFP Under this OLIN, the contractor is required to perform demobilization activities for "BASE WORK." The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force to the project site. Payment Provisions: The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 W9121`621 C0001 Page 5 of 40 AMOUNT $25,000.00 NET AMT $2500.00 ACRN AA $2500.00 CIN: W81 666930978110002 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Job $321000.00 $3200.00 TEMPORARY CONSTRUCTION FACILITIES (BASE) FFP & CONTROLS PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110003 $32,000.00 $32,000.00 79 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0004 1 Job $5200.00 MAINTENANCE OF TRAFFIC (BASE) FFP PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 ACRN AA CIN: W81 666930978110004 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0005 1 Job DEMOLITION AND REMOVAL (BASE) FFP PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 ACRN AA CIN: W81 666930978110005 W9121`621 C0001 Page 6 of 40 AMOUNT $52,000.00 NET AMT $5200.00 $52,000.00 UNIT PRICE AMOUNT $901000.00 $9000.00 NET AMT $90,000.00 $90,000.00 80 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0006 1 Acre $3000.00 CLEARING AND GRUBBING (BASE) FFP PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 W9121`621 C0001 Page 7 of 40 AMOUNT $30,000.00 NET AMT $3000.00 ACRN AA $301000.00 CIN: W81 666930978110006 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 1 Job $1,72500.00 $1,72500.00 REINFORCED CONCRETE STRUCTURE (BASE) FFP AND MISCELLANEOUS METAL For the work involved for this Contract Line Item, the Contractor shall refer to the Project Specifications, Section 01 22 00, para 1.1.6. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110007 $1,72500.00 $1,72500.00 81 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0008 1 Job $5251000.00 AXIAL FLOW PROPELLER PUMP (BASE) FFP The work for this Contract Line Item includes but is not limited to: three axial flow pumps, three FSI devices, 30" discharge pipe with flanges, three discharge columns, three 6" steel pipe air vents, pump/pipe supports. Full requirements are located at the Project Specifications, Section 35 45 02.00 10. The FSI devices, the discharge pipe with flanges, 6" stell pipe air vent, the discharge columns, pump/pipe supports shall be painted in accordance with paragraph "COLE TAR EPDXY PAINTING SYSTEM" Project Specifications, Section 33 61 13.19. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110008 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0009 1 Job $151000.00 SUMP PUMP (BASE) FFP The work for this Contract Line Item includes but is not limited to: one sump pumps, 6" discharge pipe with flanges, an air release valve, pump/pipe supports. Full requirements are located at the Project Specifications, Section 33 61 13.19. The discharge pipe with flanges, pump/pipe supports shall be painted in accordance with paragraph "COLE TAR EPDXY PAINTING SYSTEM" Project Specifications, Section 33 61 13.19. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110009 W912P621 C0001 Page 8 of 40 AMOUNT $5251000.00 $52500.00 $52500.00 AMOUNT $15,000.00 $15,000.00 $15,000.00 82 W9121`621 C0001 Page 9 of 40 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 3 Each $81500.00 $251500.00 FLAP GATE (BASE) FFP PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110010 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0011 1 Each $501000.00 DUCKBILL VALVE (BASE) FFP PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110011 $25,500.00 $25,500.00 AMOUNT $50,000.00 $50,000.00 $50,000.00 83 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0012 1 Job $5751000.00 ELECTRICAL COMPONENTS (BASE) FFP For the work involved for this Contract Line Item, the Contractor shall refer to the Project Specifications, Section 01 22 00, para 1.1.9. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110012 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0013 1 Job $21000.00 SEEDING (BASE) FFP For the work involved for this Contract Line Item, the Contractor shall refer to the Project Specifications, Section 01 22 00, para 1.1.10. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110013 W912P621 C0001 Page 10 of 40 AMOUNT $5751000.00 $5751000.00 $57500.00 AMOUNT $2,000.00 $2,000.00 $2,000.00 84 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0014 1 Job $121000.00 TOPSOIL (BASE) FFP For the work involved for this Contract Line Item, the Contractor shall refer to the Project Specifications, Section 01 22 00, para 1.1.11. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 ACRN AA CIN: W81 666930978110014 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0015 1 Job CLOSURE STRUCTURE 6 FFP MODIFICATIONS (BASE) PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 ACRN AA CIN: W81 666930978110015 W9121`621 C0001 Page 11 of 40 AMOUNT $12,000.00 NET AMT $121000.00 $12,000.00 UNIT PRICE AMOUNT $241850.00 $24,850.00 NET AMT $24,850.00 $24,850.00 85 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0016 45 Linear $930.00 Foot 5' X 5' CULVERT (BASE) FFP For the work involved for this Contract Line Item, the Contractor shall refer to the Project Specifications, Section 0122 00, para 1.2.4. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110016 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0017 1 Job $5000.00 PUMP STATION #2 MODIFICATIONS (BASE) FFP PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110017 W912P621 C0001 Page 12 of 40 AMOUNT $41,850.00 $41,850.00 $41,850.00 AMOUNT $50,000.00 $50,000.00 $50,000.00 86 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0018 37 Linear $11000.00 Foot 6' X 4' CULVERT (BASE) FFP For the work involved for this Contract Line Item, the Contractor shall refer to the Project Specifications, Section 0122 00, para 1.2.5. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110018 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0019 1 Job $11000.00 PUMPSTATION OUTLET (BASE) FFP PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110019 W912P621 C0001 Page 13 of 40 AMOUNT $37,000.00 $37,000.00 $37,000.00 AMOUNT $1,000.00 $1,000.00 $1,000.00 87 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0020 1 Lot $1500.00 PRE -PRICED ITEM - COMED TRANSFORMER FEE FFP COMED TRANSFORMER CONNECTION FEE This is a pre -priced line item, stated at $15,000.00, wherein established for the ComEd transformer connection fee. Any price adjustment will be applicable to the terms and conditions of the Changes (FAR 52.243-4), Request for Equitable Adjustment (DFARS 252.243-7002) or Payments under Fixed Price Construction Contract (FAR 52.232-5) Clauses, of which are contained at Section 00 70 00 of the Contract. PSC CD: N043 NET AMT ACRN AA CIN: W81 666930978110020 W912P621 C0001 Page 14 of 40 AMOUNT $15,000.00 $15,000.00 $15,000.00 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0021 1 Lot $3300.00 PERFORMANCE AND PAYMENT BOND (BASE) FFP FOR BID ITEMS 0001 THROUGH 0020 ITEM NO 0022 OPTION COST REIMBURSABLE LINE ITEM - REIMBURSED AS FOLLOWS: The Government will reimburse the Contractor for the actual cost of acceptable bonds for ITEMS 0001 to 0020, upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this line item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions associated with contract changes. re: FAR 52.232-5(g) PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 ACRN AA CIN: W81 666930978110021 SUPPLIES/SERVICES QUANTITY UNIT 1 Job DEMOLITION AND REMOVAL (OPTION) FFP PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 W9121`621 C0001 Page 15 of 40 AMOUNT $33,000.00 NET AMT $3300.00 $33,000.00 UNIT PRICE AMOUNT $351000.00 $3500.00 NET AMT $35,000.00 89 W9121`621 C0001 Page 16 of 40 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0023 1 Job $901000.00 $9000.00 OPTION BACKFLOW STRUCTURE #1 (OPTION) FFP MODIFICATIONS PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT $9000.00 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0024 75 Linear $11000.00 $751000.00 Foot OPTION 6' X 4' CULVERT (OPTION) FFP For the work involved for this Contract Line Item, the Contractor shall refer to the Project Specifications, Section 0122 00, para 1.2.5. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT $75,000.00 90 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0025 1 Job $11000.00 OPTION SEEDING (OPTION) FFP For the work involved for this Contract Line Item, the Contractor shall refer to the Proj ect Specifications, Section 01 22 00, para 1.1.10. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0026 1 Job $81000.00 OPTION TOPSOIL (OPTION) FFP For the work involved for this Contract Line Item, the Contractor shall refer to the Project Specifications, Section 01 22 00, para 1.1.11. PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 0027 1 Job OPTION PRIMARY DUCT BANK (OPTION) FFP PSC CD: N043 W9121`621 C0001 Page 17 of 40 AMOUNT $1,000.00 $1,000.00 AMOUNT $8,000.00 NET AMT $800.00 UNIT PRICE AMOUNT $41000.00 $41000.00 NET AMT $4,000.00 91 W9121`621 C0001 Page 18 of 40 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0028 1 Job $4500.00 $4500.00 OPTION 750 KVA PAD MOUNT SERVICE (OPTION) FFP TRANSFORMER PSC CD: N043 NET AMT $4500.00 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0029 1 Lot $200.00 $21800.00 OPTION PERFORMANCE AND PAYMENT BOND (OPTION) FFP FOR BID ITEMS 0022 THROUGH 0028 COST REIMBURSABLE LINE ITEM - REIMBURSED AS FOLLOWS: The Government will reimburse the Contractor for the actual cost of acceptable bonds for ITEMS 0022 to 0028, upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this line item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions associated with contract changes. re: FAR 52.232-5(g) PURCHASE REQUEST NUMBER: W81G6693097811 PSC CD: N043 NET AMT ACCOUNTING AND APPROPRIATION DATA AA: 096NAXX8862000000OCCS511 H6X082426010249961123200KF6194NA65D 171 $2,800.00 92 W912P621 C0001 Page 19 of 40 AMOUNT: $3,426,200.00 Definitions NOV 2013 ACRN CLIN/SLIN CIN AMOUNT AA 0001 W81 666930978110001 $6500.00 0002 W81 666930978110002 $2500.00 0003 W81 666930978110003 $3200.00 0004 W81 G66930978110004 $5200.00 0005 W81 G66930978110005 $9000.00 0006 W81 666930978110006 $3000.00 0007 W81 666930978110007 $1,725,000.00 0008 W81 666930978110008 $52500.00 0009 W81 G66930978110009 $1500.00 0010 W81 666930978110010 $25,500.00 0011 W81 666930978110011 $5000.00 0012 W81G66930978110012 $57500.00 0013 W81 666930978110013 $2,000.00 0014 W81 666930978110014 $1200.00 0015 W81 666930978110015 $24,850.00 0016 W81G66930978110016 $41,850.00 0017 W81 G66930978110017 $5000.00 0018 W81 G66930978110018 $3700.00 0019 W81 666930978110019 $1,000.00 0020 W81 666930978110020 $1500.00 0021 W81 G66930978110021 $3300.00 CLAUSES INCORPORATED BY REFERENCE 52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti -Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal orMAY 2014 Improper Activity 52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal OCT 2010 Transactions 52.203-19 Prohibition on Requiring Certain Internal Confidentiality JAN 2017 Agreements or Statements 52.204-4 Printed or Copied Double -Sided on Postconsumer Fiber MAY 2011 Content Paper 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First -Tier OCT 2018 Subcontract Awards 52.204-13 System for Award Management Maintenance OCT 2018 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-19 Incorporation by Reference of Representations and DEC 2014 Certifications. 52.204-23 Prohibition on Contracting for Hardware, Software, and JUL 2018 Services Developed or Provided by Kaspersky Lab and Other Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications AUG 2020 and Video Surveillance Services or Equipment. 93 W912P621 C0001 Page 20 of 40 52.209-6 Protecting the Government's Interest When Subcontracting OCT 2015 With Contractors Debarred, Suspended, or Proposed for Debarment 52.209-9 Updates of Publicly Available Information Regarding OCT 2018 Responsibility Matters 52.209-10 Prohibition on Contracting With Inverted Domestic NOV 2015 Corporations 52.211-18 Variation in Estimated Quantity APR 1984 52.219-6 (Dev) Notice of Total Small Business Set -Aside (DEVIATION MAR 2020 2020-00008). 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2020-00008) MAR 2020 52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime MAY 2018 Compensation 52.222-6 Construction Wage Rate Requirements AUG 2018 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records AUG 2018 52.222-9 Apprentices and Trainees JUL 2005 52.222-10 Compliance with Copeland Act Requirements FEB 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014 52.222-12 Contract Termination -Debarment MAY 2014 52.222-13 Compliance With Construction Wage Rate Requirements and MAY 2014 Related Regulations 52.222-14 Disputes Concerning Labor Standards FEB 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-27 Affirmative Action Compliance Requirements for APR 2015 Construction 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor DEC 2010 Relations Act 52.222-50 Combating Trafficking in Persons JAN 2019 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-2 Affirmative Procurement of Biobased Products Under Service SEP 2013 and Construction Contracts 52.223-5 Pollution Prevention and Right -to -Know Information MAY 2011 52.223-6 Drug -Free Workplace MAY 2001 52.223-17 Affirmative Procurement of EPA -Designated Items in Service AUG 2018 and Construction Contracts 52.223-18 Encouraging Contractor Policies To Ban Text Messaging AUG 2011 While Driving 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.227-1 Authorization and Consent DEC 2007 52.227-2 Notice And Assistance Regarding Patent And Copyright DEC 2007 Infringement 52.227-4 Patent Indemnity -Construction Contracts DEC 2007 52.228-2 Additional Bond Security OCT 1997 52.228-11 (Dev) Pledges of Assets (DEVIATION 2020-00016) APR 2020 52.228-12 Prospective Subcontractor Requests for Bonds MAY 2014 52.228-14 Irrevocable Letter of Credit NOV 2014 94 W912P621 C0001 Page 21 of 40 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-5 Payments under Fixed -Price Construction Contracts MAY 2014 52.232-17 Interest MAY 2014 52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984 52.232-27 Prompt Payment for Construction Contracts JAN 2017 52.232-33 Payment by Electronic Funds Transfer --System for Award OCT 2018 Management 52.232-40 Providing Accelerated Payments to Small Business DEC 2013 Subcontractors 52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.236-2 Differing Site Conditions APR 1984 52.236-3 Site Investigation and Conditions Affecting the Work APR 1984 52.236-5 Material and Workmanship APR 1984 52.236-6 Superintendence by the Contractor APR 1984 52.236-7 Permits and Responsibilities NOV 1991 52.236-8 Other Contracts APR 1984 52.236-9 Protection of Existing Vegetation, Structures, Equipment, APR 1984 Utilities, and Improvements 52.236-10 Operations and Storage Areas APR 1984 52.236-11 Use and Possession Prior to Completion APR 1984 52.236-12 Cleaning Up APR 1984 52.236-13 Accident Prevention NOV 1991 52.236-15 Schedules for Construction Contracts APR 1984 52.236-17 Layout of Work APR 1984 52.236-21 Specifications and Drawings for Construction FEB 1997 52.236-26 Preconstruction Conference FEB 1995 52.242-13 Bankruptcy JUL 1995 52.242-14 Suspension of Work APR 1984 52.244-6 Subcontracts for Commercial Items AUG 2019 52.246-12 Inspection of Construction AUG 1996 52.246-21 Warranty of Construction MAR 1994 52.248-3 Value Engineering -Construction OCT 2015 52.249-2 Alt I Termination for Convenience of the Government (Fixed- SEP 1996 Price) (Apr 2012) - Alternate I 52.249-10 Default (Fixed -Price Construction) APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD SEP 2011 Officials 252.203-7001 Prohibition On Persons Convicted of Fraud or Other Defense- DEC 2008 Contract -Related Felonies 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber OCT 2016 Incident Reporting 252.204-7015 Notice of Authorized Disclosure of Information for Litigation MAY 2016 Support 252.204-7018 Prohibition on the Acquisition of Covered Defense DEC 2019 Telecommunications Equipment or Services 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By MAY 2019 The Government of a Country that is a State Sponsor of Terrorism 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DEC 2010 95 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7012 Preference For Certain Domestic Commodities 252.225-7048 Export -Controlled Items 252.227-7033 Rights in Shop Drawings 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.232-7017 Accelerating Payments to Small Business Subcontractors -- Prohibition on Fees and Consideration 252.236-7000 Modification Proposals -Price Breakdown 252.236-7003 Payment for Mobilization and Preparatory Work 252.243-7001 Pricing Of Contract Modifications 252.243-7002 Requests for Equitable Adjustment 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea SEP 2014 JUN 2013 DEC 2017 JUN 2013 APR 1966 DEC 2018 DEC 2006 APR 2020 DEC 1991 JAN 1997 DEC 1991 DEC 2012 JUN 2013 FEB 2019 W912P621 C0001 Page 22 of 40 96 W912P621 C0001 Page 23 of 40 Section 00 70 00 - Conditions of the Contract CLAUSES INCORPORATED BY FULL TEXT 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016) (a) Definitions. As used in this clause -- Covered contractor information system means an information system that is owned or operated by a contractor that processes, stores, or transmits Federal contract information. Federal contract information means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government, but not including information provided by the Government to the public (such as on public Web sites) or simple transactional information, such as necessary to process payments. Information means any communication or representation of knowledge such as facts, data, or opinions, in any medium or form, including textual, numerical, graphic, cartographic, narrative, or audiovisual (Committee on National Security Systems Instruction (CNSSI) 4009). Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information (44 U.S.C. 3502). Safeguarding means measures or controls that are prescribed to protect information systems. (b) Safeguarding requirements and procedures. (1) The Contractor shall apply the following basic safeguarding requirements and procedures to protect covered contractor information systems. Requirements and procedures for basic safeguarding of covered contractor information systems shall include, at a minimum, the following security controls: (i) Limit information system access to authorized users, processes acting on behalf of authorized users, or devices (including other information systems). (ii) Limit information system access to the types of transactions and functions that authorized users are permitted to execute. (iii) Verify and control/limit connections to and use of external information systems. (iv) Control information posted or processed on publicly accessible information systems. (v) Identify information system users, processes acting on behalf of users, or devices. (vi) Authenticate (or verify) the identities of those users, processes, or devices, as a prerequisite to allowing access to organizational information systems. (vii) Sanitize or destroy information system media containing Federal Contract Information before disposal or release for reuse. (viii) Limit physical access to organizational information systems, equipment, and the respective operating environments to authorized individuals. 97 W912P621 C0001 Page 24 of 40 (ix) Escort visitors and monitor visitor activity; maintain audit logs of physical access; and control and manage physical access devices. (x) Monitor, control, and protect organizational communications (i.e., information transmitted or received by organizational information systems) at the external boundaries and key internal boundaries of the information systems. (xi) Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks. (xii) Identify, report, and correct information and information system flaws in a timely manner. (xiii) Provide protection from malicious code at appropriate locations within organizational information systems. (xiv) Update malicious code protection mechanisms when new releases are available. (xv) Perform periodic scans of the information system and real-time scans of files from external sources as files are downloaded, opened, or executed. (2) Other requirements. This clause does not relieve the Contractor of any other specific safeguarding requirements specified by Federal agencies and departments relating to covered contractor information systems generally or other Federal safeguarding requirements for controlled unclassified information (CUI) as established by Executive Order 13556. (c) Subcontracts. The Contractor shall include the substance of this clause, including this paragraph (c), in subcontracts under this contract (including subcontracts for the acquisition of commercial items, other than commercially available off-the-shelf items), in which the subcontractor may have Federal contract information residing in or transiting through its information system. (End of clause) 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 19 84) The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor acknowledges the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 365 calendar days following the contractor's acknowledgement of the notice to proceed. The time stated for completion shall include final cleanup of the premises. (End of clause) 52.211-12 LIQUIDATED DAMAGES --CONSTRUCTION (SEP 2000) (a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $1,616.28 for each calendar day of delay until the work is completed or accepted. (b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until 98 W912P621 C0001 Page 25 of 40 the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause. (End of clause) 52.217-7 OPTION FOR INCREASED QUANTITY --SEPARATELY PRICED LINE ITEM (MAR 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. At the discretion of the government, any, all or none of the items under the bid schedule may be awarded. If an option is exercised, it will result by an award within 60 calendar days following the Contractor's acknowledgement of the Notice to Proceed. If any Option is exercised, the work must be performed within the time remaining under the Contract, meaning no additional time will added to the Contract. If any option is exercised, the government will award the option item for the performance and payment bond as bonding is required once the contract price is increased — see provision at Solicitation Section 00 70 00, Federal Acquisition Regulation Clause No. 52.228-15. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree. (End of clause) 52.219-28 POST -AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JULY 2013) (a) Definitions. As used in this clause -- Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority. Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is "not not dominant in its field of operation" when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity. (b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following: (1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract. 99 W912P621 C0001 Page 26 of 40 (2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract. (3) For long-term contracts -- (i) Within 60 to 120 days prior to the end of the fifth year of the contract; and (ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter. (c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAILS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards. (d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees. (e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update. (f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause. (g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed: The Contractor represents that it ( ) is, ( ) is not a small business concern under NAICS Code - assigned to contract number (Contractor to sign and date and insert authorized signer's name and title). (End of clause) 52.222-26 EQUAL OPPORTUNITY (SEPT 2016) (a) Definitions. As used in this clause -- Compensation means any payments made to, or on behalf of, an employee or offered to an applicant as remuneration for employment, including but not limited to salary, wages, overtime pay, shift differentials, bonuses, commissions, vacation and holiday pay, allowances, insurance and other benefits, stock options and awards, profit sharing, and retirement. Compensation information means the amount and type of compensation provided to employees or offered to applicants, including, but not limited to, the desire of the Contractor to attract and retain a particular employee for the value the employee is perceived to add to the Contractor's profit or productivity; the availability of employees 100 W912P621 C0001 Page 27 of 40 with like skills in the marketplace; market research about the worth of similar jobs in the relevant marketplace; job analysis, descriptions, and evaluations; salary and pay structures; salary surveys; labor union agreements; and Contractor decisions, statements and policies related to setting or altering employee compensation. Essential job functions means the fundamental job duties of the employment position an individual holds. A job function may be considered essential if -- (1) The access to compensation information is necessary in order to perform that function or another routinely assigned business task; or (2) The function or duties of the position include protecting and maintaining the privacy of employee personnel records, including compensation information. Gender identity has the meaning given by the Department of Labor's Office of Federal Contract Compliance Programs, and is found at . . ,.d.0I gov/ofccp/LGBT/LGBT...Q. Sexual orientation has the meaning given by the Department of Labor's Office of Federal Contract Compliance Programs, and is found at .. ,w; d.0I gov/ofccp/LGB'r/LGBT FAQs.htmL United States means the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island. (b)(1) If, during any 12 -month period (including the 12 months preceding the award of this contract), the Contractor has been or is awarded nonexempt Federal contracts and/or subcontracts that have an aggregate value in excess of $10,000, the Contractor shall comply with this clause, except for work performed outside the United States by employees who were not recruited within the United States. Upon request, the Contractor shall provide information necessary to determine the applicability of this clause. (2) If the Contractor is a religious corporation, association, educational institution, or society, the requirements of this clause do not apply with respect to the employment of individuals of a particular religion to perform work connected with the carrying on of the Contractor's activities (41 CFR 60-1.5). (c) (1) The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. However, it shall not be a violation of this clause for the Contractor to extend a publicly announced preference in employment to Indians living on or near an Indian reservation, in connection with employment opportunities on or near an Indian reservation, as permitted by 41 CFR 60-1.5. (2) The Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. This shall include, but not be limited to, (i) employment, (ii) upgrading, (iii) demotion, (iv) transfer, (v) recruitment or recruitment advertising, (vi) layoff or termination, (vii) rates of pay or other forms of compensation, and (viii) selection for training, including apprenticeship. (3) The Contractor shall post in conspicuous places available to employees and applicants for employment the notices to be provided by the Contracting Officer that explain this clause. (4) The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin. (5)(i) The Contractor shall not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This prohibition against discrimination does 101 W912P621 C0001 Page 28 of 40 not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the Contractor's legal duty to furnish information. (ii) The Contractor shall disseminate the prohibition on discrimination in paragraph (c)(5)(i) of this clause, using language prescribed by the Director of the Office of Federal Contract Compliance Programs (OFCCP), to employees and applicants by -- (A) Incorporation into existing employee manuals or handbooks; and (B) Electronic posting or by posting a copy of the provision in conspicuous places available to employees and applicants for employment. (6) The Contractor shall send, to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, the notice to be provided by the Contracting Officer advising the labor union or workers' representative of the Contractor's commitments under this clause, and post copies of the notice in conspicuous places available to employees and applicants for employment. (7) The Contractor shall comply with Executive Order 11246, as amended, and the rules, regulations, and orders of the Secretary of Labor. (8) The Contractor shall furnish to the contracting agency all information required by Executive Order 11246, as amended, and by the rules, regulations, and orders of the Secretary of Labor. The Contractor shall also file Standard Form 100 (EEO -1), or any successor form, as prescribed in 41 CFR part 60-1. Unless the Contractor has filed within the 12 months preceding the date of contract award, the Contractor shall, within 30 days after contract award, apply to either the regional Office of Federal Contract Compliance Programs (OFCCP) or the local office of the Equal Employment Opportunity Commission for the necessary forms. (9) The Contractor shall permit access to its premises, during normal business hours, by the contracting agency or the OFCCP for the purpose of conducting on-site compliance evaluations and complaint investigations. The Contractor shall permit the Government to inspect and copy any books, accounts, records (including computerized records), and other material that may be relevant to the matter under investigation and pertinent to compliance with Executive Order 11246, as amended, and rules and regulations that implement the Executive Order. (10) If the OFCCP determines that the Contractor is not in compliance with this clause or any rule, regulation, or order of the Secretary of Labor, this contract may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts, under the procedures authorized in Executive Order 11246, as amended. In addition, sanctions may be imposed and remedies invoked against the Contractor as provided in Executive Order 11246, as amended; in the rules, regulations, and orders of the Secretary of Labor; or as otherwise provided by law. (11) The Contractor shall include the terms and conditions of this clause in every subcontract or purchase order that is not exempted by the rules, regulations, or orders of the Secretary of Labor issued under Executive Order 11246, as amended, so that these terms and conditions will be binding upon each subcontractor or vendor. (12) The Contractor shall take such action with respect to any subcontract or purchase order as the Director of OFCCP may direct as a means of enforcing these terms and conditions, including sanctions for noncompliance; provided, that if the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of any direction, the Contractor may request the United States to enter into the litigation to protect the interests of the United States. (d) Notwithstanding any other clause in this contract, disputes relative to this clause will be governed by the 102 W912P621 C0001 Page 29 of 40 procedures in 41 CFR part 60-1. (End of clause) 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015) (a) Definitions. As used in this clause -- "Active duty wartime or campaign badge veteran," "Armed Forces service medal veteran," "disabled veteran," IN veteran," "qualified disabled veteran," and "recently separated veteran" have the meanings given at FAR 22.1301. (b) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-300.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified protected veterans, and requires affirmative action by the Contractor to employ and advance in employment qualified protected veterans. (c) Subcontracts. The Contractor shall insert the terms of this clause in subcontracts of $150,000 or more unless exempted by rules, regulations, or orders of the Secretary of Labor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings. (End of clause) 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014) (a) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-741.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified individuals on the basis of disability, and requires affirmative action by the Contractor to employ and advance in employment qualified individuals with disabilities. (b) Subcontracts. The Contractor shall include the terms of this clause in every subcontract or purchase order in excess of $15,000 unless exempted by rules, regulations, or orders of the Secretary, so that such provisions will be binding upon each subcontractor or vendor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs of the U.S. Department of Labor, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings. (End of clause) 52.225-9 BUY AMERICAN CONSTRUCTION MATERIALS (MAY 2014) (a) Definitions. As used in this clause -- 103 W912P621 C0001 Page 30 of 40 Commercially available off-the-shelf (COTS) item (1) Means any item of supply (including construction material) that is -- (i) A commercial item (as defined in paragraph (1) of the definition at FAR 2.101); (ii) Sold in substantial quantities in the commercial marketplace; and (iii) Offered to the Government, under a contract or subcontract at any tier, without modification, in the same form in which it is sold in the commercial marketplace; and (2) Does not include bulk cargo, as defined in 46 U.S.C. 40102(4) such as agricultural products and petroleum products. Component means an article, material, or supply incorporated directly into a construction material. Construction material means an article, material, or supply brought to the construction site by the Contractor or a subcontractor for incorporation into the building or work. The term also includes an item brought to the site preassembled from articles, materials, or supplies. However, emergency life safety systems, such as emergency lighting, fire alarm, and audio evacuation systems, that are discrete systems incorporated into a public building or work and that are produced as complete systems, are evaluated as a single and distinct construction material regardless of when or how the individual parts or components of those systems are delivered to the construction site. Materials purchased directly by the Government are supplies, not construction material. Cost of components means -- (1) For components purchased by the Contractor, the acquisition cost, including transportation costs to the place of incorporation into the construction material (whether or not such costs are paid to a domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or (2) For components manufactured by the Contractor, all costs associated with the manufacture of the component, including transportation costs as described in paragraph (1) of this definition, plus allocable overhead costs, but excluding profit. Cost of components does not include any costs associated with the manufacture of the construction material. Domestic construction material means -- (1) An unmanufactured construction material mined or produced in the United States; (2) A construction material manufactured in the United States, if -- (i) The cost of its components mined, produced, or manufactured in the United States exceeds 50 percent of the cost of all its components. Components of foreign origin of the same class or kind for which nonavailability determinations have been made are treated as domestic; or (ii) The construction material is a COTS item. Foreign construction material means a construction material other than a domestic construction material. United States means the 50 States, the District of Columbia, and outlying areas. (b) Domestic preference. 104 W912P621 C0001 Page 31 of 40 (1) This clause implements 41 U.S.C. chapter 83, Buy American, by providing a preference for domestic construction material. In accordance with 41 U.S.C. 1907, the component test of the Buy American statute is waived for construction material that is a COTS item. (See FAR 12.505(a)(2)). The Contractor shall use only domestic construction material in performing this contract, except as provided in paragraphs (b)(2) and (b)(3) of this clause. (2) This requirement does not apply to information technology that is a commercial item or to the construction materials or components listed by the Government as follows: (3) The Contracting Officer may add other foreign construction material to the list in paragraph (b)(2) of this clause if the Government determines that (i) The cost of domestic construction material would be unreasonable. The cost of a particular domestic construction material subject to the requirements of the Buy American Act is unreasonable when the cost of such material exceeds the cost of foreign material by more than 6 percent; (ii) The application of the restriction of the Buy American Act to a particular construction material would be impracticable or inconsistent with the public interest; or (iii) The construction material is not mined, produced, or manufactured in the United States in sufficient and reasonably available commercial quantities of a satisfactory quality. (c) Request for determination of inapplicability of the Buy American Act. (1)(i) Any Contractor request to use foreign construction material in accordance with paragraph (b)(3) of this clause shall include adequate information for Government evaluation of the request, including -- (A) A description of the foreign and domestic construction materials; (B) Unit of measure; (C) Quantity; (D) Price; (E) Time of delivery or availability; (F) Location of the construction project; (G) Name and address of the proposed supplier; and (H) A detailed justification of the reason for use of foreign construction materials cited in accordance with paragraph (b)(3) of this clause. (ii) A request based on unreasonable cost shall include a reasonable survey of the market and a completed price comparison table in the format in paragraph (d) of this clause. (iii) The price of construction material shall include all delivery costs to the construction site and any applicable duty (whether or not a duty-free certificate may be issued). (iv) Any Contractor request for a determination submitted after contract award shall explain why the Contractor could not reasonably foresee the need for such determination and could not have requested the determination before contract award. If the Contractor does not submit a satisfactory explanation, the Contracting Officer need not make a determination. 105 W912P621 C0001 Page 32 of 40 (2) If the Government determines after contract award that an exception to the Buy American statute applies and the Contracting Officer and the Contractor negotiate adequate consideration, the Contracting Officer will modify the contract to allow use of the foreign construction material. However, when the basis for the exception is the unreasonable price of a domestic construction material, adequate consideration is not less than the differential established in paragraph (b)(3)(i) of this clause. (3) Unless the Government determines that an exception to the Buy American statute applies, use of foreign construction material is noncompliant with the Buy American statute. (d) Data. To permit evaluation of requests under paragraph (c) of this clause based on unreasonable cost, the Contractor shall include the following information and any applicable supporting data based on the survey of suppliers: Foreign and Domestic Construction Materials Price Comparison ---------------------------------------------------------------------------------------------------------------- Construction material description Unit of measure Quantity Price (dollars) \1\ ---------------------------------------------------------------------------------------------------------------- Item 1 Foreign construction material .... ........... ........ ................. ................ ........ ............... Domestic construction material... ........ ............... .............. .................. ...... ................. Item 2 Foreign construction material .... ......... ............. ............... ............... ...... .............. Domestic construction material... ....... .................. ............. ................. ....... ................ ---------------------------------------------------------------------------------------------------------------- Include all delivery costs to the construction site and any applicable duty (whether or not a duty-free entry certificate is issued). List name, address, telephone number, and contact for suppliers surveyed. Attach copy of response; if oral, attach summary. Include other applicable supporting information. (End of clause) 52.228-5 INSURANCE --WORK ON A GOVERNMENT INSTALLATION (JAN 1997) (a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract. (b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed prescribe, or (2) until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer. (c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request. (End of clause) 106 W912P621 C0001 Page 33 of 40 52.228-15 PERFORMANCE AND PAYMENT BONDS -CONSTRUCTION (JUN 2020) (DEVIATION 2020- 00016) (a) Definitions. As used in this clause Original contract price means the award price of the contract; or, for requirements contracts, the price payable for the estimated total quantity; or, for indefinite -quantity contracts, the price payable for the specified minimum quantity. Original contract price does not include the price of any options, except those options exercised at the time of contract award. (b) Amount of required bonds. Unless the resulting contract price is valued at or below the threshold specified in Federal Acquisition Regulation 28.102-1(a) on the date of award of this contract, the successful offeror shall furnish performance and payment bonds to the Contracting Officer as follows: (1) Performance bonds (Standard Form 25, except that no seal is required). The penal amount of performance bonds at the time of contract award shall be 100 percent of the original contract price. (2) Payment bonds (Standard Form 25A, except that no seal is required). The penal amount of payment bonds at the time of contract award shall be 100 percent of the original contract price. (3) Additional bond protection. (i) The Government may require additional performance and payment bond protection if the contract price is increased. The increase in protection generally will equal 100 percent of the increase in contract price. (ii) The Government may secure the additional protection by directing the Contractor to increase the penal amount of the existing bond or to obtain an additional bond. (c) Furnishing executed bonds. The Contractor shall furnish all executed bonds, including any necessary reinsurance agreements, to the Contracting Officer, within the time period specified in the Bid Guarantee provision of the solicitation, or otherwise specified by the Contracting Officer, but in any event, before starting work. (d) Surety or other security for bonds. The bonds shall be in the form of firm commitment, supported by corporate sureties whose names appear on the list contained in Treasury Department Circular 570, individual sureties, or by other acceptable security such as postal money order, certified check, cashier's check, irrevocable letter of credit, or, in accordance with Treasury Department regulations, certain bonds or notes of the United States. Treasury Circular 570 is published in the Federal Register or may be obtained from the U.S. Department of the Treasury, Financial Management Service, Surety Bond Branch, 3700 East West Highway, Room 6F01, Hyattsville, MD 20782. Or via the internet at tto.° /www. fins. trews. o v1c5 701 (e) Notice of subcontractor waiver of protection (40 U.S. C. 3133 (c)). Any waiver of the right to sue on the payment bond is void unless it is in writing, signed by the person whose right is waived, and executed after such person has first furnished labor or material for use in the performance of the contract. (End of clause) 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) (a) Except as stated in paragraph (b) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti -Deficiency Act violation (31 U.S.C. 1341), the following shall govern: 107 W912P621 C0001 Page 34 of 40 (1) Any such clause is unenforceable against the Government. (2) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an � � I agree" click box or other comparable mechanism (e.g., IN or "browse -wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause. (3) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement. (b) Paragraph (a) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures. (End of clause) 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004) United States law will apply to resolve any claim of breach of this contract. (End of clause) 52.236-4 PHYSICAL DATA (APR 1984) Data and information furnished or referred to below is for the Contractor's information. The Government shall not be responsible for any interpretation of or conclusion drawn from the data or information by the Contractor. (a) The indications of physical conditions on the drawings and in the specifications are the result of site investigations by survey and borings. Reference boring logs located in Section 00 31 32.13 03 - SUBSURFACE DRILLING AND SAMPLING INFORMATION. (End of clause) 52.243-4 CHANGES (JUN 2007) (a) The Contracting Officer may, at any time, without notice to the sureties, if any, by written order designated or indicated to be a change order, make changes in the work within the general scope of the contract, including changes -- (1) In the specifications (including drawings and designs); (2) In the method or manner of performance of the work; (3) In the Government -furnished property or services; or (4) Directing acceleration in the performance of the work. (b) Any other written or oral order (which, as used in this paragraph (b), includes direction, instruction, 108 W912P621 C0001 Page 35 of 40 interpretation, or determination) from the Contracting Officer that causes a change shall be treated as a change order under this clause; provided, that the Contractor gives the Contracting Officer written notice stating (1) the date, circumstances, and source of the order and (2) that the Contractor regards the order as a change order. (c) Except as provided in this clause, no order, statement, or conduct of the Contracting Officer shall be treated as a change under this clause or entitle the Contractor to an equitable adjustment. (d) If any change under this clause causes an increase or decrease in the Contractor's cost of, or the time required for, the performance of any part of the work under this contract, whether or not changed by any such order, the Contracting Officer shall make an equitable adjustment and modify the contract in writing. However, except for an adjustment based on defective specifications, no adjustment for any change under paragraph (b) of this clause shall be made for any costs incurred more than 20 days before the Contractor gives written notice as required. In the case of defective specifications for which the Government is responsible, the equitable adjustment shall include any increased cost reasonably incurred by the Contractor in attempting to comply with the defective specifications. (e) The Contractor must assert its right to an adjustment under this clause within 30 days after (1) receipt of a written change order under paragraph (a) of this clause or (2) the furnishing of a written notice under paragraph (b) of this clause, by submitting to the Contracting Officer a written statement describing the general nature and amount of the proposal, unless this period is extended by the Government. The statement of proposal for adjustment may be included in the notice under paragraph (b) above. (f) No proposal by the Contractor for an equitable adjustment shall be allowed if asserted after final payment under this contract. (End of clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.acquisition.gov/far (End of clause) 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any FAR or Defense Federal Acquisition Regulation (DFARS) (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 109 W912P621 C0001 Page 36 of 40 252.236-7001 CONTRACT DRAWINGS AND SPECIFICATIONS (AUG 2000) (a) The Government will provide to the Contractor, without charge, one set of contract drawings and specifications, except publications incorporated into the technical provisions by reference, in electronic or paper media as chosen by the Contracting Officer. (b) The Contractor shall -- (1) Check all drawings furnished immediately upon receipt; (2) Compare all drawings and verify the figures before laying out the work; (3) Promptly notify the Contracting Officer of any discrepancies; (4) Be responsible for any errors that might have been avoided by complying with this paragraph (b); and (5) Reproduce and print contract drawings and specifications as needed. (c) In general -- (1) Large-scale drawings shall govern small-scale drawings; and (2) The Contractor shall follow figures marked on drawings in preference to scale measurements. (d) Omissions from the drawings or specifications or the misdescription of details of work that are manifestly necessary to carry out the intent of the drawings and specifications, or that are customarily performed, shall not relieve the Contractor from performing such omitted or misdescribed details of the work. The Contractor shall perform such details as if fully and correctly set forth and described in the drawings and specifications. (e) The work shall conform to the specifications and the contract drawings identified on the following index of drawings: SHEET SHEET TITLE NUMBER REFERENCE 1 G-001 LOCATION, VINCINITY MAP AND SHEET INDEX 2 G-002 GENERAL NOTES, LEGENDS AND SYMBOLS 3 G-101 WORK POINTS 4 V-001 SURVEY CONTROL POINTS AND BENCHMARK 5 CD -101 CIVIL DEMOLITION SHEET 6 C-101 CIVIL PLAN REVIEW 7 C-102 SOIL DISPOSAL LOCATION 8 C-501 GUARDRAIL DETAILS 9 C-502 RIPRAP DETAILS 10 SD -101 CLOSURE STRUCTURE #6 DEMOLITION PLAN 11 SD -102 PUMP STATION #2 DEMOLITION PLAN 12 SD -201 BACKFLOW STRUCTURE 1 DEMOLITION 13 SD -202 CLOSURE STRUCTURE #6 DEMOLITION ELEVATION 110 14 15 16 17 18 19 20 21 22 23 24 24 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 SD -203 PUMP STATION #2 DEMOLITION ELEVATION SD -501 BACKFLOW STRUCTURE 1 DEMOLITION 5-101 NEW PUMP STATION PLAN VIEW 5-102 CLOSURE STRUCTURE #6 ADDITIONS PLAN VIEW 5-103 PUMP STATION #2 ADDITIONS PLAN REVIEW 5-201 ELEVATION VIEWS 5-202 NEW FLOODWALL ELEVATION 5-203 CLOSURE STRUCTURE #6 ADDITIONS ELEVATION VIEW 5-204 PUMP STATION #2 ADDITIONS ELEVATION VIEW 5-501 DETAIL 1 5-502 DETAIL 2 5-503 DETAIL 3 5-504 DETAIL 4 5-505 TRASHRACK DETAIL 5-506 HEAD WALL DETAIL 5-507 MISCELLANEOUS DETAILS 5-508 CULVERT DETAILS 5-509 BACKFLOW STRUCTURE 1 MODIFICATION 5-510 BACKFLOW STRUCTURE 1 MODIFICATION DETAIL 5-511 BACKFLOW STRUCTURE 1 MODIFICATION DETAIL 5-512 HEADWALL DETAIL 5-513 CLOSURE STRUCTURE #6 ADDITIONS REINFORCEMENT DETAIL 5-514 PUMP STATION #2 ADDITIONS REINFORCEMENT DETAIL M-101 PUMP STATION PLAN VIEW M-301 SECTION 1 M-302 SECTION 2 M-303 SECTION 3 M-304 SECTION 4 M-501 FSI INLET CONE DETAIL M-502 FLAP GATE AND DUCKBILL DETAIL M-601 SCHEDULES M-901 3D PRESENTATION E-001 LEGEND, ABBREVATION & GENERAL NOTES E-101 STATION PLAN E-301 STATION SECTION E-501 MCC ELEVATION E-502 DETAILS E-503 DETAILS E-504 DETAILS E-601 POWER ONE LINE DIAGRAM E-602 PANEL SCHEDULE W912P621 C0001 Page 37 of 40 111 W9121`621C0001 Page 38 of 40 55 E-603 PUMP CONTROL DIAGRAM 56 ES -101 SITE PLAN 57 R-001 REFERENCE DRAWING 58 R-002 REFERENCE DRAWING 59 R-003 REFERENCE DRAWING 60 R-004 REFERENCE DRAWING 61 R-005 REFERENCE DRAWING 62 R-006 REFERENCE DRAWING 63 R-007 REFERENCE DRAWING 64 R-008 REFERENCE DRAWING 65 R-009 REFERENCE DRAWING 66 R-010 REFERENCE DRAWING (End of clause) 112 W912P621 C0001 Page 39 of 40 Section 00 73 00 - Supplementary Conditions POST AWARD DOCUMENTATION SUBMISSION OF POST A WARD CONTRA CT D O CUMENTA TION Following contract award, the Contractor shall provide contract documentation in an electronic format to the greatest extent practicable. Contract documentation to be submitted electronically may include, but is not limited to, the following: Submittals, including ENG 4025 transmittal form Meeting Minutes Construction Photographs Correspondence Requests for Information Payroll Documents Statement and Acknowledgement Forms (SF 1413) Request for Additional Classification (SF 1444) Progress Payment Requests and Supporting Documentation Contract Modification Documentation, including SF 30, Contractor's Offer, Cost/Pric ing Audit Report, and Certificate of Current Cost or Pricing Data Contractor Quality Control Reports (with attachments) Accident Reports Schedules and Schedule Updates Closeout Documentation, including Release of Claims Electronic files must be of sufficient quality that all information is legible. Electronic format shall be in Adobe.PDF format, unless otherwise specified or directed by the Contracting Officer's Representative (COR). Whenever possib le , PDF files shall be generated from original documents so that the text included in the PDF file is both searchable and can be copied. If documents are scanned, Optical Character Resolution (OCR) routines are required. Files exceeding 30 pages shall be indexed and bookmarked to allow efficient navigation of the file. When required, the electronic file must include a valid electronic signature, or scan of a signature. Email electronic documents fewer than 10MB to an email address as directed by the COR. Electronic documents over 10MB shall be provided on a CD/DVD, or through an electronic file sharing system DoD Safe located at the following website: https://safe.apps.mil The Government reserves the right to request hard copy submission of any item, if deemed necessary. The Contractor shall be prepared to provide up to eight (8) additional paper hard copies of any contract document at the discretion of the COR, at no additional cost to the Government. In addition to the electronic file format described above, the following list of documents shall be provided in their original format because law or other regulations require signed originals be kept in accordance with FAR 4.805 -- Storage, Handlin g, and Disposal of Contract Files: (this list is taken from appendix 5 to annex C to OPORD 2012-66) • Advance Payment Bond • Bid Bond including Annual Bid Bond • Performance Bond including Annual Performance Bond • Payment Bond • Patent Infringement Bond • Any performance security instruments • Certificate of Insurance • Novation/Change of Name Agreement • Assignment of Claims • Any document containing a raised seal. Examples include • Notarized documents 113 W912P621 C0001 Page 40 of 40 • Architecture Drawings • Paper Payroll Documents • Physical signatures on contracts and modifications • SF 1442 • SF 30 (End of special contract requirement) 114 "General Decision Number: IL20200009 08/21/2020 Superseded General Decision Number: IL20190009 State: Illinois Construction Types: Building, Heavy, Highway and Residential County: Cook County in Illinois. BUILDING, RESIDENTIAL, HEAVY, AND HIGHWAY PROJECTS (does not include landscape projects). Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.80 for calendar year 2020 applies to all contracts subject to the Davis -Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2015. If this contract is covered by the E0, the contractor must pay all workers in any classification listed on this wage determination at least $10.80 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2020. If this contract is covered by the EO and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must pay workers in that classification at least the wage rate determined through the conformance process set forth in 29 CFR 5.5(a)(1)(ii) (or the EO minimum wage rate,if it is higher than the conformed wage rate). The EO minimum wage rate will be adjusted annually. Please note that this EO applies to the above-mentioned types of contracts entered into by the federal government that are subject to the Davis -Bacon Act itself, but it does not apply to contracts subject only to the Davis -Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(2)-(60). Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts. Modification Number Publication Date 0 01/03/2020 1 01/24/2020 2 02/07/2020 3 06/05/2020 4 06/12/2020 5 06/19/2020 6 07/17/2020 7 08/07/2020 8 08/14/2020 9 08/21/2020 ASBE0017-001 06/01/2020 Rates Fringes ASBESTOS WORKER/INSULATOR Includes the application of all insulating materials, protective coverings, coatings, and finishes to all types of mechanical systems .......... $ 50.50 27.80 Fire Stop Technician .............$ 40.40 24.54 115 HAZARDOUS MATERIAL HANDLER includes preparation, wetting, stripping removal scrapping, vacuuming, bagging and disposal of all insulation materials, whether they contain asbestos or not, from mechanical systems .......... $ 38.44 27.35 ---------------------------------------------------------------- BOIL0001-001 05/01/2017 Rates Fringes BOILERMAKER ......................$ 46.18 29.58 ---------------------------------------------------------------- BRIL0021-001 06/01/2016 Rates Fringes BRICKLAYER .......................$ 44.88 26.62 ---------------------------------------------------------------- BRIL0021-004 06/01/2017 Rates Fringes Marble Mason .....................$ 44.63 26.83 ---------------------------------------------------------------- BRIL0021-006 06/01/2017 Rates Fringes TERRAZZO WORKER/SETTER ........... $ 44.38 25.84 TILE FINISHER ....................$ 38.56 22.10 TILE SETTER ......................$ 45.49 25.72 ---------------------------------------------------------------- BRIL0021-009 06/01/2017 Rates Fringes MARBLE FINISHER ..................$ 33.95 26.03 ---------------------------------------------------------------- BRIL0021-012 06/01/2017 Rates Fringes Pointer, cleaner and caulker ..... $ 45.42 24.06 ---------------------------------------------------------------- CARP0555-001 06/01/2020 BUILDING, HEAVY, AND HIGHWAY Rates Fringes CARPENTER Carpenter, Lather, Millwright, Piledriver, and Soft Floor Layer Building ...................$ 49.76 35.86 Heavy & Highway ... .........$ 49.76 35.86 ---------------------------------------------------------------- CARP0555-002 10/01/2018 RESIDENTIAL CONSTRUCTION 116 Rates Fringes CARPENTER ........................$ 38.11 32.83 ---------------------------------------------------------------- ELEC0009-003 05/31/2020 Rates Fringes Line Construction Groundman...................$ 42.82 61.93% Lineman and Equipment Operator ....................$ 54.90 61.93% ---------------------------------------------------------------- ELECO134-001 06/01/2020 Rates Fringes ELECTRICIAN ......................$ 50.00 37.74 ---------------------------------------------------------------- ELECO134-003 06/01/2020 Rates Fringes ELECTRICIAN ELECTRICAL TECHNICIAN ....... $ 45.41 27.29 The work shall consist of the installation, operation, inspection, maintenance, repair and service of radio, television, recording, voice sound vision production and reproduction, telephone and telephone interconnect, facsimile, data appatatus, coaxial, fibre optic and wireless equipment, appliances and systems used for the transmission and reception of signals of any nature, business, domestic, commercial, education, entertainment and residential purposes, including but not limited to communication and telephone, electronic and sound equipment, fibre optic and data communication systems, and the performance of any task directly related to such installation or service whether at new or existing sites, such tasks to include the placing of wire and cable and electrical power conduit or other raceway work within the equipment room and pulling wire and/or cable through conduit and the installation of any incidential conduit. ---------------------------------------------------------------- ELEV0002-001 01/01/2020 Rates Fringes ELEVATOR MECHANIC ................$ 58.47 34.765+a+b FOOTNOTES: a) PAID HOLIDAYS: New Year's Day; Memorial Day; Independence Day; Labor Day; Thanksgiving Day; Day after Thanksgiving Day; Veterans' Day and Christmas Day. b) Employer contributes 8% of regular hourly rate as vacation pay credit for employee with more than 5 years of service, and 6% for employee with less than 5 years service ---------------------------------------------------------------- * ENGI0150-006 06/01/2020 Building and Residential Construction 117 Rates Fringes OPERATOR: Power Equipment GROUP 1 ....................$ 52.10 42.90 GROUP 2 ....................$ 50.80 42.90 GROUP 3 ....................$ 48.25 42.90 GROUP 4 ....................$ 46.50 42.90 POWER EQUIPMENT OPERATORS CLASSIFICATIONS GROUP 1: Mechanic; Asphalt Plant*; Asphalt Spreader; Autograde*; Backhoes with Caisson attachment*:Batch Plant*; Benoto(Requires two Engineers); Boiler and Throttle Valve; Caisson Rigs*; Central Redi-Mix Plant*; Combination Backhoe Front Endloader Machine; Compressor and Throttle Valve; Concrete Breaker (Truck Mounted)*; Concrete Conveyor; Concrete Conveyor, Truck Mounted; Concrete Paver over 27E cu. ft.*; Concrete Paver 27E cu ft and Under*; Concrete Placer*; Concrete Placing Boom; Concrete Pump (Truck Mounted); Concrete Tower; Cranes*; Cranes, Hammerhead*; Cranes, (GCI and similar type Requires two operators only); Creter Crane; Crusher, Stone, etc; Derricks; Derricks, Traveling*; Formless Curb and Gutter Machine*; Grader, Elevating; Grouting Machines; Highlift Shovels or Front Endloader 2 1/4 yd. and over; Hoists, Elevators, Outside Type Rack and pinion and similar Machines; Hoists, One, Two, and Three Drum; Hoists, Two Tugger One Floor; Hydraulic Backhoes*; Hydraulic Boom Trucks; Hydraulic Vac (and similar equipment);Locomotives; Motor Patrol*; Pile Drivers amd Skid Rig*; Post Hole Digger; Pre- Stress Machine; Pump Cretes Dual Ram(Requiring frequent Lubrication and Water); Pump Cretes; Squeeze Cretes-Screw Type Pumps Gypsum Bulker and Pump; Raised and Blind Hole Drill*; Roto Mill Grinder (36"" and Over)*; Roto Mill Grinder (Less Than 36"")*; Scoops -Tractor Drawn; Slip -Form Paver*; Straddle Buggies; Tournapull; Tractor with Boom, and Side Boom; and Trenching Machines*. GROUP 2: Bobcat (over 3/4 cu yd); Boilers; Broom, Power Propelled; Bulldozers; Concrete Mixer (Two Bag and over); Conveyor, Portable; Forklift Trucks; Greaser Engineer; Highlift Shovels or Front End loaders under 2 1/4 cu yd; Aotomatic Hoists, Hoists, Inside Elevators; Hoists, Sewer Dragging Machine; Hoists, Tugger Single Drum; Laser Screed; Rock Drill (Self -Propelled); Rock Drill (Truck Mounted)*; Rollers; Steam Generators; Tractors; Tractor Drawn Vibratory Roller (Receives an additional $.50 per hour); Winch Trucks with ""A"" Frame. GROUP 3: Air Compressor -Small 250 and Under (1 to 5 not to exceed a total of 300 ft); Air Compressor -Large over 250; Combination -Small Equipment Operator; Generator- Small 50 kw and under; Generator -Large over 50 kw; Heaters, Mechanical; Hoists, Inside Elevators (Remodeling or Renovatin work); Hydrualic Power Units (Pile Driving, Extracting, and Drilling); Low Boys; Pumps Over 3"" (1 To 3 not to exceed a total of 300 ft); Pumps, Well Points; Welding Machines (2 through 5); Winches, 4 Small Electric Drill Winches; Bobcat (up to and including 3/4 cu yd) GROUP 4 - Bobcats and/or other Skid Steer Loaders; Brick Forklifts; Oilers *-Requires Oiler 118 * ENGIO150-025 06/01/2020 Heavy and Highway Construction Rates Fringes OPERATOR: Power Equipment GROUP 1 .....................$ 50.30 42.90 GROUP 2 .....................$ 49.75 42.90 GROUP 3 .....................$ 47.70 42.90 GROUP 4 .....................$ 46.30 42.90 GROUP 5 .....................$ 45.10 42.90 POWER EQUIPMENT OPERATOR CLASSIFICATIONS GROUP 1: Asphalt Plant*; Asphalt Heater and Planer combination; Asphalt Heater Scarfire*, Asphalt Spreader; Autograder/ GOMACO or similar; ABG Paver*, Backhoes with Caisson attachment*, Ballast Regulator, Belt Loader*; Caisson Rigs*Car Dumper, Central Redi-Mix Plant*, Combination Backhoe; Front End Loader Machine (1 cu yd or over Backhoe bucket or with attachments); Concrete Breaker (truck mounted); Concrete Conveyor; Concrete Paver over 27E cu ft*; Concrete Placer*; Concrete Tube Float; Cranes, all attachments*; Cranes, Hammerhead, Linden, Peco and machines of a like nature*; Creter Crane; Crusher, stone; All Derricks; Derrick Boats; Derricks, traveling*; Dowell Machine with Air Compressor ($1.00 above Class 1); Dredges*; Field Mechanic Welder; Formless Curb and Gutter Machine*; Gradall and machines of a like nature*; Grader, Elevating; Grader, Motor Grader, Motor Patrol, Auto Patrol, Form Grader, Pull Grader, Subgrader; Guard Rail Post Driver mounted*; Hoists, one, two, and three Drum; Hydraulic Backhoes*; Backhoes with Shear attachments*; Mucking Machine; Pile Drivers and Skid Rig*; Pre -Stress Machine; Pump Cretes Dual Ram (requires frequent lubrication and water)*; Rock Drill- Crawler or Skid Rig*; Rock Drill truck mounted*; Rock/ Track Tamper; Roto Mill Grinder, (36"" and over)*; Slip -Form Paver*; Soil Test Drill Rig, truck mounted*; Straddle Buggies; Hydraulic Telescoping Form (tunnel); Tractor Drawn Belt Loader*; Tractor Drawn Belt Loader with attached Pusher (two engineers); Tractor with boom; Tractaire with attachment; Traffic Barrier Transfer Machine*; Trenching Machine; Truck Mounted Concrete Pump with boom*; Underground Boring and/or Mining Machines 5 ft in diameter and over tunnel, etc.*; Wheel Excavator* & Widener (Apsco); Raised or Blind Hoe Drill, Tunnel & Shaft* GROUP 2: Batch Plant*; Bituminous Mixer; Boiler and Throttle Valve; Bulldozer; Car Loader Trailing Conveyors; Combination Backkhoe Front End Loader Machine, (less than 1 cu yd Backhoe Bucket with attachments); Compressor and Throttle Valve; Compressor, common receiver (3); Concrete Breaker or Hydro Hammer; Concrete Grinding Machine; Concrete Mixer or Paver 7S series to and including 27 cu ft; Concrete Spreader; Concrete Curing Machine; Burlap Machine; Belting Machine and Sealing Machine; Concrete Wheel Saw; Conveyor Muck Cars (Haglund or similar type); Drills (all); Finishing Machine -Concrete; Greaser Engineer; Highlift Shovels or Front End Loader; Hoist- Sewer Dragging Machine; Hydraulic Boom Trucks, all attachments; Hydro -Blaster (requires two operators); Laser Screed*; Locomotives, Dinky; Off -Road Hauling Units (including 119 articulating); Pump Cretes; Squeeze Cretes-Screw Type pumps, Gypsum Bulker and Pump; Roller Asphalt; Rotary Snow Plows; Rototiller, Seaman, self -Propelled; Scoops -Tractor Drawn; Self- propelled Compactor; Spreader -Chip -Stone; Scraper; Scraper -Prime Mover in Tandem regardless of size (add $1.00 to Group 2 hourly rate for each hour and for each machine attached thereto add $1.00 to Group 2 hourly rate for each hour); Tank Car Heater; Tractors, Push, pulling Sheeps Foot, Disc, or Compactor, etc; Tug Boats GROUP 3: Boilers; Brooms, all power propelled; Cement Supply Tender; Compressor, Common Receiver (2); Concrete Mixer, two bag and over; Conveyor, Portable; Farm type Tractors used for mowing, seeding, etc; Fireman on Boilers; Forklift Trucks; Grouting Machines; Hoists, Automatic; Hoists, all Elevators; Hoists, Tugger single Drum; jeep Diggers; Low Boys; Pipe hacking Machines; Post -hole Digger; Power Saw, Concrete, Power Driven; Pug Mills; Rollers, other than asphalt; Seed and Straw Blower; Steam Generators; Stump Machine; Winch Trucks with A -Frame; Work Boats; Tamper -Form motor driven GROUP 4: Air compressor - Small 250 and under (1 to 5 not to exceed a total of 300 ft); Air Compressor - Large over 250; Combination - Small Equipment Operator; Directional Boring Machine; Generators - Small 50 kw and under; Generators - Large , over 50 kw; Heaters, Mechanical; Hydraulic power unit (Pile Driving, Extracting or Drilling); Light Plants (1 to 5); Pumps, over 3"" (1 to 3, not to exceed a total of 300 ft); Pumps, Well Points; Tractaire; Welding Machines (2 through 5); Winches, 4 small electric drill winches; GROUP 5: Bobcats (All); Brick Forklifts; Oilers; Directional Boring *Requires Oiler ---------------------------------------------------------------- IRON0001-026 06/01/2019 Rates Fringes IRONWORKER Sheeter.....................$ 50.88 39.37 Structural and Reinforcing..$ 50.63 39.37 ---------------------------------------------------------------- IRON0063-001 06/01/2020 Rates Fringes IRONWORKER, ORNAMENTAL ........... $ 51.63 37.73 ---------------------------------------------------------------- IRON0063-002 06/01/2019 Rates Fringes IRONWORKER Fence Erector ...............$ 42.88 29.18 ---------------------------------------------------------------- IRON0136-001 07/01/2018 Rates Fringes IRONWORKER Machinery Movers; Riggers; 120 Macinery Erectors ........... $ 41.00 33.96 Master Riggers ..............$ 43.50 33.96 ---------------------------------------------------------------- LAB00002-006 06/01/2018 Rates Fringes LABORER (BUILDING & RESIDENTIAL) GROUP 1 ....................$ 42.72 28.19 GROUP 2 ....................$ 42.72 28.19 GROUP 3 ....................$ 42.80 28.19 GROUP 4 ....................$ 42.82 28.19 GROUP 5 ....................$ 42.87 28.19 GROUP 6 ....................$ 42.92 28.19 GROUP 7 ....................$ 42.95 28.19 GROUP 8 ....................$ 43.05 28.19 GROUP 9 ....................$ 43.07 28.19 GROUP 10 ....................$ 43.17 28.19 GROUP 11 ....................$ 43.00 28.19 GROUP 12 ....................$ 43.72 28.19 LABORER CLASSIFICATIONS GROUP 1: Building Laborers; Plasterer Tenders; Pumps for Dewatering; and other unclassified laborers. GROUP 2: Fireproofing and Fire Shop laborers. GROUP 3: Cement Gun. GROUP 4: Chimney over 40 ft.; Scaffold Laborers. GROUP 5: Cement Gun Nozzle Laborers (Gunite); Windlass and capstan person. GROUP 6: Stone Derrickmen & Handlers. GROUP 7: Jackhammermen; Power driven concrete saws; and other power tools. GROUP 8: Firebrick & Boiler Laborers. GROUP 9: Chimney on fire brick; Caisson diggers; & Well Point System men. GROUP 10: Boiler Setter Plastic Laborers. GROUP 11: 3ackhammermen on fire brick work only. GROUP 12: Dosimeter use (any device) monitoring nuclear exposure); Asbestos Abatement Laborer; Toxic and Hazardous Waste Removal Laborers. ---------------------------------------------------------------- LAB00002-007 06/01/2018 Rates Fringes LABORER (HEAVY & HIGHWAY) GROUP 1 .....................$ 42.72 28.19 GROUP 2 .....................$ 42.80 28.19 GROUP 3 .....................$ 42.87 28.19 GROUP 4 .....................$ 43.00 28.19 GROUP 5 .....................$ 42.72 28.19 121 LABORER CLASSIFICATIONS GROUP 1: Common laborer; Tenders; Material expeditor (asphalt plant); Street paving, Grade separation, sidewalk, curb & gutter, strippers & All laborers not otherwise mentioned GROUP 2: Asphalt tampers & smoothers; Cement gun laborers GROUP 3: Cement Gun Nozzle (laborers), Gunite GROUP 4: Rakers, Lutemen; Machine-Screwmen; Kettlemen; Mixermen; Drun-men; ]ackhammermen (asphalt); Paintmen; Mitre box spreaders; Laborers on birch, overman and similar spreader equipment; Laborers on APSCO; Laborers on air compressor; Paving Form Setter; 3ackhammermen (concrete); Power drive concrete saws; other power tools. GROUP 5: Asbestos Abatement Laborers; Toxic and Hazardous Waste Removal Laborers, Dosimeter (any device) monitoring nuclear exposure ---------------------------------------------------------------- LAB00002-008 06/01/2018 LABORER CLASSIFICATIONS (TUNNEL) GROUP 1: Cage tenders; Dumpmen; Flagmen; Signalmen; Top laborers GROUP 2: Air hoist operator; Key board operator; concrete laborer; Grout; Lock tenders (Free Air Side); Steel setters; Tuggers; Switchmen; Car pusher GROUP 3: Concrete repairmen; Lock tenders (pressure side); Mortar men; Muckers; Grout machine operators; Track layers GROUP 4: Air trac drill operator; Miner; Bricklayer tenders; Concrete blower operator; Drillers; Dynamiters; Erector operator; Form men; ]ackhammermen; Powerpac; Mining machine operators; Mucking machine operator; Laser beam operator; Liner plate and ring setters; Shield drivers; Power knife operator; Welder- burners; Pipe jacking machine operator; skinners; Maintenance technician GROUP 5: Asbestos abatement laborer; Toxic and hazardous waste removal laborer; Dosimeter (any device) monitoring nuclear exposure 122 Rates Fringes LABORER (Compressed Air) 0 - 15 POUNDS ...............$ 43.72 28.19 16 - 20 POUNDS ..............$ 44.22 28.19 21 - 26 POUNDS ..............$ 44.72 28.19 27 - 33 POUNDS ..............$ 45.72 28.19 34 - AND OVER ...............$ 46.72 28.19 LABORER (Tunnel and Sewer) GROUP 1 .....................$ 42.72 28.19 GROUP 2 .....................$ 42.85 28.19 GROUP 3 .....................$ 42.95 28.19 GROUP 4 .....................$ 43.07 28.19 GROUP 5 .....................$ 42.72 28.19 LABORER CLASSIFICATIONS (TUNNEL) GROUP 1: Cage tenders; Dumpmen; Flagmen; Signalmen; Top laborers GROUP 2: Air hoist operator; Key board operator; concrete laborer; Grout; Lock tenders (Free Air Side); Steel setters; Tuggers; Switchmen; Car pusher GROUP 3: Concrete repairmen; Lock tenders (pressure side); Mortar men; Muckers; Grout machine operators; Track layers GROUP 4: Air trac drill operator; Miner; Bricklayer tenders; Concrete blower operator; Drillers; Dynamiters; Erector operator; Form men; ]ackhammermen; Powerpac; Mining machine operators; Mucking machine operator; Laser beam operator; Liner plate and ring setters; Shield drivers; Power knife operator; Welder- burners; Pipe jacking machine operator; skinners; Maintenance technician GROUP 5: Asbestos abatement laborer; Toxic and hazardous waste removal laborer; Dosimeter (any device) monitoring nuclear exposure 122 LABORER CLASSIFICATIONS (SEWER) GROUP 1: Signalmen; Top laborers and All other laborers GROUP 2: Concrete laborers and Steel setters GROUP 3: Cement carriers; Cement mixers; Concrete repairmen; Mortar men; Scaffold men; Second Bottom men GROUP 4: Air trac drill operator; Bottom men; Bracers -bracing; Bricklayer tenders; Catch basin diggers; Drainlayers; dynamiters; Form men; 3ackhammermen; Powerpac; Pipelayers; Rodders; Welder -burners; Well point systems men GROUP 5: Asbestos abatement laborer, Toxic and hazardous waste removal laborer; Dosimeter (any device) monitoring nuclear exposure ---------------------------------------------------------------- LAB00225-001 06/01/2018 Rates Fringes LABORER (DEMOLITION/WRECKING) GROUP 1 .....................$ 37.52 28.19 GROUP 2 .....................$ 42.72 28.19 GROUP 3 .....................$ 42.72 28.19 LABORER CLASSIFICATIONS GROUP 1 - Complete Demolition GROUP 2 - Interior Wrecking and Strip Out Work GROUP 3 - Asbestos Work with Complete Demolition/Wrecking or Strip Out Work ---------------------------------------------------------------- PAIN0014-001 06/01/2018 Rates Fringes PAINTER (including taper) ........ $ 46.55 27.24 ---------------------------------------------------------------- PAIN0027-001 06/01/2020 Rates Fringes GLAZIER ..........................$ 46.35 38.57 ---------------------------------------------------------------- PLAS0005-002 07/01/2015 Rates Fringes PLASTERER ........................$ 42.25 26.65 ---------------------------------------------------------------- PLAS0502-001 06/01/2018 Rates Fringes CEMENT MASON/CONCRETE FINISHER ... $ 45.25 33.48 ---------------------------------------------------------------- PLUM0130-001 06/01/2020 Rates Fringes 123 PLUMBER ..........................$ 52.00 33.22 ---------------------------------------------------------------- PLUM0597-002 06/01/2019 35.60 22.10 4 Axles .....................$ Rates Fringes PIPEFITTER .......................$ 49.60 33.09 ---------------------------------------------------------------- ROOF0011-001 06/01/2020 36.25 22.10 Rates Fringes ROOFER ...........................$ 45.45 25.10 ---------------------------------------------------------------- * SFIL0281-001 07/01/2020 Rates Fringes SPRINKLER FITTER .................$ 50.95 31.05 ---------------------------------------------------------------- SHEE0073-001 07/01/2020 Rates Fringes Sheet Metal Worker ...............$ 46.50 39.96 ---------------------------------------------------------------- SHEE0073-002 06/08/2018 Rates Fringes Sheet Metal Worker ALUMINUM GUTTER WORK ........ $ 31.32 37.02 ---------------------------------------------------------------- TEAM0731-001 06/01/2017 COOK COUNTY - HEAVY AND HIGHWAY Rates Fringes TRUCK DRIVER 2 or 3 Axles ................$ 35.60 22.10 4 Axles .....................$ 35.85 22.10 5 Axles .....................$ 36.05 22.10 6 Axles .....................$ 36.25 22.10 FOOTNOTES: A. Paid Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. B. 900 straight time hours or more in 1 calendar year for the same employer shall receive 1 week paid vacation; 3 years - 2 weeks paid vacation; 10 years - 3 weeks paid vacation; 20 years - 4 weeks paid vacation. C. An additional $.20 per axle shall be paid for all vehicles with more than six (6) axles. ---------------------------------------------------------------- TEAM0731-002 03/01/2012 Rates Fringes 124 Traffic Control Device Monitor TRAFFIC SAFETY WORKER: Primary duties include but are not limited to the delivery, maintenance and pick-up of traffic control devices, the set-up and installation of traffic signs, pavement markings, barricades, crash barrels and glare screens, traffic control surveillance, the repair and maintenance trucks, cars, arrow boards, message signs, barricade and sign fabrication equipment ....... $ 28.25 9.08 TEAM0786-001 06/01/2017 COOK COUNTY - BUILDING AND RESIDENTIAL Rates Fringes TRUCK DRIVER 2 & 3 Axles .................$ 39.942 0.25+a 4 Axles .....................$ 39.75 0.25+a 5 Axles .....................$ 39.967 0.25+a 6 Axles .....................$ 40.184 0.25+a FOOTNOTES: a. $719.00 per week. An additional $.20 per axle shall be paid for all vehicles with more than six (6) axles. Paid Holidays: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. 900 straight time hours or more in 1 calendar year for the same employer shall receive 1 week paid vacation; 3 years - 2 weeks paid vacation; 10 years - 3 weeks paid vacation; 20 years - 4 weeks paid vacation. WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental. Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis -Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the E0, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year. Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is 125 like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts. Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (ii)). The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate). Union Rate Identifiers A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example: PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is duly 1, 2014. Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate. Survey Rate Identifiers Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier. Survey wage rates are not updated and remain in effect until a new survey is conducted. Union Average Rate Identifiers 126 Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier. A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based. WAGE DETERMINATION APPEALS PROCESS 1.) Has there been an initial decision in the matter? This can be• * an existing published wage determination * a survey underlying a wage determination * a Wage and Hour Division letter setting forth a position on a wage determination matter * a conformance (additional classification and rate) ruling On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour Regional Office for the area in which the survey was conducted because those Regional Offices have responsibility for the Davis -Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed. With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to: Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to: Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue. 3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative 127 Review Board (formerly the Wage Appeals Board). Write to: Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W. Washington, DC 20210 4.) All decisions by the Administrative Review Board are final. END OF GENERAL DECISION" 128 EXHIBIT 2 DISTRICT PURCHASING ACT 129 (70 ILCS 2605/11.1) (from Ch. 42, par. 331.1) Sec. 11.1. Sections 11.1 through 11.24 of this amendatory Act of 1963 shall be known and may be cited as the "Purchasing Act for the Metropolitan Sanitary District of Greater Chicago." (Source: P.A. 82-1046.) (70 ILCS 2605/11.2) (from Ch. 42, par. 331.2) Sec. 11.2. In addition to all the rights, powers, privileges, duties and obligations conferred thereon in "An Act to create sanitary districts and to remove obstructions in the Des Plaines and Illinois rivers", approved May 29, 1889, as amended, the Metropolitan Sanitary District of Greater Chicago shall have the rights, powers and privileges and shall be subject to the duties and obligations conferred thereon by this amendatory Act of 1963. (Source: Laws 1963, p. 2498.) (70 ILCS 2605/11.3) (from Ch. 42, par. 331.3) Sec. 11.3. Except as provided in Sections 11.4 and 11.5, all purchase orders or contracts involving amounts in excess of the mandatory competitive bid threshold and made by or on behalf of the sanitary district for labor, services or work, the purchase, lease or sale of personal property, materials, equipment or supplies, or the granting of any concession, shall be let by free and open competitive bidding after advertisement, to the lowest responsible bidder or to the highest responsible bidder, as the case may be, depending upon whether the sanitary district is to expend or receive money. All such purchase orders or contracts which shall involve amounts that will not exceed the mandatory competitive bid threshold, shall also be let in the manner prescribed above whenever practicable, except that after solicitation of bids, such purchase orders or contracts may be let in the open market, in a manner calculated to insure the best interests of the public. The provisions of this section are subject to any contrary provisions contained in "An Act concerning the use of Illinois mined coal in certain plants and institutions", filed July 13, 1937, as heretofore and hereafter amended. For purposes of this Section, the "mandatory competitive bid threshold" is a dollar amount equal to 0.10 of the total general fixed assets of the district as reported in the most recent required audit report. In no event, however, shall the mandatory competitive bid threshold dollar amount be less than $10,000 or more than $40,000. Notwithstanding the provisions of this Section, the sanitary district is expressly authorized to establish such procedures as it deems appropriate to comply with state or federal regulations as to affirmative action and the utilization of small and minority businesses in construction Version 2-1-16 131 and procurement contracts. (Source: P.A. 92-195, eff. 1-1-02.) (70 ILCS 2605/11.4) (from Ch. 42, par. 331.4) Sec. 11.4. Contracts which by their nature are not adapted to award by competitive bidding, such as, but not only, contracts for the services of individuals possessing a high degree of professional skill where the ability or fitness of the individual plays an important part, contracts for the purchase or sale of utilities and contracts for materials economically procurable only from a single source of supply and leases of real property where the sanitary district is the lessee shall not be subject to the competitive bidding requirements of this Act. The sanitary district is expressly authorized to procure from any federal, state or local governmental unit or agency such surplus materials, as may be made available without conforming to the competitive bidding requirements of this Act. Regular employment contracts, whether classified in civil service or not, shall not be subject to the competitive bidding requirements of this Act. (Source: Laws 1963, p. 2498.) (70 ILCS 2605/11.5) (from Ch. 42, par. 331.5) Sec. 11.5. In the event of an emergency affecting the public health or safety, so declared by action of the board of trustees, which declaration shall describe the nature of the injurious effect upon the public health or safety, contracts may be let to the extent necessary to resolve such emergency without public advertisement. The declaration shall fix the date upon which such emergency shall terminate. The date may be extended or abridged by the board of trustees as in its judgment the circumstances require. The executive director appointed in accordance with Section 4 of this Act shall authorize in writing and certify to the director of procurement and materials management those officials or employees of the several departments of the sanitary district who may purchase in the open market without filing a requisition or estimate therefor, and without advertisement, any supplies, materials, equipment or services, for immediate delivery to meet bona fide operating emergencies where the amount thereof is not in excess of $50,000; provided, that the director of procurement and materials management shall be notified of such emergency. A full written account of any such emergency together with a requisition for the materials, supplies, equipment or services required therefor shall be submitted immediately by the requisitioning agent to the executive director and such report and requisition shall be submitted to the director of procurement and materials management and shall be open to public inspection for a period of at least one year subsequent to the Version 2-1-16 132 date of such emergency purchase. The exercise of authority in respect to purchases for such bona fide operating emergencies shall not be dependent upon a declaration of emergency by the board of trustees under the first paragraph of this Section. (Source: P.A. 95-923, eff. . 1-1-09; 96-165, eff. . 8-10-09.) (70 ILCS 2605/11.6) (from Ch. 42, par. 331.6) Sec. 11.6. The head of each department shall notify the director of procurement and materials management of those officers and employees authorized to sign requests for purchases. Requests for purchases shall be void unless executed by an authorized officer or employee and approved by the director of procurement and materials management. Requests for purchases may be executed, approved and signed manually or electronically. Officials and employees making requests for purchases shall not split or otherwise partition for the purpose of evading the competitive bidding requirements of this Act, any undertaking involving amounts in excess of the mandatory competitive bid threshold. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.7) (from Ch. 42, par. 331.7) Sec. 11.7. All proposals to award purchase orders or contracts involving amounts in excess of the mandatory competitive bid threshold shall be published at least 12 calendar days in advance of the date announced for the receiving of bids, in a secular English language newspaper of general circulation in said sanitary district and shall be posted simultaneously on readily accessible bulletin boards in the principal office of the sanitary district. Nothing contained in this section shall be construed to prohibit the placing of additional advertisements in recognized trade journals. Advertisements for bids shall describe the character of the proposed contract or agreement in sufficient detail either in the advertisement itself or by reference to plans, specifications or other detail on file at the time of publication of the first announcement, to enable the bidders to know what their obligation will be. The advertisement shall also state the date, time and place assigned for the opening of bids. No bids shall be received at any time subsequent to the time indicated in the announcement; however, an extension of time may be granted for the opening of such bids upon publication in the same newspaper of general circulation in said sanitary district stating the date to which bid opening has been extended. The time of the extended bid opening shall not be less than 5 days after publication, Sundays and legal holidays excluded. Cash, cashier's check or a certified check payable to the clerk and drawn upon a bank, as a deposit of good faith, in a Version 2-1-16 133 reasonable amount not in excess of 100 of the contract amount, may be required of each bidder by the director of procurement and materials management on all bids involving amounts in excess of the mandatory competitive bid threshold. If a deposit is required, the advertisement for bids shall so specify. Instead of a deposit, the director of procurement and materials management may allow the use of a bid bond if the bond is issued by a surety company that is listed in the Federal Register and is authorized to do business in the State of Illinois. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.8) (from Ch. 42, par. 331.8) Sec. 11.8. Any agreement or collusion among bidders or prospective bidders in restraint of freedom of competition by agreement to bid a fixed price, or otherwise, shall render the bids of such bidder void. Each bidder shall accompany his bid with a sworn statement, or otherwise swear or affirm, that he has not been a party to any such agreement or collusion. Any disclosure in advance of the opening of bids, on the terms of the bids submitted in response to an advertisement, made or permitted by the director of procurement and materials management or any officer or employee of said sanitary district shall render the proceedings void and shall require re -advertisement and re -award. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.9) (from Ch. 42, par. 331.9) Sec. 11.9. All sealed bids shall be publicly opened by the director of procurement and materials management, or his designee, and such bids shall be open to public inspection for a period of at least 48 hours before award is made; provided, this provision shall not apply to the sale of bonds, tax anticipation warrants or other financial obligations of the sanitary district. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.10) (from Ch. 42, par. 331.10) Sec. 11.10. Every contract or purchase order involving amounts in excess of the mandatory competitive bid threshold shall be signed by the president or other duly authorized officer of the board of commissioners, by the executive director, by the clerk and by the director of procurement and materials management. Each bid with the name of the bidder shall be entered upon a record which shall be open to public inspection in the office of the director of procurement and Version 2-1-16 134 materials management. After the award is made, the bids shall be entered in the official records of the board of commissioners. All purchase orders or contracts involving amounts that will not exceed the mandatory competitive bid threshold shall be let by the director of procurement and materials management. They shall be signed by the director of procurement and materials management and the clerk. All records pertaining to such awards shall be open to public inspection for a period of at least one year subsequent to the date of the award. An official copy of each awarded purchase order or contract together with all necessary attachments thereto, including assignments and written consent of the director of procurement and materials management shall be retained by the director of procurement and materials management in an appropriate file open to the public for such period of time after termination of contract during which action against the municipality might ensue under applicable laws of limitation. Certified copies of all completed contracts and purchase orders shall be filed with the clerk. After the appropriate period, purchase orders, contracts and attachments in the clerk's possession may be destroyed by direction of the director of procurement and materials management. The provisions of this Act are not applicable to joint purchases of personal property, supplies and services made by governmental units in accordance with Sections 1 through 5 of "An Act authorizing certain governmental units to purchase personal property, supplies and services jointly," approved August 15, 1961. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.11) (from Ch. 42, par. 331.11) Sec. 11.11. In determining the responsibility of any bidder, the director of procurement and materials management may take into account, in addition to financial responsibility, past records of transactions with the bidder, experience, adequacy of equipment, ability to complete performance within a specific time and other pertinent factors, including but not limited to whether the equipment or material is manufactured in North America. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.12) (from Ch. 42, par. 331.12) Sec. 11.12. Any and all bids received in response to an advertisement may be rejected by the director of procurement and materials management if the bidders are not deemed responsible, or the character or quality of the services, supplies, materials, equipment or labor do not conform to requirements, or if the public interest may be better served Version 2-1-16 135 thereby. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.13) (from Ch. 42, par. 331.13) Sec. 11.13. Bond, with sufficient sureties, in such amount as shall be deemed adequate by the director of procurement and materials management not only to insure performance of the contract in the time and manner specified in said contract but also to save, indemnify and keep harmless the sanitary district against all liabilities, judgments, costs and expenses which may in anywise accrue against said sanitary district in consequence of the granting of the contract or execution thereof shall be required for all contracts relative to construction, rehabilitation or repair of any of the works of the sanitary district and may be required of each bidder upon all other contracts in excess of the mandatory competitive bid threshold when, in the opinion of the director of procurement and materials management, the public interest will be better served thereby. In accordance with the provisions of "An Act in relation to bonds of contractors entering into contracts for public construction", approved June 20, 1931, as amended, all contracts for construction work, to which the sanitary district is a party, shall require that the contractor furnish bond guaranteeing payment for materials and labor utilized in the contract. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.14) (from Ch. 42, par. 331.14) Sec. 11.14. No contract to which the sanitary district is a party shall be assigned by the successful bidder without the written consent of the director of procurement and materials management. In no event shall a contract or any part thereof be assigned to a bidder who has been declared not to be a responsible bidder in the consideration of bids submitted upon the particular contract. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.15) (from Ch. 42, par. 331.15) Sec. 11.15. No person shall be employed upon contracts for work to be done by any such sanitary district unless he or she is a citizen of the United States, a national of the United States under Section 1401 of Title 8 of the United States Code, an alien lawfully admitted for permanent residence under Section 1101 of Title 8 of the United States Code, an individual who has been granted asylum under Section 1158 of Version 2-1-16 136 Title 8 of the United States Code, or an individual who is otherwise legally authorized to work in the United States. (Source: P.A. 98-280, eff. 8-9-13; 99-231, eff. 8-3-15.) (70 ILCS 2605/11.16) (from Ch. 42, par. 331.16) Sec. 11.16. The executive director, with the advice and consent of the board of trustees, shall appoint the director of procurement and materials management. Any person appointed as the director of procurement and materials management must have served at least 5 years in a responsible executive capacity requiring knowledge and experience in large scale purchasing activities. In making the appointment, the president shall appoint an advisory committee consisting of 5 persons, one of whom shall be the executive director, which advisory board shall submit not fewer than 3 names to the general superintendent for the appointment. The executive director shall make the appointment from nominees submitted by the Advisory Committee after giving due consideration to each nominee's executive experience and his ability to properly and effectively discharge the duties of the director of procurement and materials management. The director of procurement and materials management may be removed for cause by the executive director. He is entitled to a public hearing before the executive director prior to such anticipated removal. The director of procurement and materials management is entitled to counsel of his own choice. The executive director shall notify the board of trustees of the date, time, place and nature of each hearing and he shall invite the board to appear at each hearing. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.17) (from Ch. 42, par. 331.17) Sec. 11.17. Powers of director of procurement and materials management. The director of procurement and materials management shall: (a) adopt, promulgate and from time to time revise rules and regulations for the proper conduct of his office; (b) constitute the agent of the sanitary district in contracting for labor, materials, services, or work, the purchase, lease or sale of personal property, materials, equipment or supplies in conformity with this Act; (c) open all sealed bids; (d) determine the lowest or highest responsible bidder, as the case may be; (e) enforce written specifications describing standards established pursuant to this Act; (f) operate or require such physical, chemical or other tests as may be necessary to insure conformity to such specifications with respect to quality of materials; (g) exercise or require such control as may be necessary to insure conformity to contract provisions with respect to quantity; (h) distribute or cause to be distributed, to the various requisitioning agencies of such Version 2-1-16 137 sanitary district such supplies, materials or equipment, as may be purchased by him; (i) transfer materials, supplies, and equipment to or between the various requisitioning agencies and to trade in, sell, donate, or dispose of any materials, supplies, or equipment that may become surplus, obsolete, or unusable; except that materials, supplies, and equipment may be donated only to not-for-profit institutions; (j) control and maintain adequate inventories and inventory records of all stocks of materials, supplies and equipment of common usage contained in any central or principal storeroom, stockyard or warehouse of the sanitary district; (k) assume such related activities as may be assigned to him from time to time by the board of trustees; and (m) submit to the board of trustees an annual report describing the activities of his office. The report shall be placed upon the official records of the sanitary district or given comparable public distribution. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.18) (from Ch. 42, par. 331.18) Sec. 11.18. The board of trustees is expressly authorized to establish a revolving fund to enable the director of procurement and materials management to purchase items of common usage in advance of immediate need. The revolving fund shall be reimbursed from appropriations of the using agencies. No officer or employee of a sanitary district organized pursuant to this Act shall be financially interested, directly or indirectly, in any bid, purchase order, lease or contract to which such sanitary district is a party. For purposes of this Section an officer or employee of the sanitary district is deemed to have a direct financial interest in a bid, purchase order, lease or contract with the district, if the officer or employee is employed by the district and is simultaneously employed by a person or corporation that is a party to any bid, purchase order, lease or contract with the sanitary district. Any officer or employee convicted of a violation of this section shall forfeit his office or employment and in addition shall be guilty of a Class 4 felony. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.19) (from Ch. 42, par. 331.19) Sec. 11.19. No department, office, agency or instrumentality, officer or employe of the sanitary district, shall be empowered to execute any purchase order or contract except as expressly authorized by this Act. (Source: Laws 1963, p. 2498.) Version 2-1-16 138 (70 ILLS 2605/11.19a) (from Ch. 42, par. 331.19a) Sec. 11.19a. Purchases made pursuant to this Act shall be made in compliance with the "Local Government Prompt Payment Act", approved by the Eighty-fourth General Assembly. (Source: P.A. 84-731.) (70 ILCS 2605/11.20) (from Ch. 42, par. 331.20) Sec. 11.20. There shall be a board of standardization, composed of the director of procurement and materials management of the sanitary district who shall be chairman, and 4 other members who shall be appointed by the president of the board of trustees of the sanitary district. The members shall be responsible heads of a major office or department of the sanitary district and shall receive no compensation for their services on the board. The board shall meet at least once each 3 calendar months upon notification by the chairman at least 5 days in advance of the date announced for such meeting. Official action of the board shall require the vote of a majority of all members of the board. The chairman shall cause to be prepared a report describing the proceedings of each meeting. The report shall be transmitted to each member and shall be made available to the president and board of trustees of such sanitary district within 5 days subsequent to the date of the meeting and all such reports shall be open to public inspection, excluding Sundays and legal holidays. The board of standardization shall: (a) classify the requirements of the sanitary district, including the departments, offices and other boards thereof, with respect to supplies, materials and equipment; (b) adopt as standards, the smallest numbers of the various qualities, sizes and varieties of such supplies, materials and equipment as may be consistent with the efficient operation of the sanitary district; and (c) prepare, adopt, promulgate, and from time to time revise, written specifications describing such standards. Specifications describing in detail the physical, chemical and other characteristics of supplies, material or equipment to be acquired by purchase order or contract shall be prepared by the board of standardization. However, all specifications pertaining to the construction, alteration, rehabilitation or repair of any real property of such sanitary district shall be prepared by the engineering agency engaged in the design of such construction, alteration, rehabilitation or repair, prior to approval by the director of procurement and materials management. The specification shall form a part of the purchase order or contract, and the performance of all such contracts shall be supervised by the engineering agency designated in the contracts. In the preparation or revision of standard specifications the board of standardization shall solicit the advice, assistance and cooperation of the several requisitioning agencies and shall be empowered to consult such public or non- public laboratory or technical services as may be deemed expedient. After adoption, each standard specification shall, Version 2-1-16 139 until rescinded, apply alike in terms and effect to every purchase order or contract for the purchase of any commodity, material, supply or equipment. The specifications shall be made available to the public upon request. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.21) (from Ch. 42, par. 331.21) Sec. 11.21. Official ordinances authorized by this Act shall be adopted by formal action of the board of trustees of the sanitary district and shall be published for the information of the public. (Source: Laws 1963, p. 2498.) (70 ILCS 2605/11.22) (from Ch. 42, par. 331.22) Sec. 11.22. Any purchase order or contract executed in violation of this Act shall be null and void. Public funds which have been expended thereon, may be recovered in the name of the sanitary district in any court of competent jurisdiction. (Source: Laws 1963, p. 2498.) (70 ILCS 2605/11.23) (from Ch. 42, par. 331.23) Sec. 11.23. The comptroller of the sanitary district shall conduct audits of all expenditures incident to all purchase orders and contracts awarded by the director of procurement and materials management. The comptroller shall report the results of such audits to the president and board of trustees. (Source: P.A. 95-923, eff. 1-1-09.) (70 ILCS 2605/11.24) (from Ch. 42, par. 331.24) Sec. 11.24. (a) A person or business entity shall be disqualified from doing business with The Metropolitan Sanitary District of Greater Chicago for a period of 5 years from the date of conviction or entry of a plea or admission of guilt, if that person or business entity: 1. has been convicted of an act of bribery or attempting to bribe an officer or employee of the federal government or of a unit of any state or local government or school district in that officer's or employee's official capacity; or 2. has been convicted of an act of bid -rigging or attempting to rig bids as defined in the Federal Sherman Anti -Trust Act and Clayton Act; or Version 2-1-16 140 3. has been convicted of bid -rigging or attempting to rig bids under the laws of the State of Illinois or any other state; or 4. has been convicted of an act of price-fixing or attempting to fix prices as defined by the Federal Sherman Anti -Trust Act and Clayton Act; or 5. has been convicted of price-fixing or attempting to fix prices under the laws of the State of Illinois or any other state; or 6. has been convicted of defrauding or attempting to defraud the Federal government or a unit of any state or local government or school district; or 7. has made an admission of guilt of such conduct as set forth in subsections 1 through 6 above, which admission is a matter of record, whether or not such person or business entity was subject to prosecution for the offense or offenses admitted to; or 8. has entered a plea of nolo contendere to charges of bribery, price-fixing, bid -rigging, or fraud as set forth in subsections 1 through 6 above. (b) "Business entity" as used in this section means a corporation, partnership, trust, association, unincorporated business or individually owned business. (c) A business entity shall be disqualified if the following persons are convicted of, have made an admission of guilt, or enter a plea of nolo contendere to a disqualifying act described in paragraph (a), subsections 1 through 6, regardless of whether or not the disqualifying act was committed on behalf or for the benefit of such business entity: (1) a person owning or controlling, directly or indirectly, 200 or more of its outstanding shares; or (2) a member of its board of directors; or (3) an agent, officer or employee of such business entity. (d) Disqualification Procedure. After bids are received, whether in response to a solicitation for bids or public advertising for bids, if it shall come to the attention of the director of procurement and materials management that a bidder has been convicted, made an admission of guilt, a plea of nolo contendere, or otherwise falls within one or more of the categories set forth in paragraphs (a) , (b) or (c) of this Section, the director of procurement and materials management shall notify the bidder by certified mail, return receipt requested, that such bidder is disqualified from doing business with the Sanitary District. The notice shall specify the reasons for disqualification. (e) Review Board. A review board consisting of 3 individuals shall be appointed by the Executive Director of the Sanitary District. The board shall select a chairman from its own members. A majority of the members shall constitute a quorum and all matters coming before the board shall be determined by a majority. All members of the review board shall serve without compensation, but shall be reimbursed actual expenses. (f) Review. The director of procurement and materials management's determination of disqualification shall be final Version 2-1-16 141 as of the date of the notice of disqualification unless, within 10 calendar days thereafter, the disqualified bidder files with the director of procurement and materials management a notice of appeal. The notice of appeal shall specify the exceptions to the director of procurement and materials management's determination and shall include a request for a hearing, if one is desired. Upon receipt of the notice of appeal, the director of procurement and materials management shall provide a copy to each member of the review board. If the notice does not contain a request for a hearing, the director of procurement and materials management may request one within 5 days after receipt of the notice of appeal. If a hearing is not requested, the review board may, but need not, hold a hearing. If a hearing is not requested, the review board, unless it decides to hold a hearing, shall review the notice of disqualification, the notice of appeal and any other supporting documents which may be filed by either party. Within 15 days after the notice of appeal is filed, the review board shall either affirm or reverse the director of procurement and materials management's determination of disqualification and shall transmit a copy to each party by certified mail, return receipt requested. If there is a hearing, the hearing shall commence within 15 days after the filing of the notice of appeal. A notice of hearing shall be transmitted to the director of procurement and materials management and the disqualified bidder not later than 12 calendar days prior to the hearing date, by certified mail, return receipt requested. Evidence shall be limited to the factual issues involved. Either party may present evidence and persons with relevant information may testify, under oath, before a certified reporter. Strict rules of evidence shall not apply to the proceedings, but the review board shall strive to elicit the facts fully and in credible form. The disqualified bidder may be represented by an attorney. Within 10 calendar days after the conclusion of the hearing, the review board shall make a finding as to whether or not the reasons given in the director of procurement and materials management's notice of disqualification apply to the bidder, and an appropriate order shall be entered. A copy of the order shall be transmitted to the director of procurement and materials management and the bidder by certified mail, return receipt requested. (g) All final decisions of the review board shall be subject to review under the Administrative Review Law. (h) Notwithstanding any other provision of this section to the contrary, the Sanitary District may do business with any person or business entity when it is determined by the director of procurement and materials management to be in the best interest of the Sanitary District, such as, but not limited to contracts for materials or services economically procurable only from a single source. (Source: P.A. 95-923, eff. 1-1-09.) Version 2-1-16 142 EXHIBIT 3 MULTI -PROJECT LABOR AGREEMENT (MPLA) 143 9= CERTIFICATE OF COMPLIANCE CERTIFIC,AT]Fj OF COMPLIANCE 145 & 4 A* "I"he following, is a DrIet SUMITIM Of a Bidde?s responsibilities under theMPLA, Plem ref�r to the terim of the MPLA for a ful I and complete statement of its requirements'. UTMWO gob NM 1% de 10 Note: The MPLA Is not applicable wben tile Pertorlinance of work 'is outsiCook County D linols, Orif repalrand 'maintmance work on equipment is perfoniied at a Bidder's facility, MPLA-CC-02 146 lot 147 0 Said P eyIn all advertised Projects.Construcdon Work, and shall be explicitly Inctuded in all contracts or subcontracts of whatsoever tier by all Convactors on Covered (1) 19.6% of the total aggre�gate of construction hours worked by employees ofcontractors and theIr subcontractors will be performed by African-Americaq, Hispanico :Native American, Asian-Pacfflq, and Subcontinent of r *' of coostructionhours contractors and their subcontrectors wIll be performed by female workers, Oq 148 40 IM MN �N 1 MI7,1 K MPLA-CC*05 149 N 61. The Unions understancland" acknowledge that the District's Contractors are responsible to perform Construction Work as required +w * *r do the following, subject to District approval,, If requlred,, and if coinsistent with the terms of the colleafn bargaining agreements attached hereto. I & # foregoing7. Noth"Ing, In the provision of "Its collective bargainingagreement between: any U Non and a Contractor with whom it has a collecdve a w " relationship. go This Agreement "" ratifiescommIssioners adopts and * 9 The term of this Agreementfiveyears and shall automatically extended from year terminateyear unless the DWct or i1he Council Issues a written notice to N ninety (90) days In advance of any p.Covered:Project commenced d by the terms of th! Agreement completion Covered Project by the Drstdct, ALA VMw M ""AL Mb or * IF 40 } #N * M w a if IP 13 r 150 12. This Agreement shall be incorporated into, and become a part of the collective bargainiing agreements between the Unions signatory hereto and Contractors and their subcontractors. In the event of any inconsistency between this, Agreement and any collective bargaining agreeiTient, the terms of this: Agreement shall supersede and prevall, In the event of any inconsistency between this Agreement and any collective bargaining agreement, the terms of this Agreement shall supersede and prevail except for all work performed and the NTP Articles of Agreement, the National Stack/Chimney Agreement,the National Cooli,o r Agreement, ail ins truction calibration work and loop checkirlg shall be Performed under the terms oft UA/IBEW Joint National Agreement for Instrument and Control systems Technicians, and the National Agreement of the International Union, of Elevator Contractors with the exception of the content and subject matter of Article V, V1, and V11 of the AFL- C1 0"s Building & Construction Trades Department model Project Labor Agreement, 11 T41he Parties agree that In the Imp1lementation and administration of this Agreement, it Is vitally necessary to maintain effective and ininlediate communication so as to minimize, the potential of labor relations disputes arising out of this Agreement. Tothat end, each Party hereto agrees to de sl notge , in writing, a representative to whom problems, which arise during the term of this Agreement may be directed. Within forty-eight (48) hours after notice of the existence of any problem, a representative of each Party, shall meet to discuss, and, where possible, resolve such problems. The representative of the UnIons shall be President of the Chicago & Cook County Building & Construction Trades Council or his/her designee. The representative of lD shall be the District's Ass stars Director of Engineering., Construction Divisilon or his/herd ig ee. 14. The District and the Contractors agree that the applicable substance abuse policy, (i.e., drug, alcohol, et` .) on any Covered Project shall be that as contained or otherwise provided forin the relevantarea- 19 wide collect" e bargaining agreements attached as Appendix A to this Agreement, Nothing In the foregoing shall limit the District and/or Contractors from initlating their own substance abuse policy governing other employees performing work on a project not otherwise covered under this Agreement. In the event -there is no substance abuse policy I in the applicable colle tive bargain' , c ing agreements, the policy adopte%d by the District and/or Contractor apply. The District is not responsible for admInistering any substance abuse policy for non -District employees. 1.5. The Pardes recognize a, desire to facilitate the en,try Into the building and construction trades of veterans who are interested, in careers in the bulf1ding and construction industry, The Contractors and Unions are to utilize the services of the Center for Military Recruitment, Assessment and Veterans Employment ("center"), the Center's Helmets to Hardhats program, and the Veterans In Piping (V.I,.P) program (this otily pertalins to the United Association Piper-Itters Local 597, Plumbers Local, 130, and Sprinkler Fitteil's Local 281), to, serve as a resource for prelinninary, orientation, assessment of construction aptitude, and referral to apprentIceship programs or hiring ha is, counseling and mentorine.. support network.. employment opport unitiles.. and other needs as Identified by the Parties, The Contractors and Unlons also agree to coordinate with the Center to crea te and maintain an integrated database of veterans Interested In working on Covered Projects., Including apprenticeship and employment opportunitles on, such, projects, To the extent permitted by law., the Partlte� will give W MPLA-CC-07 151 veteransappropriate cred"It to such e Contractorsconstruction Inclus". 16. The Partles agree: that, to ufflize the maximum number of apprentices on Covered Projects as permitted under the applicable area -wide collective bargaining agreements contalned In Appendix d 17. Neither the District, the Contractors,, nor aUnloiis shallMM any o prote , d class, Including but not limited to on the basis of race, creed, color, national origin, « ex S II : In accordance with all applicable rh "" lip 20. The Parties are mutually committed,, Mpromotingenthe job site. it shall be: the responsibility of each employer to which this vIronment for all personnel provide work envIronment free of Illegaldrugs and any concealed:T "" working Conditionsfor Its employees, and to complY with all appilcable federa,l, state, and local health and safety (aws and • 21. The use or ' alcohol," «,gal drugs Mthe ' activities with the te:rnis of the applicable area -wide collective bargalning agreement to ensure that the job site is free of weapons, alcohol, and Illegal 22. Each Union representing workers """d1In Construction Workon a Covered Project Is bound to this Agreement with full a uthorlty to negotiate and sign thIs Agreement with the DistrIct, 213. All Partlesrepresent that they have the full legal authority to enter Into this Agreement. 24. This document, w1th the attache:d Appendt=, constitutes the entire Agreement of the Parties an may not 'e .fir iR or changed except awp subsequent written ag,r,eement Ao... f the Parties, M 152 25. Having been a:dopted by the Board of Commissioners on August 3. 2017,;and ratified and eMctive as of the last date on the signature page, g"" agreementsupersedes N Agreement Previouslyw o intentionally by the parties as of the date of ratification, Rlewainder ofpsge w SIM MPLA-CC-09 153 0 The taiders i gwd,Pw1y hereto, hereby a grees to all the tems and coaditions of U s Agreement 17 'a DChicago Cook: ountly 111' ated this aay Of 20 1 111 c 0 M01S. On behalf ofthe Metropolitan Water Reclamation District o:f'Greater Clu*ca, go 0 VW MP I"M 4 P I'M I III David St Picule Darlene A., LoCriscio A Execuldve Wrootor Direlotor of Procurement and Maten*81S Management u II Helen ShieldswWright 4 f liend Assistant Attomey Susan. T. MorsIsW* Actl General Counsel wu iiiiruisuiu f" /11511f,"""': 'AW .10 gra U1. Avila Chal"M1,811 01"llance I ,lop Marlwal 93 uel trector of financeClerk 154 4" 2S September 6., 2017 The undd, as a Pally hexet% a to aU the to and conditions of flis Agreement, D m mg ated this, &e day o 2017 Cbi pt Cook County, Onois, On behalf of.- Teamsters Local Union No. 731 Labor Organization APPROVED: Its DW� D=,, eO Terrence J. Hancock, President MPLA-CCA 1 155 cift September 6, 2017 T he �undersigned, as a Pady hereto, ag=s to all the terms and conditions of this Agreement. Dated this the3th day of September 2017 in Cbioago., Cook County, mo s. On behalf of , ..'��rj�I�er�rli�tte�rs �Un�ion�Lo�cal 281D.A. Labor Organization Pro), 11, ZIZ s Du. y A offier 0, ennis J. Flemin, Business Manager PI 156 e�4w4p *0044 September 6,2017 The undorfignedas a Pmty hereto:, agrm to aU the tcrms and wnditions o:f'Us Agmment, 0 /01k, day of rP.,... 7<- ountno IS. D:ated this the 2017 in Chicago, Cook Cyt Mi On behalf of: -101 IM 4Ai6Z-- Labor Organization I t wy S : onzed Officer PI EMP L:A- C 0- 13 157 September 6,2017 The widersi'gned, as a Party herdo, agrees to all the tams and wnditions of Ns Ageement., Dated Us the JL.. day ofS 2017in Chicagoo Cook Coimtyll Iflinol"S. t3 On bebialf 0 Labor Organization, Its Duly Autho Officer '"a MMM 158 September 6,, 2017 The undersigacd, as a Party hereto, agrees to all the toxmis and, conditions of this Agrreement. Dated this the #4 day of 2017 'in Cbicago, CookCounty., 111, U -101-S. On behalf of.,,, ��%�2b �r{i� ,�Q �A f �3 lJ C� � Labor Organa'ation FAMM��. - Y Aut 4z e/,,d Officv I I MPLA-CC-1 5 159 4teo�4112 .-� -'JOP6000� 0 Theundersigaod, as 9, Puty hexeto., agrees to Ml the torms and, conditions of this Agroement. IIIIIIIIIIIJI Dated this thoAvay of� 1*1110 o'', Z9020171"n Chdcagol* Cook County, 111MOIS. I On, behalf Labor Organization Yts Duly Avfforized Ottimr PI 60 IZII.eol 4�.- 2> .00� September 6, 2017 The undersigaed, as a Party hereto, agrees to all the torms wW o6n"ons of US Agreement, A40 Dated this the 48eday of 017 in Chicago, Cook County, lalm*ois, 1% / n*k I Obebalf of, PC& \ ,4*41(f i I)l k. -Y t cot Labor Organization DW Aum 0 er E 161 Ceptember 6, 2017 0 The wdersigod, as a Puty hereto,, agre" to all the tenns and conditions of this Agreemmt, Dated this the'V� day 2017 In Chicago, Cook County, On behalf of: �SD Labor Organn-oatiou APPROVED: 162 September 6, 2017 -r as a Party hereto, agxees to all the terms and conditions: of this Agreement. D f ated this the d, o' 2017 in Cbicago, Cook County, Illinois. ; On behalf ot or Labor Organintion its Duty A orized 0 or 163 Ile undmigned, as a Party hereto, agrees to W the terms and coxi&fions of this Agreement. Dated this the day OA 2017 in Chicago, Cook County, BMW] On behQfof,-*,o Labor Organization Ile (11111N, TO)"M . ........ . . . . . .. . . ... . . .... . RafflMuldw, tt Is Duly Autho:un E 164 ne undexdpedas a Puty heretc), agms to aU the term and conditiom of Us DOW Mis ft, of M411g,2017 m Memo Cwk Comty, Hlbwis,. On b Obw Of'. CIL Labor, dr In wu LI ,, idr ; � D'' yOML E EMPLA-CC-21 01 1 165 7U undersiped, as a Party h=W, agrees to 4 the terms and conditions 0:1 this Agrmiento Dated this the IL-Aay of .. ........ .. 2017 m Chicago, Cook County, 191imi's. ..... ..... On behalf of., rOrgan4ation U229MUM Its Duly Authorized Ger 91 MPLA-M-22 166 Y i0lis 01 4 this 7U undemped, as a Party hereWs, agrees to 8, the ter= and 00ndit AgreemmL Dated US the 6�rA*ay * f ()U behalf of: Labor, Organ tion III ,�IIIWI 111M 7 CNIA III IQ M, Its Duly 1W IIIYU%Iffd� IWlAIW ALI OrIzo 11 d Officer MPFLA-CC-23 167 The wdemignedo as a Party,bactD, agrm to all the; tems and, condns of this Agreement. Dated this the day of Ml-er 2017 1h) Chicago, Cook County, HIM01S. On behalf'ot "1144acs acc4j Labor� Orgaukaflon -- — ---------- --- Its Duly Authco', Officer MPLA-00-24 Ili 168 geptmber 6, 2017 p The undersignod, as a PaAY hereto, agrecs to all thcterms and conditions of dais Agreement. 0 111M,01'st Dated this ,w of 3re-LM� 2017 In Cbicago, Cook County, 01( On bebalfof: U C r-, t Labor Organization I E 'FE d MPLA-CC-25 169 4�d�b /-�: \ Septernbar 6:2:x\ \ 'The widersi"gued,, as a Party hereto,, agrees, to all the torsf s and conditions of this Agreement. Dated Ns ft Noj.