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HomeMy WebLinkAboutresolution.council.076-25RESOLUTION 4076 (Series of 2025) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, APPROVING A PROCUREMENT AGREEMENT BETWEEN THE CITY OF ASPEN AND GILLIG LLC FOR THE PURCHASE OF ONE BATTERY ELECTRIC BUS. WHEREAS, Aspen City Council goals include "Improve and expand our efficient, multi -modal, and integrated transportation system to reduce vehicle miles traveled (VMT) and air pollution," and; WHEREAS, as a member of the Roaring Fork Transportation Authority Board of Director, Aspen City Council approved a Zero Emission Vehicle Plan aimed at replacing diesel buses with battery electric buses; and, WHEREAS the agreement between the City of Aspen and GILLIG LLC for the purchase of one battery electric bus is annexed hereto and made a part hereof. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO, That the City Council of the City of Aspen hereby approves the purchasing agreement between the City of Aspen and GILLIG LLC copies of which are annexed hereto and incorporated herein and does hereby authorize the City Manager of the City of Aspen to execute said purchasing agreement on behalf of the City of Aspen. RESOLVED, APPROVED, AND ADOPTED FINALLY this 27th day of May, 2025. ATTEST: I, Nicole Henning, duly appointed and acting City Clerk do certify that the foregoing is a true and accurate copy of that resolution adopted by the City Council of the City of Aspen, Colorado, at a meeting held on the day herein above stated. G Nicole Henning, City,jlerk Docusign Envelope ID: D43B423C-5CCC-4EB0-B4BD-DA6F350E9359 CITY OF ASPEN STANDARD FORM OF AGREEMENT SUPPLY PROCUREMENT City of Aspen Contract No.: 2025-209 SP 1410886 AGREEMENT made the 13th day of May, 2025. BETWEEN the City: The City of Aspen 427 Rio Grande Place Aspen, Colorado 81611 Phone: (970) 920-5079 And the Professional: Gillig LLC 451 DISCOVERY DRIVE LIVERMORE, CA 94551 US 5102645000 Bill.fay@gillig.com For the Following Project: Electric Bus Contract Amount: Total: $ 1,250,498.00 If this Agreement requires the City to pay an amount of money in excess of $100,000.00 it shall not be deemed valid until it has been approved by the City Council of the City of Aspen. City Council Approval: Date: May 2025 Resolution No.: 2 0 2 5— 0 7 6 Exhibits appended and made a part of this Agreement: Exhibit A: List of supplies, equipment, or materials to be purchased -Aspen-City, CO (1) 35 Electric Pre Award Sales -BETA Contract 23-022 Docusign Envelope ID: D43B423C-5CCC-4EB0-B4BD-DA6F350E9359 The City and Vendor agree as set forth below. 1. Purchase. Vendor agrees to sell and City agrees to purchase the items on Exhibit A appended hereto and by this reference incorporated herein as if fully set forth here for the sum set forth hereinabove. 2. Delivery. (FOB 24 months [Delivery Address] 3. Contract Documents. This Agreement shall include all Contract Documents as the same are listed in the Invitation to Bid and said Contract Document are hereby made a part of this Agreement as if fully set out at length herein. 4. Warranties. as in RFTA contract No: 23-022 5. Successors and Assigns. This Agreement and all of the covenants hereof shall inure to the benefit of and be binding upon the City and the Vendor respectively and their agents, representatives, employee, successors, assigns and legal representatives. Neither the City nor the Vendor shall have the right to assign, transfer or sublet its interest or obligations hereunder without the written consent of the other party. 6. Third Parties. This Agreement does not and shall not be deemed or construed to confer upon or grant to any third party or parties, except to parties to whom Vendor or City may assign this Agreement in accordance with the specific written permission, any right to claim damages or to bring any suit, action or other proceeding against either the City or Vendor because of any breach hereof or because of any of the terms, covenants, agreements or conditions herein contained. 7. Waivers. No waiver of default by either party of any of the terms, covenants or conditions hereof to be performed, kept and observed by the other party shall be construed, or operate as, a waiver of any subsequent default of any of the terms, covenants or conditions herein contained, to be performed, kept and observed by the other party. 8. Agreement Made in Colorado. The parties agree that this Agreement was made in accordance with the laws of the State of Colorado and shall be so construed. Venue is agreed to be exclusively in the courts of Pitkin County, Colorado. 9. Attorneys Fees. In the event that legal action is necessary to enforce any of the provisions of this Agreement, the prevailing party shall be entitled to its costs and reasonable attorney's fees. 10. Waiver of Presumption. This Agreement was negotiated and reviewed through the mutual efforts of the parties hereto and the parties agree that no construction shall be made or presumption shall arise for or against either party based on any alleged unequal status of the parties in the negotiation, review or drafting of the Agreement. Docusign Envelope ID: D43B423C-5CCC-4EB0-B4BD-DA6F350E9359 11. 12. cation ent. SUSUensi ility, and Vo Exclusion. Vendor certifies, by acceptance of this Agreement, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in any transaction with a Federal or State department or agency. It further certifies that prior to submitting its Bid that it did include this clause without modification in all lower tier transactions, solicitations, proposals, contracts and subcontracts. In the event that Vendor or any lower tier participant was unable to certify to the statement, an explanation was attached to the Bid and was determined by the City to be satisfactory to the City. ties inst in;;ent Fees, GratuitiesiKic l Conflicts of In (A) Vendor warrants that no person or selling agency has been employed or retained to solicit or secure this Contract upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the Vendor for the purpose of securing business. (B) Vendor agrees not to give any employee of the City a gratuity or any offer of employment in connection with any decision, approval, disapproval, recommendation, preparation of any part of a program requirement or a purchase request, influencing the content of any specification or procurement standard, rendering advice, investigation, auditing, or in any other advisory capacity in any proceeding or application, request for ruling, determination, claim or controversy, or other particular matter, pertaining to this Agreement, or to any solicitation or proposal therefore. (C) Vendor represents that no official, officer, employee or representative of the City during the term of this Agreement has or one (1) year thereafter shall have any interest, direct or indirect, in this Agreement or the proceeds thereof, except those that may have been disclosed at the time City Council approved the execution of this Agreement. (D) In addition to other remedies it may have for breach of the prohibitions against contingent fees, gratuities, kickbacks and conflict of interest, the City shall have the right to: 1. Cancel this Purchase Agreement without any liability by the City; 2. Debar or suspend the offending parties from being a vendor, contractor or subcontractor under City contracts; 3. ideration, or otherwise recover, the value of Deduct from the contract price or cons anything transferred or received by the Vendor; and 4. Recover such value from the offending parties. 13. Termination for Default or for Convenience of City. The sale contemplated by this Agreement may be canceled by the City prior to acceptance by the City whenever for any reason and in its sole discretion the City shall determine that such cancellation is in its best interests and convenience. Docusign Envelope ID: D43B423C-5CCC-4EB0-B4BD-DA6F350E9359 14. Fund Availability. Financial obligations of the City payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. If this Agreement contemplates the City using state or federal funds to meet its obligations herein, this Agreement shall be contingent upon the availability of those funds for payment pursuant to the terms of this Agreement. If tariffs or other similar measures are implemented subsequent to the execution of this contract for which Vendor has no control of, such change in conditions shall warrant an adjustment D9 to the purchase price via Change Order to the extent such impact can be reasonably demonstrated. If such change results in an increase in the purchase price of more than 10%, the City may cancel this contract without liability. 15. City Council Approval. If this Agreement requires the City to pay an amount of money in excess of $100,000.00 it shall not be deemed valid until it has been approved by the City Council of the City of Aspen. 16. Non -Discrimination. No discrimination because of race, color, creed, sex, marital status, affectional or sexual orientation, family responsibility, national origin, ancestry, handicap, or religion shall be made in the employment of persons to perform under this Agreement. Vendor agrees to meet all of the requirements of City's municipal code, section 13-98, pertaining to nondiscrimination in employment. Vendor further agrees to comply with the letter and the spirit of the Colorado Antidiscrimination Act of 1957, as amended and other applicable state and federal laws respecting discrimination and unfair employment practices. Any business that enters into a contract for goods or services with the City of Aspen or any of its boards, agencies, or departments shall: (a) Implement an employment nondiscrimination policy prohibiting discrimination in hiring, discharging, promoting or demoting, matters of compensation, or any other employment -related decision or benefit on account of actual or perceived race, color, religion, national origin, gender, physical or mental disability, age, military status, sexual orientation, gender identity, gender expression, or marital or familial status. (b) Not discriminate in the performance of the contract on account of actual or perceived race, color, religion, national origin, gender, physical or mental disability, age, military status, sexual orientation, gender identity, gender expression, or marital or familial status. (c) Incorporate the foregoing provisions in all subcontracts hereunder. 17.Inte�ration and Modification. This written Agreement along with all Contract Documents shall constitute the contract between the parties and supersedes or incorporates any prior written and oral agreements of the parties. In addition, vendor understands that no City official or employee, other than the Mayor and City Council acting as a body at a council meeting, has authority to enter into an Agreement or to modify the terms of the Agreement on behalf of the City. Any such Agreement or Docusign Envelope ID: D43B423C-5CCC-4EB0-B4BD-DA6F350E9359 modification to this Agreement must be in writing and be executed by the parties hereto. 18. Authorized Representative. The undersigned representative of Vendor, as an inducement to the City to execute this Agreement, represents that he/she is an authorized representative of Vendor for the purposes of executing this Agreement and that he/she has full and complete authority to enter into this Agreement for the terms and conditions specified herein. 19. The Professional in performing the Services hereunder must comply with all applicable provisions of Colorado laws for persons with disability, including the provisions of §§24-85401, et seq., C.R.S., and the Rules Establishing Technology Accessibility Standards, as established by the Office Of Information Technology pursuant to Section §2445- 103(2.5) and found at 8 CCR 150141. Services rendered hereunder that use information and communication technology, as the term is defined in Colorado law, including but not limited to websites, applications, software, videos, and electronic documents must also comply with the latest version of Level AA of the Web Content Accessibility Guidelines (WCAG), currently version 2.1. To confirm that the information and communication technology used, created, developed, or procured in connection with the Services hereunder meets these standards, Professional may be required to demonstrate compliance. The Professional shall indemnify the CITY pursuant to the Indemnification section above in relation to the Professional's failure to comply with §§24-85401, et seq., C.R.S., or the Technology Accessibility Standards for Individuals with a Disability as established by the Office of Information Technology pursuant to Section §24-85403(2.5).Electronic Signatures and Electronic Records This Agreement and any amendments hereto may be executed in several counterparts, each of which shall be deemed an original, and all of which together shall constitute one agreement binding on the Parties, notwithstanding the possible event that all Parties may not have signed the same counterpart. Furthermore, each Party consents ither Party. The Scope of Work, and any other to the use of electronic signatures by e documents requiring a signature hereunder, may be signed electronically in the manner agreed to by the Parties. