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HomeMy WebLinkAboutContract 41055-A1 AMENDMENT NO. 1 TO CITY SECRETARY CONTRACT NO. 41055 STATE OF TEXAS § § CITY SECRETARY CONTRACT NO. I i COUNTY OF TARRANT § WHEREAS, the City of Fort Worth ("City") and HDR Engineering, Inc. ("Engineer") made and entered into City Secretary Contract No. 41055 (the "Contract") which was executed by the City Manager on November 10, 2010; WHEREAS, the Contract involves engineering services for the following project: Fort Worth Traffic Adaptive Signal Project(EECBG Grant Activity#7) WHEREAS, it has become necessary to execute Amendment No. 1 to said Contract to include terms and conditions required by the funding grant agreement between the City and the US Department of Energy (DOE). THEREFORE, City and Engineer, acting herein by and through their duly authorized representatives, enter into the following agreement that amends the Contract: 1. Article VII, of the Contract is amended to include the terms and conditions for federally funding contracts by adding Attachment F — Terms and Conditions and hereby made part of the AGREEMENT. OFFICIAL RECORD CITY SECRETARY -1- FT. WORTH, TX 2. All other provisions of the Contract which are not expressly amended herein shall remain in full force and effect. EXECUTED on this the day of 209.9, in Fort Worth, Tarrant County, Texas. a-� �;110 AV ppO°0o V°o01 °°° \ 0 0 o Y �oo c �S�� FINO M&C ��EQUIRED)--] to O 0 ATTEST: p °a 00404 OF FORT WORTH By(�L y:Marty Hendrix k�s Fernando Costa City Secretary Assistant City Manager APPROVAL RECOMMENDED: Approved as to Form and Legality: / Assistant City Attorney William A. Verkest,P.E. Director, Transportation and Public Works Department HDR Enginee ing, Inc.. By: Name: Ramon Migues P.E. Title: Vice President OFFICIAL RECORD _2_ CITY SECRETARY FT NORTH, TX ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM SPECIAL INSTRUCTIONS ADDITIONAL REQUIREMENTS ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT (EECBG)—AMERICAN RECOVERY AND REINVESTMENT ACT(ARRA) PROJECT All contracts funded in whole or in part by EECBG funds shall comply with the following: 1. Ensure the safety and structural integrity of any repair, replacement, construction, and or alteration performed. 2. Comply with provisions of the City of Fort Worth EECBG Waste Stream Plan attached hereto. 3. Submit Information in Support of ARRA Reporting by the 4th day of each month, including financial,job creation/retention and performance progress reports. Submit backup documentation for expenditures of funds under ARRA including such items as timecards, invoices, and validation of purchasing American made goods. 4. Submit to City on a weekly basis: (1) Payroll, (2) Statement of Compliance-for each payroll, as applicable for all laborers and mechanics, for services and activities accomplished by Contractor in performance of this Contract. Payroll and the Statement of Compliance must be signed by a duly authorized agent of the Contractor and submitted each Friday of the week following the week being reported. 5. Upon identification of possible breaches of contract, and prior to exercising its termination rights under this Contract for breach, City may elect to exercise any of the following administrative remedies: a. issuance of warning letter indicating that further failure to comply with applicable requirements will result in serious sanction and giving Contractor a limited time to correct the deficiency; b. placing conditions upon award of future grants; c. directing Contractor to stop incurring costs until the deficiency is corrected and the correction is verified; d. requiring repayment of previously reimbursed grant funds; or e. reducing the amount of pending grant awards or disallowing future awards to Contractor. f. The City's election to exercise any, all, or none of the aforementioned administrative remedies does not act as a waiver of any of City's other rights or remedies under the law or this Contract for the enforcement of this Contract or the recovery of any damages relating to Contractor's actions or inactions relating to the Program, EECBG funds, and/or this Contract. I OFFICIAL RECORD 6 CITY SECRETARY Revised Special Terms—and—Conditions—For—Contracts and RFPs Aug2010.doc FT WORTH,ITX 6. Follow mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Action (Pub. L. 94A 163, 89 Stat. 871), (53 FR 8068, 8087, Mar. 11, 1988, as amended at 60 FR 19639, 19642, Apr. 19, 1995). 7. Comply with 10 CFR 600 which outlines DOE requirements and regulations pertaining to patent rights with respect to any discovery or invention which arises or is developed in the course of or under this contract. 8. Comply with 10 CFR 600 which outlines DOE requirements and regulations pertaining to copyrights and rights in data. SUBRECIPIENT OR SUBCONTRACTOR FLOWDOWN REQUIREMENTS Subawardees who receive federal funds under an assistance agreement shall comply with the flow down requirements for subawardees specified in the "Special Provisions Relating to Work Funded under American Recovery and Reinvestment Act of 2009"which apply to this award. Additionally, as required by 10 CFR 600.2(b), 10 CFR 600.236, and 10 CFR 600.237, any new, continuation, or renewal award and any subsequent subaward shall comply with any applicable Federal statute, Federal rule, Office of Management and Budget(OMB) Circular and Government-wide guidance in effect as of the date of such award. These requirements include, but are not limited to the following: a. DOE Assistance Regulations, 10 CFR Part 600 at http://ecfr.izpoaccess.gov. b. In addition to 10 CFR 600,Appendix A, Generally Applicable Requirements,the National Policy Assurances to Be Incorporated as Award Terms in effect on date of award at http://management.energy.gov/business doe/1374.htm apply. c. 2 CFR 215, "Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations (OMB Circular A-110)." d. OMB Circular A-102, "Grants and Cooperative Agreements with State and Local Governments" Common Rules. e. OMB Circular A-21, "Cost Principles for Educational Institutions," OMB Circular A-87, "Cost Principles for State , Local, and Indian Tribal Governments," OMB Circular A-122, "Cost Principles for Non-Profit Organizations," or FAR at 48 CFR Part 31, "Contract Cost Principles and Procedures,"for Profit Organizations, as applicable. f. OMB Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations." g. Subawardee Application/proposal as approved by DOE. Revised Spec ial_Terms_and_Conditions_For_Contracts and RFPs Aug2010.doc 2 SUBGRANT FLOWDOWN PROVISIONS FOR EECBG FINANCIAL ASSISTANCE AWARDS SPECIAL TERMS AND CONDITIONS Table of Contents Number Subiect Page 1. RESOLUTION OF CONFLICTING CONDITIONS ....................................................4 2. STATEMENT OF FEDERAL STEWARDSHIP..........................................................4 3. SITE VISITS..............................................................................................................4 4. REPORTING REQUIREMENTS ...............................................................................4 5. PUBLICATIONS.............................00000...............000000_................__o.......................4 6. FEDERAL, STATE, AND MUNICIPAL REQUIREMENTS........................................5 7. LOBBYING RESTRICTIONS....................................................................................5 8. NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) REQUIREMENTS...............5 9. HISTORIC PRESERVATION....................................................................................5 10. WASTE STREAM.....................................................................................................6 11. SPECIAL PROVISIONS RELATING TO WORK FUNDED UNDER AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (May 2009)...........................6 12. REPORTING AND REGISTRATION REQUIREMENTS UNDER SECTION 1512 OF THE RECOVERYACT....................000000_.................000000..................................o................9 13. NOTICE REGARDING THE PURCHASE OF AMERICAN-MADE EQUIPMENT AND PRODUCTS --SENSE OF CONGRESS...................................................................9 14. REQUIRED USE OF AMERICAN IRON, STEEL, AND MANUFACTURED GOODS— SECTION 1605 OF THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 ..................................................................................................................................9 15. REQUIRED USE OF AMERICAN IRON, STEEL, AND MANUFACTURED GOODS (COVERED UNDER INTERNATIONAL AGREEMENTS)—SECTION 1605 OF THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009............................ 12 16. WAGE RATE REQUIREMENTS UNDER SECTION 1606 OF THE RECOVERY ACT ................................................................................................................................ 16 17. DAVIS-BACON ACT AND CONTRACT WORKHOURS AND SAFETY STANDARD ACT ................................................................................................................................ 16 18. PROCUREMENT......................................................................................25 OFFICIAL !RECORD CITY SECRETARY � C FT- WORTH, TX Revised Spec ial_Terms_and_Conditi ons_For_Contracts and RFPs Aug20I O.doc 3 1. RESOLUTION OF CONFLICTING CONDITIONS This contract is funded by a federal grant under the American Recovery and Reinvestment Act (ARRA). In case of any inconsistency between this contract and federal statutes, regulations, or the terms and conditions of the applicable DOE funding award (collectively referred to as "federal requirements"), then the federal requirements shall prevail. 