�.-:dayoi 2017 ion Chicago, Cook County, IMMO)"I On bobalf of: 4p <~~� � � . 04 No Labor Orpniudon E 39p» < \\# 170 AIAIAe.b Pd,-"4 Se pte m be r 6,, 2017 0 The undorsi"pod,, as a Party hcreto, agmes to aU the terms and conditions ofthis Agrem:eat. D�ated this the; day of 017 'in CWcago, Cook County, MM -01's. AF.FJKV V J� '16' u"/j,v/, Authorl zed Officer 00 Ile Relo ry E 171 fv*l- i ue undersa'ped, as a Party hereto, apees to all the terms and conditions of this Dated this the day of 2017 in Chicago, Cook County, 111MOIS, OID behalf Qfi� 1 1 11 ,LaLbor, Organkation ts Duly Authorized Offi=" 21512� .............. . 172 P September 6, 2017 The undorsligued,, as a party fiercw, agrees to all the terms and conditions of Us Agr"Ment, 04 P 20171"n Chicago, oo Ck County, IMM01' Dated this the, day of% I A rv&n On be' r " Orpnization .0—AM16" ap III 6wlloy" h rlllllll�� . . .. ........... . Its Authorized Offloa E CC - 1 173 . ......... Septem�ber 6.,2017 0 The, undersiped, as a Pwty hordo, agrecs to all the tams and conditions of this Agreement. Datd tl�s the 19. day of� 5 2017 'in Chicap, Cook County, Illinois. -40A f zmdzh-&9�:� On behalf'of, �504..A/ # 0��C` WMZ7:2�v &2� Labor OrganizAtion �M- w ............... E 174 I For copies of Collective Bargaintrig Agreements,, please go to the N1WRD Website and click on, - IR • NMro -CC-31 - — ------ — - --- *—�* 175 mm!� 111,11 10, ; ............................ 0 176 JOINT CONFERENCE BOARD STAN'DA RD AGREEMENT 6/1115,-- 5/31/20 v w Construction Employers' Assoiciatioln And Chicago & Cook County juallding & Construction Trades Council, MPLA-CC-33 177 -178 M l ! !mMab ` vM ,,5r ' ' " a ! "i A ^!. ,. # "; Expiration Date: MAY 3 1 p 2021t 179 0 DocuSign Envelope ID: .5DD9C849-69984E39�-8A3O-lE642D2$8426 MPLA-CC-36 TABLE OF CONTENTS P aragraph I Article Page Preamble'.Ai IM11. INIMPHIM FA vVil"I @+q F4 ON Milkii 1i A IN Ili 04"Fappiq NNYMMIN HIM 1111ali F"PowliPwill I'lia"411 Is ON q Mil 4 ill MA EPA PINJUIPM RPM I No'0#4111 Declaration of F Paragraphrm Articles of 1", il 0 MR, I, M, Al a IN, H, I im, ON ill R, 41 IN all, a MR, Y, ON , R, I ii n,ii, a. ® 3 I N o Work Stoppage .,+. 1,10 N41 11114101"Mw 0 FVI w4h 4 0, 1 MIN 1, a ily'RII41,11O M1 IN wi+'I N" 11 & riNH. NY F , a 4Y4 ,,up ,P, 6. IN3 0 11. Stipulatn 064,61,014,14*01*9 Ili @4+4 111,F4,44'PINN4 plawq 0 0,#4 111 094 4 PhINANNIA" Ill HN' 111. R i lights NG III uw III Ni Y#'V, Rh "j, ill + 4 R, + P # NO uu w 0 99 0 111 # A, a fo, ON N, o o, V#, r w wil HIN IN W'f IIIN 611 N III NIP 1411 IN; MR, N, No,e, HIM 4 P wii, 0 0 PIN Nm ?;,lj 11, 4 #H a- 3 Paragraph I Abandonment of Work P1, . hAy li * 4 IN 6A fe 0, Mil ",. wm % i� 13^4611 waw a,a o3 Paragraph 2 Co I leotion of WWI , ages kill, IN A All A + 4 W Y 'j"A 4w „wap F '0 Pj" j V, J, " , " j 4 6 1# j Rh 0, 4 ON 3 Paragmph3 Co ntract i, n gN, ai A w I No 0a IN RR ®411 a 4, wi 11 ®„,A a N 0 IN Ay 4 AN IN 1111 N WIN M ?Y1 IN 1V Ili 0 11110 4, IN IN 1111' M w,3 , F i, J, �p j, R M ,, Wj 0 0., vj g 0 i� @ + I 1I P IN yj, N, IV. Apprent icesh i p P RH ir'o I), Nk ill, 1, " 1,111 4, IN Mi 4',t Pi -F * MR P �l P '+ + 4 V. 1, + RY R, 0 MRA Ili Vill Joint Conference Board VIN. Arbitrator's rr'ilteri a V, I. ., ii ., MY I, M MR, IMIN IV M' RV "r " r, I w RyVP IN 0 0 r N, R o A' ... . . um IN I R, u 1 0 F im N, m 0 !T, m I, N, 0 0 .. 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NH R, R, MR P 4,N ,##,RP , il NOPI Ili Y. 7 Paragraph 8 ImpartlialithYW ,0 IN 1111 0 IN 1j 9 IN n NIP 191, r + 4"# Is N 111 IN, 8 N, a (r, Hi a 16 4 , 4, 4, a N, N,NN HIN 7 Paragraph 9 Ini"tiation of a Hearing,,.,,,. 0 A L'IN, 0111 F 7 Paragraph 10 PresenloaI Im RI FIVIl IN NO 111,1119 011111 0 1111 ff"11111,11 wll„iw tatins-a NNRPP-rIl l N Il Paragraph er Attend ee s PkMR, 0 Mil 1114 0 A, III IN IPA Him w No 0 1, Him PH 6 A, ki NPVN NY HOP, ii RN "j, a a r "Mr, Paragraph 12 Contacting the Mi RRxis I HH'I . .. . ... 8 Paragraph 13 B o ard of Arbitration. 'I, A 0 4, W #' A, Al 11+4 6W' a 1, a N64,14'Ni, 1„,a IN 1, 4, u14, P 1,48 Vill, Paragrap h I Visl"fing Jobs NNOP,.NN,NNNN,VHNNN,,, r1i ir'rs 0,11mo Ili IN in"I'liowim ifflimPlin 1111IONIN a 10 Ill w'11Ml 8 Paragraph 2 ToolsNA1lmr ,„=N„11w1. „,,1.,1,wbw®®1N, 11NNIM0, 9 e 4, 0, 'w IN Paragraph 3 Small Tasks. E*wN F11111 IN INA A Ill WAIMI-H NA I ON 111111i HIS A a N I Al 111 96 Paragraph 4 Compliance of Paragraph 51 St Ip u I a t i on M, M, 1, 10 N® IF, r 'R, I, I w r 1, 'r Hi In a " MR w 9 6 Paragraph 6 Labo r Ag,reem e St ipu I at ion . 4� + Pi MR 0, um " 0, Pull 0 1" Pi 9 Paragraph 7 Area of Jun"Isdiett"On ill 0 194 Ill 4144,11ill PIRARJdw NI I,„ YO, N# N' A 0 "Hi V 1 10 Paragraph 8 Decl*'Islons Finat.....,,WONNI'll Y6 0K+F,j,j 0 W, 111 04 11,14,M4101 N 1041 0 UJI'll W, 1 0 Paragraph 9 Complaints.it.,ii. Ilia M Hi 10 Paragraph 1 0 Violati oil S ."'Mo 4 1 a1 o, o+ 4 @ Mi,,P� w ii, - NM;, A 0, + 0 0, PH, III ifi�, wo 0- A'NO mm k TIP M l 0 PH wi1 0 Paragraph I I NotiCesI1 NIm WY ,„It 61IIm wI IV;11lL Ic ,liIii. ®9HIIAI'V Im11IW'1,'A;'. 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MR, RM.,an mi,h k,ala n,ill 11 IIw.iiii, P"aragriaph 15 Tems of 12 1111 1180 A DocuMp Envelope JD: WD9C849-6998409-8A30-1 E642D256425 MEAMBLE This Agreement is entered into to prevent strikes and lockouts and to facilitate peaceful adjustment ofJurisdictional disputesin the building and construction industry and to prevent waste and unnecessary avoidable delays and expense, and for the, further purpose of at all times, securing for the employer sufflicient skilled workers and so far as possible to provide for labor continuous employment,, such employment to bein accordance with the conditions and at the wages, agreed upon, in the particular trade or craft, that stable, conditiong may prevail in the construction industry' that costs may be as low as possible consistent with fair wages and conditions and further to establ is the necessary procedure by wbich these ends may be accomplished. This Standard Agreement shall be considered and shall, constitute a part of all agreements between Employers and Labor Unions, members of the Construction Employers' Association, herein call the Association, and the Chicago & Cook County Buildi'ng & Construction T rades Council, herein called the Council, as containing within lots terms the necessary protection of and assuring undisturbed conditions in the industry. In the event of any inconsistency between this Agreement and any collective bargaining agree, ment,, the terms of this Agreement shall supersede and prevail except for all work performed and the NT Articles of Agreement, the National Stack/ hi Agreement, the National Cooling Tower Agreement, all instrument calibration work and loop checking shall be performed un or the tems of the UA Joint National Agreement for instrument and Control Systems Technicians, and the National Agreement of the, Intemational Union of Elevator Constructors with the exception of the content and subject matter of Articles V, VI and V11 of the AFL-CIO's Building & Constructioln Tirades Department model Project Labor Agregimen t, MPLA-CC-37 Ll 181 11 iii�pil mill III I q q NEWT WO -100 a w 4w, m 10 ,qjN,j#11R 40 44*40 000 MP'LA-CC-38 "I .............. 182 ��111 ;I1111 pq� 1111�1111 11211111111 IIb 0 re ifl- the Preamble, aaa nd Declration of Princ' les as art of and flmdamentl to Therefo . w*Ah IP P this Agreemento the rparties hereto hemby We that there shall be no lookout by any mploye.r. or strikos, stoppage, or the abandonment of work either individually or collectivel , by concortod or separate action by any Union witbout arbitration of any I Y 0 jurisdictional dispute as hcreinafter provided. animim Paragraph 2. The Union shall have the right to take the employees whom it represents from the work for the purpose of collecting wages and fringe benefits due, but such a'tration, Sho: Id there be a dispute as to the matter shall Immeditely be reforred to arbi U amount due, the matter shall be first referred to arbitration as herein sot forth. MPLA-CC-39 Q�� 183 E%,cuftn .nvelope ID: 5DD9,0,849-699"E39-8A30-IE6,42D25CA26 ARTICLE IV 0the i The parties recognizo The mportanco of having available and fumishing at all times during the life, of this Agreement sufficient skilled workers, capable of perfonning the work of their trade, and to constantly endeavor to improve the, ability of such workers and further to have in the making, through app renticeship training, workers who, can enter the trade properly equipped to porform, the work,, and to the extent possible, the parties, agree to do everything within their power to 000perate in canying out these purposes. Joint apprenticeship comniittees shall have the right to maiintain schools for the training of apprentices registered under the terms of th e. particu lar collective bargaining agreement involved and such apprentices sball be considered skilled and qualified journeymen when adjudged competent by a committee composcd of the members of the parties to the particular collective bargaining agreement involved. However, this article sha,11, not be, construed to disturb present, systems whorein the labor organization which is a party to the panic lar collective bargainlng agreement involved compels apprenticcs to attend trade school. ARTICLE V A Joint Conference Board is hereby created by agreement between the Asso,6ation and the members and affiliates of each and it is the Council, which shall be binding upon hereby agreed by the parties hereto, togethor with their members and affiliates, that they will recognize tho autho ity of said Joint Conference Board and that its decisions shall be, final and binding upon them as provided in Article I. T1 o administration of the Joint Conference Board, shall be executed by the Secretwy of the Board. All normal operating and all, extraordinary expenses shall, be borne equally,. ARTICLE V1 The Joint Conference Board shall be responsible for the administration of fl-a"s Agreement. The primary concem of the Mint Confercnce, Board shall bo the adjustment ofiurisdictional disputes by arbitrators selected by the Board., Decisions rendered by any arbitrator under this A&Teement appointed by the, Joint Conference Board relating to jurisdictional disputes shall be only for the specificJob under consideration and shall be effect'ivaim mediately and complied with by all parties. In rondering a decision, the, Arbitrator shall determine: First whether a, previous Agreement of Record or applicable agreemen� incl uding Is a disclaimer agreement, between the National or Intornational Unions to the dispute govems. b), Only if theArbitrator finds that idie dis I I pute is not covered by an appropriate or applicable Agreement of Record or t between the National or International Unions to the, dispute, he shall then consider the establlishcd trade practic,e in the 'Industry and prevailing practice in the locality. Where there is a MFLA-CC-40 184 M0 on Wit IP MI 40 91 Will ................. Oi 0 d) only If none of the ab*vo criteria 'I's found to exist, the Arba'wor shall then consider that because effitoiency, cost or continuityand good mana,ge,ment are 9 essential to the wel I being of the indusby, the interests of the consumer or the past pmotipces of the employer shall not be ignored. .......... 185 DoouSilgn Envelope 10'. SD,D9C849-699$AF,39.8A30-IE642D2W,425 ARTICLE V11 This is an arbitmtion agreement and the Intent of this agreement is that all unresolved jurisdictional disputes must be arblitrated under the authority of the Joint Conference Board and that the d'ec"sions, subject to the dght of ap 1, 1 I I , peal prov"ded in Article V1, shall be final and binding upon. the parties hereto and upon their affiliates and the members of such affiliates, and that there shall be no abandonment of the work during such arbitration or in violation of tho arbitration decision. The Joint Conferenoc Board shall administer the neutral arbitration system of thi's agreement. Any party bound to this Agreement through a collective bargainiing agreement with any Local Union affiliated, with the, Council shall be bound to this Agreement for all jurlisdictional disputes that may arise between any Local Unions affiliated wMi the Council. Employers boto this Agreement shall require that this Agreement be a part of all agreements with contractors or subcontractors covering work perfori-ned by any trade or craffiflatted with the Council. All parties to this Agreement release the Board from, any liability arising from its action or inaction and covenant not to sue the Board. Any damages 'Incurred by the, Board, for any breach of this covenant shall include, but are not limited to, the Boardi's costs, expenses and attorneys fees incurred as a result of said legal proceedings,, Paragiaph I - The annual meeting of the Joint Conference Board shall be held in, June, unless another date, i's agreed upon by the parties. Paragraph 2 - The parties hereto shall designate an equal nurnber of members who shall serve upon, the Joint Conference Board. The mcmbers of the Board shall annually be certified by the Association,,, and the Council in written, communications addressed to the Board by the President and Secretary of the respwive organi F ti ns, Each year the Joint Conference Board all select a Chairman from arnong its m, cmb,ers,,- The Joint Con- ference Board shall also select from among its members a V"ce Chairman. The I ' I 3oard shall also select a Secretary. All members shall serve for one year or until their successors have been selected. Paragraph 3, - At the annual meeting, the Association and Council shall each name at least five arid up to ten impailial arbitrators. Paragraph 4 - In the event the Chairman or vice-Chairan is unable to serve by reason of resignation, death or otherwise,, a, successor may be selected for the rem, aander of the term by the party which made the ori gfinal' selection. Should a member of thc Joint Conference Board be unable to serve, because of resipation, death or any other reason, the successor shall be selected by the Association or Co=4.1 respectively in which sucb member holds membership. Paragraph 5 - Should any member of the Board for any reason be unable to attend any meeting of the Board, the President of his respective organization shall be empowered to name a substitut, e for each absentee for that meeting. F, IF— M PLA -CC -42 186 ® 4 E)ocuSign Envelope ID: 5DID9C$4iD-69,98.4E39-BA30-IE642D256425 Paragvrapb 6 - Meetings of the Board aye called at any time by the Chairman, Secretary or three, members of the Board, Seventy -tomo, hours written notice, of such meeting must be given to each member of the Board. Paragraph 7 - Twelve members of the Board, six from each of the parties, present at the ex0cutive session, shall beau m for the transaction of business. The Chairman, or, @I a Vice -Chairman en, pres*ding, shall not be counted for the urpose of determining a II W1h I P quorum. Whenever the number of mombers present from each party at the executive session are unequal, he; party with, the fewer members present shall be entitled to cast a, total tumber of votes equal to the number of the present members of the other party with in accordance with, the vote of the, m "or" the additional votes, of said party be*mg cast aj, j,ty of its members who are present. Paragraph 8 - If it is brought to the attention of the Chairman that any member (other than the Chairman) is not impartial wj'tb respect to a particular matter before the; Board', the Chairman may excuse such member from the executive session if the Chairman concludes that such member has a confli"ot of interest with respect to such matter. Paragraph 9 -Should ajurisdictional dispute , arise between the parties heretomo I a ng, or between any members or aft 'a of the parties hereto, or among or between any members or affiliates of the parties hereto and some other body of employers or employees, the disposition of such dispute shall be as follows: a) The crafts "Involved shall meet on theJobsite or a mutually agreed location to resolve the Jurisdictional dispute. b) 1f the said disputeis not settled it shall be sOmitted immediately in writing to the Steretary of the Joint Conference Board, Unless agreed to in writing (correspondence, email, eto.) by the trades involved 'in the dispute, the trades and contractors shall make themselves available to meet within 72 hours, at a neutral site with representatives of the Chic & Cook County Building & Construction Trades Council and the Construotion Employers" Association to resolve, thi's jurisdictional issue, c) Failure to med RM ty.-two (72 0 Ang itten notice oriin seven � ) hours of recal 1 wril mail to the meetings conterriplate d in "a""' or L"bil above Will automatically advance the case to the next level of adjudication., d) Sho u Id this Jurisdictional issue be unresolved , the matter sha 11, within 72 hours not counting, Saturday, Sunday and Holidays, hereafter, be referred to, an Arbitrator for adjudication Iff'requested in writing by any party. The Arbitrator shall he the evidonce and render a prompt decision within forty-eight, (48 hours) of the, conclusion of the hearing based on the it ria in stole VL The, 10 arbitrator chosen shall be, randomly selected based on availability from the list M,P=L.A-CC-43 187 6ocusign "Envelope IM 50 DOC 84 9-6998-4 V Q -W 0-1 E6420256425 Submitted in Article VII Paragraph 3. The decision of the Arbitrator shall be subject to appeal only under the terms of Article VL The written decision shall be fin al, and binding upon all parties to the dispute and, may be a short fodmis,`on . The fees and costs of the arbitrator shall be divided evenly between the contesting parties except that any party wishing a full opinion and decision beyond the short for m decision shall bear the reasonable fees and costs of such full opinion, e) Should said dispute, not be so referred, by either or both of the. parties,, the Joint Conference Board may, on its own initiatiVe, or at the request of others int take up and decide such dispute, and its decisi"on shall be final and binding upon the parties hereto and upon their members and affillates as, pr.vi ded for in Article, V14P In either circ stance all of the parties are committed to a case unfil it is finalized, even 1? 4 Howe 0 iA if there is an appeal. owever, I n cases, ot 0 q jurisdictional or other disputes between a union and another union, wht*cb is, a member of the same International Union, the matter in dispute shall, be settled in the ma amer set for, th by their international Constitution, but there shall be no abandonment of the work pending such settlement. Paragraph 10 - All interested parties shall be enflitled, to make presentations to the, Arbitrator. Any interested party present at tho hearing, whether making a presentation or not, by such presence shall be deemed to accept the J ris iction of the arbitrator and to agree to be bound by its decision and further agrees to be bound by the Standard Agreement, for that c only if not otherwise so bound. Paragraph I I - Upon approval oft e Arbitrator other partics not directly involved in the dispute may be invited to be present during the presentation and disoussion portions of an arbitration hearing. Attorneys shall not be permitted to attend or participate in any portion of a hearing. Paragraph 12 — At no time shall any party to a pending disputo unilaterally or independently contact the Arbitrator assigned to, hear the case. All inquiries must be submitted to the Secretary of the Joint Conference Board. Paragraph 13 - The Joint Conference Board may also serve as a board of arbitration in other disputes, including wages, but only when requested to do so by all parties involved m, the particular dispute or controversy. It is not the intention of this Agreement that the Joint Conference Board shall to part in such disputes except by mutual consent of all parties involved. I Paragraph I - The duly authorilzed representatives of members of affiliates, of ei"ther party hereto., if having in their possession proper oredentil'als, shall be permitted to, visit jobs - - - -- - ---------- - ------------ - --- --------- - ------- - ---- - - ---------- MPLA-CC-44� 188 MPLA-CC-, J, . . .. .. .. .. 189 bocuftn "Envelope ID: 5DD9CU,49-69,9,8,-4E3,9-,UA3,0-1 EQ2D W,20 Paragraph 7,. This agreement applies only to work performed with in Cook County, Illinois,. Paragraph 8 - As herein beforo providcd in Article V11, deols, ions or awards as to Jurisdictional claims and decisions determining whether or not said decisions or awards have, been violated rendered by the Joint Conference Board shall be final, binding and Conclusive on all the parties, hereto, on all of their members and affiliates, and on all employers subject only, to the, right of appeal herein provided for in, Artiole V1. Paramph 9 - To further impl eme the decision of the Joint Conference Board, it Is, agreed that any party hereto, any of their mcmbers or affiliates, and any employer may at any time file a Verified Complaint in writing with the. Joint Conference Board alleging a violation of a decision or award previously made. The. Board shall thereupon set, a hearing, to be, held within three days of receipt of the, Verified Com, plaint with respect to the allegcd V'olafiori, and shall notify all 'interested par i 11 , ties of the time and place thereof. An Arbitrator selected pursuant to Article VIL Paragraph 9(c) shall, conduct a hearing at the time and place speeillfled in its notice. All parties shall Nb given ano ortunity to PP testify and to present documentary, evidence relating to the sub 1h ect matter of the hearing w "thin forty-eight (48) hours after the conclus"on thereof, the Arbitrator shall render a written decision "in the matter and shall to whether or not there has been a violation of its prior decision or award. Copies of the decision shall be served, by certified it or by personal servic'e. Upon all parties hereto, Paragraph 10 - Should the ArbitTator detennine that there has been a violation of the Board's prior deoision or award, the Arbitrator shall order immediate compliance by the, offending party or parties, The Arbitrator may take one, or m ore of the following courses 9 of action in order to enforce compliance with the, Board's decision. a) The Arbitrator may assess liquidated damages not to exceed $5,000 for each violation by individual members of,, or employees represented by tho parties hereto, and may assess, liquidated damages not to exceed $10,000 for each violation by either party hereto, or any of 'its officers or representativ es, If a fine is rendered by the Arbitrator, it should be commensurate, with the seriousness of the violation having a relationshlip to lost hours for the Unions a lost ofd ciency for the employer. Each of the pailics hereto hereby, agrees for itself, and its members, to pay to the of party, within thirty days any sum, or sums, so assessed bcoause of violations of a decision or award by itself, its officers, or representatives, or its member or members. Should cither party to this agreement, or any of its members fail to pay the arnount so assessed within thirty days of its assessment, the party or embers failing to pay shall be deprived of all the benefits of this agreement until such time as the matter is adjusted to the satisfy tion of the, Arbitrator. 10 � MPLA-CC-46 — El 190 bocuSlgn'Envel" 10; 5DD9C849.6998.4E3!R,0A30-1 E642D256425 b) It may order cessation of all, work by the employers and the employees on the Job or project involved. Paragraph I I - Al I Notices under this Agreement shall bcin writing and sent by the Administrator of the, Joint Conference ]Board via, facsirnlfle or emalil, For all notifications to ffifiates of the, Chicago & Cook County Building and Construction Trades Council, th,f,;, Administrator may rely up the facsimile numbers, addresses and email addresses in the current directory of the Council. For notifications to all contractors, an subcontractors, the Administrator may rely on corp orateinformate on, on the Illinois Secretary of to website or other appropriate databases. Original Notices of all Joint Conference Board decisions will be sent to, each of the parties involved via certlified maill. The notice provisions shall not include Saturday, Sunday or legal holidays, Paragraph 12 - The, following days shall be recognized as legal holidays: New Years Day, Mernoflal Day, Independence Day, or Day, hanks 'vin Day and Christmas Day. Paragraph 13 - The Board shall have no authority to undertake any action to enforce 'Its decision after a hearing beyond informing the affected parties of its decision. Rather, it shall be the responsibility of the prevail ing.party to seek appropriate enforcement of a decision, including findis, orders or awards of the Board detemining non-compliance, w "th a pnor award or decision. The, prevailing party in any, enforcement proceeding shall, be entitled toecover its costs and attornoys foes from thc non -prevailing party. In the event the Board is made a party, to, or is otherwise required to, participate ton any such enforcement proceeding for whatever reason, the non -prevailing party shall bear all costs, attorneys fees, and any other expenses incurred by the Boardin those proceedings. Paragraph 14 - In establishing theJur isdictilon of the Joint Conference Board over all parties to the dispute, the primar responsibility for the 01 ud"c"al determinat - on of the y J I t arbitrability of a dispute and the Jurisdiction of the, Joint Conference Board shall be borne by the party requesting the Board to hear the underlying Jurisdictional dispute, If all of the parties to the dispute do not attend the arbitration hearing or otherwise agree in err l I iting that the parties are stipulated to the Joint Conference Board and Standard Agreement, the affected party or parties may proceed at the, Joint Conference 13 oard even in the absence of one or more parties to the dispute. In such instant the iss= of jurisdiction is an additional item that must be determined in the first ins tance by the Arbitrator who shall set forth basis ofhis determination in his decision, The Joint Conference Board may parficipate 1n any proceedings seeking a declaration or determination that the underlying dispute is subject to the Jurisdiction and process of the Joint Conference, Board. In any such proceodings, the non-provailing, party and/or the party challenging the jurisdiction aft Joint Conference Board shall bear all the costs, expenses and attomeys fees incurred -by the Board in establishin,8 its Jurisdiction. The, provilsion of Paragraph 13 regarding obtaining attomey fees shall apply. 11 I E MPLA-C:C-4:7, 191 0 Paragraph 15 �- Itis agreed by the padles hmWthat thi's aveornent shall remain in full force, and effea unfill Juno 1, 2020 unlow otherw'i'sr, amexWed by agrectnont of parties's TN WrMSS WBERBOF, tho parties have caused thi"s docutnent to be excouW at Cb1cago, Illinoi's this 28th day of May, 2015, ASSOCIATION M Documarmw W; 192 Contract No. CERTIFICATE OF COMPLIANCE WITH MULTI -PROJECT LABOR AGREEMENT (MPLA) (name of Company) hereby acknowledge that I have read the Metropolitan Water Reclamation District of Greater Chicago's 2017 Multi Project Labor Agreement (MPLA). I certify that my company and all subcontractors are in compliance with the MPLA in that my company and all subcontractors agree to be bound by and operate under a current collective bargaining agreement with a union or labor organization affiliate with the AFL-CIO Building Trades Department and the Chicago and Cook County Building and Construction Trades Council , or their affiliates which have jurisdiction over the work to be performed pursuant to this Contract, (hereinafter referred to as a "participating trade group") for all applicable work. My company is currently a signatory with the following trade groups: (e.g. Operating Engineers 150) If bidder is not currently signatory with a participating union or labor organization, complete one of the following: The work to be performed by my company will occur at the company's facility and is exempt from the application of the MPLA. All other work for which the MPLA is applicable will be performed by signatories to the following participating trade groups: (Identify all such participating unions or labor organizations. Attach a separate sheet if necessary). commit to comply with the MPLA by entering into a collective bargaining agreement with the following participating trade group(s): (Identify all such participating unions or labor organizations. Attach a separate sheet if necessary). Name of Company By: Signature of Authorized Officer Attest: Secretary Dated: Revised: October 2019 M P LA -CC -49 193 EXHIBIT 4 AFFIRMATIVE ACTION ORDINANCE, REVISED APPENDIX D 195 J!OLVA,■ 1 i �, May 21, 2020 197 AFFIRMATIVE R L ACTION ORDINANC REVISED APPENDIX D I Section 1. Declaration of Policy Whereas, it is the policy of the Metropolitan Water Reclamation District of Greater Chicago (the "District") to ensure competitive business opportunities for small, minority- and women -owned business enterprises in the award and performance of District contracts, to prohibit discrimination on the basis of race, sex, gender, color, racial group or perceived racial group, disability, age, religion, national origin or ethnicity, sexual orientation, veteran or military discharge status, association with anyone with these characteristics, or any other legally protected characteristic in the award of or participation in District contracts, and to abolish barriers to full participation in District contracts by all person, regardless of race, ethnicity or sex; Whereas, the District pursuant to its authority under 70 ILLS 2605111.3, is committed to establishing procedures to implement this policy as well as state and federal regulations to assure the utilization of minority-owned, women -owned and small business enterprises in a manner consistent With constitutional requirements; Whereas, the District is committed to equal opportunity for minority -,women -owned and small businesses to participate in the award and performance of District contracts; Whereas, the Supreme Court of the United States in City ofRichmond Richmond v. JA. Croson Co., 488 U.S. 469 (1989), has enunciated certain standards that are necessary to maintain effective contracting affirmative action programs in compliance with constitutional requirements; Whereas, the District is committed to implementing its affirmative action program in conformance with the United States Supreme Court's decision in Croson and its progeny; Whereas, in furtherance of this commitment, the Board of Commissioners directed the District staff and its outside consultants in 1990 to conduct an investigation into the scope of any discrimination in the award of and participation in District construction contracts as well as in the construction industry in Metropolitan Chicago, the extent to which such discrimination or the effects thereof has denied and continues to deny minority and women's business enterprises equal opportunity to participate in District contracts and to recommend the appropriate affirmative action steps to be taken to eliminate any such discrimination and its continuing effects. Whereas, on June 21, 2001, the District adopted its Revised Appendix D, Notice of Requirements for Affirmative Action Program to Ensure Minority, Small and Women's Business Participation ("Appendix D"); and Whereas, in 2006 the Board of Commissioners undertook a review of Appendix D, the District's contracting policy and operation under Appendix D and an investigation into the existence of continued discrimination against minority and women -owned businesses in the 198 Metropolitan Chicago construction industry to evaluate the continued need for Appendix D and any necessary revisions thereto-, Whereas, the Board of Commissioners undertaken a review in 2012 of Appendix D, the District's contracting policy and operation under Appendix D and an investigation into the existence of continued discrimination against minority and women -owned businesses in the Metropolitan Chicago construction industry to evaluate the continued need for Appendix D and any necessary revisions thereto.; Whereas, the Board of Commissioners undertook a new review in 2014 of Appendix D, the District's contracting policy and operation under Appendix D and an investigation into the existence of continued discrimination against minority- and women -owned businesses in the District's geographic and procurement market areas to evaluate the continued need for Appendix D and any necessary revisions thereto. Section 2. Findings The Board of Commissioners, having reviewed the 2015 report of its outside consultant finds: 1. In 2003, the U.S. District Court in Builders Association of Greater Chicago v. City of Chicago, 298 F. Supp.2d. 725 (N.D. III. 2003) held that the evidence introduced at trial demonstrated that past and current discriminatory practices continue to place MBE and WBE firms at a competitive disadvantage in the award of governmental contracts and such practices have and continue to impede the growth and success of MBEs and WBEs. 2. In 2004, a study of the Metropolitan Chicago Construction Industry by Timothy Bates, Distinguished Professor, Wayne State University, concluded that the evidence that African-American, Hispanic and women -owned businesses have been, and continue to be disadvantaged in the construction industry and small businesses is strong, has remained consistent and that compelling evidence indicates that African-American, Hispanic, and women - owned businesses face barriers in the Metropolitan Chicago construction industry greater than those faced by white males. 3. A November, 2005 study of the Metropolitan Chicago construction industry by David Blanchflower, professor of Economics at Dartmouth College, has determined that discrimination against Asian -owned businesses existed in the business community in areas of business financing and construction wages and that this, together with evidence of individual discrimination against Asian -owned construction companies, leads to the conclusion that discrimination against Asian owned businesses continues to exist in the Metropolitan Chicago construction industry. 4. In 2005, the U.S. District Court held in Northern contracting, Inc. v. Illinois Department of Transportation, 2005 U.S. Dist. LEXIS 19868 (N.D. I11. Sept. 8, 2005) that there is strong evidence of the effects of past and current discrimination against MBEs and WBEs in the construction industry in the Chicago area. 5. The trial court's decision was affirmed in Northern Contracting, Inc. v. Illinois Department of Transportation, 473 F.3d 715 (71h Cir. 2007). 6. In 2006, Cook County, Illinois accepted a report it had commissioned titled, "Review of Compelling Evidence of Discrimination AgainstMinority-and Women -Owned D -3 199 Business Enterprise in the Chicago Area Construction Industry and Recommendations for Narrowly Tailored Remedies for Cook County, Illinois" (Cook County 2006 Report), which concluded that there is extensive evidence of discrimination against MBEs and WBEs in the Chicago area construction marketplace, and the participation of MBEs and WBEs in the County's construction prime contracts and subcontracts is below the availability of such firms. 7. In 2006, the Illinois State Toll Highway Authority commissioned a study for the availability of Disadvantaged Business Enterprises ("DBEs") in its geographic and procurement markets, to ensure that its DBE program was narrowly tailored as required by constitutional standard, which found 19.56% DBE availability in construction, 19.36% DBE availability in construction -related professional services, and that DBE utilization had steadily increased from 2.40% in 2004 to 24.72% in 2010. 8. Cook County commissioned a new report, entitled "The Status of Minority and Women -Owned Business Enterprises Relevant to Construction Activity In and Around Cook County, Illinois" (Cook County 2010Study), which found that MBEs and WBEs Were not utilized in all aspects in proportion to their availability. 9. In 2010 the U.S. Department of Justice produced a report to Congress, entitled "Compelling Interest for Race- and Gender -Conscious Federal Contracting Programs: An Update to the May 23, 1996 Review of Barriers to Minority- and Women -Owned Businesses," that updated the original basis for the U.S. Department of Transportation's DBE program and concluded that discriminatory barriers continue to impede the ability of MBEs and WBEs to compete with other firms on a fair and equal footing in government contracting markets, including in the construction industry. 10. In 2012, the District commissioned a report on barriers to construction. opportunities in the Chicago area market and recommendations for District efforts to reduce such barriers, which found continuing disparities in the Chicago area construction market. 11. In 2014, The District commissioned a report on barriers to equal opportunities in the District's geographic and industry market areas and recomxnendation.s for District efforts to reduce such barriers, which found continuing disparities in the District's market areas. 12. In 2015, the trial court in Midwest Fence, Corp. v. U.S. Department O Transportation et al, 2015 WL 139676 (N.D. I11. March 24, 2015(, Hel that discrimination continues to impede full and fair opportunities for disadvantaged business enterprise in the Illinois construction industry. 1. The District has determined that it has a continuing compelling interest in preventing public funds in contracts from perpetuating the effects of past discrimination and current discrimination against minority- and women -owned firms in its market. 14. The Affirmative Action Program adopted by the District and amended April 2, 009 is hereby modified to further continue to ameliorate the effects of racial and gender discrimination in the marketplace. 15. The remedies adopted herein by the District will not overly burden non -MBE and non-WBE firms in the award of District Contracts. 16. The Commissioners shall periodically review minority-owned and Women -owned participation in contracts awarded by the District to ensure that the District continues to have a D -4 200 compelling interest in remedying discrimination against minority and women -owned firms in the award of District contracts and that the measures adopted herein remain narrowly tailored to accomplish that objective. Now, therefore, the District Board of Commissioners hereby adopts this revised Appendix D: Section 3. Purpose and Intent The purpose and intent of this Ordinance is to mitigate the present effects of discrimination on the basis of race, ethnicity or sex fn opportunities to participate on the District's prime contracts and associated subcontracts and to achieve equitable utilization of minority-owned, women -owned and small business enterprises in District contracts. Section 4. Coverage The following provisions, to be known as "Appendix D" together with relevant forms, shall apply and be appended to every construction contract awarded by the District where the estimated total expenditure is in excess of $100,000.00, except contracts let in the event of an emergency pursuant to 70 ILCS 2605111.5. Section 5. Definitions The meaning of these terms in this Ordinance are as follows: (a) "Administrator" means the District's Affirmative Action Program Administrator. (b) "Affiliate" of a person or entity means a person or entity that directly or indirectly through one or more intermediaries, controls or is controlled by, or is under common control with, the person or entity. In determining Affiliation, the District shall consider all appropriate factors, including common ownership, common management, and contractual relationships. (c) "Annual Participation Goals" mean the targeted levels established by the District for the annual aggregate participation of MBEs and -BEs in District construction contracts (d) "Bidder" means an individual, a business enterprise, including a sole proprietorship, a partnership, a corporation, a not for profit corporation, a limited liability company or any other entity which has submitted a bid on a District contract. (e) "Books and Records" include, but are not limited to, payroll records, bank statements, bank reconciliations, accounts payable documents, account receivable documents, ledgers, all financial software, and all employer business tax returns. (f) "Contract Specific Goals" means the Goals established for a particular project or contract based upon the availability of MBEs or -BEs in the scope(s) of work of the Project. (g) "Construction contract" means any District contract or amendment thereto, providing for a total expenditure in excess of One Hundred Thousand Dollars ($100,000.00) for the construction, demolition, replacement, major repair or renovation and maintenance of real property and improvement thereon or sludge hauling and any other related contract which the District deems appropriate to be subject to Appendix D consistent with the Ordinance. 