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of the Agreement in the form of an electronic record, or a paper copy of an electronic documents, or a paper copy of a document bearing an electronic signature, on the ground that it is an electronic record or electronic signature or that it is not in its original form or is not an original. Docusign Envelope ID: D43B423C-5CCC-4EB0-B4BD-DA6F350E9359 IN WITNESS WHEREOF, be duly executed the day considered as the original. The City and the Vendor, respectively have caused this Agreement to nd year first herein, of which, to all intents and purposes, shall be FOR THE CITY OF ASPEN: By: Signed by: 5/28/2025 � 2:37:59 PM MDT Date DocuSigned by: Yuri 32737E149ED5457.4. City Attorney's Office SUPPLIER: By: DocuSlgned by: William F Fay Jr Vice President, sales Title 5/16/2025 � 11:57:12 AM PDT Docusign Envelope ID: D43B423C-5CCC-4EB0-B4BD-DA6F350E9359 M ay 6, 2025 Tammy Sommerfield Director of Procurement RFTA/Aspen CO 1517 Blake Ave Glenwood Springs CO 81601 Dear Tammy, Thank you for your interest in purchasing (1) 40' Battery Electric Low Floor Buses by utilizing the RFTA/Aspen Contract # 23-022. Attached you will find the price variance/price summarythat would pertain to your order. (1) 35' BATTERY ELECTRIC LOW FLOOR BUS $1,250,498.00 each This price is valid for 90 days and is FOB Aspen CO. Prices exclude any taxes and license fees. The production start date of this order will begin within 18 — 20 months from receipt of purchase order. The current Administration has recently placed substantial tariffs on goods imported into the United States, and there have been indications that additional or different tariffs may be imposed. Although we are actively working with our suppliers to determine the financial impact these tariffs may ultimately have on our material and production costs, we believe in some cases (bus configuration) it will add a significant cost to the bus price which GILLIG is unable to absorb. As a valued partner, you have our commitment and assurance that we will do everything possible to minimize the impact as we navigate this developing situation. However, contact modifications and price adjustments will likely be necessary to offset any cost increases due to these tariffs. We thank you for this opportunity and appreciate your interest in GILLIG and our products. We at GILLIG look forward to building another order for RFTA/Aspen CO and in so doing, continuing to build our lasting partnership. Working together, GILLIG is confident we can manage the tariff situation and continue to build and deliver the best transit buses in the industry along with the highest level of customer satisfaction. Should you have any questions, please do not hesitate to contact meat (510) 303-0202. Sincerely, Joe Saldana Regional Sales Manager 451 DISCOVERY DRIVE, LIVERMORE, CA 94551 � WWW.GILLIG.COM � 510.264.5000 CONTRACT BETWEEN THE ROARING FORK TRANSPORTATION AUTHORITY AND GILLIG LLC FOR THE PURCHASE OF TRANSIT BUSES RFTA CONTRACT 11 0.23-022 This Contract is made and entered into this 25th day of May, 2024 ("Effective Date") between the ROARING FORK TRANSPORTATION AUTHORITY (RFTA), a regional transportation authority created pursuant to Section 43-4-601. et. seq., C.R.S., as amended and, GILLIG LLC, (Contractor) a corporation organized pursuant to the laws of the State of California. RFTA and CONTRACTOR may hereinafter from time to time be referred to as "Party" or "Parties." WHEREAS, RFTA desires to enter into a Contract with CONTRACTOR for the purchase of Transit Buses as described in Section 6 —Technical Specifications (Exhibit A and "Section 6"), fully conformed of RFTA Solicitation No. 23-022 ("the solicitation") and incorporated herein by reference "Goods and Services" or the "Work"); and WHEREAS, RFTA is the lead for the purpose of a coordinated purchase of large, accessible transit buses to be used by RFTA and participating agencies; and WHEREAS, and the following are current participants: RFTA, City of Glenwood Springs, City of Aspen, and Town of Snowmass Village (each agency will be individually referred to as "Participating Agency" and collectively the "Participating Agencies"); and WHEREAS, CONTRACTOR understands and agrees that Participating Agency who makes a purchase with the CONTRACTOR to furnish any or all of the units therein, shall constitute a contract between the CONTRACTOR and that Participating Agency only, and implies no duties or responsibilities on the part of RFTA, the Colorado Department of Transportation (CDOT), or the Federal Transit Authority (FTA). The terms and conditions of said Contract are to be administered and enforced by and between the Participating Agency and the CONTRACTOR. WHEREAS, the Participating Agency is responsible for: providing the manufacturer or dealer (if one is identified) with the properly completed forms and order information; resolution of issues relating to delay delivery damages, late payment penalties, etc., conducting production line and/or dealer inspections; and adhering to the terms and conditions regarding Final Acceptance and Terms of Payment as stated in the Purchasing Agreement and Contract. WHEREAS, the CONTRACTOR has represented to RFTA and participating agencies that it is sufficiently qualified and experienced to provide those Goods and Services described in Section 6 of the solicitation and RFTA has relied on such representations; and WHEREAS, sufficient authority exists in RFTA's rules and regulations and state statute, sufficient funds have been budgeted for these purposes and are available, and other necessary approvals have been obtained. Contract 23-022 Transit Buses Gillig LLC 1 Local/Grant/Lease RH 11115 NOW, THEREFORE, in consideration of the mutual understandings and agreements set forth, RFTA and the Contractor agree as follows: ARTICLE I —TECHNICAL SPECIFICATIONS The required Goods and Services are as enumerated and described RFTA Solicitation 23422, which document is referenced and incorporated as if fully set out herein. RFTA originally expressed interest in purchasing up to forty-four (44) buses within the Contract Term. Due to specific size and propulsion types that are not available to purchase from Gillig, RFTA has identified up to twenty-seven (27) buses that Gillig is able to manufacturer. All vehicles beyond 2025 deliveries shall be considered options. Delivery Year 35' BEB 40' BEB 30' Diesel Total 2024 0 2025 2 10 12 2026 1 1 2027 10 2 12 2028 22 277 RFTA and participating agencies reserve the right to decrease the number of buses to be purchased throughout the Contract term based on funding availability. RFTA farther reserves the right to change the size and/or propulsion type of buses purchased under this Contract. ARTICLE 2 —COMPENSATION AND PAYMENT The terms for compensation and payment are set forth in Exhibit B —Compensation and Method of Payment, attached hereto and incorporated as if fully set out herein. Notwithstanding anything to the contrary contained in this Contract, no charges shall be made to RFTA nor shall "JULy payment be made to the CONTRACTOR in excess of the amount for any work done without written approval in accordance with a budget adopted by the RFTA Board of Directors in accordance with provisions of the Colorado Revised Statutes. Moreover, the parties agree that RFTA is a public entity and that all obligations beyond the current fiscal year are subject to funds being budgeted and appropriated. The base vehicle price in this Contract is a firm, fixed -price contract with economic price adjustments as detailed in Article 3 Economic Adjustment. ARTICLE 3 —ECONOMIC ADJUSTMENT Beginning twelve (12) months after the effective date of this Contract and for every annual anniversary thereafter, the prices set forth in Exhibit B shall be adjusted, based upon the percent changes (whether up or down) in the United States Department of Labor, Bureau of Labor and Statistics (BLS) indices described below, for the most recent year. The Index is the Producer Price Index for Truck and Bus Bodies, Series No. WPU 1413, published by the United States Department of Labor, Bureau of Labor Statistics, or if such Index is no longer Contract 23-022 Transit Buses Gillig LLC 2 Local/Grant/Lease RH11115 in use, then such replacement that is most comparable to the Index as may be designated by the Bureau of Labor Statistics, or as agreed by the parties. Economic adjustment will lag one (1) calendar quarter past the Contract commencement date to allow for publication of BLS data. All calculations for the index shall be based upon the latest version of data published as of April 305 2024 each year. Prices shall be adjusted on May 30, 2025. If an index is recoded, that is the replacement is a direct substitute according to the BLS, this Contract will instead use the recode. If an index becomes unavailable, RFTA shall substitute a proxy index. If there is not a direct substitute, the next higher aggregate index available will be used. The economic adjustment shall be calculated as follows. New Price =Old Price x (Current Period Index/Base Period Index). PRICE CEILING. Although Contractor may offer lower prices to agencies, during the term of this Contract, Contractor guarantees to provide the Transit Buses at no greater than the prices set forth in Exhibit B (subject to economic adjustment as set forth herein). GOODS AND SERVICES ADDITION. Contractor may offer new goods and services within the scope of the authorized goods set forth in Exhibit A to Agencies to implement new technology solutions or meet specific Agencies' requirements. Goods and services added to purchase orders under the Contract must be commercially available at the time they are added and fall within the original scope of the Contract. PRICING OF GOODS AND SERVICE ADDITIONS. Prices for additional Transit Bus goods and services performed under this Contract follow cost reimbursement rules under 4220.1F Ch VI, 2.41). Cost -reimbursement provides for payment of Contractor's allowable incurred costs, to the extent agreed to in the Contractor's agreement with the Agency. Agencies are required to include FAR Part 31 cost principles in their cost reimbursement contracts for the purpose of determining allowable costs under the contract. Contract shall comply with Agencies' requests in determining reasonable prices, including but not limited to providing a breakdown of relevant incurred costs or individual component pricing to Participant upon request. A dispute on the reimbursement costs will follow the dispute procedures A this Contract. CONTRACT INFORMATION. RFTA shall maintain and provide information regarding this Contract, including scope and pricing, to eligible agencies. CONTRACTOR shall commence provision of the Goods and Services on the Effective Date set forth above and agrees to continue to provide the Goods and Services for a period of five (5) years From the Effective Date. Time is of the essence in providing the Goods and Services. Time lost due to delays beyond the control of the CONTRACTOR may be considered by RFTA and may result in a revised Schedule. Any revision to the Schedule or extension of the Term of Contract must be in writing and signed by both parties to the Contract in the form of a Contract Amendment as set forth in Article 12 herein. Contract 23-022 Transit Buses Gillig LLC 3 Local/Grant/Lease RH 11115 RFTA and other participating Agencies' obligations under this Contract are expressly subject to an annual appropriation being made by the respective Town or City Councils, or other applicable governing entities in an amount sufficient to allow the Agency to perform its obligations hereunder. If sufficient funds are not appropriated, purchases under this Contract may be terminated without penalty or options released for piggyback contracting. RFTA obligations under this Contract are not to be viewed as general obligation indebtedness or multiple year direct or indirect debt or other financial obligation whatsoever. Further RFTA and other participating agencies rely upon Federal Financial Assistance Funds and State Financial Assistance Funds that are contingent upon award and appropriation from the United States Government, or State of Colorado Transportation Commission, that are contingent upon award, and contracted appropriation by the Colorado Department of Transportation, or Federal Transit Administration, ARTICLE 5 —CONTRACT DOCUMENTS The Contract consists of the following documents: • Contract for 23-022 Transit Buses between RFTA and Contractor; • Exhibit A — Technical Specifications referenced herein; • Exhibit B — Compensation and Method of Payment; • Exhibit C — Addendums and Documents that make up Solicitation 23-022 Request for Proposals (RFP) for Transit Buses referenced herein; and • Exhibit D — Contractor's Proposal referenced herein Response to RFP. All modifications to the Contract after contract execution that are made in the foam of Contract Amendments in accordance with Article 12 and shall be incorporated into and made part of the Contract. The documents specified in the paragraph above form the Contract for the Purchase of Transit Buses between RFTA and CONTRACTOR. This Contract represents the entire and integrated agreement between the parties hereto and supersedes all prior negotiations, representations, or agreements, either written or oral. ARTICLE 6 —ORDER OF DOCUMENT PRECEDENCE In the event of inconsistency between provisions of the Contract Documents, the inconsistency All be resolved by giving precedence in the following order: 1. Contract Amendments; 2. Purchase Agreements (pertaining to specific vehicles purchased); 3. Contract No. 23-022 Transit Buses, including all Exhibits; 4. Exhibit A — Technical Specifications; 5. 