HomeMy WebLinkAboutResolution - 010975A - Accepting Grant Offer - UMT - Capital Grant Contract - 01_09_1975I
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RESOLUTION
0 16176 �9-
WHEREAS, the United States of America, through the Department of
Transportation, has offered to the City of Lubbock an Urban Mass Trans-
portation Capital Grant conditioned upon the acceptance by the City of the
terms and conditions of the Grant Contract; NOW THERE FORE:
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Council of the City of Lubbock does hereby accept the
Grant offer and agrees to the terms and conditions therein; and
THAT the Mayor of the City of Lubbock is hereby authorized to
execute such Urban Mass Transportation Capital Grant Contract, Project
No. TX-03-0016, on behalf of the City of Lubbock.
Passed by the City Council this gth day of January 1975.
&SS
ROY BASS, MAYOR
ATTEST:
� r
Treva Phillips, 'City ecretary-Treasurer
APPROVED AS TO FORM:
Fred O. Senter, Jr.,,,/City Attorney
1 1
UNITED STATES OF AMERICA
DEPARTMENT OF TRANSPORTATION
URBAN MASS TRANSPORTATION ADMINISTRATION
WASHINGTON, D.C. 20590
Project No. TX-03-0016
URBAN MASS TRANSPORTATION CAPITAL GRANT CONTRACT
BETWEEN,THE
CITY OF LUBBOCK, TEXAS
AND THE
UNITED STATES OF AMERICA
W
URBAN MASS TRANSPORTATION
CAPITAL GRANT CONTRACT
PART I
Project No. TX-03-0016
THIS CONTRACT, effective on the date herein below
specified, by and between the United States of America
1-herein -ca11ed the "Government") -and -the City of Lubbock,
Texas (herein called "Public Body") WITNESSETH:
In consideration of the mutual covenants, promises, and
representations herein, the parties hereto agree as follows:
Sec. 1. Purpose of Contract - The purpose of this
Contract is to provide for the undertaking of an urban mass
transportation capital improvement project (herein called
the "Project"), with Government financial assistance to the
Public Body in the form of a capital grant (herein called
the "Grant"), under the Urban Mass Transportation Act of
1964, as amended, (herein called the ".Act"), and to state
the terms and conditions upon which such assistance will be
provided and the manner in which the Project will be under-
taken and completed and the Project facilities and equipment
used.
Sec. 2. The Project - The Public Body agrees to under-
take and complete the Project, and to provide for the use of
Project facilities and equipment, substantially as described
in its Application, herewith incorporated by reference,
filed with and approved by the Government,.ard in accordance
with the terms and conditions of this Contract. The Project
consists of the -following:
a. purchase of thirteen new 31-35 passenger
heavy duty air-conditioned buses,
b. fourteen new fareboxes,
c. one cyclone vacuum cleaner, and
d. one new service truck.
It is estimated that the total cost of -',e_.Project will
not exceed Seven Hundred Five Thousand, FivP�.Hundred Forty
Dollars ($705,540).
Sec. 3. The Grant - In order to assis_ the Public Body
in financing that portion of the total cost - f the .Project
2
which the Department of Transportation (DOT) has determined
-cannot reasonably be financed from revenues of the public
!transportation system in which the Project facilities and
equipment to be used (herein called the "Net Project Cost"),
such Net Project Cost being estimated to be Seven Hundred
Five Thousand, Five Hundred Forty Dollars ($705,540), the
Government will make a Grant in an amount equal to 80% of
the actual Net Project Cost, as determined by DOT upon
completion of the Project, or in the amount of Five Hundred
Sixty -Four Thousand, Four Hundred Thirty -Two Dollars ($564,432),
whichever is the lesser.
.,.The . obligation ..of .the ,.Government ..to -make Federal Grant
payments in any fiscal year shall not exceed the amount
provided in the Project Budget for the fiscal year in which
requisitions therefor are submitted.
The Public Body agrees that it will provide from sources
other than (a) Federal funds, (b) receipts from the use of
the Project facilities and equipment, or (c) revenues of the
public transportation system in which such facilities and
equipment are used, funds in the amount sufficient, together
with the Grant to assure payment of the actual Project Coc-t.
The Public Body further agrees that no refund or reduction
of the amount so provided will be made at any time, unless
there is at the same time a refund to the Government of a
proportional amount of the Grant.
Sec. 4. Use of Project Facilities and ?�uipment- The
Public Body agrees that the Project facilities.: and equipment
shall be used for the provision of mass tranortation
service within its urban area substantially a-: described in
the Project Description for a period from the date of purchase
of 10 years in the case of buses and items o equipment
costing less than $50 000 and ''or a period f--:.m the date of
contruction or installation of 20 years in tha case of
facilities or items of equipment costing $50,00 or more.
If, during such period, any Project facilitie3 and equipment
are not used in this manner or are withdrawn from mass
transportation service, the Public Body shah immediately
notify the Government and shall remit to the :government a
proportional amount of the fair market value, if any, of
such property (determined on the basis of thc. ratio of the
Grant made by the Government to the actual t_ al cost of the
Project). For the purpose of this Section, a fair market
value shall be deemed to be the value of the property as
determined by competent appraisal conducted soon after
such withdrawal or misuse occurs as feasible jr the .actual
proceeds from the public sale of such proper--, whichever is
approved by UMTA.
3
The Public Body shall keep satisfactory records with
,regard to the use of the property and submit to the Govern-
ment upon request such information as is required in order
to assure compliance with this Section and shall immediately
notify UMTA in all cases where Project facilities and
equipment are used in a manner substantially different from
that described in the Project Description. The Public Body
shall maintain in amount and form satisfactory to the Government
such insurance or self-insurance as will be adequate to
protect Project facilities and/or equipment throughout the
period of required use. The cost of such insurance shall
not be an item of allowable cost. The Public Body shall
--.also. submit to` the -Government -at -tire -beginning -of each
calendar year during such period, a certification that the
Project facilities and equipment still being used in accordance
with -the terms of this Section and that no part of the local
contribution to the cost of the Project has been refunded or
reduced.
Sec. 5. Labor Protection - The Public Body agrees to
undertake, carry out, and complete the Project under the
terms and conditions determined by the Secretary of Labor to
be fair and equitable to protect the interests. of employees
affected by the Project and meeting the requirements of
Section 13(c) of the Act.
These terms and conditions are specified in the letter
of certification to the Government from the Dpartment of
Labor dated November 13, 1972, which is incomerated herein
by reference.
The Public Body agrees that the followi, terms and
conditions shall apply for the protection of ��ployees in
the mass passenger transportation industry ir. the service
area of the Project:
1. The Project shall be carried out in such
a manner and upon such terms and conditians
as will not in any way adversely affect :.nployees
in the mass transportation industry witha:n the
service area of the Project.
2. All rights, privileges and benefits
(including pensions rights and benefits3 of
employees (including employees already Mired)
shall be preserved and continued.
4
3. No employee shall be laid off or other
wise deprived of employment or placed im a
worse position with respect to compensation,
hours, working conditions, fringe benefits,
or rights and privileges pertaining thereto
at any time during his employment as a
result of the. Project, including any program
of efficiencies or economies directly or
indirectly related thereto. An employee
shall not be regarded as deprived of employment
or placed in a worse position with respect to
compensation, etc., in case of his resignation,
Aea..th,., ..re.Urement, .-di:smissal ,.for cause, or
failure to work due to disability or disipline.
4. The Public Body shall be financially
responsible for any such deprivation of
employment or other worsening of employment
position as a result of the Project.
S. In the event an employee is terminated
or laid off as a result of the Project, he
shall be granted priority of employment
or reemployment to fill any vacant position
for which he is, or by training or retraining
can become, qualified. In the event t"aining
or retraining is required by such employment
or reemployment, the Public Body shall provide
or provide for such training or retraining at
no cost to the employee, and such employee
shall be paid, while training or retra�:,_aing,
the salary or hourly rate of his former job
classification or that of the classification
for which he is training, whichever is «igher.