201 (h) "Commercially Useful Function" means responsibility for the execution of a distinct element of the work of the contract, which is carried out by actually performing, managing, and supervising the work involved, or fulfilling responsibilities. (i) "Contract Goals" means the numerical percentage goals for MBE, WBE or SBE participation to be applied to an eligible District construction contract subject to Appendix D for the participation of MBEs, WBEs and SBEs, based upon the scopes of work of the contract, the availability of MBEs, WBEs and SBEs to meet the goals, and the District's progress towards meeting its Annual MBE, WBE and SBE goals. 0 "Director" means the District's Director of Procurement and Materials Management, formerly known as the Purchasing Agent. (k) "Economically Disadvantaged" means an individual with a Personal Net Worth less than $2,000,000.00, indexed annually for the Chicago Metro Area Consumer Price Index, published by the U.S. Department of Labor, Bureau of Labor Standards, beginning January 2008. (1) "Executive Director" means the chief administrative officer of the District, formerly known as the General Superintendent. (m) "Expertise" means demonstrated skills, knowledge or ability to perform in the field of endeavor in which certification is sought by the firm as defined by normal industry practices, including licensure Where required. (n) "Good Faith Efforts" means those honest, fair and commercially reasonable actions undertaken by a contractor to meet the MBE or WBE goal, which by their scope, intensity, and appropriateness to the objective, can reasonably be expected to fulfill the Program's goals. (o) "Hearing Officer" is an attorney licensed to practice in the State of Illinois, appointed by the Board of Commissioners, to conduct hearings as provided in this Ordinance regarding a contractor's compliance or non-compliance with this Ordinance. (p) "Joint Venture" means an association of two or more persons, or any combination of types of business enterprises and persons numbering two or more, proposing to perform a single for profit business enterprise, in which each Joint Venture partner contributes property, capital, efforts, skill and knowledge, and in which the certified firm is responsible for a distinct, clearly defined portion of the Work of the contract and whose share in the capital contribution, control, management, risks, and profits of the Joint Venture are equal to its ownership interest. Joint Ventures must have an agreement in Writing specifying the terms and conditions of the relationships between the partners and their relationship and responsibility to the contract. (q) `Job Order Contract" or "JO" means a firm, fixed pricey indefinite quantity contract designed to complete a large number of construction projects quickly. (r) "Local business" means a business located within the counties of Cook, DuPage, Kane Lake, McHenry or Will in the State of Illinois or Lake County in the State of Indiana which has the majority of its regular full-time work force located in this region or a business which has been placed on the District's vendor list or has bid on or sought District construction work. (s) "Minority-owned business enterprise" or "MBE" means a Local Small business entity, including a sole proprietorship, partnership, corporation, limited liability company, Joint Venture or any other business or professional entity, which is at least fifty-one percent (51 %) owned by one or more members of one or more minority groups, or, in the case of a publicly held D W6 202 corporation, at least fifty-one percent (51 %) of the stock of which is owned by one or more members of one or more minority groups, and whose management, policies, major decisions and daily business operations are controlled by one or more Minority Individuals. (t) "Minority Individual" means a natural person who is a citizen of the United States or lawful permanent resident of the United States and one of the following: (i) African-American - A person having origins in any of the Black racial groups of Africa and is regarded as such by the African American Community of which the person claims to be a part. (ii) Hispanic -American - A person having origins from. Mexico, Puerto Rico, Cuba and South or Central America and is regarded as such by the Hispanic community of which the person claims to be a part, regardless of race. (iii) Asian -American — A person having origins in any of the original peoples of the Far East, Southeast Asia, the Indian Subcontinent, or the Pacific Islands or the Northern Marianas, and is regarded as such by the Asian American community of which the person claims to be a part. (iv) Native -American — A person having origins in any of the original peoples of North America and who is recognized through tribal certification as a Native American by either a tribe or a tribal organization recognized by the Government of the United States of America. (v) Individual members of other groups whose participation is required under state or federal regulations or by court order. (vi) Individual members of other groups found by the District to be Socially Disadvantaged by having suffered. racial or ethnic prejudice or cultural bias within American society, without regard to individual qualities, resulting in decreased opportunities to compete in the District's marketplace or to do business with the District. (u) "Personal Net worth" means the net value of the assets of an individual after total liabilities are deducted. An individual's personal net worth does not include the individual's ownership interest in an applicant or other certified MBE or wBE, provided that the other firm is certified by a governmental agency that meets the District's eligibility criteria or the individual's equity in his or her primary place or residence. As to assets held jointly with his or her spouse or recognized civil partner, an individual's personal net worth includes only that individual's share of such assets. An individual's net worth also includes the present value of the individual's interest in any vested pension plans, individual retirement accounts, or other retirement savings or investment programs less the tax and interest penalties that would be imposed if the asset were distributed at the present time. (v) "Prime Contractor" means a Contractor that is awarded a District contract and is at risk for the completion of an entire District project, including purchasing all materials, hiring and paying subcontractors, and coordinating all the work, (w) "Small Business Enterprise" or "SBE" means a small business as defined by the U.S. Small Business Administration (SBA), pursuant to the business size standards found in 13 CFR Part 121, relevant to the scope(s) of work the firm seeks to perform on District contracts, except that the size standard for specialty trade construction firms shall be 150 percent of the SBA size standard. A firm is not an eligible SBE in any calendar fiscal year in which its gross receipts, averaged over the firm's previous five fiscal years, exceed the size standards of 13 CFR Part 121. D 7 203 (x} "Socially Disadvantaged" means a Minority Individual or Woman who has been subjected to racial, ethnic or gender prejudice or cultural bias within American society because of his or her identity as a member of a group and Without regard to individual qualities. Social disadvantage must stem from circumstances beyond the individual's control. A Socially Disadvantaged individual must be a citizen or lawfully admitted permanent resident of the United States. (y) "Subcontractor" means a party that enters into a subcontract agreement With a District Prime Contractor to perform work or provide materials on a District project. (z) "Tier" refers to the relationship of a subcontractor to the prime contractor. A subcontractor having a contract with the prime contractor, including a material supplier to the prime contractor, is considered a "first-tier subcontractor," while a subcontractor's subcontractor is a "second-tier subcontractor" and the subcontractor's material supplier is a "third -tier subcontractor." The subcontractor is subject to the same duties, obligations and sanctions as the contractor under this Ordinance. (aa) "Utilization Plan" means the plan, in the form specified by the District, which must be submitted by a Bidder listing the MBEs, WBEs and SBE that the Bidder intends to use in the performance of a contract, the scopes of the Work and the dollar values or the percentages of the Work to be performed. (bb) "Vendor list" means the District's list of firms that are certified as minority-owned or women -owned by the City of Chicago, the County of Cook, the State of Illinois, the Women's Business Development Center, or the Chicago Minority Business Development Council, or as a Disadvantaged Business Enterprise by the Illinois Unified Certification Program, or as a Small Disadvantaged Business by the U.S. Small Business Administration. (cc) "Women -owned business enterprise" or "WBE" means a Local and Small business business entity which is at least fifty-one percent (51 %) owned by one or more women, or, in the case of a publicly held corporation, fifty-one percent (51 %) of the stock of which is owned by one or more Women, and Whose management and daily business operations are controlled by one or more women. Determination of whether a business is at least fifty-one percent (51 %) owned by a Woman or women shall be made without regard to community property laws. Section 6. Non -Discrimination and Affirma c 'oClause As a precondition to selection, a Contractor must include in its bid proposal for a covered contract the following commitments: During the performance of this contract, the Contractor agrees: (a) It shall not discriminate on the basis of race, sex, gender, color, racial group or perceived racial group, disability, age, religion, national origin or ethnicity, sexual orientation, veteran or military discharge status, association With anyone with these characteristics, or any other legally protected characteristic in the solicitation for or purchase of goods in the performance of this contract. (b) It shall actively solicit bids for the purchase or subcontracting of goods or services from qualified MBEs, WBEs and SBEs. (c) It shall undertake Good Faith Efforts in accordance with the criteria established in this Ordinance, to ensure that qualified MBEs, WBE, and SBEs are utilized in the performance of f 204 this contract and share in the total dollar value of the contract in accordance with each of the applicable utilization goals established by the District for the participation of qualified MBEs, WBEs and SBEs. (d) It shall require its subcontractors to make similar good faith efforts to utilize qualified MBEs, WBEs and SBEs. (e) It shall maintain records and furnish the District all information and reports required by the District for monitoring its compliance with this Ordinance. (f) It shall designate a person to act as an Affirmative Action Coordinator to facilitate the review of all concerns related to the participation MBEs, WBEs and SBEs. Section 7. ace e Measures to Ensureo s for Contractors and Subcontractors The District shall develop and use measures to facilitate the participation of all firms in District construction contracting activities. These measures shall include, but are not limited to: (a) Unbundling contracts to facilitate the participation of MBEs, WBEs and SBEs as Prime Contractors. (b) Arranging solicitation times for the presentations of bids, specifications, and delivery schedules to facilitate the participation of interested contractors and subcontractors. (c) Providing timely information on contracting procedures, bid preparation and specific contracting opportunities, including through an electronic system and social media. (d) Assisting MBEs, WBEs and SBEs with training seminars on the technical aspects of preparing a bid for a District contract. (e) Providing assistance to businesses in overcoming barriers such as difficulty in obtaining bonding and financing, and support for business development such as accounting, bid estimation, safety requirements, quality control. (f) Prohibiting Prime Contractors from requiring bonding for subcontractors, ,where appropriate. (g) Holding pre-bid conferences, where appropriate, to explain the contract and to encourage Bidders to use all available firms as subcontractors. (h) Adopting prompt payment procedures, including, requiring by contract that Prime Contractors promptly pay subcontractors and investigating complaints or charges of excessive delay in payments. (i) Developing Linked Deposit and other financing and bonding assistance programs to assist small firms. (j } Reviewing retainage, bonding and insurance requirements and their application to bid calculations to eliminate unnecessary barriers to contracting with the District. (k) Collecting information from Prime Contractors on District construction con "tracts detailing the bids received from all subcontractors for District contracts and the expenditures to subcontractors utilized by Prime Contractors on District construction contracts. (1) Limiting the self -performance of prime contractors, where appropriate. (m) To the extent practicable, developing future policies to award contracts to SBEs. (n) Maintaining information on all firms bidding on District prime contracts and subcontracts. (o) At the discretion of the Board of Commissioners, awarding a representative sample of District contracts without goals, to determine MBE, WBE and SBE utilization in the absence of goals. D -9 205 (p) Referring complaints of discrimination against MBEs, WBEs or SBEs to the appropriate authority for investigation and resolution. Section 8. Certiffication Eligibility (a) Only businesses that meet the criteria for certification as a MBE, WBE or SBE may be eligible for credit towards meeting Utilization Contract Coals. The applicant has the burden of production and persuasion by a preponderance of the evidence at all stages of the certification process. (b) Only a firm owned by a Socially and Economically Disadvantaged person(s) may be certified as a MBE or WBE. (i) The firm's ownership by a Socially and Economically Disadvantaged person(s) must be real, substantial, and continuing, going beyond pro forma ownership of the firm as reflected in ownership documents. The owner(s) must enjoy the customary incidents of ownership and share in the risks and profits commensurate with that ownership interest. (ii) The contributions of capital or Expertise by the Socially and Economically Disadvantaged owner(s) to acquire the ownership interest must be real and substantial. If Expertise is relied upon as part of a Socially and Economically Disadvantaged owner's contribution to acquire ownership, the Expertise must be of the requisite quality generally recognized in a specialized field, in areas critical to the firm's operations, indispensable to the firm's potential success, specific to the type of work the firm performs and documented in the firm's records. The individual whose Expertise is relied upon must have a commensurate financial investment in the firm. (c) Only a firm that is managed and controlled by a Socially and Economically Disadvantaged person(s) may be certified as a MBE or WBE. (i) A firm must not be subject to any formal or informal restrictions that limit the customary discretion of the Socially and Economically Disadvantaged owner(s). There can be no restrictions through corporate charter provisions, by-law provisions, contracts or any other formal or informal devices that prevent the Socially and Economically Disadvantaged owner(s), without the cooperation or vote of any non -Socially and Economically Disadvantaged person, from making any business decision of the firm, including the making of obligations or the dispersing of funds. (ii) The Socially and Economically Disadvantaged owner(s) must possess the power to direct or cause the direction of the management and policies of the firm and to make day-to-day as well as long term decisions on management, policy, operations and work. (iii) The Socially and Economically Disadvantaged owner(s) may delegate various areas of the management or daily operations of the firm to persons who are not Socially and Economically Disadvantaged, Such delegations of authority must be revocable, and the Socially and Economically Disadvantaged owner(s) must retain the power to hire and fire any such person. The Socially and Economically Disadvantaged owner(s) must actually exercise control over the firm's operations, work, management and policy. (iv) The Socially and Economically Disadvantaged owner(s) must have an overall understanding of, and managerial and technical competence, experience and Expertise, directly related to the firm's operations and work. The Socially and Economically Disadvantaged owner(s) must have the ability to intelligently and critically evaluate information presented by other participants in the firm's activities and to make independent decisions concerning the firm's daily operations, work, management, n policymaking. 206 (v) If federal, state and/or local laws, regulations or statutes require the owner(s) to have a particular license or other credential to own and/or control a certain type of firm, then the Socially and Economically Disadvantaged owner(s) must possess the required license or credential. If state law, District ordinance or other law regulations or statute does not require that the owner posses the license or credential, that the owner(s) lacks such license or credential is a factor, but is not dispositive, in determining whether the Socially and Economically Disadvantaged owner(s) actually controls the firm. (vi) A Socially and Economically Disadvantaged owner cannot engage in outside employment or other business interests that conflict with the management of the firm or prevent the owner from devoting sufficient time and attention to the affairs of the firm to manage and control its day to day activities. (d) Only an independent firm may be certified as a MBE, WBE or SBE. An independent firm is one whose viability does not depend on its relationship with another firm. Recognition of an applicant as a separate entity for tax or corporate purposes is not necessarily sufficient to demonstrate that a firm is independent and non -Affiliated. In determining whether an applicant is an independent business, the Director will: i) Evaluate relationships with non -certified firms in such areas as personnel, facilities, equipment, financial and/or bonding support, and other resources. (ii) Consider whether present or recent employer/employee relationships between the Socially and Economically Disadvantaged owner(s) of the applicant .for MBE or WBE certification or any owners of the applicant for SBE certificaiton and non -certified firms or persons associated with non -certified firms compromise the applicant's independence. (iii) Examine the applicant's relationships with non -certified firms to determine whether a pattern of exclusive or primary dealings with non -certified firm compromises the applicant's independence. (iv) Consider the consistency of relationships between the applicant and non - certified firms with normal industry practice. (e) An applicant shall be certified only for specific types of work in which the Socially and Economically Disadvantaged owner(s) for -MBEs and WBEs or the majority owner for SBEs has the ability and Expertise to manage and control the firm's operations and work. (f) The District shall certify the eligibility of Joint Ventures involving MBEs, WBEs or SBEs and non -certified firms. (g) The certification status of all MBEs, WBEs and SBEs shall be reviewed periodically by the Administrator. Failure of the firm to seek recertification by filing the necessary documentation with the Administrator as provided by rule may result in decertification. (h) It is the responsibility of the certified firm to notify the Administrator of any change in its circumstances affecting its continued eligibility. Failure to do so may result in the firm's decertification. (i) The Administrator shall decertify a firm that does not continuously meet the eligibility criteria. (j) Decertification by another agency shall create a prima facie case for decertification by the District. The challenged firm shall have the burden of proving by a preponderance of the evidence that its District certification should be maintained. (k) A firm that has been denied certification or recertification or has been decertified may protest the denial or decertification by filing a written appeal with the Executive Director within 10 calendar days of receipt of the denial of District certification, recertification or decertification. The appeal should set forth in detail the facts upon which it is based, and attach all relevant D-11 207 documentations. The Executive Director shall render a decision Within 15 calendar days of receipt of a timely appeal. The Executive Director's decision shall be final. (1) A firm found to be ineligible may not apply for certification for two years after the effective date of the final decision. Section q. Schedule o Goals o o' y and Women-OwnedBusiness Enterprise Utilization In fulfillment of its policy to provide MBEs, WBEs, and SBEs full and equitable opportunities to participate in the District's prime contracts and subcontracts, the District shall establish annually goals for MBE, WBE and SBE participation, based on the availability of MBEs and WBEs in the District's geographic and procurement market. Section 10. Contract Goals. (a) The Director, in consultation With the Administrator and the User Department, shall establish Contract Goals for construction contracts based upon the availability of at least three MBEs and three WBEs registered on the District's vendor list to perform the anticipated contracting functions of the contract and the District's utilization of MBEs and WBEs to date. (b) Where a substantial portion of the total construction contract cost is for the purchase of equipment, the Director may designate goals for only that portion of the contract relating to construction work and related supplies and/or modify the limitations on the credit for M/WBE suppliers herein. (c) The Contract Goal(s) shall be designated in the contract documents. Section 11. Counting MBE, WBE, and SBE Participation towards ContractGoals (a) A Bidder may achieve the Utilization Contract Goals by its status as a MBE, WBE or BE or by entering into a Joint Venture With one or more MBEs, WBEs and SBEs or by first-tier subcontracting a portion of the work to one or more MBEs, WBEs and SBEs or by direct purchase of materials or services from one or more MBEs, WBEs and SBEs or by any combination of the above. (b) If a firm is certified as both a MBE and a WBE, the Bidder may count the firm's participation either toward the achievement of its MBE or WBE goal, but not both. (c) A Bidder may count toward the achievement of its SBE goal the utilization of any MBE or WBE that also satisfies the definition of a SBE. (d) A Bidder may count the entire amount of that portion of a contract that is performed by MBEs, WBEs or SBEs own forces, including the cost of supplies and materials obtained and installed by the MBE, WBE or SBE for the work of the contract, and supplies purchased or equipment leased by the MBE, WBE or SBE used to directly perform the Work of the contract (except supplies and equipment the MBE, WBE or SBE purchases or leases from the Prime Contractor or the Prime Contractor's Affiliate). (e) Where a Bidder or first-tier subcontractor engages in a Joint Venture to meet the Contract Goal, the Administrator shall review the profits and losses, initial capital investment, actual participation of the Joint Venture in the performance of the contract with its own forces and for Which it is separately at risk, and other pertinent factors of the joint venture, Which must Dp1 be fully disclosed and documented in the Utilization Plan in the same manner as for other types of participation, to determine the degree of MBE, WBE or SBE participation that will be credited towards the Contract Goal. The Joint Venture's Utilization Plan must evidence how it will meet the goal or document the Bidder's Good Faith Efforts to do so. The Administrator has the authority to review all records pertaining to Joint Venture agreements before and after the award of a contract in order to assess compliance with this ordinance. The MBE, WBE or SBE Joint Venture partner must have a history of proven expertise in performance of a specific area of work and will not be approved for performing only general management of the Joint Venture. The specific work activities for which the MBE, WBE or SBE Joint Venture partner will be responsible and the assigned individuals must be clearly designated in the Joint Venture Agreement. The Joint Venture must submit to the Administrator quarterly work plans, including scheduling dates of the tasks. The Administrator must approve the quarterly plans for the MBE, WBE or SBE Joint Venture partner's participation to be credited towards the Contract Goals. (f) only the participation of MBEs, WBEs or SBEs that will perform as first-tier subcontractors will be counted towards meeting the Utilization Contract Goals. (g) only expenditures to a MBE, WBE or SBE that is performing a Commercially Useful Function shall be counted towards the Utilization Contract Goal. (i) A firm is considered to perform a commercially useful function when it is responsible for execution of a distinct element of the work of a contract and carries out its responsibilities by actually performing, managing, and supervising the work involved. The firm must pay all costs associated with personnel, materials and equipment. The firm must be formally and directly responsible for the employment, supervision and payment of its workforce must own and for lease equipment, and must be responsible for negotiating price, determining quality and quantity and paying for and ordering materials used. The firm cannot share employees with the Prime Contractor or its Affiliates. No payments for use of equipment or materials by the firm can be made through deductions by the Prime Contractor. No family members who own related businesses are allowed to lease, loan or provide equipment, employees or materials to the firm. (ii) A firm does not perform a commercially useful function if its role is limited to that of an extra participant in a transaction through which funds are passed in order to obtain the appearance of MBE, WBE or SBE participation. The Prime Contractor is responsible for ensuring that the firm is performing a commercially useful function. (iii) The District will evaluate the amount of work subcontracted, industry practices, whether the amount the MBE, WBE or SBE is to be paid under the contract is commensurate with the work it is actually performing and other relevant factors. (iv) If a firm subcontracts a greater portion of the work of a contract than would be expected based on normal industry practice, it is presumed not to perform a Commercially Useful Function. when a firm is presumed not to be performing a Commercially Useful Function, the firm may present evidence to rebut this presumption. (h) Credit towards the Contract Goals will be allowed only for those direct services performed or materials supplied by MBEs, WBEs or SBEs or first-tier subcontractor MBEs, WBEs or SBEs must perform no less than eighty-five percent (85%) of their work with their own forces, through the use of its own management and supervision, employees and equipment. If D-13 209 industry standards and practices differ, the firm must furnish supporting documentation for consideration by the District. (i) Purchase of materials and supplies must be pre -approved if their purchase is related to goal attainment. Bidder may count payments to MBE, WBE or SBE regular dealers or manufacturers who offer only furnish and deliver contracts for materials and supplies for no more than twenty-five percent 5%) of each MBE, WBE or SBE goal, unless approved by the Administrator. If the bidder exceeds the supplier exception amount allowable as stated in the hid documents, the bid will be viewed as non-responsive. 0) A dealer is a firm that owns, operates, or maintains a store, warehouse, or other establishment in which the materials or supplies required for performance of the contract are bought, kept in stock, and regularly sold to the public in the usual course of business. To be a regular dealer, the firm must engage in, as its principal business, and in its own name, the purchase and sale of the products in question. A regular dealer in such bulk items as steel, cement, gravel, stone, and petroleum products need not keep such products in stock, if it owns or operates distribution equipment. Brokers and packagers shall not be regarded as manufacturers or regular dealers within the meaning of this section. A manufacturer is a firm that operates or maintains a factory or establishment that produces on the premises the materials or supplies obtained by the Bidder. (k) If a firm ceases to be a certified during its performance on a contract, the dollar value of work performed under a contract with that firm after it has ceased to be certified shall not be counted. (1) In determining achievement of Utilization Contract Goals, the participation of a MBE, WBE or SBE shall not be counted until that amount has been paid to the MBE, WBE or SBE. Faction 12. Utilization Submission (a) Compliance documents must be submitted as provided in the solicitation. Failure to do so will render the bid non-responsive. The Director shall review each bid submission to determine if it meets the requirements herein. (b) A Bidder must either meet the Utilization Contract Goals or establish its Good Faith Efforts to do so as described in Appendix D and the solicitation. (c) Each Bidder shall submit with its bid a completed and signed Utilization Plan that lists the names, addresses, telephone numbers, email addresses and a description of the work with contract item number and contact person of the businesses intended to be used as subcontractors, subconsultants and suppliers, including those firms proposed to meet the Contract Goals); the type of work or service each business will perform; and the dollar amount to be allocated to the certified firms). Each Bidder's Utilization Plan shall commit to MBE, WBE or SBE participation equal to or greater than each of the Contract Goals set forth in the solicitation, unless the Bidder requests a partial or total waiver of the requirement that it file a Utilization Plan or achieve a particular goal by submitting with the bid a signed Waiver Request in the form specified in the solicitation. (d) Each Bidder must submit with its bid a signed MIWIBE Subcontractor's Letter of Intent for each firm in the form specified in the solicitation, with either a copy of each MBE, WBE or SBEs current Letter of Certification from a state or local government or agency or documentation demonstrating that the firm is a MBE, WBE or SBE within the meaning of this D-14 210 Appendix D. In the event of a conflict between the amounts stated on the Utilization Plan and the M/W/SBE Subcontractor's Letter of Intent, the terms stated on the Utilization Plan shall control. An original or facsimile copy of the M/W/SBE Subcontractor's Letter of Intent will be acceptable. (e) Where a Bidder had failed to meet the Contract Goal(s), it must file a Waiver request documenting its Good Faith Efforts to meet the Goal(s) as provided in the format described in the solicitation, the Administrator shall require the contractor to file a Contractor Information Form and provide additional documentation of its good faith efforts in attempting to fulfill such goals. (i) Such Good Faith Efforts, as defined herein, shall include, but are not limited to, the following: (i) Attend any pre-bid conference conducted by the District to acquaint contractors with MBEs, WBEs and SBEs available to provide relevant goods and services and to inform MBEs, WBEs and SBEs of subcontract opportunities on the contract; (ii) Review lists of available MBEs, WBEs and SBEs maintained by the District and other state and local governments and agencies prior to the bid opening to identify qualified MBEs, WBEs and SBEs for solicitation for bids; (iii) Advertise, not less than 15 calendar days before the bid opening date, in one or more daily newspapers and/or trade publications, for proposals or bids by MBEs, WBEs and SBEs for subcontracts or the supply of goods and services on the contract; (iv) Make timely written solicitations of available MBEs, and WBEs and BEs identified on the Districts vendor list that provide relevant services for subcontracts or the supply of goods and services; (v) Provide MBEs, WBES and SBEs with convenient and timely opportunities to review and obtain relevant plans, specifications or terms and conditions of the contract to enable such MBEs. WBEs and SBEs to prepare an informed response to a contractor solicitation; (vi) Divide total contract requirements into small tasks or quantities and adjust performance bond and insurance requirements or otherwise assist MBEs, WBEs and SBEs in obtaining the required bonding, insurance or financing, where economically feasible, to encourage participation of MBEs, WBEs and SBEs; (vii) Follow up initial solicitation of MBEs, WBEs and SBEs by contacting them to determine if the enterprises are interested in making bids or proposals; (viii) Negotiate in good faith with MBEs, WBEs and SBEs prior to the bid opening and do not reject as unsatisfactory any bids or proposals submitted by M/WBEs without justifiable reason, including the lack of bonding capacity or the ability to obtain insurance requirements such as Completed Builders Risk (All Risk) Insurance, Comprehensive General Liability Insurance, Contractor Contractual Liability Insurance and Public Liability Insurance; (ix) Establish delivery schedules, where the requirements of the work permit, which Will encourage participation by MBEs, WBEs and SBEs; (x) Establish joint ventures with MBEs, WBEs and SBEs; D -IS 211 (xi) Use the services and assistance of the District, the Small Business Administration, the Office of Minority Business Enterprises of the U.S. Department of Commerce and appropriate community and minority and women's business organizations; (ii) Failure of a Bidder to provide requested information to the Administrator or to cooperate with the Administrator's investigation, may be grounds for the rejection of a bid and/or a Waiver request. (iii) Upon completion of the investigation, the Administrator shall inform the Director of his or her findings. (iv) The Director, after consultation with the Administrator, shall determine whether to grant the waiver request based on the Bidder's Good Faith Efforts at the time of bid submission. (v) where the Director determines that a Bidder has not made Good Faith Efforts, the Director shall declare the bid submission non-responsive and will reject the bid. (d) A contractor's submission of a. Utilization Plan that commits to a M/WBE participation equal to or greater than the applicable utilization goals shall not provide a basis for a higher bid, an increase in contract price or a later change order. (e) The requirement to submit a Utilization Plan and MIWBE Subcontractor's Letters of Intent applies when the individual project is awarded under Job Order Contracts awarded by the District. (1) A Prime Contractor issued a Job Order Contract shall submit with each work order issued under such a Contract its Utilization Plan that lists the name, address, telephone number, email address and contact person for each M/W/SBE to be used on the work order, as well as a description of work to be performed and a dollar amount to be allocated to such M/WI BE. The Prime Contractor shall submit with each work order a M/WI BE Subcontractor's Letter of Intent from each certified firm. (ii) A Prime Contractor awarded a Job Order Contract shall be subject to the compliance monitoring provisions herein. The Prime Contractor must submit to the Administrator monthly documentation, as specified by the Administrator, demonstrating that the Contractor has attained the Contract Goals for the completed portion of the Job Order Contract, or that it has been unable to do so despite its good faith efforts. Good Faith efforts must be documented as provided in this Ordinance Section 13Compliance (a) The Director shall declare the bid submission non-responsive if a Bidder: (i) Failed to submit with its bid a completed and signed Utilization Plan; (ii) Failed to commit in its Utilization Plan to MBE, WBE and SBE participation equal to or greater than each of the Utilization Contract Goals unless the Bidder submitted with its bid a request for a total or partial waiver of the Goal(s). (iii) Failed to identify in its Utilization Plan the MBE, WBE or SBE by name, scope of work, contract item number, and dollar value of work or percentage of participation equal to or greater than each of the Contract Goal(s). 212 (iv) Failed to submit with its bid the MIWISBE Subcontractor's Letter of Intent from each MBE, WBE and SBE listed on its Utilization Plan. (b) Where, after consultation with the Administrator, the Director determines that Utilization Plan submitted by a Bidder is false or fraudulent, the bid shall be rejected or, if the determination is made after the bid award, the contract may be forfeited in accordance with the provision of Article 28 of the General Conditions. (c) If a Mentor -Protege relationship is proposed to meet the Contract Goal, the Mentor - Protege Development Plan must be submitted to the Administrator for approval prior to contract award Mentor -Protege relationship" describes an association between large business prime contractor firms and socially disadvantaged firms designed to motivate, encourage and to provide mutually beneficial developmental assistance to those socially disadvantaged firms. (d) Prior to the award of any contract, the Administrator shall review the Utilization Plan, MIWISBE Subcontractor's Letter(s) of Intent and Letter(s) of Certification, and Contractor Information and Waiver Request Forms as specified in the solicitation, submitted by the apparent low bidder on a contract and conduct any other investigation the Administrator deems appropriate to determine compliance. (e) Within 30 calendar days after demand, the Prime Contractor shall furnish executed copies of all MBE, WBE and SBE subcontracts to the Administrator. Subsequently, the contractor shall obtain and submit a copy of all MBE, WBE and SBE subtier contracts on demand. (f) The Prime Contractor shall set timetables for use of its subcontractors before fifty percent (50%) of the work is completed. (g) If requested by the Administrator, the Prime Contractor must submit a MBE, WBE and SBE Work Plan projecting the work tasks associated with certified firms' commitments prior to the award of the contract. The Work Plan must provide a description of the work to be subcontracted to other MBEs. WBEs and SBEs and non -certified firms and the dollar amount and the name of the all tiers of subcontractors. The Work Plan becomes part of the Prime Contractor's contractual commitment and the contract record, and may not be changed without prior approval of the Administrator. Vection 14. Contract Performance Compliance (a) After the award of a contract, the Administrator shall review the Prime Contractor's compliance with its MIWI BE commitments during the performance of the contract. (b) The Prime Contractor shall be required to submit the Affirmative Action Monthly MBE/WBE/SBE Status Report providing the information and in the format as specified by the District with every payment request. The Contractor's failure to do so may result in a delay of the progress payment. (c) Evidence of MBE, WBE and SBE subcontractor participation and payments must be submitted as required by the District to confirm subcontractors' participation and payment. (d) District contract compliance officers and auditors, or their designees, shall have access to the contractor's and subcontractor's books and records, including certified payroll 213 records, bank statements, employer business tax returns and all records including all computer records and books of account to determine the contractor and MBE, WBE and SBE subcontractor compliance with the goal commitment. Audits may be conducted at any time and without notice in the total discretion of the District. A Prime Contractor must provide the Administrator any additional compliance documentation within 14 calendar days of such request. Audits may be conducted without notice at any time at the discretion of the District. (e) If District personnel observe that any purported MBE, WBE and SBE subcontractor other than those listed on the Utilization Plan are performing work or providing materials and/or equipment for those M/WBE subcontractors listed on the Utilization Plan, the Prime Contractor will be notified in writing of an apparent violation is taking place and progress payments may be withheld. The contractor will have the opportunity to meet with the Affirmative Action Administrator prior to a finding of noncompliance. (f) Where a partial or total Waiver of the Contract Goal(s) has been granted, the Prime Contractor must continue to make Good Faith Efforts during the performance of the contract to meet the Goal(s), and the Administrator shall provide technical assistance with respect to such efforts. The Administrator shall require the Prime Contractor to provide documentation of its continuing Good Faith Efforts in attempting to fulfill its commitments. (g) The Prime Contractor cannot make any changes to the approved Utilization Plan or substitutions of the MBE(s), WBE(s) or BE(s) listed in the Utilization Plan throughout the life of the contract without the prior, written approval of the Administrator. This includes, but is not limited to, instances in Which the Prime Contractor seeks to perform work originally designated for a MBE, WBE or SBE subcontractor with its own forces or those of an affiliate, a non - certified firm or another MBE, WBE or SBE. Failure to obtain the prior, written approval of the Administrator in the format specified by the District shall constitute a breach of the contract, and subject the Prime Contractor to any and all available sanctions. The participation of certified firms that did not receive prior, written approval by the Administrator will not be counted towards the Contract Goal(s). (i) The Prime Contractor must demonstrate good cause to terminate or reduce the scope of work of the MBE, WBE or SBE to the satisfaction of the Administrator. Good cause is limited to the following circumstances: (1) The listed MBE, WBE, or SBE subcontractor fails or refuses to execute a written contract. (2) The listed MBE, WBE or SBE subcontractor becomes bankrupt, insolvent or exhibits credit unworthiness. (3) The listed MBE, WBE or SBE is ineligible to work on public works projects because of suspension and debarment proceedings pursuant to federal or state or local law. (4) The Administrator has determined that the listed MBE, WBE or SBE subcontractor is not a responsible contractor. (5) The listed MBE, WBE or SBE subcontractor voluntarily withdraws from the project and provides the Administrator written notice of its withdrawal. (6) The listed MBE, WBE or SBE subcontractor is ineligible to receive credit for the type of work required. 