23-022 Transit Buses Request for Proposals, and all addenda; 6. Exhibit D — Contractor's Proposal. ARTICLE 7 — RFTA PROJECT MANAGER The overall RFTA Project Manager for this Contract is Mike Christenson, Director of Vehicle Maintenance, unless otherwise designated in writing by the Chief Executive Officer (CEO). ARTICLE 8 —PROJECT AUTHORIZATION The Contractor agrees to perform the required Services in accordance with the Project Schedule, as agreed upon by RFTA and the Contractor. Upon full execution of a Purchase Agreement, the Contractor shall begin work using the highest professional knowledge, skill, and judgment in Contract 23-022 Transit Buses Gillig LLC 4 Local/Grant/Lease RH11115 compliance with all federal, state, and local laws, statutes, acts, ordinances, rules, regulations, codes, or standards. ARTICLE 9 — CONTRACTOR NOTIFICATION OF DELAY OF DELIVERY AND DELIVERY DAMAGES A. Notification of Delay of Delivery Contractor shall provide prompt notice to RFTA for any delay in the manufacturing process that will affect the expected delivery date. Contractor will provide notice of the delay within fourteen (14) days of discovery of the potential delay. This notice of delay must include a reasonable expectation of when the delay will be resolved, the reason for the delay, whether the delay will cause the delivery to exceed the delivery date, and any other applicable information regarding the delay. ■ RFTA shall provide Contractor with notice of acceptance of the reasonable delay or notice that the delay is determined to be non -excusable within seven (7) days of receipt of the notice of delay. ■ Contractor shall promptly comply with any request from RFTA for additional information in making the delay determination. A request for more information from RFTA tolls the time for required response until the time that Contractor responds to the request for more information. ■ Reasonable delay is a delay for which the Contractor is not responsible. A reasonable delay must arise from unforeseeable causes, be beyond the control of Contractor, and be without the fault of the Contractor. A reasonable delay will extend the delivery date by the agreed upon length of the delay. ■ Non -excusable delay is a delay for which Contractor is wholly or partially responsible. A non -excusable delay is a delay that arises from a foreseeable cause, is within the control of Contractor, or is due to the fault of Contractor. A non -excusable delay will not extend the agreed upon delivery date. B. Delay Damages It is mutually understood, and agreed by and between the parties to the Contract, that time is of the essence with respect to the completion of the work and that in case of any failure on the part of the Contractor to deliver the buses within the time specified in "Delivery Schedule," except for any excusable delays as provided in "Excusable Delays/Force Majeure" or any extension thereof, RFTA or the participating agency will be damaged thereby. The amount of damages for delay of beyond the delivery date is difficult if not impossible to ascertain. The amount of such damages Contractor shall pay RFTA is fixed at the amount of $250.00 per day for each bus not delivered in substantially good condition as inspected by RFTA or participating agency. RFTA may elect to deduct the amount of the damages from the amount due to Contractor under the Purchase Order or may notify Contractor of the amount due based on the delay. If RFTA requires the Contractor to pay the delay damages, Contractor shall pay the entire amount within thirty (30) days after receipt of a written demand by RFTA. The payment of damages will be in lieu of any damages for any loss of profit, loss of revenue, loss of use, or for any other direct, indirect, special or consequential losses or damages of any kind that may be suffered by RFTA arising at any time from the failure of Contractor to fulfill the delivery obligations in a timely manner. Contract 23-022 Transit Buses Gillig LLC 5 Local/Grant/Lease RH 11115 ARTICLE 10 — CONTRACTOR'S SERVICES AND RESPONSIBILITIES The Contractor agrees that Contractor will furnish all of the technical, administrative, professional labor, supplies, materials, equipment, printing, vehicles, office space and facilities, testing, analyses, and calculations; and all other resources necessary to provide the professional and/or technical services required by Exhibit A — Technical Specifications. ARTICLE 11—WARRANTY REQUIREMENTS Warranty requirements are specified in Section 7 Warranty Requirements of the Request for Proposals (RFP) and as amended in Addendum #3 to the RFR ARTICLE 12 —CHANGES TO THE CONTRACT Changes to the Contract such as additions, deletions, or changes shall only be made by written a Contract Amendment. RFTA shall issue a Contract Amendment specifying any change to the Contract Budget, Contract Time or the Term of Contract. Minor changes in the Services that do not involve increased compensation, extensions of time, or changes in the goals and objectives of the Services may be made by written notification of such change by either RFTA or the Contractor with written approval by the other party. 1. RFTA shall have the right, without additional consent from CONTRACTOR and without invalidating the Contract, to add, delete, or change the required Goods and Services. 2. Contract Amendments. RFTA shall issue Contract Amendments to make additions, deletions, or changes to the required Goods and Services. To initiate a Contract Amendment, RFTA shall send CONTRACTOR a Request for Contract Amendment. Upon receipt, CONTRACTOR shall prepare an estimate of the effects of the change on the Contract Budget and/or Term of Contract. Upon agreement between CONTRACTOR and RFTA on the effects of the change, RFTA will issue a Contract Amendment specifying any change to the Contract Budget or the Term of Contract. 3. The Contract Budget and/or Term of Contract shall be subject to adjustment only by Contract Amendment(s). ARTICLE 13 —SUBSTANTIAL CHANGES If, prior to the satisfactory completion of the Goods and Services required under this Contract, RFTA materially alters the scope, character, complexity, or duration of the Goods and Services from those required under the Contract, a Contract Amendment must be executed between the parties. Minor changes in the Goods and Services which do not involve increased compensation, extensions of time or changes in the goals and objectives of the Goods and Services may be made by written notification of such change by either RFTA or the CONTRACTOR with written approval by the other party. ARTICLE 14 -REGULATORY COMPLIANCE The work to be performed as the Services under this Contract maybe financed, in part, by grants provided under programs of the Federal Transit Act, as amended, and as such is subject to the Terms and Conditions set forth in the grant agreements. Contractor understands that Federal laws, Contract 23-022 Transit Buses Gillig LLC 6 Local/Grant/Lease RH 11115 regulations, policies, and related administrative practices applicable to the Contract may be modified from time to time. Contractor acknowledges that the most recent of such Federal requirements will govern the Contract at any particular time, unless the Federal Government determines otherwise. Likewise, new Federal laws, regulations, policies, and administrative practices may be established after the Contract is executed and may apply to the Contract. The laws and regulations detailed in this Contract include, but are not limited to, those that will be applicable to the Contract. To the extent applicable, Contractor shall comply with the Federal, State, and RFTA imposed requirements contained in this Contract. ARTICLE 15 -INDEPENDENT CONTRACTOR Contractor shall perform the Services under this Contract as an independent Contractor, not as an agent or employee of RFTA. Contractor has no authority to make any statement, representation, or commitment of any kind or to take any action binding upon RFTA, without RFTA's prior written authorization. All of the Services required by this Contract shall be performed by Contractor or under Contractor's supervision, and all personnel engaged in the Work shall be fully qualified. RFTA will not provide insurance or benefits of any nature to the Contractor, Contractor's employees, or subcontractors. The Contractor agrees that Contractor presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of Contractor's Services hereunder. The Contractor further agrees that in the performance of the Contract, no person having any such interests shall be employed. ARTICLE 16 —REVIEW OF WORK All financial reports and data collected, reports, drawings, studies, specifications, estimates, maps, and computations prepared by or for the Contractor pursuant to this Contract, shall be available to authorized representatives of RFTA for inspection and review at all reasonable times. ARTICLE 1� —OWNERSHIP OF DOCUMENTS The Contractor agrees that all reports, drawings, computer disks, specifications, survey notes, estimates, maps, computations, and other data prepared by or for Contractor under the terms of this Contract shall be delivered to, become, and remain the property of RFTA upon termination or completion of the work. RFTA shall have the right, at its sole risk, to use the same without restriction or limitation and without compensation to the Contractor other than that provided for in this Contract. The Contractor shall not have the right to use same for sale or other benefit without express written permission from RFTA. ARTICLE 18 —COPYRIGHTING The Contractor and RFTA agree that any papers, interim reports, forms, and any other material which are part of the Work under this Contract are to be deemed a "work for hire," as such term is defined in the Copyright Laws of the United States. As a "work made for hire," all copyright interests in said works will vest in RFTA upon creation of the copyrightable work. If any papers, interim reports, forms, or other material which are a part of work under this Contract are deemed by law not to be a "work for hire," any copyright interests of the Contractor are hereby assigned completely and solely to RFTA. Publication rights to any works produced under this Contract are reserved by RFTA. Contract 23-022 Transit Buses Gillig LLC 7 Local/Grant/Lease RH 11115 ARTICLE 19 — PUBLICATION AND PUBLICITY Articles, papers, bulletins, data, studies, statistics, interim or final reports, oral transmittals, or any other materials reporting the plans, progress, analyses, results, or findings of work conducted under this Contract shall not be presented publicly or published without prior written approval by RFTA. All releases of information, findings, and recommendations shall include a disclaimer provision and all published reports shall include that disclaimer on the cover and title page in the following form: "The contents of this publication reflect the views of the authLill who is (are) responsible for the facts and accuracy of the data presented herein. The opinions, findings, and conclusions in this publication are those of the author(s) and do not necessarily reflect the official views or policies of those of the Roaring Fork Transportation Authority or the Federal Transit Administration. This publication does not constitute a standard, specification, or regulation. " If any information concerning the Services, their conduct, results, or data gathered or processed should be released by the Contractor without prior approval from RFTA, the release of same shall constitute grounds for termination of this Contract without indemnity to the Contractor. In addition, the Contractor shall indemnify and hold harmless RFTA, its officers, employees, and agents from any liability arising from such unauthorized release of data. ARTICLE 20 —EMPLOYMENT OF AUTHORITY'S PERSONNEL The Contractor shall not employ RFTA employee(s) for any Services required by the terms of this Contract without the written permission of RFTA. ARTICLE 21 -INDEMNIFICATION Contractor shall indemnify, hold harmless and, not excluding RFTA's right to participate, defend