6. The rights, privileges and benefits con-
tained in the provisions of the Order cff the
Interstate Commerce Commission in Fina- ,e
Docker No. 15920, New Orleans Union Passenger
Terminal Case, 282 ICC 271, January 16, 1952,
will apply to any employee of the Svst- whose
position with respect to his employment is
worsened as a result of the Project as ased
herein shall include events occurring
anticipation of, during, and subsequent to
the Project.
7. These conditions shall be subject to the
legal limitations, if any, of the Pub- Body.
` In the event any provision of these cc-..:.iions
5
is held to be invalid or otherwise un-
forceable, the Public Body, the employees
and/or their representatives may invoke the
jurisdiction of the Secretary of Labor
to determine substitute fair and equitable
employee protective arrangements which shall
be incorporated in these conditions.
8. The Public Body agrees that any con-
troversy respecting the Project's effects
upon employees, the interpretation or
application of these conditions and the
disposition of any claim arising thereunder
may be Submitted'by the employees, or their
representative, to the determination of the
Secretary of Labor, whose decision shall be
final.
9. The Public Body shall maintain and keep on
file all relevant books and records in
sufficient detail as to provide the basic
information necessary to the making of such
decisions.
10. The Public Body will post, in a prominent
and accessible place, a notice stating that
the Public Body is a recipient of Federal
assistance under the Urban Mass Transportation
Act and has agreed to comply with the provisions
of Section 13(c) of the Act.
The notice shall also inform employees of
their right to invoke the jurisdiction of the
Secretary of Labor in accordance with Item
8 above.
Sec. 6. Minority Business Enterprise - In connection
with the performance of this Contract, the Public Body will
provide for the maximum utilization of minority business
enterprises and will use its best efforts to insure that
minority business enterprises shall have the maximum practi-
cable opportunity to compete for contract and subcontract
work under this Contract.
Sec. 7. Compliance with Environmental '�andards - The
Public Body shall comply with the provisions of the Clean
Air Act as amended (42 U.S.C. 51857 et seq); the Federal
6
Wkter Pollution Control Act, as amended (33 U S.C. S1251 et
'Seq); and implementing regulations issued by the Environmental
Protection Agency, in the facilities which are involved in
the Project for which Federal assistance is given in this
Grant.
Sec. 8. The Grant Contract This Contract consists
of this Part I entitled Urban Mass Transportation Capital
Grant Contract and Form DOT-UMTA-5, dated 12/72, entitled
Urban Mass Transportation Grant Contract, Part II, Terms and
Conditions. The Project Description and the latest approved
Project Budget are incorporated herein by reference.
Amendments to any of these documents shall require -a,formal
amendment to this Contract, except that reallocations of
_funds .among -budget .items ,or -fiscal years which .do not increase
the total amount of the Federal Grant shall only require
prior authorization from UMTA and the issuance of a new
Project Budget.
Sec. 9. Special Conditions
A. The Public Body agrees that it or any operator of
mass transportation for the Public Body, will not engage in
charter bus operations outside of the urban area within
which it provides regularly scheduled mass t—tansportation
service except in accordance with an agreement, to be entFrad
into hereafter, providing fair and equitable arrangements
under the terms of Section 813 of the Housing and Community
Development Act of 1974, 88 Stat. 633, Pub. 1. 93-383. Such
agreement, when executed, shall become an i-n--egral part of
this contract of assistance, and the remedi_. specified in
any such agreement shall include and be in .-ition to the
Secretary's contract remedies and rights ccr;ained herein.
B. The Public Body agrees that it, or °--:e operator of
Project equipment, will not engage in school ::us operations,
exclusively for the transportation of stude---:J and school
personnel, in competition with private scho_:_ bus operators.
It is understood that this subsection does apply (1) to
a Public Body which operates a school syste:- in the area to
be served and operates a separate and exclus -,re school bus
operation for this school system, (2) where 7 ivate school
bus operators are unable to provide adequate transportation
at reasonable rates, and in conformance wit!-_ applicable
safety standards, or (3) with respect to any State or local
Public Body or agency thereof if it (or a dy..-!-=ct predecessor
in interest from which it acquired the funct:cn of so trans-
porting school children and personnel along -ith the facilities
to be used therefor) was so engaged in schc:_ bus operations
7
anytime during the 12-month period
,enactment of Section 164(b) of the
--of 1973. Any change in the school
Public Body or the operator, as se
must be concurred in by UMTA.
immediately prior to the
Federal -Aid Highway Act
bus operations by the
t forth in the application,
C. A violation of this Section may preclude the Public
Body (or the Operator) from receiving any other Federal
financial assistance under (1) subsection (a) or (c) of
Section 142, Title 23, United States Code, (2) paragraph (4)
of subsection (e) of Section 103, Title 23, United.States
Code, or (3) the Urban Mass Transportation Act of 1964.
Sec. 10. Offer and Acceptance
(a) Execution of Contract - This Contract may be simul-
taneously executed in several counterparts, each of which
shall be deemed to be an original having identical legal
effect.
(b) Offer - When dated and signed by the Government,
this instrument shall constitute an offer which shall auto-
matically expire if it is not accepted by the Public Body by
execution within sixty (60) days of such date, unless an
extension is granted in writing by the Governznent. Upon
acceptance of the offer the effective date of the Contract
shall be the date on which this offer was executed by the
Government.
Q E C 17 1974
The Government has duly executed this ofer-this
day of , 19
BY
TITLE: ASSOCIATE ADMINISTRATOR
(c) Acceptance - The Public Body does he.-eby ratify and
adopt all statements, representations, warranties, covenants,
and --agreements contained in the Application a.d supporting
ma teria]"s:submitted by it, and does hereby ac apt the Govern-
Ment's Off!r and agrees to all of the terms and conditions
thereof. -
Executed this with day of SepNUAMe'r, :.9 775 . 1
FAL CITY OF LUBBOC!", TEXAS
ATTEST: BY
Treva Phillips
TITLE: City 4Pn _ -Trpa a TITLE: ROY BASS
8-
(d) Certificate of Public Body's Attorne
I, Fred O. Senter, Jr. , acting as Attorney for the
Public Body do hereby certify that I have examined this
grant contract and the proceedings taken by the Public Body
relating thereto, and find that the acceptance of the Govern-
ment's offer by the Public Body has been duly authorized by
the Public Body's action dated Jan. _%, 1975 (a copy of which
has been submitted to UNSTA) and that t e execution:of this
Contract is in all respects due and proper and in accordance
with applicable State and local law and further 'that, in my
...,opinion.,_ ..said grant contract _constitutes _,a legal and binding
obligation of the Public Body in accordance with the termas
thereof. I further certify that to the best of my knowledge
there is no legislation or litigation pending or threatened
which might affect the performance of the Project in accord-
ance with the terms of this Contract.
Dated this 13th day of Jan, , 19, 75
ITLE
CITY ATTORNEY
x
D(7T-i�iTA-S
(12 -72)
UNITED STATES OF AMERICA
DEPARrNENT OF TRA iSPORTATION
URBAN MASS TRANSPORTATION AMUNISTRATICN
WASHINGrON, D. C. 20590
"ols
oOF
URBAN MASS TRANSPORTATFIX GRANT CONfRACr
PART II
TERMS AND CONDITIOk'NS
TABLE OF OONTEWS
Section 101.
Definitions . . . . . . . 0
- Section 102.
Accomplishment of the Project . . . . . . . . . . . . . .
.
2
(a) General Requirements . . . . . . . . . . . . .
.
2
(b) Pursuant to Federal, State and Local Law . . . . .
.