2. STATEMENT OF FEDERAL STEWARDSHIP DOE will exercise normal Federal stewardship in overseeing the project activities performed under this award. Stewardship activities include, but are not limited to, conducting site visits; reviewing performance and financial reports; providing technical assistance and/or temporary intervention in unusual circumstances to correct deficiencies which develop during the project; assuring compliance with terms and conditions; and reviewing technical performance after project completion to ensure that the award objectives have been accomplished. 3. SITE VISITS The City of Fort Worth and the DOE's authorized representatives have the right to make site visits at reasonable times to review project accomplishments and management control systems and to provide technical assistance, if required. You must provide, and must require your subawardees to provide, reasonable access to facilities, office space, resources, and assistance for the safety and convenience of the government representatives in the performance of their duties. All site visits and evaluations must be performed in a manner that does not unduly interfere with or delay the work. 4. REPORTING REQUIREMENTS a. Requirements. The reporting requirements for this award are identified on the Federal Assistance Reporting Checklist, DOE F 4600.2, attached to this award. Failure to comply with these reporting requirements is considered a material noncompliance with the terms of the award. Noncompliance may result in withholding of future payments, suspension or termination of the current award, and withholding of future awards. A willful failure to perform, a history of failure to perform, or unsatisfactory performance of this and/or other financial assistance awards, may also result in a debarment action to preclude future awards by Federal agencies. b. Additional Recovery Act Reporting Requirements are found in the Provision below labeled: "REPORTING AND REGISTRATION REQUIREMENTS UNDER SECTION 1512 OF THE RECOVERY ACT." 5. PUBLICATIONS An acknowledgment of DOE support and a disclaimer must appear in the publication of any material, whether copyrighted or not, based on or developed under this project, as follows: Revised Special—Terms—and—Conditions-For-Contracts and RFPs Aug20IO.doc 4 Acknowledgment: "This material is based upon work supported by the Department of Energy under Award Number DE-EE0000963." Disclaimer: "This report was prepared as an account of work sponsored by an agency of the United States Government. Neither the United States Government nor any agency thereof, nor any of their employees, makes any warranty, express or implied, or assumes any legal liability or responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product, or process disclosed, or represents that its use would not infringe privately owned rights. Reference herein to any specific commercial product, process, or service by trade name, trademark, manufacturer, or otherwise does not necessarily constitute or imply its endorsement,recommendation, or favoring by the United States Government or any agency thereof. The views and opinions of authors expressed herein do not necessarily state or reflect those of the United States Government or any agency thereof." 6. FEDERAL, STATE,AND MUNICIPAL REQUIREMENTS You must obtain any required permits, ensure the safety and structural integrity of any repair, replacement, construction and/or alteration, and comply with applicable federal, state, and municipal laws, codes, and regulations for work performed under this award. 7. LOBBYING RESTRICTIONS By accepting funds under this award, you agree that none of the funds obligated on the award shall be expended, directly or indirectly, to influence congressional action on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described in 18 U.S.C. 1913. This restriction is in addition to those prescribed elsewhere in statute and regulation. 8. NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) REQUIREMENTS The work to be performed under this contract has been evaluated under National Environmental Policy Act requirements and has been deemed to be categorically excluded (documentation will be provided by the City upon request of the Contractor). Contractor shall not expand the scope of work to exceed the categorical exclusion. 9. HISTORIC PRESERVATION Contractor shall avoid taking any action that results in an adverse effect to historic properties in violation of the National Historic Preservation Act (NHPA). Prior to the expenditure of Project funds to alter any historic structure or site, the Recipient or subrecipient shall ensure that it is compliant with Section 106 of the National Historic Preservation Act (NHPA), consistent with DOE's 2009 letter of delegation of authority regarding the NHPA. Section 106 applies to historic properties that are listed in or eligible for listing in the National Register of Historic Places. If applicable, the Recipient or subrecipient must contact the State Historic Preservation Officer (SHPO), and the Tribal Historic Preservation Officer(THPO) to Revised Spec ial_"Terms_and_Condit ion s_For_Contracts and RFPs Aug2010.doc 5 coordinate the Section 106 review outlined in 36 CFR Part 800. SHPO contact information is available at the following link: http://www.ncshl)o.orWfind/index.htm. THPO contact information is available at the following link: http://www.nathl)o.ora/map.html . Section 110(k) of the NHPA applies to DOE funded activities. If applicable, the Recipient or subrecipient certifies that it will retain sufficient documentation, to demonstrate that the Recipient or subrecipient has received required approval(s) from the SHPO or THPO for the Project. 10. WASTE STREAM The Recipient assures that it will create or obtain a waste management plan addressing waste generated by a proposed Project prior to the Project generating waste. This waste management plan will describe the Recipient's or subrecipient's plan to dispose of any sanitary or hazardous waste (e.g., construction and demolition debris, old light bulbs, lead ballasts, piping, roofing material, discarded equipment, debris, and asbestos) generated as a result of the proposed Project. The Recipient shall ensure that the Project is in compliance with all Federal, state and local regulations for waste disposal. The Recipient shall make the waste management plan and related documentation available to DOE on DOE's request(for example, during a post-award audit). 11. SPECIAL PROVISIONS RELATING TO WORK FUNDED UNDER AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (MAY 2009) A. Prohibition on Use of Funds None of the funds provided under this agreement derived from the American Recovery and Reinvestment Act of 2009, Pub. L. 111-5, may be used by any State or local government, or any private entity, for any casino or other gambling establishment, aquarium, zoo, golf course, or swimming pool. B. Access to Records With respect to each financial assistance agreement awarded utilizing at least some of the funds appropriated or otherwise made available by the American Recovery and Reinvestment Act of 2009, Pub. L. 111-5, any representative of an appropriate inspector general appointed under section 3 or 8G of the Inspector General Act of 1988 (5 U.S.C. App.) or of the Comptroller General is authorized-- (1) to examine any records of the contractor or grantee, any of its subcontractors or subgrantees, or any State or local agency administering such contract that pertain to, and involve transactions that relate to, the subcontract, subcontract, grant, or subgrant; and (2)to interview any officer or employee of the contractor, grantee, subgrantee, or agency regarding such transactions. C. Publication An application may contain technical data and other data, including trade secrets and/or privileged or confidential information, which the applicant does not want disclosed to the public or used by the Government for any purpose other than the application. To protect such data, the applicant should specifically identify each page including each line or paragraph thereof containing the data to be protected and mark the cover sheet of the application wi t e o owing`Noric as well as OFFICIAL RECARIJ Revised Special Terms and Conditions For Contracts and RFPs Aug2010.doc CITY SECRETARY j 6 FT. WORTH< TES - -____j referring to the Notice on each page to which the Notice applies: Notice of Restriction on Disclosure and Use of Data All information provided by the Contractor should be presumed to be public information and available to the public for review. Information that the Contractor claims is proprietary and confidential must be clearly marked at the top of each page in red text of at least a 14 point font. In addition, the report or collection of data claimed as proprietary must be prefaced with a cover stating that such claimed proprietary information is contained in pages identified by the document's page number. Information provided by the Contractor is subject to the Texas Public Information Act and may be disclosed as allowed or required by law. Contractor agrees that determinations of public information shall be at the sole discretion of the City and that determination of status as public information by the Office of the Attorney General shall be binding upon the Contractor. Information which is the work product of this contract may not be claimed as proprietary and the City of Fort Worth and DOE shall have the right to use or disclose the data freely. This restriction does not limit the Government's right to use or disclose data obtained without restriction from any source, including the applicant. City shall have all right in data for the work product of this contract and an unlimited license to publish reports and data as the City deems fit and at its sole discretion. Information about this agreement may be published on the Internet and linked to the website