RFTA , its officers, officials, agents, and employees (hereinafter referred to as "Indemnitee") from and against all liabilities, claims, actions, damages, losses, and expenses including without limitation reasonable attorneys' fees and costs, (hereinafter referred to collectively as "claims") for bodily injury or personal injury including death, or loss or damage to tangible or intangible property caused, or alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of Contractor or any of its officers, directors, agents, employees or subcontractors. This indemnity includes any claim or amount arising out of or recovered under the Workers' Compensation Law or arising out of the failure of such contractor to conform to any federal, state or local law, statute, ordinance, rule, regulation or court decree. It is the specific intention of the parties that the Indemnitee shall, in all instances, except for claims arising solely from the negligent or willful acts or omissions of the Indemnitee, be indemnified by Contractor from and against any and all claims. Contractor shall be responsible for primary loss investigation, defense and judgment costs where this indemnification is applicable. Contractor agrees to waive all rights of subrogation against RFTA its officers, officials, agents and employees for losses arising from the work performed by the Contractor for RFTA. Nothing contained herein waives or is intended to waive any protections that may be applicable to RFTA under the Governmental Immunity Act, §2440401 et. Seq., C.R.S., or any other rights, protections, immunities, defenses or limitations on liability provided by law, and subject to any applicable provisions of the Colorado Constitution and applicable laws. Contract 23-022 Transit Buses Gillig LLC g Local/Grant/Lease RH 1 ll 15 ARTICLE 22 — INSURANCE Contractor shall procure and maintain the following types of insurance coverage and limits of liability until all of its obligations under this Contract have been discharged, including any warranty periods, and satisfied. These insurance requirements and the obligations of indemnification shall apply to anyone hired by Contractor to work under this agreement. Contractor shall procure and maintain insurance at least as broad and with limits of liaty not less than stated below. RFTA in no way warrants that the minimum limits contained herein are sufficient to protect the Contractor from liabilities that might arise out of the performance of the Services under this Contract by the Contractor, representatives, employees, or subcontractors. The Contractor may purchase additional insurance as may be determined necessary. 1 3. Workers ensation and Employer's Liability a. Coverage A: Statutory Coverage: Colorado Statutory Limits b. Coverage B: Employers Liability Coverage: $1,000,000 Each Accident $1,000,000 Disease, Policy Limit $1,000,000 Disease, Each Employee Commercial General Liability Insurance a. Combined Bodily Injury and -Property Damage Liability: Each Occurrence: Personal and Advertising Injury General Aggregate Business Au ile Liability: ALLY O '1 ili 111 111 111 111 111 4. Umbrella/Excess Liability Insurance: The Contractor shall carry and maintain, at its own expense and Umbrella (excess) Liability policy throughout the entire term of its obligation to RFTA. A copy of the policy or signed certificate of insurance shall be on file with RFTA at all times. a. Polity shall be in excess of all underlying insurance including employer's liability. b. Limits of liability shall be a minimum of i. Each Occurrence $3,000,000 11. Products/Completed Operations $350005000 iii. General Aggregate $3,000,000 c. The products and completed operations coverage shall be maintained in effect for a period of eight (8) years after the date of the final acceptance of Work. Certificates of Insurance: The Contractor shall furnish to RFTA a certificate(s) of insurance using an ACORD form or equivalent, provided by the Contractor's insurance carrier or agent, to show that the insurance specified in this contract is in force. It shall state policy numbers, date of expiration, limits of liability and coverages, the name of the project, or "Any and All Operations" if working on more than one project, and further providing that the insurance shall not be cancelled until thirty (30) days after written notice of such cancellation has been mailed to RFTA. Such Contract 23-022 Transit Buses Gillig LLC 9 Local/Grant/Lease RH 11115 notice shall be sent certified mail, return receipt requested. Waiver of Subrogation: Contractor and RFTA waive all rights against each other and any of their Contractors, agents and employees, each of the other, and RFTA, separate Contractors, and any of their Contractors, subcontractors, agents and employees, for damages caused by fire or other perils to the extent covered by property insurance provided under the contract or other property insurance applicable to the work, except such rights as they may have to proceeds of such insurance held by the RFTA as fiduciary. 1. Contractor shall require its agents and employees, by appropriate agreements, written where legally required for validity, similar waivers in favor of other parties enumerated herein. The policies shall provide such waivers of subrogation by endorsement or otherwise. A waiver of subrogation shall be effective as to a person or entity even though that person or entity would otherwise have a duty of indemnification, contractual or otherwise, did not pay the insurance premium directly or indirectly, and whether or not the person or entity had an insurable interest in the property damaged. 2. Special Provisions: a. If Contractor fails to procure and maintain such insurance, Contractor will be in breach of the Contract and RFTA shall have the right to proceed with Termination of the Contract and whatever judicial remedies may be appropriate. b. Maintenance of the foregoing insurance coverage shall in no way be interpreted as relieving the Contractor of any responsibility hereunder. The Contractor may secure, at its own expense, such additional insurance as the Contractor deems necessary. c. Insurance coverage carried by the Contractor shall not be subject to limitations, conditions or restrictions reasonably deemed by RFTA to be inconsistent with the intent of the Insurance Requirements. d. Policies shall be written by companies duly entered and authorized to transact that class of insurance in the state of Colorado. The insurance companies must have an A.M. Best rating of A: IX or better in the most recent Best's Key Rating Guide. e. Approval, disapproval or failure to act by RFTA regarding any insurance supplied by the Contractor shall not relieve the Contractor of full responsity or liability pursuant to Article 18 for damages. Neither shall bankruptcy, insolvency or denial of liability by the insurance company exonerate the Contractor from liability. f. Cross -Liability Coverage. The liability policies shall contain the standard ISO separation of insureds provision, or a substantially similar clause, or they endorsed to provide cross -liability coverage. g. Contractor shall make no special request for payment for any insurance that the Contractor may be required to carry as identified under this Article 18; all are included in the contract price and in the contract unit prices. h. Contractor shall furnish copies of certificates of insurance evidencing coverage for each subcontractor when required by RFTA. i. RFTA shall have the right, but not the obligation, of prohibiting Contractor or Contract 23-022 Transit Buses Gillig LLC 10 Local/Grant/Lease � RHllllS any subcontractor from entering the project site until such certificates or other evidence that insurance is in compliance with these requirements has been received and approved by RFTA. j . Contractor and Subcontractors — Contractor shall require all of its subcontractors to provide the aforementioned coverage at levels that the Contractor and its subcontractors may consider necessary and any deficiency in the coverage or policy limits of the subcontractors will be the sole responsibility of Contractor. k. Contractual Liability — The insurance provisions in this Contract in no way affect the liability of Contractor or the indemnity covenants stated elsewhere in this Contract. 1. Deductibles and Self- Insured Retention All deductibles Al self -insured retention amounts shall be declared in writing to RFTA. .Certificates of Insurance — Before commencing performance on the Contract, Contractor and its subcontractors shall furnish certificates(s) of insurance using an ACORD or equivalent form to RFTA evidencing: i. Insurance coverage in accordance with this Article 18 - Insurance. 11. Signature by person authorized by insurer to bind coverage on its behalf. 111. Effective expiration dates of policies. iv. Statement giving RFTA thirty (30) days written notice, in accordance with policy terms, of all cancellation, non -renewal, or material changes in policy by either Insurer or Contractor. v. RFTA is added as Additional Insured party on the Commercial General Liability policies. vi. A waiver of subrogation endorsement has been attached to the Worker's Compensation and General Liability policies. vii. Any deductible and/or self -insured retention. viii. Certificate of Insurance title block format is as follows: Roaring Fork Transportation Authority, 0051 Service Center Drive, Aspen, Colorado 81611. ARTICLE 23 —GOVERNING LAWS AND VENUE This Contract shall be governed by the laws of the State of Colorado. Venue shall be in Garfield or Pitkin county. At RFTA's option, the location for settlement of any and all claims, controversies and disputes arising out of or related to this Contract or any breach thereof, whether by alternative dispute resolution or litigation, shall be in one of these designated counties. ARTICLE 24 —CLAIMS AND DISPUTES Claims and disputes between RFTA and the Contractor arising out of or relating to the Contract, shall be made by written notice. The responsibility to substantiate claims shall rest with the party making the claim. 1. Decision of RFTA's Project Manager. Claims may, upon request of the Contractor, be referred initially to the Project Manager for action as provided in Article 23 . 2. Time Limits on Claims. Claims by Contractor shall be made within twenty-one (21) days after occurrence of the event giving rise to such claim or within twenty-one (21) days after the claimant first recognizes, or reasonably should have recognized, the condition giving rise to the claim, whichever is the later. Claims made after the initial claim have been Contract 2M22 Transit Buses Giilig LLC 11 Local/Grant/Lease RH 11115 3. resolved will not be considered unless submitted in a timely manner. Continuing Contract Performance. Pending final resolution of a claim, including litigation, unless otherwise directed by RFTA in writing, the Contractor shall proceed diligently with performance of the Contract and RFTA shall continue to make payments in accordance with the Contract. 4. Waiver of Claims: Final P The making and acceptance of Final Payment shall constitute a waiver of claims by RFTA except those arising from: a. Liens, claims, security interests, or encumbrances arising out of the Contract and unsettled; b. Failure of the Services to comply with the requirements of the Contract; c. Terms of special warranties required by the Contract; or d. Faulty or defective work appearing after Final Completion, ARTICLE 25 -DISPUTE RESOLUTION The parties will attempt in good faith to promptly resolve any claim or controversy arising out of or relating to this Contract through negotiations, mediation, or if both methods fail to resolve, litigation. 1. Negotiations. RFTA's Project Manager and Contractor's principal contact with RFTA (herein referred to as "Contractor's Representative") will meet at least once and attempt in good faith to resolve any controversies, claims or dispute that may arise. Either may request to meet within seven (7) days after submission of a claim, at a mutually agreed upon time and place. If the Parties are not able to resolve the dispute within seven (7) days after their first meeting or such longer period of time as may be mutually agreed upon), either party may request that RFTA's Chief Operating Officer (herein referred to as "RFTA's COO") and the Contractor's Management Representative meet at least once to attempt in good faith to resolve the dispute. If the Parties are not able to resolve the dispute within fourteen (14) days after the first meeting of RFTA's Project Manager and Contractor's Management Representative (or such longer period of time as may be mutually agreed upon), RFTA's COO will notify the Contractor's Management Representative in writing that the RFTA Chief Operating Officer shall render a decision within seven (7) days, which decision shall be considered advisory only and not binding in the event of litigation in respect of the claim. The RFTA COO will render to both parties RFTA's written decision relative to the claim, including any change in the Contract Sum or Contract Time or both. If there is a surety and there appears to be a possibility of a Contractor's default, RFTA may, but is not obligated to, notify the surety and request the surety's assistance in resolving the controversy. Contractor shall, within seven (7) days after the effective date of this Contract, designate to RFTA its Representative and Management Representative, the latter of whom shall be an executive level individual with authority to settle disputes. RFTA and Contractor may Contract 23-022 Transit Buses Gillig LLC 12 Local/GrantlLease RH11115 each change the designation of its Representative and Management Representative, but shall maintain at all times during the term of this Contract both a designated Representative and a designated Management Representative. 