2
(c) Funds of the Public Body . . . . . . . . . . . . .
.
2
(d) Submission of Proceedings, Contract and Other
Documents . . . . . . . . . . . .
(e) Changed Conditions Affecting Performance. . . . . .
.
2
3
(f) No Government Obligations to Third Party . . . . .
.
3
(g) Land Acquisition Policy . . . . . . . . ...
3
i Section 103.
The Project Budget .
.
3
i Section 104.
Accounting Records . . . . . . . . . . . . . . .
3
(a) Project Accounts . . . . . . . . . . . . . . . .
..
3
(b) Funds Received or Made Available for the Project
3
(c) Allowable Costs 0
4
(d) Documentation of Project Costs
4
(e) Checks, Orders and Vouchers . . . . . . . . . . .
.
4
(f) Audit and Inspection . . . . . . . . . . . . . . .
.
5
Section 105.
Requisitions and Payments . . . . . . . . . . .
.
5
(a) Request for Payment by the Public Body . . . . . .
.
5
(b) Payment by the Government . . . . . . . . . . . . .
.
5
(c) Disallowed Costs . . . . . . . . . . . . . . . . .
.
6
Section 106.
Right of Government to Terminate . . . . . . . . . .
.
6
Section 107.
Project Settlement and Close -Out. . . . . . . . . . . . .
.
7
Section 108.
Contracts of the Public Body . . . . . . .
7
Section 109.
Restrictions, Prohibitions, Controls, and Labor Provisions
7
(a) Equal Employment Opportunity
7
(b) Construction Contracts - Nondiscrimination . . . .
.
8
(c) Title VI - Civil Rights Act of 1964 . . . . . .
:
10
(d) Competitive Bidding . . . . . . . . . . . . . .
11
(e) Prohibited Interests . . . . . . . . . . . .
11
(f) Interest of Members of or Delegates to Congress . .
.
12
(g) Labor Provisions - Construction . . . . . . . .
12
Section 110.
Construction Contracts . . . . . . . . . . . . . . . .
21
Y
(a) Changes in Construction Contracts . . . . . . . . .
.
21
(b) Contract Security . . . . . . . . . . . . . . .
.
21
(c) Insurance During Construction . . . . . . . . . . .
.
21
(d) Signs . . . . . .. .
21
(e) Liquidated Damages Provision
21
(f) Provisions of Construction Contracts . . . . . . .
.
21
(g) Actual Work by Contractor . . . . . . . . . . . . .
.
22
(h) Force Account . . . . . . . . . . . . . . . . . .
.
22
Section ill. Miscellaneous Provisions . . . . . . . 22
(a) Air Pollution . . . . . . . . . . . . . . . 22
(b) How Contract Affected by.Provisions Being 22
Held Invalid . . . . ... 0 . . . . 22
(c) Bonus or Commission . . . . . . . . . . . . . 22
(d) State or Territorial Law . . . . . . . . ... . . . 22
(e) Use of Public Lands . . . 23
Section 112. Patent Rights . . . . . . . . . . . 0 23
Section 113. Rights In Data . . . . . . . . 25
DEPARTMENT OF TRANSPORTATION
URBAN MASS TRANSPORTATION AMUNISTRATION
GRANT CONTRACT'
PART II - - TERMS AND CONDITIONS
Constituting part of the GRANT CONTRACT providing for
Federal financial assistance under the provisions of
the Urban Mass Transportation Act of 1964', as amended.
Section 101. Definitions. As used in this Grant Contract:
"Application" means the written application for.
Federal financial assistance for the Project,
together with all explanatory, supporting, or
supplementary documents, heretofore filed with
UMTA by or on behalf of the Public Body, which
has been accepted and approved by_UMTA.
"Approval, Authorization, Concurrence, Waiver"
An approval, authorization, concurrence, or
waiver is a conscious, written act by an autho-
rized official of the Government granting per-
mission to the Public Body to perform an act
pursuant to this contract which could not be
performed without such permission. An approval,
authorization, concurrence, or waiver permitting
the performance of a specific act shall not
constitute permission to perform similar acts
unless such broad permission is clearly stated.
Oral permission or interpretations shall have
no legal force or effect.
"Government" means the United States of America,
or its cognizant Agency, the Department of
Transportation (DOT) or its Agency, the Urban
Mass Transportation Administration, used hereafter
interchangeably.
" Nbss Transportation Service" Mass Transportation
service is general or special transportation
service provided to the public (but not school
bus, charter or sightseeing service) on a re-
gular and continuing basis in the urban area
described in the application. Project equipment
and facilities may be used for incidental charter
or sightseeing service when not needed for mass
transportation service operations. Project
facilities or equipment may not be used for the
provision of service under contract either for
2
the exclusive use of students going to and from
school or for which an individual fare is not
charged.
"Procedural Guide" is the most recently dated
document entitled "Procedural Guide for Project
Sponsors", which sets forth procedures designed
to assist the Public Body in performing the
obligations imposed by the contract.
"Project Description" is the most recently dated
statement, signed by WA, setting forth all of
the activities to be performed by the Public Body
with regard to its urban transportation program
pursuant to this contract which are not other-
wise specifically provided for in this contract.
Section 101 Accomplishment of the Project.
(a) General Re uiremsnts. The Public Body shall commence, carry on, and
complete the r� with all practicable dispatch, in a sound,
economical, and efficient manner, and in accordance with the provisions
hereof, the Application, and all applicable laws.
(b) Pursuant to Federal State, and Local Law. In performance of its
obligations pursuant to this contract, the Public Body and its
contractors shall comply with all applicable provisions of Federal,
State, and local law. All limits or standards set forth in this
contract to be observed in the performance of the Project are
minimum requirements, and shall not affect the application of more
restrictive State or local standards to the performance of the
project. Provided, however, in its procurement actions pursuant
to the project, the Public Body shall not give any preference to or
discriminate against goods produded or manufactured in any country,
State, or other geographical area.
(c) Funds of the Public Body. The Public Body shall initiate and pro-
secute to completion all proceedings necessary to enable the Public
Body to provide its share of the Project costs at or prior to the
time that such funds are needed to meet Project costs.
(d) Submission of Proceedings, Contract and Other Docents. The Public
Bodyshall-submit tote Government such data, reports, records,
contract and other documents relating to the Project as the Government
may require. The Public Body shall retain intact, for three years
following project close-out, all project documents, financial records,
and supporting documents.
(e) Chan ed Conditions Affectm* Performance. The Public Body shall
inmdiately notify of any change in conditions or local law,
or of any other event, which may significantly affect its ability
to perform the project in accordance with the provisions of this
contract.
(f) No Government Obligations to Third Parties. The Goverment shall
not Bg s ject to any obligations or liabilities by contractors
of the Public Body or their subcontractors or any other person
not a party to this contract in connection with the performance
of this Project pursuant to the provisions of this contract without
its specific consent and notwithstanding its concurrence in or
approval of theawardof any contract or subcontract or the soli-
citation thereof.
(g) Land_ AcSuisition Poles: Any acquisition of land for use in
connection -with t e Project must conform to the policies and
procedures set forth in the Procedural Guide for Project Sponsors.
Section 103. The Project Bud et. A Project Budget shall be prepared
and maintained y the Public Bo y. The Public Body shall carry out
the Project and shall incur obligations against and make disbursements
of Project Funds only in conformity with the latest approved budget
for the Project. The budget may be revised from time to time, but no
Budget or revision thereof shall be effective unless and until UMTA shall
have approved the same.
Section 104. Accounting Records.
(a) Project Accounts. The Public Body shall establihh and maintain
as a -separate set of accounts, or as an integral part of its
current accounting scheme, accounts for the Project as described
in the most recently dated UMTA "Accounting Procedures Guide",
unless UMTA specifically authorizes the use of some other accounting
procedures.