214 f' (7) The MBE, WBE or SBE owner dies or becomes disabled with the result that the listed MBE, WBE or SBE subcontractor is unable to complete its work on the contract. (8) Other good cause as determined in the Administrator's sole discretion. (ii) Good cause does not include where the Contractor seeks to terminate a MBE, WBE or SBE it relied upon to obtain the contract so that the Contractor can self -perform the work or substitute another MBE, WBE or SBE or non -certified subcontractor to perform the work for which the MBE, WBE or SBE was engaged or listed on the Utilization Plan. (iii) The Prime Contractor must give the MBE, WBE or SBE notice in writing, with a copy to the Administrator, of its intent to request to terminate and/or substitute, and the detailed reasons for the request. (iv) If the Prime Contractor proposes to terminate or substitute a MBE, WBE or BE subcontractor for any reason, the Contractor must make Good Faith Efforts as defined herein to find a substitute MBE, WBE or SBE subcontractor for the original MBE, WBE or SBE to meet its MBE, WBE or SBE contractual commitment. Its Good Faith Efforts shall be directed at finding another MBE,WBE or SBE to perform or provide at least the same amount of work, material or service under the contract as the original MBE, WBE or SBE to the extent necessary to meet its MBE, WBE or SBE contractual commitment. (v) The Prime Contractor must submit a MBE, WBE or SBE Subcontractor's Letter of Intent for each proposed new MBE, WBE or SBE subcontractor. (vi) The Administrator will approve or disapprove the substitution based on the Prime Contractor's documented compliance with these provisions. (h) In the event a Prime Contractor fails to achieve the level of MBE, WBE or SBE participation described in its Utilization Plan as the result of the District's deletion of the work to be performed by a MBE, WBE or SBE, the Prime Contractor shall notify the Administrator in writing and may request an amendment of its Utilization Plan. A letter of release signed by the subcontractor must be included with the request. (i) In the event a Prime Contractor, in the performance of its contract, determines that the conditions of the work warrant a reduction in the scope of work to be performed by a MBE, WBE or SBE .the Prime Contractor must utilize Good Faith Efforts to fulfill its MBE, WBE or SBE contractual commitment. The Prime Contractor must notify the Administrator in writing within 14 calendar days of the determination to request an amendment of its Utilization Plan. The Prime Contractor must give the MBE, WBE or SBE notice in writing, with a copy to the Administrator, of its intent to request to reduce the scope of work, and the detailed reasons for the request. The Administrator will approve or disapprove the reduction based on the Prime Contractor's documented compliance with these provisions. 0) Where contract change orders are made individually or in the aggregate that increase the total value of the contract by more than ten percent (10%) of the original contract value, the Prime Contractor shall increase the utilization of all MBEs, WBEs or SBEs, where feasible, so that the total value of the percentage of work performed by MBEs, WBEs or SBEs as to increased contract value bears the same relationship to the total value of the contract (as modified by change orders) as the percentage of MBEs, WBEs or SBEs utilization committed to- in oin the contractor's original Utilization Plan. 215 Section 15. Sanctions for Non -Compliance (a) where the Administrator believes that the Prime Contractor or subcontractor has committed fraud or misrepresentation against the District or has failed to comply with this Ordinance or its contract, or provided false or fraudulent documentation, the Administrator shall notify the Prime Contractor and/or subcontractor in writing of such determination of noncompliance and withhold up to one hundred percent (100%) of the current progress or final payment due the Prime Contractor for up to 90 days. The amount to be withheld shall be based upon a determination of the degree to which the Prime Contractor has failed to meet its MBE, WBE or SBE contractual commitments and to what extent the Prime Contractor has made Good Faith Efforts to achieve such commitments. The Prime Contractor and/or subcontractor shall have the right to meet with the Administrator within 10 calendar days of receipt of the notice. After conference and conciliation, the Administrator will determine whether the Prime Contractor and./or subcontractor is in compliance. (b) If the Administrator determines the Prime Contractor and/or subcontractor is not in compliance and the violation cannot be resolved by conference and conciliation, the Administrator shall refer the matter to the Executive Director and the Executive Director may return the referral to the Administrator with direction or may direct the Prime Contractor and/or subcontractor to show cause on a date certain why further sanctions should not be imposed. (i) The Prime Contractor or subcontractor shall have 15 calendar days after receipt of the show cause notice within which to file a response in writing with the Administrator. A hearing before a duly appointed Hearing Officer shall be convened to provide the contractor and/or subcontractor an opportunity to be heard with respect to the non-compliance. Within 30 calendar days after the Executive Director's referral, the Hearing officer shall schedule a hearing to be held within 30 calendar days of receipt of the referral for hearing at which the District, the contractor and/or subcontractor may present evidence of the purported violation and/or the absence thereof. The District will carry the burden of proof by a preponderance of the evidence. The Prime Contractor and/or subcontractor may present additional evidence and witnesses to show cause why sanctions should not be imposed. An official record will be kept with the Clerk of the District. All filings by the District or the respondents should be made with the Clerk of the District, with courtesy copies going to the parties and the Hearing Officer. (ii) The Hearing Officer shall conduct such show cause hearings involving the Ordinance and shall render findings of fact, conclusions of law and recommendations regarding disposition of the hearings. Procedures and rules governing the show cause hearings will be adopted by the Board of Commissioners. The Hearing Officer will not become co -counsel with any attorneys appearing before him/her at any time during the hearing. (iii) All Show Cause Hearings must be conducted on the record and all testimony must be under oath and transcribed verbatim by a court reporter. All parties shall be given the opportunity to present and respond to evidence. The Hearing Officer shall conduct a fair hearing and maintain order and shall abide by the Judicial Canons of Ethics enacted by the Illinois Supreme Court. (iv) within 30 calendar days after the hearing with the Prime Contractor and/or subcontractor, the Hearing Officer shall issue in writing to the Executive Director his/her written findings of fact, conclusions of law as to compliance and recommendations with respect to any appropriate sanctions. The Executive Director shall transmit the Hearing Officer's findings, conclusions and recommendations to the Board of Commissioners which may impose sanctions for a Prime Contractor's and/or subcontractor's noncompliance with this Ordinance including, but not limited to: D -o 216 (1) Withholding up to fifty percent (50%) of the current progress or final payment due the contractor until the Administrator determines that the contractor is in compliance. Following the withholding of up to fifty percent (50%) of the current progress payment, up to one hundred percent (100%) of further progress payments may be withheld until the contractor is found to be in compliance with the requirements of this ordinance. The amount to be withheld Will be based upon a determination of the degree to which the Prime Contractor has failed to meet its MBE, WBE or SBE contractual commitments and to what extent the Prime Contractor has made good faith efforts to achieve such commitments. (2) Declaring the Prime Contractor and/or subcontractor to be non - responsible and disqualify/debar the Prime Contractor and/or subcontractor from eligibility to bid on District construction contracts for a period of not less than one (1) year, and not more than three (3) years. An entity that is disqualified pursuant to the provisions of this Ordinance shall be precluded from participation on any District contract as a Prime Contractor, subcontractor and supplier for the period of disqualification. In cases of the use of false documentation, the making of false statements, fraud or misrepresentation, the disqualification period will be not less than eighteen (18) months, and not more than three (3) years for the second violation of the ordinance and not less than twenty-four (24) months and not more than three (3) years for the third violation of the Ordinance from the date of disqualification established in the Board order. (3) Rejecting bids by the Prime Contractor for other contract(s) not yet awarded to that Bidder in instances of the use of false documentation, the making of false statements, fraud or misrepresentation. (4) For any MBE, WBE or SBE that has misrepresented its MBE, WBE or SBE status and/or failed to operate as an independent business concern performing a Commercially Useful Function, declaring by the Director that the MBE, WBE or SBE ineligible to participate as a MBE, WBE or SBE in District contracts. A firm that has been declared ineligible may not participate as a MBE, WBE or SBE for a period of not less than one (1) year and not more than three (3) years. (5) Forfeiting and deducting from the Prime Contractor's progress or final payments under the contract an amount up to the dollar amount of its MBE, WBE goal commitment that the contractor has failed to meet. The amount to be deducted will be based upon a determination of the extent to which the Prime Contractor made Good Faith Efforts to achieve such commitments. (6) Referring the matter to the Office of the Attorney General or Cook CountyState's Attorney for follow-up action. (c) The Administrator and Director Will take action to prevent a contract from being awarded to a Prime Contractor or first-tier subcontractor disqualified from bidding hereunder for the period of disqualification. (d) The District's attorneys' fees and costs will be assessed against the Prime Contractor and/or subcontractor where the Hearing Officer makes a finding that the Prime Contractor or subcontractor used false documentation, made false statements, or committed fraud or misrepresentation. (e) Notice of sanctions imposed by the Board of Commissioners for violations of the Ordinance by the Prime Contractor, subcontractor and/or supplier will be spread upon the public record by the District, including but not limited to publication in the Record of Proceedings of the Board of Commissioners, posting on the District's Web site, publication in any type of media, newspaper publication and direct notice by letter to governmental entities. 217 (f) Any sanctions imposed against an entity shall also apply personally to all officers and directors of the entity or partners of the entity, and their successors and assigns with knowledge of the acts and omissions that give rise to the sanctions against the entity. (g) The District may take other action, as appropriate, within the discretion of the Administrator, subject to the approval of the Hearing Officer and the Board of Commissioners. Section 16. Other Federal Regulations The provisions of this ordinance shall not apply to any contract to the extent that different procedures or standards are required by any law or regulation of the United States and nothing herein shall be interpreted to diminish or supplant the present Equal Employment Opportunity Requirements contained in Appendices B and C of Grant funded contracts or Appendix C non -Grant funded contracts. Section 17. Report0ing and Review The Board of Commissioners directs the District staff to report to the Board of Commissioners on an annual basis with respect to the following.- (a) ollowing: (a) The level of MBE, WBE or SBE participation achieved in each year in District construction contracts subject to Appendix D. (b) Identification of any problems with the enforcement of Appendix D; and (c) Any recommendations with respect to improving the implementation of Appendix D. Section 18. Sunset Provision This Appendix D shall be reviewed no later than December 31; 2021 and shall expire on December 31, 2021 unless the District finds that its remedial purposes have not been fully achieved and that there is a compelling interest in continuing to implement narrowly tailored remedies to redress discrimination against M/WBEs so that the District will not function as a passive participant in a discriminatory marketplace in the Metropolitan Chicago construction industry. Section 19. Repeal of PriorInconsistent 's' All enactments and provisions heretofore adopted by this Board of Commissioners in the area of affirmative action in connection with construction contracts subject to this Interim Ordinance that are inconsistent with the provisions of this Interim ordinance are hereby expressly repealed. Section 20. Severability If any clause, sentence, paragraph, section or part of this Interim ordinance shall be adjudged by any court of competent jurisdiction to be invalid, the judgment shall not affect, impair or invalidate the remainder thereof, but shall be confined in its operation to the clause, sentence, paragraph, section or part of this Interim Ordinance directly involved in the controversy in which the judgment shall have been rendered. Section 21. Effective Dates This amendment to revised Appendix D shall be effective and apply to all bids for contracts advertised after May 21, 2020. ADOPTED: Dari K. Steele, President Board of Commissioners of the Metropolitan Water Reclamation District of Greater Chicago Approved as to form and legality: 001 160vi Head ssistant Attorney I. VO ,�. u�u ui General Counsel � ��,�� ......�� 219 EXHIBIT 5 UTILIZATION PLAN 221 REVISED JUNE, 2015 METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO MBE, WBE, SBE UTILIZATION PLAN For Local and Small business entities -Definitions for terms used below can be found in Appendix D: MBE -Section 5(s); WBE -Section 5(cc); SBE -Section 5(w). NOTE: The Bidder shall submit with the Bid, originals or facsimile copies of all MBE, WBE, SBE Subcontractor's Letter of Intent furnished to all MBEs, WBEs, and SBEs. IF A BIDDER FAILS TO INCLUDE signed copies of the MBE, WBE, SBE Utilization Plan and all signed MBE, WBE, SBE Subcontractor's Letter of Intent with its bid, said bid will be deemed nonresponsive and rejected. All Bidders must sign the signature page UP -5 of the Utilization Plan, even if a waiver is requested. Name of Bidder: Contract No.: Affirmative Action Contact & Phone No.: E -Mail Address: Total Bid: MBE, WBE, SBE UTILIZATION PLAN AND ALL SIGNED MBE, WBE, SBE SUBCONTRACTOR'S LETTER OF INTENT MUST BE COMPLETED, SIGNED AND ACCOMPANY YOUR BID!!! 223 The bidder should indicate on the Utilization Plan explicitly if the dollar amounts for the MBE participation will also be counted toward the achievement of its SBE participation. See Affirmative Action Ordinance, Revised Appendix D, Section 11, Counting MBE, WBE and SBE Participation towards Contract Goals. (a) (b) (c) MBE UTILIZATION Name of MBE and contact person: Business Phone Number: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the MBE participation will be counted towards the achievement of the SBE goal please indicate here: Name of MBE and contact person: Business Phone Number: Address: Email Address: ❑ ❑ YES NO MBE UTILIZATION Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the MBE participation will be counted towards the achievement of the SBE goal please indicate here: Name of MBE and contact person: Business Phone Number: Address: Email Address: ❑ ❑ YES NO MBE UTILIZATION Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the MBE participation will be counted towards the achievement of the SBE goal please indicate here: Email Address: 11 YES (Attach additional sheets as needed) UP -2 NO 224 The bidder should indicate on the Utilization Plan explicitly if the dollar amounts for the WBE participation will also be counted toward the achievement of its SBE participation. See Affirmative Action Ordinance, Revised Appendix D, Section 11, Counting MBE, WBE and SBE Participation towards Contract Goals. (a) (b) (c) WBE UTILIZATION Name of WBE and contact person: Business Phone Number: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the WBE participation will be counted towards the achievement of the SBE goal please indicate here: Name of WBE and contact person: Business Phone Number: Address: Email Address: 11 YES WBE UTILIZATION Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the WBE participation will be counted towards the achievement of the SBE goal please indicate here: Name of WBE and contact person: Business Phone Number: Address: Email Address: NO ❑ ❑ YES NO WBE UTILIZATION Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: If the WBE participation will be counted towards the achievement of the SBE goal please indicate here: Email Address: 11 YES (Attach additional sheets as needed) UP -3 NO 225 SBE UTILIZATION Name of SBE and contact person: Business Phone Number: Address: Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: Name of SBE and contact person: Business Phone Number: Address: Email Address: SBE UTILIZATION Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: Name of SBE and contact person: Business Phone Number: Address: Email Address: SBE UTILIZATION Description of Work, Services or Supplies to be provided: CONTRACT ITEM NO.: Total Dollar Amount Participation: Email Address: (Attach additional sheets as needed) UP -4 226 On Behalf of SIGNATURE SECTION (name of company) I/We hereby acknowledge that I/WE have read Revised Appendix D, will comply with the provisions of Revised Appendix D, and intend to use the MBEs, WBEs, and SBEs listed above in the performance of this contract and/or have completed the Waiver Request Form. To the best of my knowledge, information and belief, the facts and representations contained in this Exhibit are true, and no material facts have been omitted. I do solemnly declare and affirm under penalties of perjury that the contents of the foregoing document are true and correct, and that I am authorized, on behalf of the bidder, to make this affidavit. ATTEST: Date Secretary Signature of Authorized officer Print name and title Phone number I)The Bidder is required to sign and execute this page, EVEN IF A WAIVER IS BEING REQUESTED., 2)Faflure to do so will result in a nonresponsive bid and resection of the.bid. 3) If a waiver is requested, the bidder must also complete the following "WAIVER REQUEST FORM." UP -5 227 REVISED JUNE, 2015 Page Intentionally Left Blank 228 WAIVER REQUEST FORM If a waiver is requested, the Bidder is required to sign and execute this page. Contract No.: Name of Bidder: Contact Person and Phone Number: With respect to the contract specified above, the Bidder hereby requests a total or partial waiver of the requirement that, pursuant to Section 12 (a) - (d) of the Affirmative Action Ordinance, Revised Appendix D, it files a MBE, WBE, SBE Utilization Plan or achieve a particular goal for MBE, WBE, SBE participation in the contract. The reasons for the request are as follows: On Behalf of I/We hereby acknowledge that (name of company) I/WE have read Affirmative Action Ordinance, Revised Appendix D, will comply with the provisions of Affirmative Action Ordinance, Revised Appendix D, and intend to use the MBEs, WBEs, and SBEs listed in the MBE, WBE, SBE Utilization Plan in the performance of this contract and have completed the Waiver Request Form. To the best of my knowledge, information and belief, the facts and representations contained in this Waiver Request Form are true, and no material facts have been omitted. I do solemnly declare and affirm under penalties of perjury that the contents of the foregoing document are true and correct, and that I am authorized, on behalf of the contractor, to make this affidavit. ATTEST: Date Secretary Signature of Authorized officer Pint name and title Phone number NOTE TO BIDDERS All Waiver requests are evaluated carefully by the District. The evaluation is based on your firm's documented GOOD FAITH EFFORTS. The GOOD FAITH EFFORTS MUST be Undertaken PRIOR to your bid submittal to the District. Good Faith Efforts are identified on pp. D15 -D16, Section 12. Utilization Plan Submission (e) , (i) (i) - (xi) . UP -6 229 REVISED JUNE, 2015 Page Intentionally Left Blank 230 MBE, WBE, SBE SUBCONTRACTOR'S LETTER OF INTENT To: (Name of Bidder) and the NIWRDGC RE: Contract Name:(Insert Name) Contract Number: (Insert Number) From: (Name of MBE/WBE/SBE Firm) MBE: Yes No WBE: Yes No SBE: Yes No The MBE/WBE status of the undersigned is confirmed by the attached letter of Certification. A certification letter must be attached hereto. The undersigned is prepared to provide the following described services or supply the following described goods in connection with the above named project/contract: If more space is needed to fully describe the MBE/WBE/SBE firms' proposed scope of work and/or payment schedule, attach additional sheets. The above described performance is offered for the following total price: (Written in Figures) (Written in Words) In the event of a discrepancy between the "Written in Words" price and the "Written in Figures" price, the "Written in Words" price shall govern." The undersigned will enter into a formal written agreement for the above work with the Prime Contractor, conditioned upon the execution of a contract by the Prime contractor with the MWRDGC. (Signature of Owner, President or Authorized Agent of MBE/WBE/SBE) Name/Title (Print) Date THIS SIGNED DOCUMENT FAILURE TO DO SO WILL REJECTION OF THE BID. Phone MUST BE SUBMITTED WITH THE RESULT IN A NONRESPONSIVE BID BID. AND All bidders shall submit with the Bid, copies of MBE, WBE, SBE Subcontractor's Letter of Intent in paper form with signatures, which were furnished to each MBE, WBE, and SBE listed in its MBE, WBE, SBE Utilization Plan and must be submitted to the District with its bid as part of its bid packet with either a copy of each MBE, WBE, and SBE current Letter of Certification from a state or local government or agency or documentation demonstrating that the MBE, WBE, SBE is a MBE, WBE or SBE within the meaning of this Revised Appendix D. Failure to submit the MBE, WBE, SBE Subcontractor's Letter of Intent signed by each MBE, WBE, SBE subcontractor will be viewed as nonresponsive and the bid will be rejected. All MBE, WBE, SBE Subcontractor's Letter of Intent must conform to the MBE, WBE, SBE Utilization Plan submitted with the bid. An original or facsimile copy of MBE, WBE, SBE Subcontractor's Letter of Intent will be acceptable. UP -7 231 REVISED JUNE, 2015 Page Intentionally Left Blank 232 EXHIBIT 6 VETERAN'S BUSINESS ENTERPRISE CONTRACTING POLICY REQUIREMENTS APPENDIX V 233 APPENDIX V VETERAN -OWNED BUSINESS ENTERPRISE CONTRACTING POLICY REQUIREMENTS Section 1. Purpose The purpose of this policy is to increase contracting opportunities with the Metropolitan Water Reclamation District of Greater Chicago for veteran -owned and operated small business enterprises. Section 2. Definitions (a) "Eligible Veteran" means an individual who has been a member of the armed forces of the United States and served for a total of at least six months, or for the duration of hostilities regardless of the length of engagement; and a. was discharged on the basis of hardship; or b. was released from active duty because of a service connected disability; or c. was discharged under honorable conditions Former members of the military with the following type of discharges are excluded from the District's Veteran -owned Business Enterprise Contracting Policy: a. dishonorably discharged; or b. bad conduct discharge; or c. general discharge under other -than -honorable conditions (b) "Good Faith Efforts" means those honest, fair and commercially reasonable actions undertaken by a construction contractor or professional services consultant to meet the VBE goal, which by their scope, intensity, and appropriateness to the objective, can reasonably be expected to fulfill the Policy's goals. (c) "Participating Business" means a business located within the counties of Cook, DuPage, Kane,, Lake, McHenry or Will in the State of Illinois or Lake County in the State of Indiana which has the majority of its regular full-time work force located in this region and/or a business which has been placed on the District's vendor list and/or has bid or sought District contract(s) for construction or professional services work. (d) "Small Business Enterprise" (SBE) in this Appendix has the meaning consistent with Appendix D for construction contracts or Appendix A for professional services contracts, as applicable. (e) "Veteran -owned Business Enterprise" (VBE) means both a small business enterprise and participating business, including a sole proprietorship, partnership, corporation, limited liability company, joint venture or any other business or professional entity which is at least fifty-one (5 1 %) directly and unconditionally owned by one or more eligible veterans, or, in the case of a publicly held corporation, at least fifty-one (5 1 %) of the stock which is owned by one or more eligible veterans, and whose control and management of the business including long-term goals for the company as well as day-to-day operations are controlled by one or more eligible veterans. A" 235 Section 3. Certification Eligibility (a) Only a firm owned by an Eligible Veteran(s) may be certified as a VBE. (i) Ownership by one or more Eligible Veterans must be direct ownership. (ii) A business or professional enterprise owned principally by another business entity that is in turn owned and controlled by one or more veterans would not qualify. (b) Only a firm that is managed and controlled by an Eligible Veteran(s) may be certified as a VBE. (c) For the purposes of this policy, there is no distinction between service disabled (SDVBE) and non -service disabled veteran -owned businesses. Section 4. Contract Goals (a) The standard participation goal for VBEs is three -percent (3%), unless otherwise specified in the Invitation to Bid. The participation goals are applicable to District contracts where the estimated total expenditure is in excess of $100,000.00, or in a lesser amount as authorized by the Board of Commissioners. (b) VBE goals are separate from the Minority Business Enterprise (MBE), Women's Business Enterprise (WBE), and Small Business Enterprise (SBE) goals. (c) VBE contract goals will only be applied to a contract when there are at least two (2) qualified VBE contractors or professional services consultants registered on the District's vendor list to perform the anticipated subcontracting functions of the contract. (d) VBE goals are separate from Minority-owned Business Enterprise (MBE), Women -owned Business Enterprise (WBE) and Small Business Enterprise (SBE) goals. An Eligible Veteran who is also an MBE, WBE, or SBE may be dual -utilized to fulfill both goals. However, the three -percent (3%) VBE goal must be accomplished in addition to the M/W/SBE goals set forth in a contract. Section S. Good Faith Efforts The Contractor must undertake "Good Faith Efforts" to ensure that qualified VBE firms are utilized in the performance of the contract and provide maximurn opportunities for VBE participation,, notwithstanding the fact that the Contractor may have the capability to complete the project without the use of subcontractors. Section 6. VBE Commitment Form Submission Complete the VBE COMMITMENT FORM. (a) Provide the names, contact information and qualifications for the prospective VBE firms that you plan to use. Delineate the various anticipated categories and/or disciplines of work/services to be provided by VBE firms. V-2 236 (b) Summarize Contractor's or Consultant's commitment to comply with the VBE goals regarding this project. (c) Where a Contractor or Consultant is a business owned and controlled by a VBE or where the Contractor or Consultant utilizes a VBE in a joint venture or as a subcontractor, a Contractor or Consultant may count toward the achievement of its VBE goals the utilization of any VBE that also satisfies the definition of a SBE, as set forth in the Revised Appendix D or Appendix A!, as applicable to construction or professional services contracts. Section 7. Effective Date This policy is effective on January 1, 2019, and applies only to qualifying contracts advertised after the effective date. RDB/MTC/PJS/ps Adopted by Order of the Board November 15, 2018 V-3 237 EXHIBIT 7 VBE COMMITMENT FORM 239 1. 2. 3. 4. VBE COMMITMENT FORM Name of VBE: Identify MBE, WBE, SBE Status: Address City, State, Zip Code: Contact Person: eMall Address. - Dollar Amount of Participation: $ Scope of Work: Name of VBE: Identify MBE, WBE, SBE Status: Address City, State Zip Code: Contact Person: entail Address: Dollar Amount of Participation: Scope of Work: NameofVBE: Identify MBE, WBE, SBE Status: Address City, State Zip Code: Contact Person: entail Address: Dollar Amount of Participation: $ Scope of Work: Name of VBE: Identify MBE, WBE, SBE Status: City, State, Zip Code: Contact Person: entail Address: Dollar Amount of Participation: S. Scope of Work. - Telephone Number: Percent of Participation: % Telephone Number: Percent of Participation: % Telephone Number: Address: Percent of Participation: % Telephone Number: Percent of Participation: -% Attach a copy of qualifications for each VBE firm V-4 EXHIBIT 8 AFFIRMATIVE ACTION STATUS REPORT 243 AFFIDAVIT - AFFIRMATIVE ACTION STATUS REPORT Notice: This report is required to be submitted at 25%, 50%, 75%, and 100% completion of construction. Contract Title: Contract Number: Prime Contractor's Name: Prime's Contact Name: Prime's Contact Phone #: ( l In connection with the above -captioned contract: Estimated Completion Date: Status Report No.: 25% - 50% - 75% - 100% (CIRCLE ONE) For each MBE, WBE, and SBE subcontractor, including third tier contracts awarded by your MBE/WBE/SBE company, describe the work or goods or services provided in relation to this contract (indicate line items, if applicable) performed during the report period. MBE, WBE, and SBE Subcontractor MBE / WBE / SBE AMOUNT OF CONTRACT AMOUNT PAID TO DATE DESCRIPTION OF WORK/SERVICES AND/OR GOODS PROVIDED. BE SPECIFIC. MBE, WBE, and SBE Subcontractor MBE / WBE / SBE AMOUNT OF CONTRACT AMOUNT PAID TO DATE DESCRIPTION OF WORK/SERVICES AND/OR GOODS PROVIDED. BE SPECIFIC. MBE, WBE, and SBE Subcontractor MBE / WBE / SBE AMOUNT OF CONTRACT AMOUNT PAID TO DATE DESCRIPTION OF WORK/SERVICES AND/OR GOODS PROVIDED. BE SPECIFIC. 245 Page 2 of 2 MBE, WBE, and SBE Subcontractor MBE / WBE / SBE AMOUNT OF CONTRACT AMOUNT PAID TO DATE DESCRIPTION OF WORK/SERVICES AND/OR GOODS PROVIDED. BE SPECIFIC. MBE, WBE, and SBE Subcontractor MBE / WBE / SBE AMOUNT OF CONTRACT AMOUNT PAID TO DATE DESCRIPTION OF WORK/SERVICES AND/OR GOODS PROVIDED. BE SPECIFIC. I DO SOLEMNLY DECLARE AND AFFIRM UNDER THE PENALTIES OF PERJURY THAT THE CONTENTS OF THIS DOCUMENT ARE TRUE AND CORRECT, AND THAT I AM AUTHORIZED TO MAKE THIS AFFIDAVIT. I CERTIFY THAT THE ABOVE NAMED FIRMS WERE AWARDED CONTRACT(S), PERFORMED THE WORK WITH THEIR OWN FORCES, AMOUNTS LISTED ARE ACCURATE AND PAYMENTS WERE MADE IN ACCORDANCE WITH CONTRACTUAL OBLIGATIONS. CANCELLED CHECKS AND/OR SUPPORTING INFORMATION WILL BE ON FILE FOR INSPECTION OR AUDIT. Name of Affiant: Title: Signature: Date: State of (Signature of Affiant) County (City) of This instrument was SUBSCRIBED and SWORN TO before me on Signature of Notary Public 246 Operations and Maintenance Plan Village of Mount Prospect Levee 37: Aspen Trails Park Interior Drainage Improvement Project March 2021 (CBBEL Project No. 150225.00004a) This Operations and Maintenance Plan is in reference to the Village of Mount Prospect Levee 37: Aspen Trails Park Interior Drainage Improvement Project Plans Set dated , 2021, prepared by Christopher B. Burke Engineering, Ltd. This plan is designed to be adaptive to changing site conditions observed through periodic monitoring of the site. The monitoring visits are important to determine the annual tasks needed. Those tasks are then completed and evaluated for effectiveness. Follow up tasks are then defined and completed as necessary. Annual maintenance and management tasks include periodic monitoring. Periodic monitoring visits are recommended to assess the site conditions and to determine the extent of each task to be completed in any given year for this underground storage system. We recommend at least 1 monitoring and maintenance visits each year. The following matrix lists recommended regular maintenance and management activities to be completed according to schedule. Table 1. Recommended Maintenance and Management Tasks Schedule TASK Jan -Mar Apr p May -June y Jul Aug Oct Nov Dec Se t p Monitoring Visits X Debris Management X Storm water Structure X Maintenance Underground Storage system X maintenance 1. Site Monitoring Visits: Annual site monitoring visits shall be completed to determine if the water control structures are functioning properly, and to assess the overall condition of the Underground Storage System and appurtenances. Any deficiencies Page 1 of 2 N:\MOU NTPROSP ECT\150225.00004A\Specs\5b_M M P_AspenTra il-BasinSewer_MountProspect.docx 247 should be documented along with recommendations for appropriate remediation or remedied during the visits. The results of each visit should be summarized in a short report with photographs for record keeping. 2. Debris Management: As this is a closed, underground system all debris management is covered under Stormwater Structure Maintenance. 3. Stormwater Structure Maintenance: All storm water grit chambers and junction chambers shall be inspected, cleaned out and/or repaired bi-annually to prevent clogging and potential flooding. This will be especially important in late fall. Maintenance staff should visit the site on a regular basis to monitor the blockage of inlets and outlets, including removal of debris from stormwater openings. 4. Underground Storage System Maintenance: Underground Storage System shall be inspected via access lids, and the system cleaned out and/or repaired annually as needed to prevent clogging and potential reduced capacity. As the grit chambers are designed to collect any sediment, inspections may be able to be less frequent; this can be assessed after the first two full inspection cycles after project construction completion. 5. Soil Erosion Control Management: As this is a closed, underground system all soil erosion control management is covered under Stormwater Structure Maintenance. 6. Invasive Weed Control: As this is a closed, underground system all invasive weed control is covered under Stormwater Structure Maintenance. 7. Recordkeepinq: Records of management activities should be maintained by the designated stewardship committee or person(s). Records may include a review of management activities and their results, including photo documentation and the proposed actions for the next year. Page 2of2 N:\MOU NTPROSP ECT\150225.00004A\Specs\5b_M M P_AspenTra il-BasinSewer_MountProspect.docx 248 A RESOLUTION AUTHORIZING THE MAYOR TO SIGN AN INTERGOVERNMENTAL AGREEMENT BETWEEN COMMUNITY CONSOLIDATED SCHOOL DISTRICT 21 AND THE VILLAGE OF MOUNT PROSPECT TO FACILITATE CONSTRUCTION OF THE ASPEN TRAILS STORMWATER, IMPROVEMENTS 249 NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, a ILLINOIS, PURSUANT TO ITS HOME RULE POWERS, SECTION ONE,-,- The President and Board of Trustees of the Village of Mounill Prospect do hereby authorize and direct the President to execute an Intergovernmental Agreement with Community Consolidated School District 21 to facilitate construction of the Aspen Trails Stormwater improvements attached hereto and made a part of this Resolution as Exhibit "A." SECTION TWOw. That this Resolution shall be 'in full force and effect from and after its passage and approval 'in the manner provided by law. AYES: Hatz*ls,, Hoefert,, Rogers, Saccotelli, Zadel NAYS.,a None ril 0010-14*114il I PASSED and APPROVED thi's 2nd day of February, 2021 "Oe Arlene A. Juracelk Mayor ATTEST: Karen M, Agon, 6nos Village Clerk D21 Aspen Trails I 250 KOB4 Z4 z I ill� 1 1 1111! "1 mmia, Thi's Intergovernmental Agreement (the "'Agreement") 'I's made and entered into by and between the Village of Mount Prospect ("Mount Prospect!'), an Illinois municipal corporation and Community Consolidated School District 21 ("School District"), an Illinois municipal corporation (collectively "the Parties"). IV, 251 WHEREAS, Mount Prospect agrees to fund and the School District agrees to allow Mount Prospect to construct said Public Improvements, 'Including the proposed work on 0 School District property, in accordance with this Agreement. NOW, THEREFORE, in considerafion of the promises, covenants, terms an conditions set forth 'in this Agreement, the Parties hereto agree as follows.- I . . . . . . . . . . . . . . . . te-4till''11,11111 I V Section 2j. "Public Improvements" for purposes of this Agreement shall mean I those improvern nts which improve the storage and conveyance capacity of the ' 1 municipally -owned storm sewer system serving the area, including, but not limited to, detention basins, underdrainsinflow and oufflow structures, storm sewer Pipe and other storm water conveyance and/or storage appurtenances. Section 2.2. "Improvements" for purposes of this Agreement shall mean "Public P improvements'. Section 3. 1. The Agreement will cover Improvements in Aspen Trails Park and a ,&)ortion of Frost Elementary School property. Section 3.2. The proposed Improvements are conceptually represented in Attachment A and made a part hereof. Secti ' on 3.3. The proposed Improvements to Aspen Trails Park shall include, but not be limited to the following: a. The Public Improvements shall include the below ground stormwater detention facility basin,, underdrains, inflow and outflow structures, storm sewer pipe, and other stormwater conveyance and/or storage appurtenances at Aspen Trails Par� Additional Public Improvements on Frost Elementary School property shaN include.: Fill the school's stormwater storage depressional area just south of existing parking lot to a flat, level surface. Regrade area to drain to a 0 it catch basin on an existing storm sewer. 