www.recovery.gov, maintained by the Accountability and Transparency Board. The Board may exclude posting contractual or other information on the website on a case-by-case basis when necessary to protect national security or to protect information that is not subject to disclosure under sections 552 and 552a of title 5, United States Code. D. Protecting State and Local Government and Contractor Whistleblowers The requirements of Section 1553 of the Act are summarized below. They include, but are not limited to: Prohibition on Reprisals: An employee of any non-Federal employer receiving covered funds under the American Recovery and Reinvestment Act of 2009, Pub. L. 111-5, may not be discharged, demoted, or otherwise discriminated against as a reprisal for disclosing, including a disclosure made in the ordinary course of an employee's duties,to the Accountability and Transparency Board, an inspector general, the Comptroller General, a member of Congress, a State or Federal regulatory or law enforcement agency, a person with supervisory authority over the employee (or other person working for the employer who has the authority to investigate, discover or terminate misconduct), a court or grant jury, the head of a Federal agency, or their representatives information that the employee believes is evidence of- - gross management of an agency contract or grant relating to covered funds; - a gross waste of covered funds; - a substantial and specific danger to public health or safety related to the implementation or use of covered funds; - an abuse of authority related to the implementation or use of covered funds; or - as violation of law, rule, or regulation related to an agency contract (including the competition for or negotiation of a contract) or grant, awarded or issued relating to covered funds. Revised Spec ial_Terms_and_Condit ion s_For_Contracts and RFPs Aug2010.doc 7 Agency Action: Not later than 30 days after receiving an inspector general report of an alleged reprisal, the head of the agency shall determine whether there is sufficient basis to conclude that the non-Federal employer has subjected the employee to a prohibited reprisal. The agency shall either issue an order denying relief in whole or in part or shall take one or more of the following actions: - Order the employer to take affirmative action to abate the reprisal. - Order the employer to reinstate the person to the position that the person held before the reprisal, together with compensation including back pay, compensatory damages, employment benefits, and other terms and conditions of employment that would apply to the person in that position if the reprisal had not been taken. - Order the employer to pay the employee an amount equal to the aggregate amount of all costs and expenses (including attorneys' fees and expert witnesses' fees)that were reasonably incurred by the employee for or in connection with, bringing the complaint regarding the reprisal, as determined by the head of a court of competent jurisdiction. Nonenforceability of Certain Provisions Waiving Rights and remedies or Requiring Arbitration: Except as provided in a collective bargaining agreement, the rights and remedies provided to aggrieved employees by this section may not be waived by any agreement,policy, form, or condition of employment, including any predispute arbitration agreement. No predispute arbitration agreement shall be valid or enforceable if it requires arbitration of a dispute arising out of this section. Requirement to Post Notice of Rights and Remedies: Any employer receiving covered funds under the American Recovery and Reinvestment Act of 2009, Pub. L. 111-5, shall post notice of the rights and remedies as required therein. (Refer to section 1553 of the American Recovery and Reinvestment Act of 2009, Pub. L. 111-5, www.Recovery.gov, for specific requirements of this section and prescribed language for the notices.). E. False Claims Act Recipient and sub-recipients shall promptly refer to the DOE or other appropriate Inspector General any credible evidence that a principal, employee, agent, contractor, sub-grantee, subcontractor or other person has submitted a false claim under the False Claims Act or has committed a criminal or civil violation of laws pertaining to fraud, conflict of interest,bribery, gratuity or similar misconduct involving those funds. F. Information in Support of Recovery Act Reporting Recipient may be required to submit backup documentation for expenditures of funds under the Recovery Act including such items as timecards and invoices. Recipient shall provide copies of backup documentation at the request of the Contracting Officer or designee. G. Additional Funding Distribution and Assurance of Appropriate Use of Funds Certification by Governor—For funds provided to any State or agency thereof by the American Reinvestment and Recovery Act of 2009, Pub. L. 111-5, the Governor of the State shall certify that: 1)the state will request and use funds provided by the Act; and 2) the funds will be used to create jobs and promote economic growth. OFFICIAL RECORD II Revised Special Terms and Conditions_For Contracts and RFPs Aug20IO.doc CITY SECRETARY � g FT. WORTHS TX Acceptance by State Legislature -- If funds provided to any State in any division of the Act are not accepted for use by the Governor, then acceptance by the State legislature, by means of the adoption of a concurrent resolution, shall be sufficient to provide funding to such State. Distribution-- After adoption of a State legislature's concurrent resolution, funding to the State will be for distribution to local governments, councils of government,public entities, and public-private entities within the State either by formula or at the State's discretion. 12. REPORTING AND REGISTRATION REQUIREMENTS UNDER SECTION 1512 OF THE RECOVERY ACT (c) Recipients and their first-tier subrecipients must maintain current registrations in the Central Contractor Registration(http://Www.ccr.gov) at all times during which they have active federal awards funded with Recovery Act funds. A Dun and Bradstreet Data Universal Numbering System (DUNS)Number(http://www.dnb.com) is one of the requirements for registration in the Central Contractor Registration. 13. NOTICE REGARDING THE PURCHASE OF AMERICAN-MADE EQUIPMENT AND PRODUCTS -- SENSE OF CONGRESS It is the sense of the Congress that,to the greatest extent practicable, all equipment and products purchased with funds made available under this award should be American-made. *Special Note: Definitization of the Provisions entitled, "REQUIRED USE OF AMERICAN IRON, STEEL, AND MANUFACTURED GOODS– SECTION 1605 OF THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009" and"REQUIRED USE OF AMERICAN IRON, STEEL, AND MANUFACTURED GOODS (COVERED UNDER INTERNATIONAL AGREEMENTS)–SECTION 1605 OF THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009"will be done upon definition and review of final activities. 14. REQUIRED USE OF AMERICAN IRON, STEEL,AND MANUFACTURED GOODS– SECTION 1605 OF THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 If the Recipient determines at any time that any construction, alteration, or repair activity on a public building or public works will be performed during the course of the project, the Recipient shall notify the Contracting Officer prior to commencing such work and the following provisions shall apply. (a) Definitions. As used in this award term and condition— (1)Manufactured good means a good brought to the construction site for incorporation into the building or work that has been- (i) Processed into a specific form and shape; or Revised Special—Terms—and—Conditions—For—Contracts and RFPs Aug2010.doc 9 (ii) Combined with other raw material to create a material that has different properties than the properties of the individual raw materials. (2)Public building and public work means a public building of, and a public work of, a governmental entity (the United States; the District of Columbia; commonwealths, territories, and minor outlying islands of the United States; State and local governments; and multi-State, regional, or interstate entities which have governmental functions). These buildings and works may include, without limitation, bridges, dams, plants, highways, parkways, streets, subways, tunnels, sewers, mains, power lines, pumping stations, heavy generators,railways, airports,terminals, docks,piers, wharves,ways,lighthouses, buoys,jetties, breakwaters, levees, and canals, and the construction, alteration, maintenance, or repair of such buildings and works. (3)Steel means an alloy that includes at least 50 percent iron,between .02 and 2 percent carbon, and may include other elements. (b)Domestic preference. (1)This award term and condition implements Section 1605 of the American Recovery and Reinvestment Act of 2009 (Recovery Act) (Pub. L. 111-5), by requiring that all iron, steel, and manufactured goods used in the project are produced in the United States except as provided in paragraph(b)(3) of this section and condition. (2) This requirement does not apply to the material listed by the Federal Government as follows: To Be Determined (3)The award official may add other iron, steel, and/or manufactured goods to the list in paragraph (b)(2) of this section and condition if the Federal Government determines that- (i) The cost of the domestic iron, steel, and/or manufactured goods would be unreasonable. The cost of domestic iron, steel, or manufactured goods used in the project is unreasonable when the cumulative cost of such material will increase the cost of the overall project by more than 25 percent; (ii)The iron, steel, and/or manufactured good is not produced, or manufactured in the United States in sufficient and reasonably available quantities and of a satisfactory quality; or (iii)The application of the restriction of section 1605 of the Recovery Act would be inconsistent with the public interest. (c)Request for determination of inapplicability of Section 1605 of the Recovery Act . (1)(i) Any recipient request to use foreign iron, steel, and/or manufactured goods in accordance with paragraph(b)(3) of this section shall include adequate information for Federal Government evaluation of the request, including— (A) A description of the foreign and domestic iron, steel, and/or manufactured goods; (B) Unit of measure; (C) Quantity; Revised Spec ial_Terms_and_Condi ti ons_For_Contracts and RFPs Aug2010.doc 10 (D) Cost; (E) Time of delivery or availability; (F) Location of the project; (G)Name and address of the proposed supplier; and (H)A detailed justification of the reason for use of foreign iron, steel, and/or manufactured goods cited in accordance with paragraph(b)(3) of this section. (ii)A request based on unreasonable cost shall include a reasonable survey of the market and a completed cost comparison table in the format in paragraph(d) of this section. (iii) The cost of iron, steel, and/or manufactured goods material shall include all delivery costs to the construction site and any applicable duty. (iv)Any recipient request for a determination submitted after Recovery Act funds have been obligated for a project for construction, alteration,maintenance, or repair shall explain why the recipient could not reasonably foresee the need for such determination and could not have requested the determination before the funds were obligated. If the recipient does not submit a satisfactory explanation, the award official need not make a determination. (2) If the Federal Government determines after funds have been obligated for a project for construction, alteration, maintenance, or repair that an exception to section 1605 of the Recovery Act applies,the award official will amend the award to allow use of the foreign iron, steel, and/or relevant manufactured goods. When the basis for the exception is nonavailability or public interest, the amended award shall reflect adjustment of the award amount, redistribution of budgeted funds, and/or other actions taken to cover costs associated with acquiring or using the foreign iron, steel, and/or relevant manufactured goods. When the basis for the exception is the unreasonable cost of the domestic iron, steel, or manufactured goods, the award official shall adjust the award amount or redistribute budgeted funds by at least the differential established in 2 CFR 176.110(a). (3) Unless the Federal Government determines that an exception to section 1605 of the Recovery Act applies, use of foreign iron, steel, and/or manufactured goods is noncompliant with section 1605 of the American Recovery and Reinvestment Act. (d)Data. To permit evaluation of requests under paragraph(b) of this section based on unreasonable cost, the Recipient shall include the following information and any applicable supporting data based on the survey of suppliers: Foreign and Domestic Items Cost Comparison Unit of Cost Description measure Quantity (dollars)* Item 1: Foreign steel, iron, or manufactured OFFICIAL RECORD Revised Spec ial_Terms_and_Condit ion s_For Contracts and RFPs Aug20IO.doc CITY SECRETAIef FT. WORTH, TX good Domestic steel, iron, or manufactured good Item 2: Foreign steel, iron, or manufactured good Domestic steel, iron, or manufactured good List name, address,telephone number, email address, and contact for suppliers surveyed. Attach copy of response; if oral, attach summary. Include other applicable supporting information. *Include all delivery costs to the construction site. 15. REQUIRED USE OF AMERICAN IRON, STEEL,AND MANUFACTURED GOODS (COVERED UNDER INTERNATIONAL AGREEMENTS)–SECTION 1605 OF THE AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (a)Definitions. As used in this award term and condition— Designated country—(1)A World Trade Organization Government Procurement Agreement country (Aruba, Austria, Belgium, Bulgaria, Canada, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hong Kong, Hungary, Iceland, Ireland, Israel, Italy, Japan, Korea(Republic of), Latvia, Liechtenstein, Lithuania, Luxembourg, Malta,Netherlands,Norway, Poland, Portugal, Romania, Singapore, Slovak Republic, Slovenia, Spain, Sweden, Switzerland, and United Kingdom; (2)A Free Trade Agreement(FTA) country (Australia, Bahrain, Canada, Chile, Costa Rica, Dominican Republic, El Salvador, Guatemala, Honduras, Israel, Mexico, Morocco,Nicaragua, Oman, Peru, or Singapore); or (3)A United States-European Communities Exchange of Letters (May 15, 1995) country: Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta,Netherlands, Poland, Portugal, Romania, Slovak Republic, Slovenia, Spain, Sweden, and United Kingdom. Designated country iron, steel, and/or manufactured goods (1) Is wholly the growth, product, or manufacture of a designated country; or (2) In the case of a manufactured good that consist in whole or in part of materials from another country, has been substantially transformed in a designated country into a new and different manufactured good distinct from the materials from which it was transformed. Revised Special_Terms_and_Conditions_For_Contracts and RFPs Aug2010.doc 12 Domestic iron, steel, and/or manufactured good—(1) Is wholly the growth, product, or manufacture of the United States; or (2) In the case of a manufactured good that consists in whole or in part of materials from another country, has been substantially transformed in the United States into a new and different manufactured good distinct from the materials from which it was transformed. There is no requirement with regard to the origin of components or subcomponents in manufactured goods or products, as long as the manufacture of the goods occurs in the United States. Foreign iron, steel, and/or manufactured good means iron, steel and/or manufactured good that is not domestic or designated country iron, steel, and/or manufactured good. Manufactured good means a good brought to the construction site for incorporation into the building or work that has been— (1) Processed into a specific form and shape; or (2) Combined with other raw material to create a material that has different properties than the properties of the individual raw materials. Public building and public work means a public building of, and a public work of, a governmental entity (the United States; the District of Columbia; commonwealths, territories, and minor outlying islands of the United States; State and local governments; and multi-State,regional, or interstate entities which have governmental functions). These buildings and works may include, without limitation, bridges, dams,plants, highways,parkways, streets, subways,tunnels, sewers, mains, power lines,pumping stations, heavy generators, railways, airports,terminals, docks,piers, wharves, ways, lighthouses, buoys,jetties, breakwaters, levees, and canals, and the construction, alteration, maintenance, or repair of such buildings and works. Steel means an alloy that includes at least 50 percent iron,between .02 and 2 percent carbon, and may include other elements. (b)Iron, steel, and manufactured goods. (1) The award term and condition described in this section implements- (i) Section 1605(a) of the American Recovery and Reinvestment Act of 2009 (Pub. L. 111-5) (Recovery Act), by requiring that all iron, steel, and manufactured goods used in the project are produced in the United States; and (ii) Section 1605(d), which requires application of the Buy American requirement in a manner consistent with U.S. obligations under international agreements. The restrictions of section 1605 of the Recovery Act do not apply to designated country iron, steel, and/or manufactured goods. The Buy American requirement in section 1605 shall not be applied where the iron, steel or manufactured goods used in the project are from a Party to an international agreement that obligates the recipient to treat the goods and services of that Party the same as domestic goods and services. This obligation shall only apply to projects with an estimated value of$7,443,000 or more. Revised Spec ial_Terms_and_Conditions_For_Contracts and RFPs Aug2010.doc 13 (2) The recipient shall use only domestic or designated country iron, steel, and manufactured goods in performing the work funded in whole or part with this award, except as provided in paragraphs (b)(3) and (b)(4) of this section. (3) The requirement in paragraph(b)(2) of this section does not apply to the iron, steel, and manufactured goods listed by the Federal Government as follows: To Be Determined (4) The award official may add other iron, steel, and manufactured goods to the list in paragraph (b)(3) of this section if the Federal Government determines that- (i) The cost of domestic iron, steel, and/or manufactured goods would be unreasonable. The cost of domestic iron, steel, and/or manufactured goods used in the project is unreasonable when the cumulative cost of such material will increase the overall cost of the project by more than 25 percent; (ii) The iron, steel, and/or manufactured good is not produced, or manufactured in the United States in sufficient and reasonably available commercial quantities of a satisfactory quality; or (iii) The application of the restriction of section 1605 of the Recovery Act would be inconsistent with the public interest. (c)Request for determination of inapplicability of section 1605 of the Recovery Act or the Buy American Act. (1)(i) Any recipient request to use foreign iron, steel, and/or manufactured goods in accordance with paragraph (b)(4) of this section shall include adequate information for Federal Government evaluation of the request, including— (A)A description of the foreign and domestic