(b) Funds Received or Made Available for the Project. The Public Body
shall appropriately record in the roJect Account, and deposit
in a bank or trust company which is a member of the Federal Deposit
Insurance Corporation, all Grant payments received by it from
the Government pursuant to this Contract and all other funds provided
for, accruing to, or otherwise received on account of the Project,
which Government payments and other funds are herein collectively
refereed to as "Project Funds." The Public Body shall require the
depositories of Project Funds to secure continuously and fully all
Project Funds in excess of the amounts insured under Federal plans,
or under State plans which have been approved for the deposit of
4
Project;Funds by DOT, by the deposit or setting aside of
collateral of the types and in the manner as described by
State law for the °security of public funds, or approved
by UMTA.
(c) Allowable Costs. Expenditures made by the Public Body shall
e reimbursable as allowable costs to the extent they meet
all of the requirements set forth below. They must:
(1) be made in conformance with the Project Description
and the Project Budget and all other provisions of this contract;
(2) be necessary in order to accomplish the Project;
(3) be reasonable in amount for the goods or services
purchased;
(4) be actual net costs to the Public Body (i.e., the price
paid minus any refunds, rebates, or other items of value received
by the Public Body which have the effect of reducing the cost actually
incurred;)
(5) be incurred (and be for work performed) after the date
of this contract, unless specific authorization from UMTA to the
contrary is received;
(6) be in conformance with the standards for allowability
of costs set forth in OMB Circular A-87 and the Procedural Guide;
(7) be satisfactorily documented; and
(8) be treated uniformly and consistently• under ,accounting principles
and procedures approved or prescribed by UWA for the Public Body; and
those approved or prescribed by the Public Body for its contractors.
(d) Documentation of Project Costs. All costs, charged to the Project,
including any approved services contributed by the Public Body or
others, shall be supported by properly executed payrolls, time
records, invoices, contracts, or vouchers evidencing in
detail the nature and propriety of the charges.
(e) Checks Orders and Vouchers. Any check or order drawn by the Pubic
Body with respect to any item which is or will be chargeable against
the Project Account will be drawn only in accordance with a properly
signed voucher then on file in the office of the Public Body stating
.5
in proper detail the purpose for which such check or order
is drawn. All checks, payrolls, invoices, contracts, vouchers,
orders, or other accounting documents pertaining in whole or
in part to the Project shall be clearly identified, readily
accessible, and, to the extent feasible, kept separate and
apart from all other such documents.
(f) .Audit and Inspection. The Public Body shall permit, and shall
require its contractors to permit, the Government to inspect
all work, materials, payrolls, and other data and records with
regard to the project, and to audit the books, records, and
accounts of the Public Body and its contractors with regard to
the project. UNTA also may require the Public Body to furnish
at any time prior to close-out of the Project, audit reports
prepared according to generally accepted accounting principles.
Section 105. Requisitions and Payments.
(a) Requests for PUEnt bZ the Public Rod . The Public Body may make
requests tor payment ot Me federal share of allowable costs, and
UWA shall honor such requests in the manner set forth in this section.
In order to receive Federal grant payments, the Grantee must:
(1) completely executed and submit to UWA Form DOT-UWA-6,
"Requisition for Grant Payment," in accordance with the instructions
contained therein;
(2) submit to UMr'A an explanation of the purposes for which
costs have been incurred to date or are reasonably expected to
be incurred within the requisition period (not more than 30 days
after the date of submission). If reimbursement is sought for the
purchase of equipment, the Public Body must submit the invoices
therefor;
(3) demonstrate or certify that it has supplied local funds
adequate, when combined with the Federal payments, to cover all
costs to be incurred to the end of the requisition period; and
(4) have submitted all financial and progress reports_
currently required by this contract.
(b) Payment 4 the Government. Upon receipt of the requisition form and the
accompanying information rmaTion in satisfactory form, the Goverment shall
process the requisition if the Public Body is complying with its
6
obligations pursuant to the contract, has satisfied WA of its
need for the Federal funds requested during the requisition
period, and is making adequate progress towards the timely com-
pletion of the Project. If all of these circumstances are found
to exist, the Government shall reimburse apparent allowable
costs incurred (or to be incurred during the requisition period)
by the Public Body up to 90% of the Federal share of the total
project cost, or the maximum amount of the Federal grant payable
through the fiscal year in which the requisition is submitted as stated in
the Project Budget, whichever is less. However,,reimbursement of any cost
the
to this section shall not constitute .a final determination -by the
Government of the allowability of such cost and shall not constitute a waiver
of any violation of the terms of this contract committed by the Public Body..
The Government will make a final determination as to allowability only
after a final audit of the project has been conducted. The final
10t-of the maximum a116wable Federal grant shall not be disbursed
until a final audit of the project account has been made.by U ffA,
unless UMfA determines it is in the best interest of the Government
to disburse all or part of this amount prior to the final audit
and waives this requirement.
In the event that UMfA determines that the Public Body is
not currently eligible to receive any or all of the Federal
funds requested, it shall promptly notify the Public Body
stating the reasons for such determination.
(c) Disallowed Costs. In determining the amount of the Grant,
UMrA will exch all Project costs incurred by the Public
Body prior to the date of this Contract, or prior to the date
of the approved budget for the Project, whichever is earlier;
costs incurred by the Public Body which are not provided for
in the latest approved Budget for the Project; and costs attri-
butable to goods or services received under a contract or other
arrangement which has not been concurred in or approved in
writing by UMTA.
Section 106. Right of Government to Terminate. Upon written notice
to the Public Body, the Govenunent reserves the right to suspend
or terminate all or part of the financial assistance herein provided
for when the Public Body is, or has been, in violation of the
terms of this contract or when UMfA determines that the purposes of
the Act would not be adequately served by continuation of Federal
financial assistance to the Project. Any failure to make progress
which significantly endangers substantial performance of the Project
within a reasonable time shall be deemed to be a violation of the terms of this
rT-
7
contract. Termination of any part of the grant will not
invalidate obligations properly incurred by the Public
Body and concurred in by UMTA prior to the date of ter-
mination, to the extent they are noncancellable. The
acceptance -of a remittance by the Government of any or all
Project Funds previously received by the Public Body
or the closing out of Federal financial participation
in the Project shall not constitute a waiver of any claim
which the Government may otherwise have arising out
of this Contract.
Section 107. Project Settlement and Close-out. Upon receipt
of notice of successful completion of the Project or upon termination
by U4rA, UMTA shall perform a final audit of the project to determine
the allowability of costs incurred, and shall make settlement of the
Federal grant described in Part I of this contract. If UMTA has
made payments to the Public Body in excess of the total amount of such
Federal grant, the Public Body shall promptly remit such excess
to UMM The project close-out occurs when UMTA notifies the Public
Body and forwards the final grant payment or when an appropriate refund
of Federal grant funds has been received from the Grantee and acknowledged
by UWA. Close-out shall be subject to any continuing obligations imposed
on the Public Body by this contract or contained in the final notification
or acknowledgement from UMTA.
Section 108. Contracts of the Public Body. Except as otherwise
authorized in writing by WT. t e iic Body shall not execute
any contract or obligate itself in any other manner with any third
party with respect to the Project without the prior written con-
currence of DOT.
Section 109. Restrictions Prohibitions Controls and
or Provisions.
(a) Equal 12Mnt Opportunity. In connection with the carrying
outdo e Project, the Public Body shall not discriminate
against any employee or applicant for employment because of
race, color, religion, sex, or national origin. The Public
Body will take affirmative action to ensure that applicants
are employed, and that employees are treated during employment,
without regard to their race, color, religion, sex, or national
origin. Such action shall include, but not be limited to, the following:
employment, upgrading, demotion or transfer, recruitment
or recruitment advertising, layoff or termination; rates
of pay or other forms of compensation; and selection
for training, including apprenticeship. The Public Body
shall insert the foregoing provision (modified only
to show the particular contractual relationship) in all
of its contracts in connection with the development or
operation of the Project, except contracts for standard
commercial supplies or raw materials and construction
contracts subject to the provisions of Section 109 (b)
of this contract, and shall require all such contractors
to insert a similar provision in all subcontracts, except
subcontracts for standard commercial supplies or -raw
materials.