2. Mediation. If the dispute has not been resolved within twenty-one (21) days after the first meeting of RFTA's Project Manager and Contractor's Representative (or such longer period of time as may be mutually agreed upon), either party may refer the claim or controversy to non -binding mediation before the Judicial Arbiter Group ("JAG"), American Arbitration Association ("AAA"), Denver office, or such other mediator mutually acceptable and agreed to by both parties (herein referred to as the "Mediator"), by sending a written mediation request to the other party. In the event that such a request, the parties agree to participate in the mediation process. The parties and the Mediator may include in the mediation any other party necessary for a mutually acceptable resolution of the dispute. If the Mediator is unable or unwilling to continue to serve, the parties shall select a successor Mediator. The mediation procedure shall be determined by the Mediator in consultation with the parties. The fees and expenses of the Mediator shall be borne equally by the parties. 3. Lltl atg ion. If the dispute is not resolved within fifteen (15) days after the commencement of mediation, or if no mediation has been commenced within thirty (30) days after the first meeting between RFTA's Project Manager and Contractor's Representative (or such longer period of time as may be mutually agreed upon), either party may commence litigation to resolve the dispute in any Colorado state court of competent jurisdiction in Garfield, or Pitkin County or in the United States District Court for the District of Colorado to the extent said Court shall have jurisdiction over the matter. In the event that legal action is necessary to resolve any dispute or claim, or enforce any of the provisions of this Contract, the prevailing party shall be entitled to its costs and reasonable attorney's fees. Unless otherwise directed by RFTA, Contractor shall continue performance under this Contract while matters in dispute are being resolved. In addition to the requirements of Article 234 entitled "Notices", a copy of any written notices, appeals, and documents pertaining to a contract dispute under this Article shall also be delivered to RFTA's Procurement Manager and General Counsel. Contractor agrees that the economic loss rule shall not serve as a limitation on RFTA's right to pursue tort remedies in addition to other remedies it may have against Contractor. Such rights and remedies shall survive the project or any termination of this Contract. ARTICLE 26 —TERMINATION RFTA reserves right to terminate the Contract for Cause or for Convenience. Termination for Cause If the Contractor fails to perform in the manner called for in this Contract or if the Contractor fails Contract 23-022 Transit Buses Gillig LLC 13 Local/Grant/Lease RH 11115 to comply with any other provisions of this Contract, RFTA may terminate this Contract for cause. Termination shall be effected by serving a notice of termination on the Contractor setting forth the manner in which the Contractor has breached or is in default. The Contractor will only be paid the contract price for services performed in accordance with the manner of performance set forth in this Contract. If RFTA determines that the Contractor has an excusable reason for not performing, such as a strike, fire, flood or other events which are not the fault of or are beyond the control of the Contractor, RFTA, may allow the Contractor to continue work or treat the termination as a termination of convenience. RFTA in its sole discretion may, in the case of a termination for cause, allow the Contractor an appropriate period of time to cure the breach or default. In such case, the notice of termination will state the time period in which cure is permitted and other appropriate conditions. If the Contractor fails to remedy the breach or default to RFTA's satisfaction, RFTA shall have the right to terminate this Contract without any further obligation to the Contractor. Termination for breach or default shall not in any way preclude RFTA from pursuing all available remedies against the Contractor and its sureties for said breach or default. Termination for Convenience RFTA may terminate this Contract for its convenience at any time by giving written notice to the Contractor of such termination, and specifying the effective date thereof, at least five (5) business days before the effective date of such termination. If RFTA terminates the Contract for convenience, the Contractor will be compensated for the Services actually performed or partially completed. The Contractor shall submit a statement itemizing each task element and briefly state what work was completed and what remains to be done. ARTICLE 27 —NOTICES All official notices and communications under this Contract shall be in writing and shall be deemed to have been duly given (1) on the date of delivery if delivered personally to the party to whom notice is given, or (2) at the date of actual receipt if mailed by U.S. Postal Service, postage prepaid, return receipt requested. Notices and other communications shall be directed to the parties at the addresses listed below: Notice to Contractor: Gillig LLC otice to RFTA Roaring Fork Transportation Authority 2307 Wulfsohn Road Glenwood Springs, CO 81601 ATTN: Chief Executive Officer Copy to: Director of Procurement Telephonic and electronic mail communications and facsimile transmittals may be used to expedite communications, but neither shall be considered official communications under this Contract unless and until confirmed in writing in accordance with this Article 23, first paragraph above. ARTICLE 28 —CONFIDENTIAL INFORMATION Contract 23-022 Transit Buses Gillig LLC 14 Local/Grant/Lease RH 11115 Access to government records is governed by the Colorado Open Records Act, C.R.S. 24-72-201 through 24-72-309 et seq. Except as otherwise required by the Colorado Open Records Act, RFTA All not disclosure proprietary information, trade secrets and confidential commercial and financial information submitted or disclosed during the term of the Contract. Such proprietary information, trade secrets or confidential commercial and financial information that the Contractor believes should be exempt from disclosure must be specifically identified and marked as such. Blanket -type identification by designating whole pages or sections as containing proprietary information, trade secrets or confidential commercial and financial information will not ensure confidentiality. Notwithstanding the Contractor's claim of or designation of information as proprietary, confidential or a trade secret, RFTA will determine whether it is or not under Colorado state law. Requests for information directed to the Contractor pursuant to the Colorado Open Records Act by the public shall be immediately redirected to RFTA. The Contractor acknowledges and agrees that all records of the Services and the work, including records of the Contractor and its subcontractors are subject to the Colorado Open Records Act, C.R.S. 24-72-201 through 24-72- 309 et seq. This Confidentiality section shall survive the termination or expiration of the Contract. ARTICLE 29 —COMPLIANCE WITH SECTION 8-17.5-102, COLORADO REVISED STATUTES CONCERNING ILLEGAL ALIENS — PUBLIC CONTRACTS FOR SERVICES Contractor agrees that Contractor shall not: (a) Contract with an illegal alien to perform work pursuant to this Contract; or (b) Enter into a contract with a subcontractor that fails to certify to the Contractor that the subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Contractor has or will with respect to its employees confirm the employment eligibility of all employees who are newly hired for employment to perform work under this Contract through participation either in the E-Verify Program or a Department Program established pursuant to Section 847.5402(5)(c), Colorado Revised Statutes. E-Verify Program means the electronic employment verification program created in Public Law 104-208, as amended, and expanded in Public Law 108-156, as amended, and jointly administered by the United States Department of Homeland Security and the Social Security Administration or its successor program. Contractor shall be prohibited from using either the E-Verify Program or the Department Program procedures to undertake pre -employment screening of job applicants while the public contract for services being performed. Contractor agrees that if Contractor obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, Contractor shall be required to: (a) notify the subcontractor and RFTA within three days that the Contractor has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and (b) terminate the subcontract with the subcontractor within 3 days of receiving the notice required pursuant to this paragraph if the subcontractor does not stop employing or contracting with the Contract 23-022 Transit Buses Gillig LLC 15 Local/Grant/Lease RH 11115 illegal alien, except that the Contractor shall not terminate the Contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. Contractor shall comply with any reasonable requests made by the Department of Labor and Employment in the course of an investigation that the Department of Labor and Employment is undertaking pursuant to the authority established in subsection (5) of Section 8-17.5-102, Colorado Revised Statutes, a copy of which is attached. RFTA may terminate the Contract for breach of contract of any violation %J the aforesaid Sections. If the Contract is so terminated, the Contractor shall be liable for actual and consequential damages to RFTA. ARTICLE 30 —SUBLETTING, ASSIGNMENT, OR TRANSFER The work of the Contractor is considered personal by RFTA. The Contractor agrees not to assign, sublet, or transfer any or all of Contractor's interest in this Contract without prior written approval by RFTA. RFTA reserves the right to review all subcontracts prepared in connection with the Contract, and the Contractor agrees to submit to RFTA any proposed subcontract documents together with subcontractor cost estimates for review and written concurrence of RFTA no later than five (5) business days in advance of their execution. Any contract between the Contractor and any subcontractor shall include and comply with all provisions of this Contract. RFTA's approval of any assignment, sublet, or transfer shall not release the Contractor of any obligation under this Contract. As between RFTA and the Contractor, the Contractor shall be fully responsible for the acts and omissions of the subcontractors and persons either directly or indirectly employed by the Contractor. Nothing contained in this Contract shall create any contractual relation between any subcontractor and RFTA. ARTICLE 31 — SEVERABILITY If any provision of this Contract is held to be invalid, illegal, or unenforceable for any reason, the validity, legality, and enforceability of the remaining provisions of this Contract will not be adversely affected. ARTICLE 32— ASSIGNABILITY The covenants herein contained shall, except as otherwise provided, accrue to the benefit of and be binding upon the successors and assigns of the parties hereto. 