iron, steel, and/or manufactured goods; (B) Unit of measure; (C) Quantity; (D) Cost; (E)Time of delivery or availability; (F) Location of the project; (G)Name and address of the proposed supplier; and (H) A detailed justification of the reason for use of foreign iron, steel, and/or manufactured goods cited in accordance with paragraph (b)(4) of this section. (ii) A request based on unreasonable cost shall include a reasonable survey of the market and a completed cost comparison table in the format in paragraph (d) o '1113 RECORD CITY SECRETARY SECRETARY Revised Special Terms and Conditions For Contracts and Ups Aug2010.doc f FT. WORTH, TA 4 (iii) The cost of iron, steel, or manufactured goods shall include all delivery costs to the construction site and any applicable duty. (iv) Any recipient request for a determination submitted after Recovery Act funds have been obligated for a project for construction, alteration, maintenance, or repair shall explain why the recipient could not reasonably foresee the need for such determination and could not have requested the determination before the funds were obligated. If the recipient does not submit a satisfactory explanation, the award official need not make a determination. (2)If the Federal Government determines after funds have been obligated for a project for construction, alteration, maintenance, or repair that an exception to section 1605 of the Recovery Act applies, the award official will amend the award to allow use of the foreign iron, steel, and/or relevant manufactured goods. When the basis for the exception is nonavailability or public interest, the amended award shall reflect adjustment of the award amount, redistribution of budgeted funds, and/or other appropriate actions taken to cover costs associated with acquiring or using the foreign iron, steel, and/or relevant manufactured goods. When the basis for the exception is the unreasonable cost of the domestic iron, steel, or manufactured goods, the award official shall adjust the award amount or redistribute budgeted funds, as appropriate, by at least the differential established in 2 CFR 176.110(a). (3)Unless the Federal Government determines that an exception to section 1605 of the Recovery Act applies, use of foreign iron, steel, and/or manufactured goods other than designated country iron, steel, and/or manufactured goods is noncompliant with the applicable Act. (d)Data. To permit evaluation of requests under paragraph(b)of this section based on unreasonable cost, the applicant shall include the following information and any applicable supporting data based on the survey of suppliers: Foreign and Domestic Items Cost Comparison Unit of Cost Description measure Quantity (dollars)* Item 1: Foreign steel, iron, or manufactured good Domestic steel, iron, or manufactured good Item 2: Foreign steel, iron, or manufactured good Domestic steel, iron, or manufactured good List name, address, telephone number, email address, and contact for suppliers surveyed. Attach copy of response; if oral, attach summary. Revised Spec ial_Terms_and So ndit ion s_For_Contracts and RFPs Aug2010.doc 15 Include other applicable supporting information. *Include all delivery costs to the construction site. 16. WAGE RATE REQUIREMENTS UNDER SECTION 1606 OF THE RECOVERY ACT (a) Section 1606 of the Recovery Act requires that all laborers and mechanics employed by contractors and subcontractors on projects funded directly by or assisted in whole or in part by and through the Federal Government pursuant to the Recovery Act shall be paid wages at rates not less than those prevailing on projects of a character similar in the locality as determined by the Secretary of Labor in accordance with subchapter IV of chapter 31 of title 40, United States Code. Pursuant to Reorganization Plan No. 14 and the Copeland Act, 40 U.S.C. 3145, the Department of Labor has issued regulations at 29 CFR parts 1, 3, and 5 to implement the Davis-Bacon and related Acts. Regulations in 29 CFR 5.5 instruct agencies concerning application of the standard Davis- Bacon contract clauses set forth in that section. Federal agencies providing grants, cooperative agreements, and loans under the Recovery Act shall ensure that the standard Davis-Bacon contract clauses found in 29 CFR 5.5(a) are incorporated in any resultant covered contracts that are in excess of$2,000 for construction, alteration or repair(including painting and decorating). (b) For additional guidance on the wage rate requirements of section 1606, contact your awarding agency. Recipients of grants, cooperative agreements and loans should direct their initial inquiries concerning the application of Davis-Bacon requirements to a particular federally assisted project to the Federal agency funding the project. The Secretary of Labor retains final coverage authority under Reorganization Plan Number 14. 17. DAVIS-BACON ACT AND CONTRACT WORKHOURS AND SAFETY STANDARD ACT Definitions: For purposes of this provision, "Davis Bacon Act and Contract Work Hours and Safety Standards Act,"the following definitions are applicable: (1) "Award"means any grant, cooperative agreement or technology investment agreement made with Recovery Act funds by the Department of Energy (DOE)to a Recipient. Such Award must require compliance with the labor standards clauses and wage rate requirements of the Davis-Bacon Act(DBA) for work performed by all laborers and mechanics employed by Recipients (other than a unit of State or local government whose own employees perform the construction) Subrecipients, Contractors, and subcontractors. (2) "Contractor" means an entity that enters into a Contract. For purposes of these clauses, Contractor shall include (as applicable) prime contractors, Recipients, Subrecipients, and Recipients' or Subrecipients' contractors, subcontractors, and lower-tier subcontractors. "Contractor" does not mean a unit of State or local government where construction is performed by its own employees." (3) "Contract"means a contract executed by a Recipient, Subrecipient, prime contractor, or any tier subcontractor for construction, alteration, or repair. It may also mean (as applicable) (i) financial assistance instruments such as grants, cooperative agreements, technology investment agreements, and loans; and, (ii) Sub awards, contracts and subcontracts issued Revised Special_Terms_and_Conditions_For_Contracts and RFPs Aug20I O.doc 16 under financial assistance agreements. "Contract" does not mean a financial assistance instrument with a unit of State or local government where construction is performed by its own employees. (4) "Contracting Officer"means the DOE official authorized to execute an Award on behalf of DOE and who is responsible for the business management and non-program aspects of the financial assistance process. (5) "Recipient"means any entity other than an individual that receives an Award of Federal funds in the form of a grant, cooperative agreement, or technology investment agreement directly from the Federal Government and is financially accountable for the use of any DOE funds or property, and is legally responsible for carrying out the terms and conditions of the program and Award. (6) "Subaward" means an award of financial assistance in the form of money, or property in lieu of money, made under an award by a Recipient to an eligible Subrecipient or by a Subrecipient to a lower-tier subrecipient. The term includes financial assistance when provided by any legal agreement, even if the agreement is called a contract, but does not include the Recipient's procurement of goods and services to carry out the program nor does it include any form of assistance which is excluded from the definition of"Award"above. (7)"Subrecipient"means a non-Federal entity that expends Federal funds received from a Recipient to carry out a Federal program,but does not include an individual that is a beneficiary of such a program. (a) Davis Bacon Act (1)Minimum wages. (i)All laborers and mechanics employed or working upon the site of the work(or under the United States Housing Act of 1937 or under the Housing Act of 1949 in the construction or development of the project), will be paid unconditionally and not less often than once a week, and, without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR part 3)), the full amount of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of Labor which is attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the Contractor and such laborers and mechanics. Contributions made or costs reasonably anticipated for bona fide fringe benefits under section 1(b)(2) of the Davis-Bacon Act on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of paragraph(a)(1)(iv) of this section; also, regular contributions made or costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs which cover the particular weekly period, are deemed to be constructively made or incurred during such weekly period. Such laborers and mechanics shall be paid the appropriate wage rate and fringe benefits on the wage determination for the Revised Special—Terms and Conditions—For—Contracts and RFPs Aug2010.doc 17 classification of work actually performed, without regard to skill, except as provided in § 5.5(a)(4). Laborers or mechanics performing work in more than one classification may be compensated at the rate specified for each classification for the time actually worked therein,provided that the employer's payroll records accurately set forth the time spent in each classification in which work is performed. The wage determination (including any additional classification and wage rates conformed under paragraph (a)(1)(ii) of this section) and the Davis-Bacon poster(WH-1321) shall be posted at all times by the Contractor and its subcontractors at the site of the work in a prominent