(b) Construction Contracts - Nondiscrimination. The Public Body
hereby agrees that it will incorporate or cause to be
incorporated into any contract for construction work, or.
modification thereof, as defined in the Regulations of the
Secretary of Labor at 41 CFR Chapter 60, which is,paid for
in whole or in part with funds obtained from the Federal
Government or borrowed on the credit of the Federal Government
pursuant to a grant, contract, loan, insurance, or guarantee,
or undertaken pursuant to any Federal program involving
such grant, contract, loan, insurance, or guarantee, the
following equal opportunity clause:
"During the performance of this contract, the
contractor agrees as follows:
'(1) The contractor will not discriminate against any
employee or applicant for employment because of race, creed,
color, or national origin. The contractor will take
affirmative action to ensure that applicants are employed,
and that employees are treated during employment without regard to
their race, color, religion, sex, or national origin.
Such action shall include, but not be limited to the
following: Employment, upgrading, demotion, or transfer;
recruitment or recruitment advertising; layoff or termination;
rates of pay or other forms of compensation; and selection
for training, including apprenticeship. The contractor
agrees to post in conspicuous places, available to employees
and applicants for employment, notices to be provided setting
forth the provisions of this nondiscrimination clause.
- _ f
9•
1(2) The contractor will, 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, or national origin.
1(3) The contractor will send to each labor union or
representative of workers with which he has a collective
bargaining agreement or other contract or understanding, a
notice to be provided advising the said labor union or workers'
representatives of the contractor's commitments under this
section, and shall post copies of the notice in conspicuous
places available to employees and applicants for employment.
1(4) The contractor will comply with all provisions
of Executive Order 11246 of September 24, 19659 as amended, and of the
rules, regulations, and relevant orders of the Secretary of
Labor.
'(5) The contractor will furnish all information and
reports required by Executive Order 11246 of September 24. 196 S ,
as amended, and by rules, re ulations, and orders of the Secretary
of Labor, or pursuant thereto, anlwill permit access to his
books, records, and accounts by the administering agency and
the Secretary of Labor for purposes of investigation to ascer-
tain compliance with such rules, regulations, and orders.
1(6) In the event of the contractor's noncompliance with
the non-discrimination clauses of this contract or with any of
the said rules, regulations or orders, this contract may be
cancelled, terminated, or suspended in whole or in part and the
contractor may be declared ineligible for further Government
contracts or federally assisted construction contracts in accordance
with procedures authorized in Executive Order 11246 of September 24,
as amended, and such other sanctions may be imposed and remedies
invoked as provided in Executive Order 11246 of September 24, 19659.
amended, or by rule, regulation, or order of the Secretary of Labor,
or as otherwise provided by law.
-'(7) The contractor will include the portion of the
sentence immediately preceding paragraph (1) and the provisions
of paragraphs (1) through (7) in every subcontract or purchase
order unless exempted by rules, regulations, or orders of the
Secretary of Labor issued pursuant to Section 204 of Executive
1965,
Order 11246 of September 24, 19651, as amended, so that such provisions shall
be binding upon each subcontractor or vendor. The contractor
will take such action with respect to any subcontract or
purchase order as the administering agency may direct as a means
of enforcing such provisions, including sanctions for non-
10
compliance: Provided, however, That in the event a contractor
becomes involved in, or is threatened with, litigation with a
subcontractor or vendor as a result of such direction by the
administering agency, the contractor may request the United
States to enter into such litigation to protect the interests
of the United States.
'The Public Body further agrees that it will be bound
by the above equal opportunity clause with respect to its
own employment practices when it participates in federally assisted
construction work: Provided, That if the Public Body so par-
ticipating is a State or local government, the above eegal
opportunity clause is not applicable to any agency, instrumentality
or subdivision of such government which does not participate -
in work on or under the contract.
"The Public Body agrees that it will assist 8nd cooperate
actively with the administering agency and the Secretary of
Labor in obtaining the compliance of contractors and sub-
contractors with the equal opportunity clause and the rules,
regulations, and relevant orders of the Secretary of Labor,
that it will furnish the administering agency and the Secretary
of Labor such information as they may require for the super-
vision of such compliance, and that it will otherwise assist
the administering agency in the discharge of the agency's primary
responsibility for securing compliance.
'The Public Body further agrees that it will refrain from
entering into any contract or contract modification subject to Executive
Order 11246 of September 24, 1965, as amended, with a contractor
debarred from, or who has not demonstrated eligibility -for
Government contracts and federally assisted construction contracts
pursuant to the Executive Order and will carry out such sanctions
and penalties for violation of the equal opportunity clause as
may be -imposed upon contractors and subcontractors by the adminis-
tering agency or the Secretary of Labor pursuant to Part II,
Subpart D of the Executive Order. In addition, the Public Body
agrees that if it fails or refuses to comply with these under-
takings, the administering agency may take any or all of the
following actions: Cancel, terminate, or suspend in whole or in
part this grant (contract, loan, insurance, guarantee) ; refrain
from extending any further assistance to the Public Body under
the program with respect to which the failure or refund occurred
until satisfactory assurance of future compliance has been received
from such Public Body; and refer the case to the Department of
Justice for appropriate legal proceedings.1° 11
W Title VI - Civil Rights Act of 1964. The Public Body will comply
i7M all the requirements imposed by Title VI of the Civil
Rights Act of 1964 (78 Stat. 252), the Regulations of DOT issued
. 11
thereunder (CFR Title 49, Subtitle A, Part 21), and the
assurance by the Public Body pursuant thereto.
(d) �Co etitive Bidding. The Public Body shall not award or
subsstanti y amend any contract in an amount greater than
$2,OOO pursuant to the Project, except for professional
service contracts, without'formal advertising,, free,
open, and unrestricted competitive bidding, and award to
the lowest responsive and responsible bidder, unless UWA
specifically approves some other form of procurement or
award to another party upon being satisfied by the Bublic
Body that such action will adequately protect the Government's
interests in encouraging competition, optimizing efficient
performance of the project and minimizing its cost. Provided,
however, the Public Body may issue change orders for
construction projects in an amount not exceeding $25,000
-at any one-time which do not significantly alter the scope
of the contract, without regard to the provisions of this
section.
(e) Prohibited Interests. Neither the Public Body nor any of
Its contractors or their subcontractors shall enter into
any contract, subcontract, or arrangement in connection
with the Project or any property included or planned to be
included in the Project, in which any member, officer, or
employee of the Public Body or the locality during his
tenure or for one year thereafter has any interest, direct
or indirect. If any such present or former member, officer,
or employee involuntarily acquires or had acquired prior to the
beginning of his tenure any such interest, and if such interest
is immediately disclosed to the Public Body and such dis-
closure is entered upon the minutes of the Public Body, the
Public Body with the prior approval of DOT, may waive the pro-
hibition contained in this subsection: Provided, That any
such present member, officer or employees a not participate
in any action by the Public Body or the locality relating to
such contract, subcontract, or arrangement.
The Public Body shall insert in all contracts entered into in connection
with the Project or in connection with any property included or
planned to be included in anProject, and shall require its
contractors to insert in each of their subcontracts, the
following provision:
"No member, officer, or employee of the Public Body
or of the locality during his tenure or for one year
thereafter shall have any interest, direct or indirect,
in this contract or the proceeds thereof."
r-
The provisions of this subsection shall not be applicable
to any agreement between the Public Body and its fiscal
depositories., or to any agreement for utility services the
rates for which are fixed or controlled by a Governmental
agency.