1. Assignability by RFTA. This Contract shall be available for use by RFTA and other public agencies. These agencies shall have the option of participating in this Contract at the same prices, terms and conditions as RFTA provided that RFTA agrees in writing to the assignment of contract rights and specified quantities. Once assigned, each agency will enter into its own contract with the CONTRACTOR. RFTA shall incur no financial responsibility in connection with contracts issued by another public agency. The public agency shall accept sole responsibility for placing orders or payments to the CONTRACTOR. Contract 23-022 Transit Buses Gillig LLC 16 Local/Grant/Lease RH1 ll 15 2. Assignability by CONTRACTOR. The CONTRACTOR shall not assign this Contract in whole or in part, including the CONTRACTOR's right to receive compensation hereunder, without the prior written consent of RFTA, provided, however, that such consent shall not be unreasonably withheld with respect to assignments to the CONTRACTOR's affiliated or subsidiary companies, and provided, further, that any such assignment shall not relieve the CONTRACTOR of any of its obligations under this Contract. This restriction on assignment includes, without limitation, assignment of the CONTRACTOR's right to payment from its surety or lender. ARTICLE 33 —WARRANTIES The Contractor warrants that it shall use the highest professional principles and practice in the performance of its obligations under this Contract and that its performance shall reflect the highest professional knowledge, skill, and judgment. Contractor further warrants and agrees that it, and any persons assigned by Contractor, shall perform this Contract in compliance with all federal, state, and local laws, statutes, acts, ordinances, rules, regulations, codes, or standards. ARTICLE 34 — NONWAIVER No failure or waiver or successive failures or waivers on the part of either party, its successors or permitted assigns, in the enforcement of any condition, covenants, or article of this Contract shall operate as a discharge of any such condition, covenant, or article nor render the same invalid, nor impair the right of either party hereto, their successors or permitted assigns, to enforce the same in the event of any subsequent breaches by the other party hereto, its successors or permitted assigns. The parties hereto understand and agree that RFTA is relying on, and does not waive or intend to waive by any provision of this Contract, the monetary limitations or any other rights, immunities, and protections provided by the Colorado Governmental Immunity Act et seq., as from time to time amended, or any other rights, protections, immunities, defenses or limitations on liability provided by law or any applicable provisions of the Colorado Constitution and other applicable laws, or otherwise available to RFTA, its subsidiary, associated and/or affiliated entities, successors, or assigns; or its elected officials, employees, agents, and volunteers. ARTICLE 35 —COVENANT AGAINST CONTINGENT FEES The Contractor warrants that no person or agency has been employed or retained to solicit or obtain this contract upon an agreement or understanding for a contingent fee, except a bona fide employee or agency. For breach or violation of this warranty, the RFTA shall have the right to annul this contract without liability or to deduct from the contract price or consideration, or otherwise recover, the full amount of the contingent fee. Bona fide agency, as used in this clause, means an established commercial or selling agency, maintained by a contractor for the purpose of securing business, that neither exerts nor proposes to exert improper influence to solicit or obtain RFTA contracts nor holds itself out as being able to obtain any RFTA contract or contracts through improper influence. Bona fide employee, as used in this clause, means a person, employed by a contractor and subject to the contractor's supervision and control as to time, place, and manner of performance, who neither exerts nor proposes to exert improper influence to solicit or obtain RFTA contracts nor holds out as being able to obtain any RFTA contract or contracts through improper influence. Contingent fee, as used in this clause, means any commission, percentage, brokerage, or other fee Contract 23-U22 Transit Buses Gillig LLC 17 Local/Grant/Lease RH11115 that is contingent upon the success that a person or concern has in securing a RFTA contract. Improper influence, as used in this clause, means any influence that induces or tends to induce a RFTA employee or officer to give consideration or to act regarding a RFTA contract on any basis other than the merits of the matter. ARTICLE 36 —CONFLICTS OF INTEREST RFTA employees and directors are bound by the RFTA Code of Ethics and Standards of Conduct, adopted by the RFTA Board of Directors on April 13, 2006. The RFTA Code of Ethics and Standards of Conduct prohibits RFTA employees and directors engaged in the award and administration of contracts, or any person acting on their behalf, from accepting, directly or indirectly, any gift with a value of more than a nominal amount, including meals or tickets to sporting events, from any person with whom the employee interacts on official RFTA business. Therefore, Contractor, or its subcontractors or suppliers, may not make gifts or favors to a RFTA employee or director. ARTICLE 37 — NO THIRD -PARTY RIGHTS Except as expressly set forth herein, the representations, warranties, terms, and provisions of this Contract are for the exclusive benefit of the parties hereto and no other person or entity shall have any right or claim against either party by reason of any of these terms and provisions or be entitled to enforce any of these terms and provisions against either party. ARTICLE 38 —FORCE MAJEURE Neither party shall be liable in damages or have the right to terminate this Agreement for any delay or default in performing hereunder if such delay or default is caused by conditions beyond its control including, but not limited to: acts of God, strikes, lockouts, or other industrial disturbances, acts of public enemy, orders of any kind of the Government of the United States or the State of Colorado or any political subdivision, or any civil or military authority, insurrection, riots, epidemics, pandemics, landslides, lightning, earthquakes, fires, hurricanes, storms, floods, washouts, droughts, arrests, restraint of government and people, civil disturbances, explosions, breakage or accidents to machinery, pipelines, or canals, or other causes not reasonably within the control of the party claiming such inability. ARTICLE 39 — TAXES RFTA is a political subdivision of the State of Colorado and is exempt from State, other State - collected sales and use taxes, and public improvement fees (PIF), Federal Excise Tax under 26 U.S.C.A. § 42214222 (2002). RFTA shall not reimburse the Service Provider for any State, other sales, use taxes, or public improvement fees incurred as a result of failure to obtain the necessary documentation prior to the purchase of the materials, supplies, or equipment. ARTICLE 40 —ENTIRE AGREEMENT This Contract constitutes the entire agreement of the parties, all prior discussions, representations, and agreements being merged herein. Any attachment or exhibit to this Contract shall be incorporated into and made a part of this Contract. This Contract may not be changed, modified, extended, or amended, nor any provision thereof waived, except by a written amendment executed by duly authorized representatives of the respective parties. The captions in this Contract are for convenience only and shall not affect the substantive meaning of any provision herein. Contract 23-022 Transit Buses Gillig LLC 18 Local/Grant/Lease RH 11115 ARTICLE 41—SEPARATE COUNTERPARTS This Contract may be executed in one or more counterparts, each of which, when so executed, shall be deemed to be an original and all of which together shall constitute one Contract binding on both RFTA and Contractor, notwithstanding the possible event that all parties may not have signed the same counterpart. The Contractor agrees not to deny the legal effect or enforceability of the Contract solely because it is in electronic form or because an electronic record was used in its formation. The Contractor agrees not to object to the admissibility of the Contract in the form of an electronic record, or a paper copy of an electronic documents, on the grounds that it is an electronic record or that it is not in its original form or is not an original. ARTICLE 42 -AUTHORIZATION TO BIND The person or persons signing and executing this Contract on behalf of each Party do hereby warrant and guarantee that he/she are fully authorized to execute this Contract and to validly and legally bind such Party to all the terms, performances and provisions herein set forth. ARTICLE 43 —INCORPORATION OF FEDERAL TRANSIT ADMINISTRATION (FTA) TERMS AND CHANGES TO FTA REQUIREMENTS The preceding provisions include, in part, certain Standard Terms and Conditions required by DOT, whether or not expressly set forth in the preceding contract provisions. All contractual provisions required by DOT, as set forth in FTA Circular 4220.1F are hereby incorporated by reference. Anything to the contrary herein notwithstanding all FTA mandated terms shall be deemed to control in the event of a conflict with other provisions contained in this Contract. The Service Provider shall not perform any act, fail to perform any act, or refuse to comply with any RFTA requests which would cause RFTA to be in violation of the FTA terms and conditions. Contractor shall at all times comply with all applicable FTA regulations, policies, procedures, and directives, including without limitation those listed directly or by reference in the Master Agreement between Purchaser (RFTA) and FTA, as they may be amended or promulgated from time to time during the term of this Contract. Contractor's failure to so comply shall constitute a material breach of this Contract. ARTICLE 44 -LOCAL GOVERNMENTS In accordance with 49 CFR 18.36(i), the Contractor agrees to provide RFTA or the participating agencies, the FTA Administrator, the Comptroller General of the United States or any of their authorized representatives access to any books, documents, papers and records of the Contractor that are directly pertinent to this Contract for the purposes of making audits, examinations, excerpts and transcriptions. Contractor also agrees, pursuant to 49 CFR 633.17 to provide the FTA Administrator or his authorized representatives including any PMO Contractor access to Contractor's records and construction sites pertaining to a major capital project, defined at 49 USC 5302(a)l, which is receiving federal financial assistance through the programs described at 49 USC 5307, 5339 or 5311. ARTICLE 45 -STATE GOVERNMENTS In accordance with 49 CFR 633.17, the Contractor agrees to provide RFTA or the Participating Agencies, the FTA Administrator or his authorized representatives, access to the Contractor's records and construction sites pertaining to a major capital project, defined at 49 USC 5302(a) 1, which is receiving federal financial assistance through the programs described at 49 USC 5307, Contract 23-022 Transit Buses Gillig LLC 19 Local/Grant/Lease RH 11115 5339 or 5311. By definition, a major capital project excludes contracts of less than the simplified acquisition threshold currently set at $250,000. The Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. ARTICLE 46 -ACCESS TO RECORDS AND REPORTS The following access to records requirements applies to this Contract: A. Record Retention. The Consultant will retain, and will require its subcontractors of all tiers to retain, complete and readily accessible records related in whole or in part to the contract, including, but not limited to, data, documents, reports, statistics, sub -agreements, leases, subcontracts, agreements, other third -party agreements of any type, and supporting materials related to those records. B. Retention Period. The Consultant agrees to comply with the record retention requirements in accordance with 2 C.F.R. § 200.333. The Consultant shall maintain all books, records, accounts, and reports required under this contract for a period of not less than three (3) years after the date of termination or expiration of this Contract, except in the event of litigation or settlement of claims arising from the performance of this Contract, in which case records shall be maintained until the disposition of all such litigation, appeals, claims, or exceptions related thereto. C. Access to Records. The Consultant agrees to provide sufficient access to FTA and its contractors to inspect and audit records and information related to performance of this contract as reasonably may be required. D. Access to the Sites of Performance. The Consultant agrees to permit FTA and its contractors' access to the sites of performance under this contract as reasonably may be required. ARTICLE 47 -BUY AMERICA REQUIREMENTS The Contractor agrees to comply with 49 U.S.C. 5323(j) and 49 C.F.R. part 661, which provide that Federal funds may not be obligated unless all steel, iron, and manufactured products used in FTA funded projects are produced in the United States, unless a waiver has been granted by FTA or the project is subject to a general waiver. General waivers are listed in 49 C.F.R. § 661.7. Separate requirements for rolling stock are set out at 49 U.S.C. 53230)(2)(C) and 49 C.F.R. § 6610116 The Buy America requirements flow down from FTA recipients to all lower tier contractors and subcontractors. ARTICLE 48 -CARGO PREFERENCE (USE OF UNITED STATES FLAG VESSELS) The CONTRACTOR agrees: 1. To use privately owned United States flag commercial vessels to ship at least fifty percent (50%) of the gross tonnage (computed separately for dry bulk carriers, dry cargo liners, and tankers) involved, whenever shipping any equipment, materials, or commodities Contract 23-022 Transit