and accessible place where it can be easily seen by the workers. (ii)(A)The Contracting Officer shall require that any class of laborers or mechanics, including helpers, which is not listed in the wage determination and which is to be employed under the Contract shall be classified in conformance with the wage determination. The Contracting Officer shall approve an additional classification and wage rate and fringe benefits therefore only when the following criteria have been met: (1) The work to be performed by the classification requested is not performed by a classification in the wage determination; (2) The classification is utilized in the area by the construction industry; and (3) The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination. (B) If the Contractor and the laborers and mechanics to be employed in the classification(if known), or their representatives, and the Contracting Officer agree on the classification and wage rate (including the amount designated for fringe benefits where appropriate), a report of the action taken shall be sent by the Contracting Officer to the Administrator of the Wage and Hour Division, U.S. Department of Labor, Washington, DC 20210. The Administrator, or an authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise the Contracting Officer or will notify the Contracting Officer within the 30-day period that additional time is necessary. (C)In the event the Contractor, the laborers or mechanics to be employed in the classification or their representatives, and the Contracting Officer do not agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate),the Contracting Officer shall refer the questions, including the views of all interested parties and the recommendation of the Contracting Officer, to the Administrator for determination. The Administrator, or an authorized representative, will issue a determination within 30 days of receipt and so advise the Contracting Officer or will notify the Contracting Officer within the 30- day period that additional time is necessary. (D) The wage rate (including fringe benefits where appropriate) determined pursuant to paragraphs (a)(1)(ii)(B) or(C) of this section, shall be paid to all workers performing work in the classification under this Contract from the first day on which work is performed in the classification. Revised Spec ial_Terms_and_Conditions_For Contracts and RFPs Aug20I O.doc 18 (iii) Whenever the minimum wage rate prescribed in the Contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the Contractor shall either pay the benefit as stated in the wage determination or shall pay another bona fide fringe benefit or an hourly cash equivalent thereof. (iv) If the Contractor does not make payments to a trustee or other third person, the Contractor may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits under a plan or program,provided that the Secretary of Labor has found, upon the written request of the Contractor,that the applicable standards of the Davis-Bacon Act have been met. The Secretary of Labor may require the Contractor to set aside in a separate account assets for the meeting of obligations under the plan or program. (2) Withholding. The Department of Energy or the Recipient or Subrecipient shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld from the Contractor under this Contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to Davis-Bacon prevailing wage requirements, which is held by the same prime contractor, so much of the accrued payments or advances as may be considered necessary to pay laborers and mechanics, including apprentices, trainees, and helpers, employed by the Contractor or any subcontractor the full amount of wages required by the Contract. In the event of failure to pay any laborer or mechanic, including any apprentice,trainee, or helper, employed or working on the site of the work(or under the United States Housing Act of 1937 or under the Housing Act of 1949 in the construction or development of the project), all or part of the wages required by the Contract,the Department of Energy, Recipient, or Subrecipient, may, after written notice to the Contractor, sponsor, applicant, or owner, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased. (3) Payrolls and basic records. (i)Payrolls and basic records relating thereto shall be maintained by the Contractor during the course of the work and preserved for a period of three years thereafter for all laborers and mechanics working at the site of the work(or under the United States Housing Act of 1937, or under the Housing Act of 1949, in the construction or development of the project). Such records shall contain the name, address, and social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in section I(b)(2)(B) of the Davis-Bacon Act), daily and weekly number of hours worked, deductions made, and actual wages paid. Whenever the Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv)that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in section I(b)(2)(B) of the Davis-Bacon Act, the Contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the Revised Special Terms—an d_Conditions_For_Contracts and RFPs Aug2010.doc 19 registration of apprenticeship programs and certification of trainee programs,the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs. (ii) (A) The Contractor shall submit weekly for each week in which any Contract work is performed a copy of all payrolls to the Department of Energy if the agency is a party to the Contract, but if the agency is not such a party,the Contractor will submit the payrolls to the Recipient or Subrecipient (as applicable), applicant, sponsor, or owner, as the case may be, for transmission to the Department of Energy. The payrolls submitted shall set out accurately and completely all of the information required to be maintained under 29 CFR 5.5(a)(3)(i), except that full social security numbers and home addresses shall not be included on weekly transmittals. Instead,the payrolls shall only need to include an individually identifying number for each employee (e.g.,the last four digits of the employee's social security number). The required weekly payroll information may be submitted in any form desired. Optional Form WH-347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/esa/whd/forms/wh347instr.htm or its successor site. The prime Contractor is responsible for the submission of copies of payrolls by all subcontractors. Contractors and subcontractors shall maintain the full social security number and current address of each covered worker, and shall provide them upon request to the Department of Energy if the agency is a party to the Contract, but if the agency is not such a party,the Contractor will submit them to the Recipient or Subrecipient (as applicable), applicant, sponsor, or owner, as the case may be, for transmission to the Department of Energy, the Contractor, or the Wage and Hour Division of the Department of Labor for purposes of an investigation or audit of compliance with prevailing wage requirements. It is not a violation of this section for a prime contractor to require a subcontractor to provide addresses and social security numbers to the prime contractor for its own records, without weekly submission to the sponsoring government agency (or the Recipient or Subrecipient (as applicable), applicant, sponsor, or owner). (B) Each payroll submitted shall be accompanied by a"Statement of Compliance," signed by the Contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the Contract and shall certify the following: (1) That the payroll for the payroll period contains the information required to be provided under § 5.5 (a)(3)(ii) of Regulations, 29 CFR part 5,the appropriate information is being maintained under § 5.5 (a)(3)(i) of Regulations, 29 CFR part 5, and that such information is correct and complete; (2) That each laborer or mechanic (including each helper, apprentice, and trainee) employed on the Contract during the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductio s as se o m tlons, 29 CFR part 3; OFFICIAL RECORD CITY SECRETARY I FT: WORTH, TX Revised Special—Terms—and—Conditions—For—Contracts and RFPs Aug2010.doc t ____ t 20 (3) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification of work performed, as specified in the applicable wage determination incorporated into the Contract. (C) The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH-347 shall satisfy the requirement for submission of the"Statement of Compliance"required by paragraph(a)(3)(ii)(B) of this section. (D) The falsification of any of the above certifications may subject the Contractor or subcontractor to civil or criminal prosecution under section 1001 of title 18 and section 3729 of title 31 of the United States Code. (iii) The Contractor or subcontractor shall make the records required under paragraph (a)(3)(i) of this section available for inspection, copying, or transcription by authorized representatives of the Department of Energy or the Department of Labor, and shall permit such representatives to interview employees during working hours on the job. If the Contractor or subcontractor fails to submit the required records or to make them available,the Federal agency may, after written notice to the Contractor, sponsor, applicant, or owner,take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the required records upon request or to make such records available may be grounds for debarment action pursuant to 29 CFR 5.12. (4)Apprentices and trainees- (i) Apprentices. Apprentices will be permitted to work at less than the predetermined rate for the work they performed when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. Department of Labor, Employment and Training Administration, Office of Apprenticeship Training, Employer and