(f) Interest of Members of or Delegates to Con ess. No member of
or delegate to the Congress of the United States shall be
admitted to any share or part of this Grant Contract or to any
benefit arising therefrom.
(g) Labor Provisions - Construction. The following provisions
sMl be applicable to all construction contracts let by the
Public Body in carrying out the Project involving $2,000
or more.
(1) Minimum wages. (i) All mechanics and laborers
employeZ1 or worcing upon the site of the work, 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 Secre-
tary of Labor under the Copeland Act (29 CFR Part 3)),
the full amounts due at time of payment computed
at wage rates not less than those contained in the
wage determination decision of the Secretary of Labor
applicable to the Project, regardless of any con-
tractual relationship which may be alleged to exist
between the contractor and such laborers and mechanics;
and the wage determination decision shall be posted.
by the contractor at the site of the work in a
prominent place where it can be easily seen by the
workers. For the purpose of this clause, contri-
butions made or costs reasonably anticipated under
section l(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 29 CFR 5.5 (a) (1) (iv) . Also for
the purpose of this clause, regular contributions made .
or costs incurred for more than a weekly period under
plans, funds, or programs, but covering the par-
ticular weekly period, are deemed to be constructively
made or incurred during such weekly period. _.
(ii) The contracting officer shall require that any
class of laborers or mechanics, including apprentices and
trainees, which is not listed in the wage determination
and which is to be employed under the contract, shall be
classified conformably to the wage determination, and a
report of the action taken shall be sent by DOT to the
Secretary of Labor. In the event the interested parties
13
cannot agree on the proper classification or re-
classification of a particular class of laborers
and mechanics, including apprentices and trainees,-
to be used, the question accompanied by the recommen-
dation of the contracting officer, shall be referred.
to the Secretary of Labor for determination.
(iii) The contracting officer shall require,
whenever the minimum wage rate prescribed in the
contract for a class of laborers or mechanics in-
cludes a fringe benefit which is not expressed as
an hourly wage and the contractor is obligated to
pay a cash equivalent of such a fringe benefit, an
hourly cash equivalent thereof to be established.
In the event the interested parties cannot agree
upon a cash equivalent of the fringe benefit, the
question, accompanied by the recommendation of the
contracting officer, shall be referred to the
Secretary of Labor for determination.
(iv) The contractor may consider as part
of the wages of any laborer or mechanic the
amount of any costs reasonably anticipated in
providing benefits under a plan or program des-
cribed in a section l(b)(2)(B) of the Davis-BacQn
Act, or any bona fide fringe benefits not expressly
listed in section l(b)(2) of the Davis -Bacon Act,
or otherwise not listed in the wage determination
decisions of the Secretary of Labor which are incorporated
in this contract, only when 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. Whenever practicable, the contractor
should request the Secretary of Labor to make such
findings before the making of the contract. In the case
of unfunded plans and programs, 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. DDT may withhold or cause to be withheld
from the contractor so much of the accrued payments or
advances as may be considered necessary to pay laborers and
mechanics, including apprentices and trainees, employed
by the contractor or any subcontractor on the work the full
amount of wages required by the contract. In the
event of failure to pay any laborer or mechanic,
14
including any apprentice or trainee, employed or
working on the site of the work, all or part of
the wages required by the contract, DOT 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 recoTM MUM TIOTreto will be main-
tained during the course of the work and pre-
served for a period of three years thereafter for
all laborers and mechanics working at the site of
the work. Such records will contain the name
and address of each such employee, his correct
classification, rates of pay (including rates of
contributions or costs anticipated of hhe types
described in section l(b)(2) 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 laborers or
mechanics include the amount of any costs -reasonably
anticipated in providing benefits under a plan
or program described- in section 1(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 coimmmicated in writing to, the
laborers or 'mechanics affected, and records which
show the costs anticipated or the actual cost in-
curred in providing such benefits.
(ii) The contractor will submit weekly a
copy of all payrolls to the Public Body for trans-
mission to DOT. The copy shall be accompanied by a
statement signed by the employer or his agent indicating
that the payrolls are correct and complete, that
the wage rates contained therein are not less than
those determined by the Secretary of Labor and that
the classifications set forth for each laborer or
mechanic conform to the work he performed. A
submission of the "Weekly Statement of Compliance"
which is required under this contract and the Cope-
• 15
land regulations of the Secretary of Labor (29 CFR,
Part 3) and the filing with the initial payroll or
any subsequent payroll of a copy of any findings by
the Secretary of Labor under 29 CFR 5..5(a)(1)(iv)
shall satisfy this requirement. The prime contractor
shall be responsible for the submission of copies
of payrolls of all subcontractors. The contractor
will make the records required under the labor
standards clauses of the contract available for
inspection by authorized representatives of DOT
and the Department of Labor, and will permit such
representatives to inverview employees during
working hours on the job.
(4) Apprentices and Trainees.
(A) Apprentices. Apprentices will be permitted
to work as such only when they are registered, in-
dividually, under a bona fide apprenticeship program
registered with a State apprenticeship agency which
is recognized by the Bureau of Apprenticeship and
Training, United States Department of Labor; or, if
no such recognized agency exists in a State, under a
program registered with the Bureau of Apprenticeship
and Training, United States Department of Labor. The
allowable ratio of apprentices to journeymen in any
craft classification shall not be greater than the
ratio permitted to the contractor as to his entire work
force under the registered program. Any employee
listed on a payroll at an apprentice wage rate, who
is not a trainee as defined in subparagraph (B) of
this paragraph or is not registered as above, shall be
paid the wage rate determined by the Secretary of
Labor for the classification of work he actually performed.
The contractor or subcontractor will be required to
furnish to the contracting officer written evidence
of the registration of his program and apprentices
as well as of the appropriate ratios and wage rates,
for the area of construction prior to using any appren-
tices on the contract work.
(B) Trainees. Trainees will be permitted to
work as su`5 when they are bona fide trainees
employed pursuant to a program approved by the
U.S. Department of Labor, Manpower Administration,
Bureau of Apprenticeship and Training, and, where
paragraph 4(C) of this section is applicable.
16
(C) Apprentices and Trainees - Special Provisions.
The following contract clauses shall be con 'bons
of each Federal or federally assisted construction
contract in excess of $10,000 and the Public Body
shall include the clauses, or provide for their
inclusion, in each such contract.
11(1) The contractor agrees:
(i) That he will make a diligent effort to
hire for the performance of the contract a number
of apprentices or trainees, or both, in each occupation,
which bears to the average number of the journeymen
in that occupation to be employed in the performance
of the contract the applicable ratio ad determined by
the Secretary of Labor;
,1(ii) That he will assure that 25 percent of such
apprentices or trainees in each occupation are in
their first year of training, where feasible.
Feasibility here involves a consideration of the
availability of training opportunities for first
year apprentices; the hazardous nature of the
work for beginning workers; and excessive unemployment
of apprentices in their second and subsequent years
of training.
1,(iii) That during the performance of the contract
he will, to the greatest extent possible, employ the
number of apprentices or trainees necessary to meet -
currently the requirements of subdivisions (i) and
(ii) of this subparagraph.
11(2) The contractor agrees to maintain records
of employment of the number of apprentices and trainees,
by trade, apprentices and trainees by first year
of tr ining, and of journeymen, and the wages paid
and hours of work of such apprentices, trainees and
journeymen. The contractor agrees to make these
records available for inspection upon request of the
Department of Labor and the Department of Transportation.
,+(3) The contractor who claims compliance
based on the criterion stated in paragraph l(b)
of the "Criteria for Measuring Diligent Effort"
(attached to this Contract) agrees to maintain
records of employment, as described in S4(C) 2, of this section,
on non -Federal and nonfederally assisted construction
work done during the performance of this contract
in the same labor market area. The contractor agrees
to make these records available for inspection upon
request of the Department of Labor and the Department
of Transportation.