Buses Gillig LLC 20 Local/Grant/Lease RH 11115 pursuant to the underlying contract to the extent such vessels are available at fair and reasonable rates of United States flag commercial vessels; 2. To furnish within twenty (20) working days following the date of loading for shipments originating within the United States, or within thirty (30) working days following the date of loading for shipments originating outside of the United States, a legible copy of a rated, "on -board" commercial ocean bill -of -lading in English for each shipment of cargo described in the preceding paragraph to RFTA (through the prime contractor in the case of a subcontractor's bill -of -lading) and to the Division of National Cargo, Office of Market Development, Maritime Administration, Washington, D.C. 20590, marked with appropriate identification of the project; and 3. To include these requirements in all subcontracts issued pursuant to this Contract when the subcontract may involve the transport of equipment, material, or commodities by ocean vessel. ARTICLE 49 -CLEAN AIR ACT AND FEDERAL WATER POLLUTION CONTROL ACT The CONTRACTOR agrees: l . It will not use any violating facilities; 2. It will report the use of facilities placed on or likely to be placed on the U.S. EPA "List of Violating Facilities;" 3. It will report violations of use of prohibited facilities to FTA; and 4. It will comply with the inspection and other requirements of the Clean Air Act, as amended, ( 42 U. S.C. § § 7401-7671 q); and the Federal Water Pollution Control Act as amended, (33 U.S.C. §§ 12514387). The CONTRACTOR also agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided by FTA. ARTICLE 50 -CIVIL RIGHTS AND EQUAL OPPORTUNITY RFTA is an Equal Opportunity Employer. As such, RFTA agrees to comply with all applicable Federal civil rights laws and implementing regulations. Apart from inconsistent requirements imposed by Federal laws or regulations, RFTA agrees to comply with the requirements of 49 U.S. C § 5323(h) (3) by not using any Federal assistance awarded by FTA to support procurements using exclusionary or discriminatory specifications. Under this Agreement, the Consultant shall at all times comply with the following requirements and shall include these requirements in each subcontract entered into as a part thereof. A. Nondiscrimination - In accordance with Federal transit law at 49 U.S.C. § 5332, the Consultant agrees that it will not discriminate against any employee or applicant for employment because of race, color, religion, national origin, sex, disability, or age. In addition, the Consultant agrees to comply with applicable Federal implementing regulations and other implementing requirements FTA may issue. B. Race, Color, Religion, National Origin, Sex - In accordance with Title VII of the Civil Rights Act, as amended, 42 U.S.C. § 2000e et seq., and Federal transit laws at 49 U.S.C. § 5332, the Consultant agrees to comply with all applicable equal employment opportunity Contract 23-022 Transit Buses Gillig LLC 21 Local/Grant/Lease RHl 1115 requirements of U.S. Department of Labor (U.S. DOL) regulations, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor", 41 C.F.R. Chapter 60, and Executive Order No. 11246, "Equal Employment Opportunity in Federal Employment", September 24, 1965 42 U.S.C. § 2000e note, as amended by any later Executive Order that amends or supersedes it, referenced in 42 U.S.0 § 2000e note. The Consultant agrees to take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to their race, color, religion, national origin, sex (including sexual orientation and gender identity). Such action shall include, but not be limited to, the following: employment, promotion, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. In addition, the Consultant agrees to comply with any implementing requirements FTA may issue. C. � - In accordance with the Age Discrimination in Employment Act, 29 U.S.C. §§ 621- 6341 U.S. Equal Employment Opportunity Commission (U.S. EEOC) regulations, "Age Discrimination in Employment Act," 29 C.F.R. part 1625, the Age Discrimination Act of 1975, as amended, 42 U.S.C. § 6010 et seq., U.S. Health and Human Services regulations, "Nondiscrimination on the Basis of Age in Programs or Activities Receiving Federal Financial Assistance," 45 C.F.R. part 90, and Federal transit law at 49 U.S.C. § 5332, the Consultant agrees to refrain from discrimination against present and prospective employees for reason of age. In addition, the CONTRACTOR agrees to comply with any implementing requirements FTA may issue. D. Disabilities - In accordance with section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. § 794, Americans with Disabilities Act of 1990, as amended, 42 U.S.C. § 12101 et seq., the Architectural Barriers Act of 1968, as amended, 42 U.S.0 § 4151, et seq., and Federal transit law at 49 U.S.C. § 5332, the Consultant agrees to comply with any implementing requirements FTA may issue. ARTICLE 51 -DISADVANTAGED BUSINESS ENTERPRISES (DBE) A. This Contract is subject to the requirements of Title 49, C.F.R. part 26, when applicable. Contractor has a DBE Certification on file with FTA as required by Transit Vehicle Manufacturers (TVMs). B. The Contractor, sub -recipient, or subcontractor shall not discriminate on the basis of race, color, national origin, or sex in the performance of this Contract. The Contractor shall carry out applicable requirements of 49 C.F.R. part 26 in the award and administration of this DOT -assisted contract. Failure by the Contractor to carry out these requirements is a material breach of this Contract, which may result in the termination of this Contract or such other remedy as RFTA deems appropriate. Each subcontract the Contractor signs with a subcontractor must include the assurance in this paragraph. C. The Contractor will be required to cooperate with RFTA's monitoring of DBE participation and submit quarterly written reports to RFTA of its DBE participation obtained through race -neutral means whenever the term of Contract exceeds 90 days. D. The Contractor is required to pay its subcontractor(s) performing work related to this Contract 23-022 Transit Buses Gillig LLC 22 Local/Grant/Lease RH 11115 contract for satisfactory performance of that work no later than 15 calendar days after the Contractor's receipt of payment for that work from RFTA. In addition, the Contractor may not hold retainage from its subcontractors. E. The Contractor must promptly notify RFTA, whenever a DBE subcontractor performing work related to this Contract is terminated or fails to complete its work, and must make good faith efforts to engage another DBE subcontractor to perform at least the same amount of work. The Contractor may not terminate any DBE subcontractor and perform that work through its own forces or those of an affiliate without prior written consent of RFTA. ARTICLE 52 - EMPLOYEE PROTECTIONS The Contractor shall comply with the Davis -Bacon Act and the Copeland "AKickback" Act. Under 49 U.S.C. § 5333(a), prevailing wage protections apply to laborers and mechanics employed on FTA grant assisted construction, alteration, or repair projects. The Contractor will comply with the Davis -Bacon Act, 40 U.S.C. §§ 3141-3144, and 3146-3148 as supplemented by DOL regulations at 29 C.F.R. part 5, "Labor Standards Provisions Applicable to Contracts Governing Federally Financed and Assisted Construction." In accordance with the statute, the Contractor shall pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, the Contractor agrees to pay wages not less than once a week. The Contractor shall also comply with the Copeland "Anti -Kickback" Act (40 U.S.C. § 3145), as supplemented by DOL regulations at 29 C.F.R. part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in part by Loans or Grants from the United States." The Contractor is prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The Contractor shall submit weekly, for every week in which any contract work is performed, a copy of all payrolls to RFTA for transmission to the Federal Highway Administration. The payrolls submitted shall set out accurately and completely all of the information required to be maintained under U.S. Department of Labor (DOL) Regulations 29 CFR 5.5(a)(3)(ii u). This information must be accompanied by a signed "Statement of Compliance." Statements of Compliance are to be made on the Payroll Form WH-347 or on any form with identical wording. The Payroll Form WH-347 is available for this purpose online at (http://www.dol.gov/whd/forms/wh347_pdf) or may be purchased from the Superintendent of Documents (Federal Stock Number 029-005-00014-1), U.S. Government Printing Office, Washington, DC 20402. The Contractor is responsible for the submission of copies of payrolls by all subcontractors. ARTICLE 53 -CONTRACT WORK HOURS AND SAFETY STANDARDS ACT For all contracts in excess of $100,000 that involve the employment of mechanics or laborers, the Contractor shall comply with the Contract Work Hours and Safety Standards Act (40 U.S.C. §§ 37013708), as supplemented by the DOL regulations at 29 C.F.R. part 5. Under 40 U.S.C. § 3702 of the Act, the Contractor shall compute the wages of every mechanic and laborer, including watchmen and guards, on the basis of a standard work week of 40 hours. Work in excess of the Contract 23-022 Transit Buses Gillig LLC 23 Local/Grant/Lease RHl 1115 standard workweek is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. § 3704 are applicable to construction work and provide that no laborer or mechanic be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchase of supplies or materials or articles ordinarily available on the open market, or to contracts for transportation or transmission of intelligence. In the event of any violation of the clause set forth herein, the Contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, the Contractor and subcontractor shall be liable to the United States for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of this clause 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 this clause. The FTA 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 this section. The Contractor or subcontractor shall insert in any subcontracts the clauses set forth in this section and a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime Contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in this agreement. ARTICLE 54 -CONTRACT WORK HOURS AND SAFETY STANDARDS FOR AWARDS NOT INVOLVING CONSTRUCTION A. The contractor shall comply with all federal laws, regulations, and requirements providing wage and hour protections for non -construction employees, in accordance with 40 U.S.0 § 3702, Contract Work Hours and Safety Standards Act, and other relevant parts of that Act, U.S.C. § 3701 et seq., and U.S. DOL regulations, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction (also Labor Standards Provisions Applicable to Non -construction Contracts Subject to the Contract Work Hours and Safety Standards Act)." 29 C.F.R part 5. B. The Contractor shall maintain payrolls and basic payroll records during the course of the work and shall preserve them for a period of three (3) 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. C. Such records maintained under this paragraph shall be made available by the Contractor for inspection, copying, or transcription by authorized representatives of the FTA and the Contract 23-022 Transit Buses Gillig LLC 24 Local/Grant/Lease RH 11115 Department of Labor, and the Contractor shall permit such representatives to interview employees during working hours on the job. D. The Contractor shall require the inclusion of the language of this clause within subcontracts of all tiers. ARTICLE 55 -ENERGY CONSERVATION The CONTRACTOR agrees to comply with 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. ARTICLE 56 -FLY AMERICA REQUIREMENTS The Contractor agrees to comply with 49 U.S.C. 40118 (the "Fly America" Act) in accordance with the General Services Administration's regulations at 41 CFR Part 301-10, which provide that recipients and sub -recipients of Federal funds and their contractors are required to use U.S. flag air carriers for U.S Government -financed international air travel and transportation of their personal effects or property, to the extent such service is available, unless travel by foreign air carrier is a matter of necessity, as defined by the Fly America Act. The Contractor shall submit, if a foreign air carrier was used, an appropriate certification or memorandum adequately explaining why service by a U.S. flag air carrier was not available or why it was necessary to use a foreign air carrier and shall, in any event, provide a certificate of compliance with the Fly America requirements. The Contractor agrees to include the requirements of this section in all subcontracts that may involve international air transportation. ARTICLE 57 -GOVERNMENT-WIDE AND SUSPENSION Contractor shall comply and facilitate compliance with U.S. DOT regulations 2 C.F.R. part 1200 and 2 C.F.R part 180. As