Labor Services, or with a State Apprenticeship Agency recognized by the Office, or if a person is employed in his or her first 90 days of probationary employment as an apprentice in such an apprenticeship program, who is not individually registered in the program, but who has been certified by the Office of Apprenticeship Training, Employer and Labor Services or a State Apprenticeship Agency (where appropriate)to be eligible for probationary employment as an apprentice. The allowable ratio of apprentices to journeymen on the job site in any craft classification shall not be greater than the ratio permitted to the Contractor as to the entire work force under the registered program. Any worker listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated above, shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any apprentice performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. Where a Contractor is performing construction on a project in a locality other than that in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyman's hourly rate) specified in the Contractor's or subcontractor's registered program shall be observed. Every apprentice must be paid at not less than the rate specified in the registered program for the apprentice's level of Revised Spec ial_Terms_and_Conditions_For_Contracts and RFPs Aug20I O.doc 21 progress, expressed as a percentage of the journeymen hourly rate specified in the applicable wage determination. Apprentices shall be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification. If the Administrator determines that a different practice prevails for the applicable apprentice classification, fringes shall be paid in accordance with that determination. In the event the Office of Apprenticeship Training, Employer and Labor Services, or a State Apprenticeship Agency recognized by the Office, withdraws approval of an apprenticeship program, the Contractor will no longer be permitted to utilize apprentices at less than the applicable predetermined rate for the work performed until an acceptable program is approved. (ii) Trainees. Except as provided in 29 CFR 5.16, trainees will not be permitted to work at less than the predetermined rate for the work performed unless they are employed pursuant to and individually registered in a program which has received prior approval, evidenced by formal certification by the U.S. Department of Labor, Employment and Training Administration. The ratio of trainees to journeymen on the job site shall not be greater than permitted under the plan approved by the Employment and Training Administration. Every trainee must be paid at not less than the rate specified in the approved program for the trainee's level of progress, expressed as a percentage of the journeyman hourly rate specified in the applicable wage determination. Trainees shall be paid fringe benefits in accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits,trainees shall be paid the full amount of fringe benefits listed on the wage determination unless the Administrator of the Wage and Hour Division determines that there is an apprenticeship program associated with the corresponding journeyman wage rate on the wage determination which provides for less than full fringe benefits for apprentices. Any employee listed on the payroll at a trainee rate who is not registered and participating in a training plan approved by the Employment and Training Administration shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. In the event the Employment and Training Administration withdraws approval of a training program,the Contractor will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the work performed until an acceptable program is approved. (iii) Equal employment opportunity. The utilization of apprentices, trainees, and journeymen under this part shall be in conformity with the equal employment opportunity requirements of Executive Order 11246, as amended and 29 CFR part 30. (5) Compliance with Copeland Act requirements. The Contractor shall comply with the requirements of 29 CFR part 3, which are incorporated by reference in this Contract. (6) Contracts and Subcontracts. The Recipient, Subrecipient, the Recipient's, and Subrecipient's contractors and subcontractor shall insert in any Contracts the clauses contained herein in(a)(1) through (10) and such other clauses as the Department of Energy may by Revised Spec ial_Terms_and_Cond it ion s_For_Contracts and RFPs Aug2010.doc 22 appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The Recipient shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of the paragraphs in this clause. (7) Contract termination: debarment. A breach of the Contract clauses in 29 CFR 5.5 may be grounds for termination of the Contract, and for debarment as a contractor and a subcontractor as provided in 29 CFR 5.12. (8) Compliance with Davis-Bacon and Related Act requirements. All rulings and interpretations of the Davis-Bacon and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this Contract. (9) Disputes concerning labor standards. Disputes arising out of the labor standards provisions of this Contract shall not be subject to the general disputes clause of this Contract. Such disputes shall be resolved in accordance with the procedures of the Department of Labor set forth in 29 CFR parts 5, 6, and 7. Disputes within the meaning of this clause include disputes between the Recipient, Subrecipient, the Contractor(or any of its subcontractors), and the contracting agency,the U.S. Department of Labor, or the employees or their representatives. (10) Certification of eligibility. (i) By entering into this Contract,the Contractor certifies that neither it(nor he or she) nor any person or firm who has an interest in the Contractor's firm is a person or firm ineligible to be awarded Government contracts by virtue of section 3(a) of the Davis- Bacon Act or 29 CFR 5.12(a)(1). (ii)No part of this Contract shall be subcontracted to any person or firm ineligible for award of a Government contract by virtue of section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1). (iii) The penalty for making false statements is prescribed in the U.S. Criminal Code, 18 U.S.C. 1001. (b) Contract Work Hours and Safety Standards Act. As used in this paragraph, the terms laborers and mechanics include watchmen and guards. (1) Overtime requirements.No Contractor or subcontractor contracting for any part of the Contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. (2) Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in paragraph (b)(1) of this section, the Contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such Contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liqu'dated damages. Such liquidated damages shall be computed with r spOrPELkPIA 99M ii laborer or pcp CITY SECRETARY Revised Special—Terms—and—Conditions—For—Contracts and RFPs Aug2010.doc r FT. WORTH, TX3 L mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph(b)(1) of this section, in the sum of$10 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph (b)(1) of this section. (3) Withholding for unpaid wages and liquidated damages. The Department of Energy or the Recipient or Subrecipient shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the Contractor or subcontractor under any such contract or any other Federal contract with the same prime Contractor, or any other federally- assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such Contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph(b)(2) of this section. (4) Contracts and Subcontracts. The Recipient, Subrecipient, and Recipient's and Subrecipient's contractor or subcontractor shall insert in any Contracts,the clauses set forth in paragraph(b)(1)through (4) of this section and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The Recipient shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs (b)(1)through(4) of this section. (5) The Contractor or subcontractor shall maintain payrolls and basic payroll records during the course of the work and shall preserve them for a period of three years from the completion of the Contract for all laborers and mechanics, including guards and watchmen, working on the Contract. Such records shall contain the name and address of each such employee, social security number, correct classifications, hourly rates of wages paid, daily and weekly number of hours worked, deductions made, and actual wages paid. The records to be maintained under this paragraph shall be made available by the Contractor or subcontractor for inspection, copying, or transcription by authorized representatives of the Department of Energy and the Department of Labor, and the Contractor or subcontractor will permit such representatives to interview employees during working hours on the job. (c) Recipient Responsibilities for Davis Bacon Act (1) On behalf of the Department of Energy (DOE), Recipient shall perform the following functions: (i) Obtain, maintain, and monitor all Davis Bacon Act (DBA) certified payroll records submitted by the Subrecipients and Contractors at any tier under this Award; (ii) Review all DBA certified payroll records for compliance with DBA requirements, including applicable DOL wage determinations; (iii) Notify DOE of any non-compliance with DBA requirements by Subrecipients or Contractors at any tier, including any non-compliances identified as the result of reviews performed pursuant to paragraph (ii) above; OFFICIAL RECORD CITY SECRETARY Revised Spec ial_Terms_and_Conditi ons_For_Contracts and RFPs Aug2010.doc r AFT. WORTH, TX (iv) Address any Subrecipient and any Contractor DBA non-compliance issues; if DBA non-compliance issues cannot be resolved in a timely manner, forward complaints, summary of investigations and all relevant information to DOE; (v) Provide