17
tl(4) The contractor agrees to supply one
copy of the written notices required in accordance
with paragraph l(c)(1) of the "Criteria for
Measuring Diligent Effort" at the request of the
Department of Transportation compliance officer.
The contractor also agrees to supply at 3-month
intervals during performance of the contract and
after completion of contract performance a statement
describing steps taken toward making a diligent
effort and containing a breakdown by craft, of hours
worked and wages paid for first year apprentices
and trainees, other apprentices and trainees, and
journeymen. One copy of the statement will be
sent to the Department of Transportation, and one
to the.Secretary of Labor.
11(5) The contractor agrees to insert
in any subcontract under this contract the
requirements contained in this paragraph (109
(g) 4 (c) (1) , (2) , (3) and (4)) . The attachment
"Apprentices and Trainees - Implementation Guide-
lines -Criteria for Measuring Diligent Effort" shall
also be attached to each such contract for the
information of the contractor. The term "contractor"
as used in such clauses in any subcontract shall
mean the subcontractor."
(2) The provisions of this section (4(C))
shall not apply with regard to any contract, if
the Department of Transportation finds it likely
that making of the contract with the clauses
contained in this section will prejudice the
national security.
(5) Compliance with Copeland Regulations
(29 art The contractor s comply
Mp-UMd Regulations (29 CFR Part 3)
of the Secretary of Labor which are herein
incorporated by reference.
(6) Contract termination; debarment. A
breach of causes roug and (1 )
may be grounds for termination of the contract,
and for debarment as provided in 29 CFR 5.6.
18
(7) Overtime requirements. No contractor oT
subco r rac g for any part of the
contract work which may require or involve.the
employment of laborers or mechanics shall re-
quire or permit any laborer or mechanic in.any
workweek in which he is employed on such work
to work in excess of eight hours in any calendar
day or in excess of forty hours in such work-
week unless such laborer or mechanic receives
compensation at a rate not less than one and
one-half times his basic rate of pay for all
hours worked in excess of eight hours in any
calendar day or in excess of forty hours
in such workweek, as the case may be.
(8) Violation; liability for unpaid wages;
liquiMea aamages. In e event of any
violation of the cause set forth in sub-
paragraph (7), the contractor and any subcontractor
responsible therefor shall be liable to any
affected employee for his 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 liquidated damages.
Such liquidated damages shall be computed with
respect to each individual laborer or mechanic
employed in violation of the clause set forth
in subparagraph (7), in the sum of $10 for each
calendar day on which such employee was required
or permitted to work in excess of eight hours
or in excess of the standard workweek of forty
hours without payment of the overtime wages
required by the clause set forth in subparagraph
(7) .
(9) Withholding for li uidated dams es. DOT
may withholdor cause to a wit e , ;Om
any moneys payable on account of work performed
by the contractor or subcontractor, such sums as
may administratively be determined to be necessary
to satisfy any liabilities of such contractor or
subcontractor for liquidated damages as provided
in the clause set forth in subparagraph (8).
(10) Final Labor Summary. The contractor and each sub-
contractor shall furnish to the Public Body, upon the
19
completion of the contract, a summary of all
employment, indicating, for the completed
project, the total. hours worked and the total
amount earned.
(11) Final Certificate. Upon completion of
the con rac e c n actor shall submit to
the Public Body with the iroucher for final
payment for any work performed under the con-
tract a certificate concerning wages and classifications
for laborers and mechanics, including apprentices and
trainees employed on the project, in the following
form:
The undersigned, contractor on
Contract No.
hereby certifies that all laborers, mechanics,
apprentices and trainees employed by him or
by any subcontractor performing work under
the contract on the project have been paid wages
at rates not less than those required by the
contract provisions, and that the work performed
by each such laborer, mechanic, apprentice or
trainee conformed to the classifications set
forth in the contract or training program
provisions applicable to the Wage rate paid.
Signature and title
(12) Notice to the Public Body'of Labor Disputes.
Whenever the contractor Has Wro-w-leQU
actual or potential labor dispute is delaying
or threatens to delay the timely performance
of this contract, the contractor shall immediately
give notice thereof, including all relevant
information with respect thereto, to the Public Body.
20
(13) Disputes Clause. (i) All disputes concerning
the payment pre a ling wage rates or classifi-
cations shall be promptly reported to the Public
Body for its referral to DOT for decision or, at
the option of the Public Body, DOT referral to the
Secretary of Labor. The decision of DOT or the
Secretary of Labor as the case may be, shall be
final.
(ii) All questions relating to the application
or interpretation of the Copeland Act, the Contract
Work Hours Standards Act, the Davis -Bacon -Act, or
Section 13 of the Act shall be sent to UNTA for
referral to the Secretary of Labor for ruling or
interpretation, and such ruling or interpretation
shall be final.
(14) Convict Labor. In connection with the
performance of worTc under this contract the
contractor agrees not to employ any person
undergoing sentence of imprisonment at hard
labor. This does.not include convicts who are
on parole or probation.
(15) Insertion in Subcontracts. The contractor
shall insert in all construction subcontracts
the clauses set forth in subsections (1) through
(15) of this section so that all of the pro-
visions of this section will be inserted in all
construction subcontracts of any tier, and
such other clauses as the Government may by
appropriate instructions require.
21
Section 110. Construction Contracts.
(a) Changes in Construction Contracts. Any substantial change in
a construction contract shall be submitted to DOT for prior
approval. Construction contracts shall include a provision
specifying that the above requirement will be met.
(b) _Contract Security. The Public Body shall require that each
construction contractor furnish a performance bond in an
amount at least equal to 100 percent of his contract price
as security for the faithful performance of his contract and
also a payment bond in an amount not less than 50 percent of
his contract price or in a penal sum not less than that
prescribed by State, territorial, or local law, as security
for the payment of all persons performing labor on the project
under its contract and furnishing materials in connection
with its contract.
(c) Insurance During Construction. The Public Body shall require.
each of its construction contractors and his subcontractors
shall maintain, during the life of his contract, Workmen's
Compensation Insurance, Public Liability, Property Damage, and
Vehicle Liability Insurance in amounts and on terms satisfactory
to DOT.
(d) Sins. The Public Body shall cause to be erectedatthe
site of construction, and maintained during construction,
signs satisfactory to DOT iddntifying the Project and
indicating that the Government is participating
in the development of the Project.
(e) Li uidated Damages Provision. The Public Body shall include
in all contracts for construction, a clause satisfactory to
DOT providing for liquidated damages, where both (1) DOT
may reasonably expect to suffer damages (increased costs
on the grant project involved) from the late completion
of the construction and (2) the extent or amount of such
damages would be difficult or impossible to assess. The
assessment for damages shall be at a specified rate per
day for each day of overrun in contract time deducted
from payments otherwise due the contractor. This rate, which must be
satisfactory to DOT, must be specified in the contract.
(f) Provisions of Construction Contracts. In accordance
wiUi Section 108 hereof the terms and conditions of
each construction contract are subject to prior
approval by DOT. In addition to the requirements
of this Section 110, each construction contract
shall contain, among others, provisions required
by subsections (b), (e), (f), and (g) of Section
109 hereof.
22
(g) Actual Work by Contractor. The Public Body shall require
that a construction contractor perform, on the site and
with his own staff, work equivalent to at.least 10 per-
cent of`the total amount of construction work covered by
his contract.
(h) Force Account. Costs of construction performed by employees
of t tic Body will be disallowed as eligible project
costs unless the use of such employees is specifically
approved in advance by UNTA.
Section 111. Miscellaneous Provisions.