252 locationIla Install the Village's underground stormwater detention facility a few feet onto School District property (varies) at a r the existing M, shared parcel line with Aspen Trails Park. I W. I Replace Trails Park w captures surface drainage from Aspen Trails Park and Frost Elementary School with a new storm sewer system that extends onto School District property and conveys stormwater to a Village -owned storm sewer on Maya Lane. ` ,r. a grass area south of schoplayground/asphalt to flatter profile since the new storm sewer system will be 'Installed closer to the asphalt pavement thereby eliminating the need for a drainage swale. v. Re -spread topsoil and re-establish turf in affected work areas. via Install a temporary fence (by River Trails Park District) along the perimeter of disturbed area on School District property. Temporary eSchool within disturbed footprint while Public Improvements are constructed. Section 3.4. Mount Prospect agrees that 'it shall provide the School Distdct with the ability to review and approve the plans and specifications for the construction of the Public Improvementson School District property. If the School District fails to review such plansspecifications e frame and advise Mount ' N1 00 regaraing its acceptance_ • of specifications shall be approved r- School District. Approval of such plans anticipated,?nd specifications shall not be unreasonably withheld. Section4.1. For Aspen Trails Park, the design and development of the proposed Aspen Trails Park Improvements commenced 'in 2020. Construction of proposed Improvements at Aspen Trails Park, and the School District property, is anticipated to commence in spring 2021. Substantial completion of the Public Improvements 'is the end,the 2021 construction season. Establishment of turf fields Prospectexpected in October 2022. Section 4.2. Notwithstanding any unforeseen circumstances, Mount Prospect shall adhere to the best of 'Its ability to the anticipated project schedule set forth herein. If deviation or revision of this schedule is necessary, Mount Prospect shall advise the School District of the same and Mount accommodate any 'issues that may arise as a result of the deviation or revision in the The School District shall designate a representative for the project. The School District representative shall be invited and permitted to attend and participate 'in all design, Page 3 of S 253 pre -construction and construction progress meetings and shall be perm*ltted to observe "` construction workin progress during normal bus,, necessaryss hours. Section 4.3. If it i's ♦ facilitiesinorder demolition/sitefully implement the approved plans, Mount Prospect shall be responsible for the cost of such preparation. It is agreed that theSchool District will"` given reasonable notice which shall not be less than five (5) business daysin advance of such action by Mount Prospect in the event the School District desires to salvage any fixtures from the site. Section 4.4. Improvements, or at any time Prospect discovers environmental conous". School District property, Mount Prospect shall handle and dispose of such materials pursuant to State law and at its own expense. ,fir as the owner of Frost Elementary School, remediationcooperate wl"th Mount Prospect with regard to any environmental rernediaflon. Thi's includes, but is not limited to, execution of any documents regarding environmental "` parks. Section 4.5. Mount Prospect shall be permitted reasonable access to Frost Elementary School property for the purpose of designing, constructing and maintaining the Improvements forth.ll be the responsibilifty of Mount" "lateralto repair any damage to the School District property resulting from such activity. Any such damage shall be repaired withlin 30 days or within a longer time frame as mutually agreed to by both Mount Prospect and the School District and shall be performed to the satisfactionbeing ni unreasonably "' Section 5.1. For the Public Improvements at and near Aspen Trails Park and Frost Elementary School, Mount Prospect shall,* a. Assume sole and exclusive responsibility for the design of proposed Public 254 b. Agree and affirm full responsibility for the maintenance of the Public Improvements in perpetuity. Except for emergency situations, Mount Prospect shall provide no less than five (5) days advance written notice to the School District before beginning any work or maintenance In the event of an emergency, 'if prior notice is not possible, Mount Prospect shall provide notice at the earliest reasonable opportunity. It is agreed that maintenance shall not include routine hardscape, turf, landscaping, lawn mowing or upkeep of athletic fields and appurtenances 'in the stormwater detention area(s). Any damage to the Public Improvements shall be reported to Mount by e Elementaryit is discovered by the School District after which Mount Prospect shall be provided a reasonable period of time to make such repairs as are deemed Section 5.2. For the proposed improvements to Aspen Trails Park and Frost School,the School District shall grant easementProspect, so that Mount Prospect may design, construct, and maintain the Public Section 5.3. If at any time after construction of any of the Public Improvements, 6 on the School District desires to make modifications to existing facilities or insi a aii addifional facilities on Frost Elementary School property for which Mount Prospect has been granted a permanent Agreement,provide Prospect prior notice of such modification prior to any work being conducted. Sim , Hady, if at any time after construction of any of the Public Improvements, Mount Prospect desires to make modifications acilities or install additional facilitiesin the same a constructedof the easement, notice shall be provided to the School District prior to any work being Schoolproperty. agreed .rterties that neither includedProspect nor the School District will construct or modify any improvements in a manner that will interfere with the operation or maintenance of the Improvements. Section 5.4. Each of the parties is a key stakeholder that will be throughout the process and will have the ability to provide input in the project decisions. Section 6.1 , This Agreement shall be interpreted under, and governed by, the laws of the State of Illinois, without regard to conflicts of laws principles. Any claim, suit, action, or proceeding brought in connection with this Agreement be in the Circuit Court of Cook Section 6.2. This Agreement may not be altered, modified or amended except by wr I nt signed by all Parties. Provided, however, the Parties agree that a at provisions required to be inserted in this Agreement by laws, orainances, rules, ,w r 255 regulations or executive orders are deemed inserted whether or not they appear in thi's Agreement and that in no event will the failure to insert such provisions prevent the enforcement of this Agreement. Section 6.3. Unless otherwise specified, any notices, demands or requests requi under this Agreement must be given in writing at the addresses set forth below by . ofthefollowing means: overnight d Aft �qgtion u.4. At all times white this Agreement remains in effect, each party shall procure adequate insurance and/or self-insurance to protect itself, its officers, employees and agents from any liability for bodily injury, death, and property damage in connection with the Public Improvements covered by this Agreement. The limits, of liability for the insurance required shall provide coverage for not less than the following amounts, or greater where required by law: a. Comprehensive general liability, with a general aggregate of $5,000,000.00 and $1 000,000.00 for ,. automobileb. Workman's compensation insurance in accordance with the provisions of the laws of the State of Illinois, including occupational disease provisions, for all applicable employees pursuant to this Agreement. c. Comprehensive + r non- owned+other equipment + personal0t covering ►-• a combined single coveragelimit $ d. Each Party and its officers, employees and agents shall be named as additional non-contn"butoryof the other".policies, Compensation, policies shall not be allowed to expire or be cancelled, nor shall said coverages be reduced, ithout fourteenprior Partye. Each requiredby Agreement or otherwise provided by that Party, shall 'in no way limit the responsibility to indemnify, keep and save harmless, and defend the other Party and its officers,+ shallf. Each Party rr to 9k A this Agreement to carry liability insurance and name the other Party as an additional non-conftutory co-insured under such policies. The first Party shall fumish copies of certificates of 'insurance evidencing coveragr performing such work to the other Party. 256 Ak low Alk Ak oil 14r.0 L ►aw lw Ak1d* Ov 40 .► 14 10 AkA01 AA 10 w Ao VA i, i #twithstanoing anything to the contrary startabove, should Mount Prospect decide to terminate this Ae'reement at any time after work VAW *n the proposed Public Improvements has begun, Mount Prospect agrees to repair/replace/restore affected areas of Frost Elementary School to the same condition 2s they existed prior to the repair/replacement/restorat'i'on work shall be paid for by and be the sole responsibility of 257 Mount Prospect. This Agreement shall inure to the benefit of all successors and assigns of the'parties hereto. IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed by their respective officials on the dates as shown. VILLAGE OF MOUNT PROSPECT By: Date: 0 • C") Date: / Page 8 of 8 258 RESOLUTION NO. A RESOLUTION AUTHORIZING THE MAYOR TO SIGN AN INTERGOVERNMENTAL AGREEMENT WITH THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO TO UTILIZE PHASE II STORMWATER GRANT FUNDS FOR THE CONSTRUCTION OF THE ASPEN TRAILS PARK STORMWATER IMPROVEMENTS. WHEREAS, the Village of Mount Prospect (the "Village") is a home rule unit of government pursuant to Article VII, Section 6 of the Illinois Constitution of 1970; and WHEREAS, the provisions of the Intergovernmental Cooperation Act, (5 ILCS 220/1 et seq.,) authorizes and encourages intergovernmental cooperation; and WHEREAS, the Metropolitan Water Reclamation District of Greater Chicago (hereinafter the ""District"'), a unit of government within the meaning of the Constitution of the State of Illinois and the Village of Mount Prospect, having the power and authority to enter into an intergovernmental agreement; and WHEREAS, on November 17, 2004, the Illinois General Assembly passed Public Act 093-1049 (hereinafter the ""Act") which declares that stormwater management in Cook County shall be under the general supervision of the District; and WHEREAS, pursuant to Article II of the Illinois Municipal Code, 65 ILCS 5/11, the Village has the authority to improve and maintain Levee 37 with its corporate limits; and WHEREAS, the Act, as amended, specifically authorizes the District to plan, implement, and finance regional and local activities relating to stormwater management in Cook County; and WHEREAS, the Village proposes to construct a 15+ acre-feet detention basin connected to existing storm sewers by a new 54 -inch diameter storm sewer to provide the public benefit of reducing flooding in the Village; and WHEREAS, the Village intends to design, construct, operate, maintain and own proposed flood storage basin and associated 54 -inch diameter storm sewer which will comprise the Levee 37 interior drainage improvement project; and WHEREAS, the Village's proposed plans for the project may be approached more effectively, economically and comprehensively with the Village and the District cooperating and using their joint efforts and resources; a n d WHEREAS, the size and scope of this Project would be substantially reduced but for the District's commitment of financial and technical resources; and WHEREAS, the Mayor and Board of Trustees of the Village of Mount Prospect have deemed that the best interests of the Village will be served by entering into the Intergovernmental Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND BOARD OF TRUSTEES OF THE VILLAGE OF MOUNT PROSPECT, COOK COUNTY, ILLINOIS, PURSUANT TO ITS HOME RULE POWERS: SECTION ONE: The Board of Trustees of the Village of Mount Prospect do hereby authorize and direct the Mayor to execute the Intergovernmental Agreement between the Village of Mount Prospect and the Metropolitan Water Reclamation District of Greater Chicago to utilize Phase II Stormwater Grant Funds 259 for the construction of the Aspen Trails Park Stormwater Improvements and made part of this Resolution as Exhibit `\A." SECTION TWO: That this Resolution shall be in full force and effect from and after its passage and approval in the manner provided by law. AYES: NAYS: ABSENT: PASSED and APPROVED this 16" day of March, 2021 Arlene A. Juracek Mayor ATTEST: Karen M. Agoranos Village Clerk Aspen Trails MWRD Res pg 2 of 2 260 INTERGOVERNMENTAL AGREEMENT BY AND BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO FOR THE DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE OF THE ASPEN TRAILS PARK STORMWATER STORAGE AND RELIEF SEWERS PROJECT IN MOUNT PROSPECT, ILLINOIS THIS INTERGOVERNMENTAL AGREEMENT ("Agreement") entered into, by and between the Metropolitan Water Reclamation District of Greater Chicago, a unit of local government and corporate and body politic organized and existing under the laws of the State of Illinois ("MWRDGC"), and the Village of Mount Prospect, a municipal corporation ("Village"). Together, MWRDGC and the Village may be referred to as the "Parties" and each individually as a "Party." WITNESSETH: WHEREAS, on November 17, 2004, Public Act 093-1049 amended the Metropolitan Water Reclamation District Act ("Act") in various ways; and WHEREAS, the Act, as amended, declares that stormwater management in Cook County is under the general supervision of MWRDGC; and WHEREAS, Public Act 098-0652 amended the Act again on June 18, 2014 by specifically authorizing MWRDGC to plan, implement, and finance activities relating to local stormwater management projects in Cook County; and WHEREAS, the Village is located within the boundaries of Cook County, Illinois; and WHEREAS, pursuant to Article 11 of the Illinois Municipal Code, 65 ILCS 5/11, the Village is empowered to construct and maintain stormwater infrastructure and manage water, sewers, and stormwater within its corporate limits; and WHEREAS, the Village proposes constructing Aspen Trails Park Stormwater Storage and Relief Sewers in Mount Prospect, Illinois, for the public benefit of reducing flooding in the general area ("Public Benefit"); and 20-IGA-31 PAGE 1 261 WHEREAS, the Village intends to design, construct, operate, maintain, and own the proposed stormwater infrastructure; and WHEREAS, the Village plans to construct the proposed stormwater infrastructure may be accomplished more effectively, economically, and comprehensively with the Village and MWRDGC cooperating and using their joint efforts and resources; and WHEREAS, the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq., and Section 10 of Article VII of the Illinois Constitution, allow and encourage intergovernmental cooperation; and WHEREAS, on , MWRDGC's Board of Commissioners authorized MWRDGC to enter into an intergovernmental agreement with the Village; and WHEREAS, on , the Board of Trustees of the Village of Mount Prospect, Cook County, Illinois authorized the Village to enter into an intergovernmental agreement with MWRDGC; and NOW THEREFORE, in consideration of the mutual covenants and agreements contained in this Agreement and for other good and valuable consideration, the Village and MWRDGC agree as follows: Article 1. Incorporation of Recitals The above recitals are incorporated by reference and made a part of this Agreement. Article 2. Scope of Work 1. The work contemplated by this Agreement will include design, construction, operation, and maintenance of Aspen Trails Park Stormwater Storage and Relief Sewers. These improvements ("Project") are categorized by MWRDGC as "local stormwater infrastructure." 2. The Village, at its sole cost and expense, will prepare construction drawings, specifications, and details ("Construction Documents") for the Project. 3. The Project will realize the Public Benefit of helping to alleviate flooding within and around the Project area, as shown in Exhibit 1. 20-IGA-31 PAGE 2 262 4. The Village will provide MWRDGC with a copy of thirty percent (30%), sixty percent (60%), and ninety-eight percent (98%) complete Construction Documents for MWRDGC's approval as to the Public Benefit. 5. Upon execution of this Agreement and until commencement of Project construction, the Village will provide monthly updates to MWRDGC on (1) the status and progress of Project design; and (2) the schedule for Bid Advertisement and Award for the Project. 6. MWRDGC will review and provide written comments to the Village as to the Public Benefit within thirty (30) calendar days of receipt of the thirty percent (30%), sixty percent (60%), and ninety-eight percent (98%) complete Construction Documents. The Village will incorporate MWRDGC's review comments into the Construction Documents. 7. Upon award of any Project -related construction contracts, the Village will provide monthly updates to MWRDGC as to (1) construction progress; and (2) anticipated timeframes for submission of reimbursement requests, with the final request being submitted no later than sixty (60) calendar days upon sinal completion of the construction project. 8. After construction, the Village will provide MWRDGC with a copy of as -built drawings and related Project documentation, including any addenda, change orders, stormwater-related shop drawings, and field changes. 9. MWRDGC retains the discretion to adjust the amount of its reimbursement commitment if, based on MWRDGC's review of the final Construction Documents including any addenda, change orders, shop drawings, or field changes it determines that the Project will not provide the intended Public Benefit. 10. Although MWRDGC will reimburse the Village for a portion of the Project, the Village bears sole responsibility for the overall cost, expense, and payment for the Project, which the Village will construct in accordance with the final Construction Documents. 11. To the extent practicable, the Village, its agents, contractors, or employees will use MWRDGC's biosolids in any amendments performed to the soil of the Project area, including but not limited to landscaping. Subject to availability, MWRDGC will provide biosolids free of charge. The Village may be required to arrange and pay for the transportation necessary to deliver the biosolids to the Proj ect area. 12. The Village will publicly advertise the Project and publicly award all Project -related construction contracts to the lowest responsible bidder as determined by the Village. The 20-IGA-31 PAGE 3 263 Village will consider and act in general accord with the applicable standards of MWRDGC's Purchasing Act, 70 ILC S 2605/11.1-11.24 (attached to this Agreement as Exhibit 2), when advertising and awarding the construction contracts. The Village will also require a payment bond and performance bond for all Project -related construction contracts in general accord with the applicable standards of Exhibit 2. The Village may impose more stringent requirements than those contained in Exhibit 2 when awarding Project -related construction contracts, but in no event will the Village's requirements fall below MWRDGC's applicable general standards. Although the Village need not include the attached Exhibit 2 as part of its bid documents, the Village is responsible for ensuring that these applicable minimum requirements are met. 13. The Village agrees that the Project is a "Covered Project" as defined in MWRDGC's Multi - Project Labor Agreement for Cook County ("MPLA") (attached to this Agreement as Exhibit 3). As such, the Village agrees to be obligated as MWRDGC would be in the MPLA and will ensure that the standards and requirements for "Covered Projects" will be met for the Project, as applicable. The Village may impose more stringent requirements than those contained in the MPLA when awarding Project -related construction contracts, but in no event will the Village's requirements fall below the standards for "Covered Projects" detailed in it. Although the attached Exhibit 3 need not be included as part of the Project's bid documents, the Village is responsible for ensuring that its applicable minimum requirements are met. 14. The Village must comply with the applicable portions of MWRDGC's Affirmative Action Ordinance and Diversity Policies. Revised Appendix D governs Affirmative Action goal requirements for subcontracting with Minority- and Women -owned Small Business Enterprises (attached to this Agreement as Exhibit 4). Appendix V governs the diversity policy requirements for subcontracting with Veteran -owned Small Business Enterprises (attached to this Agreement as Exhibit 5.) Collectively these goals are referred to as "participation goals." 15. The Village must meet the following participation goals applicable to the Project before construction is completed: a. twenty percent (20%) of the total amount of reimbursement provided by MWRDGC for the Project must be applied to work performed by Minority- owned Business Enterprises ("MBE"); and 20-IGA-31 PAGE 4 264 b. ten percent (10%) of the total amount of reimbursement provided by MWRDGC for the Project must be applied to work performed by Women - owned Business Enterprises ("WBE"); and C. ten percent (10%) of the total amount of reimbursement to be provided by MWRDGC for the Project must be applied to work performed by Small Business Enterprises ("SBE"). 16. The Village should meet the following participation goal applicable to the Project before construction is completed: three percent (3%) of the total amount of reimbursement to be provided by MWRDGC for the Project should be applied to work performed by Veteran - owned Small Business Enterprise ("VBE"). 17. The determination as to whether the Village has complied with the requirements of this Agreement by attaining MWRDGC's participation goals is solely in MWRDGC's discretion. If the Village fails to attain each goal as determined by MWRDGC, MWRDGC may withhold payments to the Village up to or equal to the dollar amount by which the Village failed to attain the participation goal(s). 18. The Village will provide MWRDGC access to inspect, with reasonable notice, any records or documentation related to the Village's compliance with MWRDGC's participation goals and requirements. 19. To evidence compliance with MWRDGC's participation goals, the Village must submit the following items to MWRDGC's Diversity Administrator prior to the start of construction: (1) a completed Utilization Plan for MBE/WBE/SBE participation, attached to this Agreement as Exhibit 6 and a completed VBE Commitment Form, attached to this Agreement as Exhibit 7; and (2) a current letter from a certifying agency that verifies as appropriate the MBE/WBE/SBE/VBE status of each vendor listed as a subcontractor on the MBE/WBE/SBE Utilization Plan and/or VBE Commitment Form. A certification letter will be deemed current so long as its expiration date is after the date of the Utilization Plan or Commitment Form. Failure to timely submit a Utilization Plan, Commitment Form or certifying letter may result in a payment delay and/or denial. 20. Together with each and every Reimbursement Request, the Village must submit to MWRDGC the following: (1) a MBE/WBE/SBE and VBE Status Report ("Status Report"), attached to this Agreement as Exhibit 8; (2) full or partial lien waivers from the participating 20-IGA-31 PAGE 5 265 MBE/WBE/SBE/VBE vendors, as applicable; and (3) proof of payment to the participating MBE/WBE/SBE/VBE vendors (e.g., canceled checks), as applicable. Failure to submit a Status Report and any supporting documentation may result in a payment delay and/or denial. 21. The Village will comply with the Prevailing Wage Act, 820 ILCS 130/0.01 et seq. Current prevailing wage rates for Cook County are determined by the Illinois Department of Labor. The prevailing wage rates are available on the Illinois Department of Labor's official website. It is the responsibility of the Village to obtain and comply with any revisions to the rates should they change throughout the duration of this Agreement. 22. The Village, at its sole cost and expense, will provide (1) the final design of the Project; (2) land acquisition and remediation, if any; and (3) construction oversight and administrative support for the Project. 23. The Village will submit an Operation and Maintenance Plan (hereinafter the "O&M Plan") for MWRDGC's review and approval. The O&M Plan will be included as part of the Agreement as Exhibit 9. At its sole cost and expense, the Viallge will operate and maintain the Project in accordance with the O&M Plan. 24. MWRDGC will reimburse the Village for Forty-eight percent (48%) of the total construction cost of the Project, but in no event will that amount exceed Three Million Seventy Four Thousand Five hundred and NO/100 Dollars ($3,074,500) (the "Maximum Reimbursement Amount"). For purposes of this Agreement, "construction" will mean all work necessary to build the Project as depicted in the Construction Documents. The Village will be responsible for securing funding or contributing its own funds for all costs necessary to construct the Project in accordance with the Construction Documents. The Village will be solely responsible for change orders, overruns, or any other increases in the cost of the Project. All funding provided by MWRDGC will be exclusively to reimburse the Village for construction of the Project. 25. MWRDGC will disburse funds to the Village in accordance with the following schedule: 20-IGA-31 PAGE 6 266 a. Twenty-five percent (25%) at receipt of Reimbursement Request for twenty -eve percent (25%) completion of construction; b. Twenty-five percent (25%) at receipt of Reimbursement Request for fifty percent (50%) completion of construction; c. Twenty-five percent (25%) at Receipt of Reimbursement Request for seventy-five percent (75%) completion of construction; and d. Subject to the Maximum Reimbursement Amount, the remaining amount necessary to cover Forty-four and 37/100 percent (44.37%) of the Project cost will be paid upon receipt of invoices for final completion and after final inspection by MWRDGC. The Village must submit invoices for the representative percentage of construction within thirty (30) calendar days of meeting its respective completion percentage, through seventy- five percent (75%) completion, and within sixty (60) calendar days of final completion for the final reimbursement cost. MWRDGC will only pay invoices submitted in strict accordance with the foregoing schedule. The District may opt to not pay any late Reimbursement Request or invoices. 26. MWRDGC's Maximum Reimbursement Amount under this Agreement is based on the funding amount that MWRDGC's Board of Commissioners approved and appropriated for the calendar year in which the Agreement is executed. Any additional funding from MWRDGC beyond that which was approved and appropriated for the initial calendar year is subject to the approval of MWRDGC's Board of Commissioners. 27. The Village is responsible for all other Project costs including engineering, property acquisition, other design -related costs, construction inspection, and the remainder of the construction cost that is not reimbursed by MWRDGC. 28. As a condition for reimbursement, the Village must submit copies of construction invoices to MWRDGC for review along with the respective Reimbursement Requests. 29. MWRDGC may terminate this Agreement if: (a) the Village does not award construction of the Project within one (1) year from the date of execution of the IGA; or (b) the Project is not completed in accordance with the Construction Documents within two (2) years of the Village's initial award of a construction contract related to the Project. If the MWRDGC elects to terminate this Agreement based on expiration of the two (2) year completion period, then the Village must return all funds provided by MWRDGC within fourteen (14) calendar 20-IGA-31 PAGE 7 267 days of termination. In its sole discretion, MWRDGC may approve an extension prior to the expiration of the one (1) year award period or two (2) year completion period for delays outside the Village control and where the Village made good faith efforts to advance the project. Article 3. Permits and Fees 1. Federal, State, and County Requirements. The Village will obtain all federal, state, county, and local permits required by law for the construction of the Project and will assume any costs in procuring said permits. Additionally, the Village will obtain all consents and approvals required by federal, state, and/or county regulations for the construction of the Project and will assume any costs incurred in procuring all such consents and approvals. 2. Operation and Maintenance. The Village will obtain all permits necessary for the performance of any operations or maintenance work associated with the improvements to be constructed by the Village in connection with the Project, and in accordance with Article 5 of this Agreement. Article 4. Property Interests 1. If the Project Site is located entirely within a right of way or perpetual easement or on other property represented to be owned solely by and within the Village, prior to execution of this Agreement, the Village must have an enforceable property interest in the Project site and provide proof of that interest to MWRDGC. If the Project site is situated entirely in a right of way or perpetual easement or on other property owned solely by and within the Village, and no proof of dedication, perpetual easement, or ownership is available, the Village may request and submit the form affidavit that MWRDGC will provide which must be executed by an authorized officer of the Village. Acceptance of the affidavit is at the MWRDGC's discretion. Exhibit 10 appended to this Agreement contains the executed affidavit or, in the alternative, all relevant documentary evidence of dedication, perpetual easement, or ownership. 2. For all surrounding property impacting or being impacted by the Project, prior to starting construction of the Project, the Village will acquire any temporary or permanent easements, license agreements, or fee simple title necessary for access to the Project site as well as construction and maintenance of the Project. Any property interests acquired by the Village 20-IGA-31 PAGE 8 268 must be consistent with MWRDGC's right to access the Project to conduct an inspection or perform maintenance as set out in Article 5 of this Agreement. 3. Should acquisition of property interests via condemnation be necessary, the Village will incur all associated costs, including purchase price and/or easement fee as well as any attorney's fees. 4. The Village will record all easements, licenses, or deeds acquired for the Project. 5. The Village will own all the improvements constructed for the Project. Nothing in this Agreement creates an ownership or property interest for MWRDGC in any part of the Proj ect. 6. The Village may not lease the Project site or property owned by the Village that is necessary for construction, maintenance, and access to the Project site, in whole or part, to a third -party during the term of the IGA without the MWRDGC's prior written approval. The Village must provide the MWRDGC with at least sixty (60) days' written notice of the date on which it intends to execute a lease. 7. The Village may not sell or transfer ownership of the Project site or property owned by the Village that is necessary for construction, maintenance, and access to the Project site, in whole or part, during the term of the IGA without the MWRDGC's prior written approval. The Village must provide the MWRDGC with sixty (60) days' written notice of the date on which it intends to sell or transfer the property. Article 5. Maintenance 1. The Village, at its sole cost and expense, will perpetually maintain the Aspen Trails Park Stormwater Storage and Relief Sewers and any other associated appurtenances in accordance with the O&M plan approved by MWRDGC. 2. The Village must conduct annual inspections to ensure adequate maintenance of the Project. The Village will prepare a report detailing its annual inspection, observations, and conclusions including whether the Project is operating as designed, functioning, and providing the intended Public Benefit. The annual inspection report must either be stamped by a Professional Engineer licensed by the State of Illinois or signed by the head of the department responsible for maintenance duties. The stamped or signed annual inspection report will be provided to MWRDGC within thirty (30) calendar days of completion, and the Village must submit annual reports to MWRDGC by December 31 st of each following year. 20-IGA-31 PAGE 9 269 3. MWRDGC will have the right (including any necessary right of access) to conduct its own annual inspection of the constructed Project upon reasonable notice to the Village. 4. In the event of failure of the Village to maintain the Project as described above to the satisfaction of MWRDGC, MWRDGC may issue a thirty (30) day written notice by certified or registered mail or electronic mail to the Village directing the Village to perform such maintenance. If maintenance has not been accomplished on or before thirty (30) calendar days after such notice, MWRDGC may cause such maintenance to be performed and the Village will pay MWRDGC the entire cost MWRDGC incurred to perform the required maintenance. 5. In addition to paragraph 4 above, if the MWRDGC determines that the Village has failed to maintain the Project's improvements to provide the intended Public Benefit, MWRDGC may require the Village to repay some or all the funding that MWRDGC provided under this Agreement. The amount of repayment is at the sole discretion of the MWRDGC. 6. In performing its obligations under this Article, the Village will comply with all access restrictions and notice requirements set forth in the easements, licenses, or deeds recorded pursuant to Article 4 of this Agreement. Article 6. Notification 1. Bid Advertisement. The Village will provide MWRDGC with thirty (30) calendar days' notice prior to Bid Advertisement for the Project. 2. Construction. The Village will provide MWRDGC with a construction schedule and a minimum of seventy-two (72) hours' notice before the following project milestones: • Start of work • Substantial completion • Completion of work 20-IGA-31 PAGE 10 270 Article 7. Termination by the Village Prior to commencement of construction of the Project, the Village may, at its option, and upon giving notice to MWRDGC in the manner provided in Article 26 below, terminate this Agreement as it pertains to the entire Project. The Village will return all Project -related funds received from MWRDGC no later than fourteen (14) calendar days following its termination of the Agreement. Article 8. Termination by MWRDGC Prior to Bid Advertisement of the Project, MWRDGC may, at its option, and upon giving notice to the Village in the manner provided in Article 25 below, terminate this Agreement as it pertains to the entire Project. Article 9. Effective Date This Agreement becomes effective on the date that the last signature is affixed to the signature pages. Article 10. Duration Sub j ect to the terms and conditions of Articles 8 and 9 above, this Agreement will remain in full force and effect for perpetuity. Article 11. Non -Assignment Neither Party may assign its rights or obligations under this Agreement without the written consent of the other Party. Article 12. Waiver of Personal Liability No official, employee, or agent of either Party to this Agreement will be charged personally by the other Party with any liability or expenses of defense incurred as a result of the exercise of any rights, privileges, or authority granted in this Agreement, nor will he or she be held personally liable under any term or provision of this Agreement, or because of a Party's execution or attempted execution of this Agreement, or because of any breach of this Agreement. Article 13. Indemnification The Village will defend, indemnify, and hold harmless MWRDGC, its Commissioners, officers, employees, and other agents ("MWRDGC Party") from liabilities of every kind, including losses, damages and reasonable costs, payments and expenses (such as, but not limited to, court costs and reasonable attorney fees and disbursements), claims, demands, actions, suits, proceedings, judgments, or settlements, any or all of which are asserted by any individual, 20-IGA-31 PAGE 11 271 private entity, or public entity against the MWRDGC Party and arise out of or are in any way related to: (1) design, construction, or maintenance of the Project that is the subject of this Agreement; or (2) the exercise of any right, privilege, or authority granted to the Village under this Agreement. Article 14. Representations of the Village The Village covenants, represents, and warrants as follows: 1. The Village has full authority to execute, deliver, and perform or cause to be performed this Agreement; and 2. The individuals signing this Agreement and all other documents executed on behalf of the Village are duly authorized to sign on behalf of and to bind the Village; and 3. The execution and delivery of this Agreement, consummation of the transactions provided for in this Agreement, and the fulfillment of the terms will not result in any breach of any of the terms or provisions of or constitute a default under any agreement of the Village or any instrument to which the Village is bound or any judgment, decree, or order of any court or governmental body or any applicable law, rule, or regulation; and 4. The Village's allocated funds as described in Article 2 are separate from and in addition to the funds MWRDGC will provide under this Agreement. Article 15. Representations of MWRDGC MWRDGC covenants, represents, and warrants as follows: 1. MWRDGC has full authority to execute, deliver, and perform or cause to be performed this Agreement; and 2. The individuals signing this Agreement and all other documents executed on behalf of MWRDGC are duly authorized to sign on behalf of and to bind MWRDGC; and 3. The execution and delivery of this Agreement, consummation of the transactions provided for in this Agreement, and the fulfillment of its terms will not result in any breach of any of the terms or provisions of or constitute a default under any agreement of MWRDGC or any instrument to which MWRDGC is bound or any judgment, decree, or order of any court or governmental body or any applicable law, rule, or regulation. 