DOE with detailed information regarding the resolution of any DBA non- compliance issues; (vi) Perform services in support of DOE investigations of complaints filed regarding noncompliance by Subrecipients and Contractors with DBA requirements; (vii) Perform audit services as necessary to ensure compliance by Subrecipients and Contractors with DBA requirements and as requested by the Contracting Officer; and (viii) Provide copies of all records upon request by DOE or DOL in a timely manner. (d) Rates of Wages The prevailing wage rates determined by the Secretary of Labor can be found at http://www.wdol.jzo PROCUREMENT (10 CFR 600.236, Section (i) "Contract Provisions," numbers 1-13) (i) Contract provisions. A grantee's and subgrantee's contracts must contain provisions in paragraph (i) of this section. Federal agencies are permitted to require changes, remedies, changed conditions, access and records retention, suspension of work, and other clauses approved by the Office of Federal Procurement Policy. (1)Administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as may be appropriate. (Contracts more than the simplified acquisition threshold) (2) Termination for cause and for convenience by the grantee or subgrantee including the manner by which it will be effected and the basis for settlement. (All contracts in excess of$10,000) (3) Compliance with Executive Order 11246 of September 24, 1965, entitled"Equal Employment Opportunity," as amended by Executive Order 11375 of October 13, 1967, and as supplemented in Department of Labor regulations (41 CFR chapter 60). (All construction contracts awarded in excess of$10,000 by grantees and their contractors or subgrantees) (4) Compliance with the Copeland "Anti-Kickback" Act(18 U.S.C. 874) as supplemented in Department of Labor regulations (29 CFR Part 3). (All contracts and subgrants for construction or repair) (5) Compliance with the Davis-Bacon Act (40 U.S.C. 276a to 276a-7) as supplemented by Department of Labor regulations (29 CFR Part 5). (Construction contracts in excess of$2000 awarded by grantees and subgrantees when required by Federal grant program legislation) (6) Compliance with Sections 103 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-330) as supplemented by Department of Labor regulations (29 CFR Part 5). (Construction Revised Spec ial_Terms_and_Condit ion s_For_Contracts and RFPs Aug20IO.doc 25 contracts awarded by grantees and subgrantees in excess of$2000, and in excess of$2500 for other contracts which involve the employment of mechanics or laborers) (7) Notice of awarding agency requirements and regulations pertaining to reporting. (8) Notice of awarding agency requirements and regulations pertaining to patent rights with respect to any discovery or invention which arises or is developed in the course of or under such contract. (9) Awarding agency requirements and regulations pertaining to copyrights and rights in data. (10) Access by the grantee, the subgrantee, the Federal grantor agency,the Comptroller General of the United States, or any of their duly authorized representatives to any books, documents, papers, and records of the contractor which are directly pertinent to that specific contract for the purpose of making audit, examination, excerpts, and transcriptions. (11) Retention of all required records for three years after grantees or subgrantees make final payments and all other pending matters are closed. (12) Compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act(42 U.S.C. 1857(h)), section 508 of the Clean Water Act(33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). (Contracts, subcontracts, and subgrants of amounts in excess of$100,000). (13) Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act(Pub. L. 94-163, 89 Stat. 871). Revised Spec ial_Terms_and_Conditi ons_For_Contracts and RFPs Aug2010.doc 26 CITY OF FORT WORTH EECBG WASTE STREAM PLAN To the greatest extent possible, materials generated as a result of implementation of Energy Efficiency and Conservation Block Grant will be recycled. All sanitary,hazardous, or non-hazardous waste is required to be handled and managed in a manner that is compliant with all local, state, and federal laws and regulations regarding the disposal of waste including, but is not limited to, old light bulbs, lead ballasts, piping, roofing material, discarded equipment, debris, asbestos, etc., from the upgrade/installation of energy efficiency projects. Regardless of the contractor or subcontractor selected by the City of Fort Worth, its employees, or the waste hauler, all non-hazardous waste, hazardous waste, non-hazardous with hazardous or environmentally sensitive subcomponents, such as mercury florescent bulbs, ballast, motor transformers, HVAC, CFC, etc., will be transported by a state and federally licensed waste hauler for ultimate disposal at an appropriately licensed waste site in accordance with all federal, state, county, and local regulations. All waste shall be collected and transported by a company licensed to operate in the City of Fort Worth (Attachment A). As projects are planned, all existing materials/equipment to be removed will be categorized into one of the following: salvageable, non-salvageable, or hazardous waste. Based on the classification of the waste it will be disposed in the following manners: 1. Salvageable a. Salvageable materials will be determined by available markets at the time of the project. Materials may include but not be limited to a variety of metals, cardboard, concrete, and other recyclable materials. b. All salvageable metals will be containerized at the project site until a sufficient quantity is accumulated to warrant transport to a reputable scrap metal vendor. Bills of lading will be used to document the materials taken and the weight salvaged. c. All materials containing refrigerants will be handled with care to prevent the involuntary release of hazardous gases. The refrigerants will be recovered whenever possible in accordance with the Clean Air Act requirements. Once recovered, the remaining metals will be salvaged. 2. Non-salvageable a. Non-salvageable items may include but not be limited to wood, sheetrock, plastic, and packing materials. b. Care will be taken to segregate building materials from putresible wastes. 1. Inert, uncontaminated building materials will be disposed at a landfill permitted by the Texas Commission on Environmental Quality (TCEQ). 2. Putresible wastes will be disposed at a landfill permitted by TCEQ 3. Permitted disposal sites within 40 miles of Fort Worth are included as Attachment b c. Weight tickets will be used to document final disposal for all non-salvageable wastes. 3. Hazardous a. Hazardous materials may include but shall not be limited to PCB-containing light ballasts, Fluorescent tubes, refrigerant, and used oil. Revised Special_Terms_and_Conditions_For_Contracts and RFPs Aug2010.doc 27 b. All hazardous materials will be containerized to prevent spillage. A TCEQ certified hazardous materials handling vendor will be contracted to transport and recycle and/or dispose of the collected items. C. . All waste disposal must be certified by the contractor to The City of Fort Worth. Certification documentation may include bills of lading, weight tickets, or other approved documentation. Certification must include quantities and final salvage or disposal locations. Revised Spec ial_Terms_and_Conditions_For_Contracts and RFPs Aug2010.doc 28 Attachment A Companies licensed to collect waste within the City of Fort Worth DUNCAN DISPOSAL REPUBLIC SERVICES. 1212 HARRISON AVE 6100 ELLIOTT REEDER RD ARLINGTON, TX 76011 FORT WORTH, TX 76117 BRENDA HOANG CHANDLER PETERSON 817-317-2066 817-332-7301 HOANGB(cDREPSRV.COM chandler.petersona-republicservices.com IESI 4001 OLD DENTON ROAD HALTOM CITY, TX 76117 LARRY ANDREWS 817-547-9013 LANDREWS(cDIESI.COM BLUEBONNET WASTE 1600 SINGLETON BLVD DALLAS, TX 75212 DELIA SEWELL 214-748-5221 BLU EBON N ETWASTE(aD-AOL.COM EMPIRE DISPOSAL 5301 SUN VALLEY DR FORT WORTH,TX 76119 MONA CARTER 817-478-1288 MONA(aD-EMPIREDISPOSAL.COM SERVICE WASTE 3236 CHAMBERS ST VENUS, TX 76084 ROBERT DUNLAP 817-924-2717 ROBERTD(cDSERVICEWASTE.COM WASTE MANAGEMENT 1600 "C" RAILROAD LEWISVILLE, TX 75067 GREG ROSS 972-315-5400 GROSS1(a)WM.COM AREA WASTE SOLUTIONS P.O. Box 1149 BURLESON, TX 76097 JASON L BAGLEY 817-295-5900 JASON AREAWASTE.COM Revised Spec ial_Terms_and_Condit ion s_For_Contracts and RFPs Aug2010.doc 29 March 2010 Attachment B Permitted Disposal Facilities within 40 miles of Fort Worth Source: http://www.nctcoR.orv,,/envir/SEELT/disposal/facilities/landfills.asp?Status=Active Site Name Operator Status 121 Regional Disposal Facility North Texas Municipal Water District Active Arlington Landfill City of Arlington/Republic Waste Active Camelot Landfill (Farmers Branch) Republic/Farmers Branch Active Charles M. Hinton Jr., Regional Landfill City of Garland Active Corsicana Regional Landfill City of Corsicana Active Denton Landfill City of Denton Active DFW Recycling and Disposal Facility Waste Management of Texas Active ECD Landfill, Inc. Republic/Allied Active Fort Worth Southeast Landfill City of Ft.Worth/Allied Active Grand Prairie Sanitary Landfill City of Grand Prairie Active IESI Fort Worth C&D Landfill IESI TX Landfill, LP Active IESI Weatherford Landfill IESI Corp. Active Irving Hunter-Ferrell Landfill City of Irving Active Itasca Landfill Republic Active Lewisville Landfill Republic/Allied Active Maloy Landfill Republic Active McCommas Bluff Landfill City of Dallas Active Republic CSC Disposal&Landfill Republic Waste Industries Active Skyline Landfill and Recycling Facility Waste Management of Texas Active Stephenville Landfill City of Stephenville Active Turkey Creek Landfill IESI Corp. Active FoFFICIAL RECORD CITY SECRETARY r FT. *C RTK TAG 30 __