(a) Air Pollution. No facilities or equipment shall be acquired,
construct; or improved as a part of the Project unless the
Public Body obtains satisfactory assurances that they are
(or will be) designed and equipped to limit air pollution
as provided in the Procedural Guide and in accordance with
all other applicable standards. '
(b) How Contract Affected ky Provisions Held Invalid. If
any provision of this Contract is held invalid; the remainder
of this Contract shall not be affected thereby if such re-
mainder would then continue to conform to the terms and re-
quirements of applicable law.
(c) Bonus or Commission. The Public Body warrants that it has.
not paid, and also agrees not to pay, any bonus or commission
for the purpose of obtaining an approval of its application
for the Grant hereunder.
(d) State or Territorial Law. Anything in the Grant Contract
tote contrary notwithstanding, nothing in the Grant
Contract shall require the Public Body to observe or enforce
compliance with any provision thereof, perform any other act
or do any other thing in contravention of any applicable
State or territorial law: Provided, That if any of the pro-
visions of the Grant Contract violate any applicable State
or territorial law, or if compliance with the provisions
of the Grant Contract would require the Public Body to
violate any applicable State or territorial law, the Public
Body will at once notify DOT in writing in order that
appropriate changes and modifications may be made by DOT and
the Public Body to the end that the Public Body may proceed
as soon as possible with the Project.
23
(e) Use of Public Lands. No publicly owned land from a park,
recreation area, or wildlife and waterfowl refuge of
national, State, or local significance as.determined by
the Federal, State, or local officials having jurisdiction
thereof, or any land from an historic site of national,
State, or local significance as so determined by such
officials may be used for the project without the prior
concurrence of DOT.
Section 112. Patent Rights.
(a) Whenever any invention, improvement, or discovery (whether or not
patentable) is conceived or for the first time actually reduced to
practice, by the Public Body or its employees, in the course of, in
connection with, or under the terms of this contract, the Public
Body shall immediately give the Administrator of the Urban Mass
Transportation Administration, or his authorized representative
written notice thereof; and the ,Administrator shall have
the sole and exclusive power to determine whether or not and
where a patent application shall be filed, and to determine
the disposition of all rights in such invention, improvement,
or discovery, including title to and rights under any
patent application or patent that may issue thereon. The
determination of the Administrator on all these matters shall
be accepted as final, and the Public Body agrees that it
will, and warrants that all -of its employees who may be the
inventors will, execute all documents and do all things necessary
or proper to the effectuation of such determination.
(b) Except as otherwise authorized in writing by the Administrator
or his authorized representative, the Public Body shall obtain
patent agreements to effectuate the provisions of this clause
from all persons who perform any part of the work under this
contract, except such clerical and manual labor personnel
as will have no access to technical data.
(c) Except as otherwise authorized in writing by the Administrator
or his authorized representative, the Public Body will insert
in each third -party contract having design, test, experimental,
developmental, or research work as one of its purposes,
provisions making this clause applicable to the third -party
contractor and its employees.
(d) If the Government obtains patent rights pursuant to this
clause of this contract, the Public Body and the third -
party contractor shall be offered license.rights thereto
on terms at least as favorable as those offered to ahy
other party. However, in the event no effective steps
have been taken by the Public Body or the third -party
contractor or any other party within 3 years after issuance
of a patent under which the Government acquires rights
pursuant to this clause to bring the claimed invention
to the point of practical application, the Government's
obligation to offer a license pursuant to this clause shall
terminate, and any license already granted to the Public
Body of the Third -party contractor pursuant to this clause
shall be revoked unless the Public Body or the third -
party contractor can show cause as to why such license
shall not be revoked.
(e) In the event no inventions, improvements, or discoveries
(whether or not patentable) are conceived, or for the first
time actually reduced to practice by the Public Body, its
employees, its third -party contractors, or their employees,
in the course of, in connection with, or under the terms
of this contract, the Public Body shall so certify to the
Administrator or his authorized representative, no later
than the date on which the final report of work done, is
due.
(f) If the Public Body or the third -party contractor is permitted
to file patent ppplications pursuant to this clause of this
contract, the following statement shall be inkluded within
the first paragraph of the specification of any such patent
application or patent:
"The invention described herein was made in the course
of, or under, a grant from the Department of Transportation."
(g) In the event the Public Body or the third -party contractor is
permitted to acquire principal rights pursuant to this clause
and fails to take effective steps within 3 years after issuance
of a patent on any patent applications permitted to be filed
pursuant to this clause, to bring the claimed invention to
the point of practical application, the Administrator or his
authorized representative may revoke such rights, or require
the assignment of such rights, to the Government.
25
(h) The Administrator or his authorized representative shall,
before the expiration of three (3) years after final .
payment under this grant, have the right to examine any
books, records, documents, and other supporting data of
the Public Body which the Administrator or his authorized
representative shall ceasonably deem directly pertinent
to the, discovery or identification of inventions falling
within the criteria set out in paragraph (a), or to com-
pliance by the Public Body with the requirements of this
clause. The Administrator or his authorized repre-
sentative shall, during the period specified above, have
the further right to require the Public Body to examine
any books, records, documents, and other supporting data
of the third -party contractor which the Public Body shall
reasonably deem directly pertinent to the discovery or
identification of inventions falling within the criteria
set out in paragraph (a) or to compliance by the third -
party contractor with the requirements of the patent
rights clause of the third -party contract.
Section 113. Rights in Data.
(a) The term "subject data" as used herein means recorded in-
formation, whether or not copyrighted, that is delivered
or specified to be delivered under this contract. The
term includes graphic or pictorial delineations in media
such as drawings or photographs; text in specifications or
related performance or design -type documents; machine
forms such as punched cards, magnetic tape, or computer
memory printouts; and information retained in computer.
memory. Examples include, but are not limited to, en-
gineering drawings and associated lists, specifications,
standards, process sheets, manuals, technical reports,.
catalog item identifications, and related information.
The term does not include financial reports, cost
analyses, and similar information incidental to contract
administration.
(b) All 'subject data" first produced in the performance
of this contract shall be the sole property of the
Government. The Public Body agrees not to assert any
rights at common law or equity and not to establish
any claim to statutory copyright in such data. Except
for its own internal use, the Public Body shall not
publish or reproduce such data in whole or in part; or
in any manner or form, nor authorize others to do so,
without the written consent of the Government until such
time as the Government may have released such data to
the Public.
r
26
(c) The Public Body agrees to grant and does hereby grant
to the Government and to its officers, agents, and
employees acting within the scope of their official
duties, a royalty -free, nonexclusive, and irrevocable
license throughout the world (1) to publish, translate,
reproduce, deliver, perform, use, and dispose of, in
any manner, any and all data not first produced or
composed in the performance of this contract but
which is incorporated in the work furnished under
this contract; and (2) to authorize others so to do.
(d) The Public Body shall indemnify and save and hold
harmless the Government, its officers, agents, and
employees acting within the scope of their official
duties against any liability, including costs and
expenses, resulting from any willful or intentional
violation by the Public Body of proprietary rights,
copyrights, or rights of privacy, arising out of the
publication, translation, reporduction, delivery,
performance, use, or disposition of any data furnished
under this contract.
(e) Nothing contained in this clause shall imply a
license to the Government under any patent or be
construed as affecting the scope of any license
.or other right otherwise granted to the Government
under any patent.
(f) In the event that the project, which is the subject`.
of this contract, is not completed, for any reason
whatsoever, all data generated under that project
shall become subject data as defined in the Rights
in Data clause in this Contract and shall be
delivered as the Government may direct. This '
clause shall be included in all third -party
contracts under the project.
(g) Paragraphs (c) and (d) above are not applicable
to material furnished to the Public Body by the
Government and incorporated in the work fur-
nished under the contract: Provided, Such in-
corporated material is identified by the Public
Body at the time of delivery of such work.