20-IGA-31 PAGE 12 272 Article 16. Disclaimers This Agreement is not intended, nor will it be construed, to confer any rights, privileges, or authority not permitted by Illinois law. Nothing in this Agreement will be construed to establish a contractual relationship between MWRDGC and any party other than the Village. Article 17. Waivers Whenever a Party to this Agreement by proper authority waives the other Party's performance in any respect or waives a requirement or condition to performance, the waiver so granted, whether express or implied, will only apply to the particular instance and will not be deemed a waiver for subsequent instances of the performance, requirement, or condition. No such waiver will be construed as a modification of this Agreement regardless of the number of times the performance, requirement, or condition may have been waived. Article 18. Severability If any provision of this Agreement is held to be invalid, illegal, or unenforceable, such invalidity, illegality, or unenforceability will not affect any other provisions of this Agreement, and this Agreement will be construed as if such invalid, illegal, or unenforceable provision has never been contained herein. The remaining provisions will remain in full force and will not be affected by the invalid, illegal, or unenforceable provision or by its severance. In lieu of such illegal, invalid, or unenforceable provision, there will be added automatically as part of this Agreement a provision as similar in its terms to such illegal, invalid, or unenforceable provision as may be possible and be legal, valid, and enforceable. Article 19. Necessary Documents Each Party agrees to execute and deliver all further documents, and take all further action reasonably necessary, to effectuate the purpose of this Agreement. Upon the completion of the Project, the Village will provide MWRDGC with a full-sized copy of "As -Built" drawings for the Project. The drawings will be affixed with the "As -Built" printed mark and must be signed by both the Village resident engineer and the contractor. Article 20. Compliance with Applicable Laws and Deemed Inclusion of Same The Parties agree to observe and comply with all federal, State, and local laws, codes, and ordinances applicable to the Project. Provisions required (as of the effective date) by law, ordinances, rules, regulations, or executive orders to be inserted in this Agreement are deemed inserted in this Agreement whether or not they appear in this Agreement or, upon application by 20-IGA-31 PAGE 13 273 either Party, this Agreement will be amended to make the insertions. However, in no event will the failure to insert such provisions before or after this Agreement is signed prevent its enforcement. The Parties to this Agreement will comply with all applicable federal, State, and local laws, rules, and regulations in carrying out the terms and conditions of this Agreement, including the Equal Opportunity clause set forth in Appendix A to the Illinois Department of Human Rights' regulations, which is incorporated by reference in its entirety as though fully set forth in this Agreement. Article 21. Entire Aureement This Agreement, and any exhibits or riders attached hereto, constitute the entire agreement between the Parties. No other warranties, inducements, considerations, promises, or interpretations may be implied that are not expressly set forth in this Agreement. Article 22. Amendments This Agreement cannot be amended unless it is done so in writing and signed by the authorized representatives of both Parties. Article 23. References to Documents All references in this Agreement to any exhibit or document will be deemed to include all supplements and/or authorized amendments to any such exhibits or documents to which both Parties hereto are privy. Article 24. Judicial and Administrative Remedies The Parties agree that this Agreement and any subsequent Amendment will be governed by, and construed and enforced in accordance with, the laws of the State of Illinois in all respects, including matters of construction, validity, and performance. The Parties further agree that the proper venue to resolve any dispute which may arise out of this Agreement is an appropriate court of competent jurisdiction located in Cook County, Illinois. The rights and remedies of MWRDGC or the Village will be cumulative, and election by MWRDGC or the Village of any single remedy will not constitute a waiver of any other remedy that such Party may pursue under this Agreement. Article 25. Notices Unless otherwise stated in this Agreement, all notices given in connection with this Agreement will be deemed adequately given only if in writing and addressed to the Party for whom such notices are intended at the address set forth below. All notices will be sent by personal delivery, 20-IGA-31 PAGE 14 274 overnight messenger service, first class registered or certified mail with postage prepaid and return receipt requested, or by electronic mail. A written notice will be deemed to have been given to the recipient Party on the earlier of (a) the date it is hand -delivered to the address required by this Agreement; (b) with respect to notices sent by overnight courier service, on the next business day following deposit with the overnight courier; (c) with respect to notices sent by mail, two calendar days (excluding Sundays and federal holidays) following the date it is properly addressed and placed in the U.S. Mail, with proper postage prepaid; or (d) with respect to notices sent electronically by email, on the date of notification of delivery receipt, if delivery was during normal business hours of the recipient, or on the next business day, if delivery was outside normal business hours of the recipient. In the heading of all notices, the Parties must identify the project by stating as follows: "IGA between Village of Mount Prospect and MWRDGC for 2021 Aspen Trails Park Stormwater Storage and Relief Sewers. The Parties must address all notices referred to in this Agreement, or that either Party desires to give to the other, as set forth in Article 26, unless otherwise specified and agreed to by the Parties. Article 26. Representatives Immediately upon execution of this Agreement, the following individuals will represent the Parties as primary contacts and must receive notice in all matters under this Agreement. For MWRDGC: Director of Engineering Metropolitan Water Reclamation District of Greater Chicago 100 East Erie Street Chicago, Illinois 60611 Phone: (312) 751-7905 Email: oconnorc@mwrd.org For the Village: Village Manager Mr. Mike Cassady 50 S. Emerson Street Mount Prospect, Illinois 60056 Phone: (847)392-6000 Email: mcassady@mountprospect.org Each Party agrees to promptly notify the other Party of any change in its designated representative, and provide the new representative's name, address, telephone number, and email address. Article 27. Interpretation and Execution 1. The Parties agree that this Agreement will not be construed against a Party by reason of who prepared it. 20-IGA-31 PAGE 15 275 2. Each Party agrees to provide a certified copy of the ordinance, bylaw, or other authority demonstrating that the person(s) signing this Agreement is/are authorized to do so and that this Agreement is a valid and binding obligation of the Party. 3. The Parties will execute this Agreement in quadruplicate with original signatures unless the Parties otherwise agree. Article 28. Exhibits and Attachments The following Exhibits are attached and incorporated into this Agreement, with amended versions attached, as applicable: Exhibit la &1b: Project Vicinity Map and Project Conceptual Drawing Exhibit 2: MWRDGC's Purchasing Act, 70 ILCS 2605/11.1-11.24 Exhibit 3: MWRDGC's Multi -Project Labor Agreement (Cook County) with Certificate of Compliance (effective date of October 6, 2017) ("MPLA"') Exhibit 4: Affirmative Action Ordinance, Revised Appendix D Exhibit 5: Veteran's Business Enterprise Contracting Policy, Appendix V Exhibit 6: M/W/SBE Utilization Plan Exhibit 7: VBE Commitment Form Exhibit 8: Affirmative Action Status Report Exhibit 9: Operation and Maintenance Plan, Inspection Log Exhibit 10: Project site property interest documents or Affidavit 20-IGA-31 PAGE 16 276 The Metropolitan Water Reclamation District of Greater Chicago and [Insert Full Name of Local Government Entity], have executed this Agreement, by their authorized officers, duly attested and their seals affixed, as of the last attested date. ATTEST: [Name and Title] Date 20-IGA-31 [FULL NAME OF LOCAL GOVERNMENT ENTITY [Name of Authorized Officer and Title] PAGE 17 277 METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO Chairman of the Committee on Finance Executive Director ATTEST: Clerk Date APPROVED AS TO ENGINEERING AND TECHNICAL MATTERS: Director of Engineering APPROVED AS TO FORM AND LEGALITY: Head Assistant Attorney General Counsel 20-IGA-31 PAGE 18 278 Exhibit 1 a: Project Vicinity Map 279 Exhibit 1b: Project Conceptual Drawing ■■ �WWWWWu�,. 11 YN m �nl I MJ Lt. W o w m � mmw ■muum� �"^ m�nuuuuumim uyu ai li »yl uuum „rim W7 V„rWaw N�uiup iiu l 9. �m u e �' "° d iy � uu��um s per w �wu Fm + vus� uuuiivW c tliN ��uw 1 mawuWiW�m uuu� I m�ll� ��—SIA, m ti it IVIJ 101 Wi ” w aL: r iii ry u m Jr u 280 INTERGOVERNMENTAL AGREEMENT BY AND BETWEEN THE VILLAGE OF MOUNT PROSPECT AND THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO FOR THE DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE OF THE ASPEN TRAILS PARK STORMWATER STORAGE AND RELIEF SEWERS PROJECT IN MOUNT PROSPECT, ILLINOIS THIS INTERGOVERNMENTAL AGREEMENT ("Agreement") entered into, by and between the Metropolitan Water Reclamation District of Greater Chicago, a unit of local government and corporate and body politic organized and existing under the laws of the State of Illinois ("MWRDGC"), and the Village of Mount Prospect, a municipal corporation ("Village"). Together, MWRDGC and the Village may be referred to as the "Parties" and each individually as a "Party." WITNESSETH: WHEREAS, on November 17, 2004, Public Act 093-1049 amended the Metropolitan Water Reclamation District Act ("Act") in various ways; and WHEREAS, the Act, as amended, declares that stormwater management in Cook County is under the general supervision of MWRDGC; and WHEREAS, Public Act 098-0652 amended the Act again on June 18, 2014 by specifically authorizing MWRDGC to plan, implement, and finance activities relating to local stormwater management projects in Cook County; and WHEREAS, the Village is located within the boundaries of Cook County, Illinois; and WHEREAS, pursuant to Article 11 of the Illinois Municipal Code, 65 ILCS 5/11, the Village is empowered to construct and maintain stormwater infrastructure and manage water, sewers, and stormwater within its corporate limits; and WHEREAS, the Village proposes constructing Aspen Trails Park Stormwater Storage and Relief Sewers in Mount Prospect, Illinois, for the public benefit of reducing flooding in the general area ("Public Benefit"); and 20-IGA-31 PAGE 1 281 WHEREAS, the Village intends to design, construct, operate, maintain, and own the proposed stormwater infrastructure; and WHEREAS, the Village plans to construct the proposed stormwater infrastructure may be accomplished more effectively, economically, and comprehensively with the Village and MWRDGC cooperating and using their joint efforts and resources; and WHEREAS, the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq., and Section 10 of Article VII of the Illinois Constitution, allow and encourage intergovernmental cooperation; and WHEREAS, on , MWRDGC's Board of Commissioners authorized MWRDGC to enter into an intergovernmental agreement with the Village; and WHEREAS, on , the Board of Trustees of the Village of Mount Prospect, Cook County, Illinois authorized the Village to enter into an intergovernmental agreement with MWRDGC; and NOW THEREFORE, in consideration of the mutual covenants and agreements contained in this Agreement and for other good and valuable consideration, the Village and MWRDGC agree as follows: Article 1. Incorporation of Recitals The above recitals are incorporated by reference and made a part of this Agreement. Article 2. Scope of Work 1. The work contemplated by this Agreement will include design, construction, operation, and maintenance of Aspen Trails Park Stormwater Storage and Relief Sewers. These improvements ("Project") are categorized by MWRDGC as "local stormwater infrastructure." 2. The Village, at its sole cost and expense, will prepare construction drawings, specifications, and details ("Construction Documents") for the Project. 3. The Project will realize the Public Benefit of helping to alleviate flooding within and around the Project area, as shown in Exhibit 1. 20-IGA-31 PAGE 2 282 4. The Village will provide MWRDGC with a copy of thirty percent (30%), sixty percent (60%), and ninety-eight percent (98%) complete Construction Documents for MWRDGC's approval as to the Public Benefit. 5. Upon execution of this Agreement and until commencement of Project construction, the Village will provide monthly updates to MWRDGC on (1) the status and progress of Project design; and (2) the schedule for Bid Advertisement and Award for the Project. 6. MWRDGC will review and provide written comments to the Village as to the Public Benefit within thirty (30) calendar days of receipt of the thirty percent (30%), sixty percent (60%), and ninety-eight percent (98%) complete Construction Documents. The Village will incorporate MWRDGC's review comments into the Construction Documents. 7. Upon award of any Project -related construction contracts, the Village will provide monthly updates to MWRDGC as to (1) construction progress; and (2) anticipated timeframes for submission of reimbursement requests, with the final request being submitted no later than sixty (60) calendar days upon sinal completion of the construction project. 8. After construction, the Village will provide MWRDGC with a copy of as -built drawings and related Project documentation, including any addenda, change orders, stormwater-related shop drawings, and field changes. 9. MWRDGC retains the discretion to adjust the amount of its reimbursement commitment if, based on MWRDGC's review of the final Construction Documents including any addenda, change orders, shop drawings, or field changes it determines that the Project will not provide the intended Public Benefit. 10. Although MWRDGC will reimburse the Village for a portion of the Project, the Village bears sole responsibility for the overall cost, expense, and payment for the Project, which the Village will construct in accordance with the final Construction Documents. 11. To the extent practicable, the Village, its agents, contractors, or employees will use MWRDGC's biosolids in any amendments performed to the soil of the Project area, including but not limited to landscaping. Subject to availability, MWRDGC will provide biosolids free of charge. The Village may be required to arrange and pay for the transportation necessary to deliver the biosolids to the Proj ect area. 12. The Village will publicly advertise the Project and publicly award all Project -related construction contracts to the lowest responsible bidder as determined by the Village. The 20-IGA-31 PAGE 3 283 Village will consider and act in general accord with the applicable standards of MWRDGC's Purchasing Act, 70 ILC S 2605/11.1-11.24 (attached to this Agreement as Exhibit 2), when advertising and awarding the construction contracts. The Village will also require a payment bond and performance bond for all Project -related construction contracts in general accord with the applicable standards of Exhibit 2. The Village may impose more stringent requirements than those contained in Exhibit 2 when awarding Project -related construction contracts, but in no event will the Village's requirements fall below MWRDGC's applicable general standards. Although the Village need not include the attached Exhibit 2 as part of its bid documents, the Village is responsible for ensuring that these applicable minimum requirements are met. 13. The Village agrees that the Project is a "Covered Project" as defined in MWRDGC's Multi - Project Labor Agreement for Cook County ("MPLA") (attached to this Agreement as Exhibit 3). As such, the Village agrees to be obligated as MWRDGC would be in the MPLA and will ensure that the standards and requirements for "Covered Projects" will be met for the Project, as applicable. The Village may impose more stringent requirements than those contained in the MPLA when awarding Project -related construction contracts, but in no event will the Village's requirements fall below the standards for "Covered Projects" detailed in it. Although the attached Exhibit 3 need not be included as part of the Project's bid documents, the Village is responsible for ensuring that its applicable minimum requirements are met. 14. The Village must comply with the applicable portions of MWRDGC's Affirmative Action Ordinance and Diversity Policies. Revised Appendix D governs Affirmative Action goal requirements for subcontracting with Minority- and Women -owned Small Business Enterprises (attached to this Agreement as Exhibit 4). Appendix V governs the diversity policy requirements for subcontracting with Veteran -owned Small Business Enterprises (attached to this Agreement as Exhibit 5.) Collectively these goals are referred to as "participation goals." 15. The Village must meet the following participation goals applicable to the Project before construction is completed: a. twenty percent (20%) of the total amount of reimbursement provided by MWRDGC for the Project must be applied to work performed by Minority- owned Business Enterprises ("MBE"); and 20-IGA-31 PAGE 4 284 b. ten percent (10%) of the total amount of reimbursement provided by MWRDGC for the Project must be applied to work performed by Women - owned Business Enterprises ("WBE"); and C. ten percent (10%) of the total amount of reimbursement to be provided by MWRDGC for the Project must be applied to work performed by Small Business Enterprises ("SBE"). 16. The Village should meet the following participation goal applicable to the Project before construction is completed: three percent (3%) of the total amount of reimbursement to be provided by MWRDGC for the Project should be applied to work performed by Veteran - owned Small Business Enterprise ("VBE"). 17. The determination as to whether the Village has complied with the requirements of this Agreement by attaining MWRDGC's participation goals is solely in MWRDGC's discretion. If the Village fails to attain each goal as determined by MWRDGC, MWRDGC may withhold payments to the Village up to or equal to the dollar amount by which the Village failed to attain the participation goal(s). 18. The Village will provide MWRDGC access to inspect, with reasonable notice, any records or documentation related to the Village's compliance with MWRDGC's participation goals and requirements. 19. To evidence compliance with MWRDGC's participation goals, the Village must submit the following items to MWRDGC's Diversity Administrator prior to the start of construction: (1) a completed Utilization Plan for MBE/WBE/SBE participation, attached to this Agreement as Exhibit 6 and a completed VBE Commitment Form, attached to this Agreement as Exhibit 7; and (2) a current letter from a certifying agency that verifies as appropriate the MBE/WBE/SBE/VBE status of each vendor listed as a subcontractor on the MBE/WBE/SBE Utilization Plan and/or VBE Commitment Form. A certification letter will be deemed current so long as its expiration date is after the date of the Utilization Plan or Commitment Form. Failure to timely submit a Utilization Plan, Commitment Form or certifying letter may result in a payment delay and/or denial. 20. Together with each and every Reimbursement Request, the Village must submit to MWRDGC the following: (1) a MBE/WBE/SBE and VBE Status Report ("Status Report"), attached to this Agreement as Exhibit 8; (2) full or partial lien waivers from the participating 20-IGA-31 PAGE 5 285 MBE/WBE/SBE/VBE vendors, as applicable; and (3) proof of payment to the participating MBE/WBE/SBE/VBE vendors (e.g., canceled checks), as applicable. Failure to submit a Status Report and any supporting documentation may result in a payment delay and/or denial. 21. The Village will comply with the Prevailing Wage Act, 820 ILCS 130/0.01 et seq. Current prevailing wage rates for Cook County are determined by the Illinois Department of Labor. The prevailing wage rates are available on the Illinois Department of Labor's official website. It is the responsibility of the Village to obtain and comply with any revisions to the rates should they change throughout the duration of this Agreement. 22. The Village, at its sole cost and expense, will provide (1) the final design of the Project; (2) land acquisition and remediation, if any; and (3) construction oversight and administrative support for the Project. 23. The Village will submit an Operation and Maintenance Plan (hereinafter the "O&M Plan") for MWRDGC's review and approval. The O&M Plan will be included as part of the Agreement as Exhibit 9. At its sole cost and expense, the Viallge will operate and maintain the Project in accordance with the O&M Plan. 24. MWRDGC will reimburse the Village for Forty-eight percent (48%) of the total construction cost of the Project, but in no event will that amount exceed Three Million Seventy Four Thousand Five hundred and NO/100 Dollars ($3,074,500) (the "Maximum Reimbursement Amount"). For purposes of this Agreement, "construction" will mean all work necessary to build the Project as depicted in the Construction Documents. The Village will be responsible for securing funding or contributing its own funds for all costs necessary to construct the Project in accordance with the Construction Documents. The Village will be solely responsible for change orders, overruns, or any other increases in the cost of the Project. All funding provided by MWRDGC will be exclusively to reimburse the Village for construction of the Project. 25. MWRDGC will disburse funds to the Village in accordance with the following schedule: 20-IGA-31 PAGE 6 286 a. Twenty-five percent (25%) at receipt of Reimbursement Request for twenty -eve percent (25%) completion of construction; b. Twenty-five percent (25%) at receipt of Reimbursement Request for fifty percent (50%) completion of construction; c. Twenty-five percent (25%) at Receipt of Reimbursement Request for seventy-five percent (75%) completion of construction; and d. Subject to the Maximum Reimbursement Amount, the remaining amount necessary to cover Forty-four and 37/100 percent (44.37%) of the Project cost will be paid upon receipt of invoices for final completion and after final inspection by MWRDGC. The Village must submit invoices for the representative percentage of construction within thirty (30) calendar days of meeting its respective completion percentage, through seventy- five percent (75%) completion, and within sixty (60) calendar days of final completion for the final reimbursement cost. MWRDGC will only pay invoices submitted in strict accordance with the foregoing schedule. The District may opt to not pay any late Reimbursement Request or invoices. 26. MWRDGC's Maximum Reimbursement Amount under this Agreement is based on the funding amount that MWRDGC's Board of Commissioners approved and appropriated for the calendar year in which the Agreement is executed. Any additional funding from MWRDGC beyond that which was approved and appropriated for the initial calendar year is subject to the approval of MWRDGC's Board of Commissioners. 27. The Village is responsible for all other Project costs including engineering, property acquisition, other design -related costs, construction inspection, and the remainder of the construction cost that is not reimbursed by MWRDGC. 28. As a condition for reimbursement, the Village must submit copies of construction invoices to MWRDGC for review along with the respective Reimbursement Requests. 29. MWRDGC may terminate this Agreement if: (a) the Village does not award construction of the Project within one (1) year from the date of execution of the IGA; or (b) the Project is not completed in accordance with the Construction Documents within two (2) years of the Village's initial award of a construction contract related to the Project. If the MWRDGC elects to terminate this Agreement based on expiration of the two (2) year completion period, then the Village must return all funds provided by MWRDGC within fourteen (14) calendar 20-IGA-31 PAGE 7 287 days of termination. In its sole discretion, MWRDGC may approve an extension prior to the expiration of the one (1) year award period or two (2) year completion period for delays outside the Village control and where the Village made good faith efforts to advance the project. Article 3. Permits and Fees 1. Federal, State, and County Requirements. The Village will obtain all federal, state, county, and local permits required by law for the construction of the Project and will assume any costs in procuring said permits. Additionally, the Village will obtain all consents and approvals required by federal, state, and/or county regulations for the construction of the Project and will assume any costs incurred in procuring all such consents and approvals. 2. Operation and Maintenance. The Village will obtain all permits necessary for the performance of any operations or maintenance work associated with the improvements to be constructed by the Village in connection with the Project, and in accordance with Article 5 of this Agreement. Article 4. Property Interests 1. If the Project Site is located entirely within a right of way or perpetual easement or on other property represented to be owned solely by and within the Village, prior to execution of this Agreement, the Village must have an enforceable property interest in the Project site and provide proof of that interest to MWRDGC. If the Project site is situated entirely in a right of way or perpetual easement or on other property owned solely by and within the Village, and no proof of dedication, perpetual easement, or ownership is available, the Village may request and submit the form affidavit that MWRDGC will provide which must be executed by an authorized officer of the Village. Acceptance of the affidavit is at the MWRDGC's discretion. Exhibit 10 appended to this Agreement contains the executed affidavit or, in the alternative, all relevant documentary evidence of dedication, perpetual easement, or ownership. 2. For all surrounding property impacting or being impacted by the Project, prior to starting construction of the Project, the Village will acquire any temporary or permanent easements, license agreements, or fee simple title necessary for access to the Project site as well as construction and maintenance of the Project. Any property interests acquired by the Village 20-IGA-31 PAGE 8 288 must be consistent with MWRDGC's right to access the Project to conduct an inspection or perform maintenance as set out in Article 5 of this Agreement. 3. Should acquisition of property interests via condemnation be necessary, the Village will incur all associated costs, including purchase price and/or easement fee as well as any attorney's fees. 4. The Village will record all easements, licenses, or deeds acquired for the Project. 5. The Village will own all the improvements constructed for the Project. Nothing in this Agreement creates an ownership or property interest for MWRDGC in any part of the Proj ect. 6. The Village may not lease the Project site or property owned by the Village that is necessary for construction, maintenance, and access to the Project site, in whole or part, to a third -party during the term of the IGA without the MWRDGC's prior written approval. The Village must provide the MWRDGC with at least sixty (60) days' written notice of the date on which it intends to execute a lease. 7. The Village may not sell or transfer ownership of the Project site or property owned by the Village that is necessary for construction, maintenance, and access to the Project site, in whole or part, during the term of the IGA without the MWRDGC's prior written approval. The Village must provide the MWRDGC with sixty (60) days' written notice of the date on which it intends to sell or transfer the property. Article 5. Maintenance 1. The Village, at its sole cost and expense, will perpetually maintain the Aspen Trails Park Stormwater Storage and Relief Sewers and any other associated appurtenances in accordance with the O&M plan approved by MWRDGC. 2. The Village must conduct annual inspections to ensure adequate maintenance of the Project. The Village will prepare a report detailing its annual inspection, observations, and conclusions including whether the Project is operating as designed, functioning, and providing the intended Public Benefit. The annual inspection report must either be stamped by a Professional Engineer licensed by the State of Illinois or signed by the head of the department responsible for maintenance duties. The stamped or signed annual inspection report will be provided to MWRDGC within thirty (30) calendar days of completion, and the Village must submit annual reports to MWRDGC by December 31 st of each following year. 20-IGA-31 PAGE 9 289 3. MWRDGC will have the right (including any necessary right of access) to conduct its own annual inspection of the constructed Project upon reasonable notice to the Village. 4. In the event of failure of the Village to maintain the Project as described above to the satisfaction of MWRDGC, MWRDGC may issue a thirty (30) day written notice by certified or registered mail or electronic mail to the Village directing the Village to perform such maintenance. If maintenance has not been accomplished on or before thirty (30) calendar days after such notice, MWRDGC may cause such maintenance to be performed and the Village will pay MWRDGC the entire cost MWRDGC incurred to perform the required maintenance. 5. In addition to paragraph 4 above, if the MWRDGC determines that the Village has failed to maintain the Project's improvements to provide the intended Public Benefit, MWRDGC may require the Village to repay some or all the funding that MWRDGC provided under this Agreement. The amount of repayment is at the sole discretion of the MWRDGC. 6. In performing its obligations under this Article, the Village will comply with all access restrictions and notice requirements set forth in the easements, licenses, or deeds recorded pursuant to Article 4 of this Agreement. Article 6. Notification 1. Bid Advertisement. The Village will provide MWRDGC with thirty (30) calendar days' notice prior to Bid Advertisement for the Project. 2. Construction. The Village will provide MWRDGC with a construction schedule and a minimum of seventy-two (72) hours' notice before the following project milestones: • Start of work • Substantial completion • Completion of work 20-IGA-31 PAGE 10 290 Article 7. Termination by the Village Prior to commencement of construction of the Project, the Village may, at its option, and upon giving notice to MWRDGC in the manner provided in Article 26 below, terminate this Agreement as it pertains to the entire Project. The Village will return all Project -related funds received from MWRDGC no later than fourteen (14) calendar days following its termination of the Agreement. Article 8. Termination by MWRDGC Prior to Bid Advertisement of the Project, MWRDGC may, at its option, and upon giving notice to the Village in the manner provided in Article 25 below, terminate this Agreement as it pertains to the entire Project. Article 9. Effective Date This Agreement becomes effective on the date that the last signature is affixed to the signature pages. Article 10. Duration Sub j ect to the terms and conditions of Articles 8 and 9 above, this Agreement will remain in full force and effect for perpetuity. Article 11. Non -Assignment Neither Party may assign its rights or obligations under this Agreement without the written consent of the other Party. Article 12. Waiver of Personal Liability No official, employee, or agent of either Party to this Agreement will be charged personally by the other Party with any liability or expenses of defense incurred as a result of the exercise of any rights, privileges, or authority granted in this Agreement, nor will he or she be held personally liable under any term or provision of this Agreement, or because of a Party's execution or attempted execution of this Agreement, or because of any breach of this Agreement. Article 13. Indemnification The Village will defend, indemnify, and hold harmless MWRDGC, its Commissioners, officers, employees, and other agents ("MWRDGC Party") from liabilities of every kind, including losses, damages and reasonable costs, payments and expenses (such as, but not limited to, court costs and reasonable attorney fees and disbursements), claims, demands, actions, suits, proceedings, judgments, or settlements, any or all of which are asserted by any individual, 20-IGA-31 PAGE 11 291 private entity, or public entity against the MWRDGC Party and arise out of or are in any way related to: (1) design, construction, or maintenance of the Project that is the subject of this Agreement; or (2) the exercise of any right, privilege, or authority granted to the Village under this Agreement. Article 14. Representations of the Village The Village covenants, represents, and warrants as follows: 1. The Village has full authority to execute, deliver, and perform or cause to be performed this Agreement; and 2. The individuals signing this Agreement and all other documents executed on behalf of the Village are duly authorized to sign on behalf of and to bind the Village; and 3. The execution and delivery of this Agreement, consummation of the transactions provided for in this Agreement, and the fulfillment of the terms will not result in any breach of any of the terms or provisions of or constitute a default under any agreement of the Village or any instrument to which the Village is bound or any judgment, decree, or order of any court or governmental body or any applicable law, rule, or regulation; and 4. The Village's allocated funds as described in Article 2 are separate from and in addition to the funds MWRDGC will provide under this Agreement. Article 15. Representations of MWRDGC MWRDGC covenants, represents, and warrants as follows: 1. MWRDGC has full authority to execute, deliver, and perform or cause to be performed this Agreement; and 2. The individuals signing this Agreement and all other documents executed on behalf of MWRDGC are duly authorized to sign on behalf of and to bind MWRDGC; and 3. The execution and delivery of this Agreement, consummation of the transactions provided for in this Agreement, and the fulfillment of its terms will not result in any breach of any of the terms or provisions of or constitute a default under any agreement of MWRDGC or any instrument to which MWRDGC is bound or any judgment, decree, or order of any court or governmental body or any applicable law, rule, or regulation. 20-IGA-31 PAGE 12 292 Article 16. Disclaimers This Agreement is not intended, nor will it be construed, to confer any rights, privileges, or authority not permitted by Illinois law. Nothing in this Agreement will be construed to establish a contractual relationship between MWRDGC and any party other than the Village. Article 17. Waivers Whenever a Party to this Agreement by proper authority waives the other Party's performance in any respect or waives a requirement or condition to performance, the waiver so granted, whether express or implied, will only apply to the particular instance and will not be deemed a waiver for subsequent instances of the performance, requirement, or condition. No such waiver will be construed as a modification of this Agreement regardless of the number of times the performance, requirement, or condition may have been waived. Article 18. Severability If any provision of this Agreement is held to be invalid, illegal, or unenforceable, such invalidity, illegality, or unenforceability will not affect any other provisions of this Agreement, and this Agreement will be construed as if such invalid, illegal, or unenforceable provision has never been contained herein. The remaining provisions will remain in full force and will not be affected by the invalid, illegal, or unenforceable provision or by its severance. In lieu of such illegal, invalid, or unenforceable provision, there will be added automatically as part of this Agreement a provision as similar in its terms to such illegal, invalid, or unenforceable provision as may be possible and be legal, valid, and enforceable. Article 19. Necessary Documents Each Party agrees to execute and deliver all further documents, and take all further action reasonably necessary, to effectuate the purpose of this Agreement. Upon the completion of the Project, the Village will provide MWRDGC with a full-sized copy of "As -Built" drawings for the Project. The drawings will be affixed with the "As -Built" printed mark and must be signed by both the Village resident engineer and the contractor. Article 20. Compliance with Applicable Laws and Deemed Inclusion of Same The Parties agree to observe and comply with all federal, State, and local laws, codes, and ordinances applicable to the Project. Provisions required (as of the effective date) by law, ordinances, rules, regulations, or executive orders to be inserted in this Agreement are deemed inserted in this Agreement whether or not they appear in this Agreement or, upon application by 20-IGA-31 PAGE 13 293 either Party, this Agreement will be amended to make the insertions. However, in no event will the failure to insert such provisions before or after this Agreement is signed prevent its enforcement. The Parties to this Agreement will comply with all applicable federal, State, and local laws, rules, and regulations in carrying out the terms and conditions of this Agreement, including the Equal Opportunity clause set forth in Appendix A to the Illinois Department of Human Rights' regulations, which is incorporated by reference in its entirety as though fully set forth in this Agreement. Article 21. Entire Aureement This Agreement, and any exhibits or riders attached hereto, constitute the entire agreement between the Parties. No other warranties, inducements, considerations, promises, or interpretations may be implied that are not expressly set forth in this Agreement. Article 22. Amendments This Agreement cannot be amended unless it is done so in writing and signed by the authorized representatives of both Parties. Article 23. References to Documents All references in this Agreement to any exhibit or document will be deemed to include all supplements and/or authorized amendments to any such exhibits or documents to which both Parties hereto are privy. Article 24. Judicial and Administrative Remedies The Parties agree that this Agreement and any subsequent Amendment will be governed by, and construed and enforced in accordance with, the laws of the State of Illinois in all respects, including matters of construction, validity, and performance. The Parties further agree that the proper venue to resolve any dispute which may arise out of this Agreement is an appropriate court of competent jurisdiction located in Cook County, Illinois. The rights and remedies of MWRDGC or the Village will be cumulative, and election by MWRDGC or the Village of any single remedy will not constitute a waiver of any other remedy that such Party may pursue under this Agreement. Article 25. Notices Unless otherwise stated in this Agreement, all notices given in connection with this Agreement will be deemed adequately given only if in writing and addressed to the Party for whom such notices are intended at the address set forth below. All notices will be sent by personal delivery, 20-IGA-31 PAGE 14 294 overnight messenger service, first class registered or certified mail with postage prepaid and return receipt requested, or by electronic mail. A written notice will be deemed to have been given to the recipient Party on the earlier of (a) the date it is hand -delivered to the address required by this Agreement; (b) with respect to notices sent by overnight courier service, on the next business day following deposit with the overnight courier; (c) with respect to notices sent by mail, two calendar days (excluding Sundays and federal holidays) following the date it is properly addressed and placed in the U.S. Mail, with proper postage prepaid; or (d) with respect to notices sent electronically by email, on the date of notification of delivery receipt, if delivery was during normal business hours of the recipient, or on the next business day, if delivery was outside normal business hours of the recipient. In the heading of all notices, the Parties must identify the project by stating as follows: "IGA between Village of Mount Prospect and MWRDGC for 2021 Aspen Trails Park Stormwater Storage and Relief Sewers. The Parties must address all notices referred to in this Agreement, or that either Party desires to give to the other, as set forth in Article 26, unless otherwise specified and agreed to by the Parties. Article 26. Representatives Immediately upon execution of this Agreement, the following individuals will represent the Parties as primary contacts and must receive notice in all matters under this Agreement. For MWRDGC: Director of Engineering Metropolitan Water Reclamation District of Greater Chicago 100 East Erie Street Chicago, Illinois 60611 Phone: (312) 751-7905 Email: oconnorc@mwrd.org For the Village: Village Manager Mr. Mike Cassady 50 S. Emerson Street Mount Prospect, Illinois 60056 Phone: (847)392-6000 Email: mcassady@mountprospect.org Each Party agrees to promptly notify the other Party of any change in its designated representative, and provide the new representative's name, address, telephone number, and email address. Article 27. Interpretation and Execution 1. The Parties agree that this Agreement will not be construed against a Party by reason of who prepared it. 20-IGA-31 PAGE 15 295 2. Each Party agrees to provide a certified copy of the ordinance, bylaw, or other authority demonstrating that the person(s) signing this Agreement is/are authorized to do so and that this Agreement is a valid and binding obligation of the Party. 3. The Parties will execute this Agreement in quadruplicate with original signatures unless the Parties otherwise agree. Article 28. Exhibits and Attachments The following Exhibits are attached and incorporated into this Agreement, with amended versions attached, as applicable: Exhibit la &1b: Project Vicinity Map and Project Conceptual Drawing Exhibit 2: MWRDGC's Purchasing Act, 70 ILCS 2605/11.1-11.24 Exhibit 3: MWRDGC's Multi -Project Labor Agreement (Cook County) with Certificate of Compliance (effective date of October 6, 2017) ("MPLA"') Exhibit 4: Affirmative Action Ordinance, Revised Appendix D Exhibit 5: Veteran's Business Enterprise Contracting Policy, Appendix V Exhibit 6: M/W/SBE Utilization Plan Exhibit 7: VBE Commitment Form Exhibit 8: Affirmative Action Status Report Exhibit 9: Operation and Maintenance Plan, Inspection Log Exhibit 10: Project site property interest documents or Affidavit 20-IGA-31 PAGE 16 296 The Metropolitan Water Reclamation District of Greater Chicago and [Insert Full Name of Local Government Entity], have executed this Agreement, by their authorized officers, duly attested and their seals affixed, as of the last attested date. ATTEST: [Name and Title] Date 20-IGA-31 [FULL NAME OF LOCAL GOVERNMENT ENTITY [Name of Authorized Officer and Title] PAGE 17 297 METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO Chairman of the Committee on Finance Executive Director ATTEST: Clerk Date APPROVED AS TO ENGINEERING AND TECHNICAL MATTERS: Director of Engineering APPROVED AS TO FORM AND LEGALITY: Head Assistant Attorney General Counsel 20-IGA-31 PAGE 18 298 Exhibit 1 a: Project Vicinity Map 299 Exhibit 1b: Project Conceptual Drawing ■■ �WWWWWu�,. 11 YN m �nl I MJ Lt. W o w m � mmw ■muum� �"^ m�nuuuuumim uyu ai li »yl uuum „rim W7 V„rWaw N�uiup iiu l 9. �m u e �' "° d iy � uu��um s per w �wu Fm + vus� uuuiivW c tliN ��uw 1 mawuWiW�m uuu� I m�ll� ��—SIA, m ti it IVIJ 101 Wi ” w aL: r iii ry u m Jr u 300