such, the Contractor shall verify that the Contractor, its principals, affiliates, and subcontractors are eligible to participate in this federally funded contract. The Contractor certifies that its principals, affiliates, and subcontractors are not presently declared by any Federal department or agency to be: 1. Debarred from participation in any federally assisted award; 2. Suspended from participation in any federally assisted award; 3. Proposed for debarment from participation in any federally assisted award; 4. Declared ineligible to participate in any federally assisted award, 5. Voluntarily excluded from participation in any federally assisted award; or 6. Disqualified from participation in any federally assisted award. By signing and submitting its proposal, Contractor certifies as follows: "The certification in this clause is a material representation of fact relied upon by Rowing Fork Transportation Authority (RFTA). If it is later determined by RFTA that the Contractor knowingly rendered an erroneous certification, in addition to remedies available to RFTA, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment. The Contractor agrees to comply with the requirements of 2 C.F.R. part 180, subpart C, as supplemented by 2 C.F.R. part 1200 throughout the term of the contract. The Contractor Contract 23-022 Transit Buses Gillig LLC 25 Local/Grant/Lease RH 11 ll 5 further agrees to include a provision requiring such compliance in its lower tier covered transactions. " ARTICLE 58 - IDRD ANTI -LOBBYING AMENDMENT 31 U.S.C. §1352 Contractors who apply or bid for an award of $100,000 or more shall file the certification required by 49 C.F.R. Part 20, "New Restrictions on Lobbying." The Contractor shall timely comply with the requirements of the lobbying restrictions set forth in Section 301 of Public Law 101-121, as implemented by the Department of Transportation in 49 C.F.R. Part 20, and as those authorities may be hereafter amended. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee A any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. If a Standard Form LLL "Disclosure Form to Report Lobbying" is required to be completed by the Contractor or subcontractor at any tier, such disclosure form shall be furnished to RFTA. ARTICLE 59 - NO GOVERNMENT OBLIGATION TO THIRD PARTIES RFTA and Contractor acknowledge and agree that, notwithstanding any concurrence by the Federal Government in or approval of the solicitation or award of the underlying Contract, absent the express written consent by the Federal Government, the Federal Government is not a party to this Contract and shall not be subject to any obligations or liabilities to RFTA, Contractor, or any other party (whether or not a party to that Contract) pertaining to any matter resulting from the underlying Contract. The Contractor agrees to include the above clause in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clause shall not be modified, except to identify the subcontractor who will be subject to its provisions. ARTICLE 60 -PATENT AND RIGHTS IN DATA If patentable discoveries or inventions should result from work described herein, all rights accruing from such discoveries or inventions will be the sole property of RFTA. However, RFTA agrees to and does hereby grant to the CONTRACTOR an irrevocable, non-exclusive, non -transferable, and royalty -free license to practice each invention in the manufacture, use, and disposition according to law of any article or material and in use of any method that may be developed as a part of the work under this Contract. ARTICLE 61 -PRE-AWARD AND POST DELIVERY AUDIT REQUIREMENTS OF ROLLING STOCK The Contractor agrees to comply with 49 U.S.C. § 5323(m) and FTA's implementing regulation at 49 C.F.R. part 663 and shall comply with the Buy America certification(s) submitted with its proposal/bid. The Contractor agrees to participate and cooperate in any pre -award and post - delivery audits performed pursuant to 49 C.F.R part 663 and related FTA guidance. ARTICLE 62 -PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS Contract 23-022 Transit Buses Gillig LLC 26 Local/Grant/Lease RH11115 The Contractor acknowledges that the provisions of the Program Fraud Civil Remedies Act of 1986, as amended, 31 U.S.C. § 3801 et sec . and U.S. DOT regulations, "Program Fraud Civil Remedies," 49 C.F.R. Part 31, apply to its actions pertaining to this Contract. Upon execution of the underlying Contract, the Contractor certifies or affirms the truthfulness and accuracy of any statement it has made, it makes, it may make, or causes to be made, pertaining to the underlying Contract or the FTA assisted project for which this Contract work is being performed. In addition to other penalties that may be applicable, the Contractor further acknowledges that if it makes, or causes to be made, a false, fictitious, or fraudulent claim, statement, submission, or certification, the Federal Government reserves the right to impose the penalties of the Program Fraud Civil Remedies Act of 1986 on the Contractor to the extent the Federal Government deems appropriate. The Contractor also acknowledges that if it makes, or causes to be made, a false, fictitious, or Fraudulent claim, statement, submission, or certification to the Federal Government under a contract connected with a project that is financed in whole or in part with Federal assistance originally awarded by FTA under authority of 49 U.S.C. chapter 53, the Government reserves the right to impose the penalties of 18 U.S.C. § 1001 and 49 U.S.C. § 5323(1) on the Contractor, to the extent the Federal Government deems appropriate. The Contractor agrees to include the above two clauses in each subcontract financed in whole or in part with Federal assistance provided by FTA. It is further agreed that the clauses shall not be modified, except to identify the subcontractor who will be subject to the provisions. ARTICLE 63 -PUBLIC TRANSPORTATION EMPLOYEE PROTECTIVE ARRANGEMENT The Contractor agrees to comply with the following employee protective arrangements of 49 U.S.C. A 5333(b): A. U.S. DOL Certification. Under this Contract or any Amendments thereto that involve public transportation operations that are supported with federal assistance, a certification issued by U.S. DOL is a condition of the Contract. B. Special Warranty. When the contract involves public transportation operations and is financed with federal assistance appropriated or made available for 49 U.S.C. § 5311, U.S. DOL will provide a Special Warranty for its award, including its award of federal assistance under the Tribal Transit Program, The U.S. DOL Special Warranty is a condition of the contract. C. Special Arrangements. The conditions of 49 U.S.C. § 5333(b) do not apply to Contractors providing public transportation operations pursuant to 49 U.S.C. § 5310. FTA reserves the right to make case -by -case determination of the applicability of 49 U.S.C. § 5333(b) for all transfers of funding authorized under title 23, United States Code (flex funds), and make other exceptions as it deems appropriate, and in those instances, any special arrangements required by FTA will be incorporated herein as required. ARTICLE 64 -RECYCLED PRODUCTS Recovered Materials -The Contractor agrees to provide a preference for those products and services that conserve natural resources and are energy efficient by complying with and facilitating compliance with Section 6002 of the Resource Conservation and Recovery Act (RCRA), as amended, 42 U.S.C. 6962 and U.S. Environmental Protection Agency (U.S. EPA), Contract 23-022 Transit Buses Gillig LLC 27 Local/Grant/Lease RH 11115 "Comprehensive Procurement Guideline for Products Containing Recovered Materials", 40 C.F.R. Part 247, ARTICLE 65 -SAFE OPERATION OF MOTOR VEHICLES Seat Belt Use. The Contractor is encouraged to adopt and promote on -the job seat belt use policies and programs For its employees and other personnel that operate company -owned vehicles, company -rented vehicles, or personally operated vehicles. The terms "company -owned" and "company -leased" refer to vehicles owned or leased either by the Contractor of RFTA. Distracted Driving. The Contractor agrees to adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers, including policies to ban text messaging while using an electronic device supplied by an employer, and driving a vehicle the driver owns or rents, a vehicle the Contractor owns, leases or rents, or a privately -owned vehicle when on official business in connection with the work performed under this agreement. ARTICLE 66 -SUBSTANCE ABUSE TESTING Substance Abuse Testing -Option 1 The contractor agrees to participate in the Roaring Fork Transportation Authority's drug and alcohol program established in compliance with 49 CFR part 655. Abuse Testing -Option 2 The contractor agrees to establish and implement a drug and alcohol testing program that complies with 49 CFR part 655, produce any documentation necessary to establish its compliance with part 655 and permit any authorized representative of the United States Department of Transportation or its operating administrations, the State Oversight Agency of Colorado, or the Roaring Fork Transportation Authority (RFTA), to inspect the facilities and records associated with the implementation of the drug and alcohol testing program as required under 49 CFR part 655 and review the testing process. The contractor agrees further to certify annually its compliance with part 655 before (insert date) and to submit the Management Information System (MIS) reports before (insert date before Match 15) to (insert title and address of person responsible for receiving information). To certify compliance the contractor shall use the "Substance Abuse Certifications" in the "Annual List of Certifications and Assurances for Federal Transit Administration Grants and Cooperative Agreements," which is published annually in the Federal Register. Substance Abuse Testing -Option 3 The contractor agrees to establish and implement a drug and alcohol testing program that complies with 49 C.F.R. parts 655, produce any documentation necessary to establish its compliance with part 655, and permit any authorized representative of the United States Department of Transportation or its operating administrations, the State Oversight Agency of Colorado, or the Roaring Fork Transportation Authority (RFTA), to inspect the facilities and records associated with the implementation of the drug and alcohol testing program as required under 49 C.F.R. part 655 and review the testing process. The contractor agrees further to certify annually its compliance Contract 23-022 Transit Buses Gillig LLC 28 with part 655 before (insert date) and to submit the Management Information System (MIS) reports before (insert date before March 15) to (insert title and address of person responsible for receiving information). To certify compliance the contractor shall use the "Substance Abuse Certifications" in the "Annual List of Certifications and Assurances for Federal Transit Administration Grants and Cooperative Agreements," which is published annually in the Federal Register. The Contractor agrees further to [Select a, b, or c] (a) submit before (insert date or upon request) a copy of the Policy Statement developed to implement its drug and alcohol testing program; OR (b) adopt (insert title of the Policy Statement the recipient wishes the contractor to use) as its policy statement as required under 49 C.F.R. part 655; OR (c) submit for review and approval before (insert date or upon request) a copy of its Policy Statement developed to implement its drug and alcohol testing program. In addition, the contractor agrees to: (to be determined by the recipient, but may address areas such as: the selection of the certified laboratoi y, substance abuse professional, or Medical Review Officer, or the use of a consortium). NOTE: this Option requires considerable additional language to be added. Under Option 3, the recipient specifies some or all of the specific features of a Contractor's drug and alcohol compliance program. Thus, it requires the recipient to decide what it wants to do and how it wants to do it. The advantage of this option is that the recipient has more control over the Contractor's drug and alcohol testing program, yet it is not actually administering the testing program. The disadvantage is that the recipient has to specify and understand clearly what it wants to do and why. ARTICLE 67 - PRIVACY ACT The Contractor agrees to comply with, and assures the compliance of its employees with, the information restrictions and other applicable requirements of the Privacy Act of 1974, 5 U.S.C. § 552a. Among other things, the Contractor agrees to obtain the express consent of the Federal Government before the Contractor or its employees operate a system of records on behalf of the Federal Government. The Contractor understands that the requirements of the Privacy Act, including the civil and criminal penalties for violation of that Act, apply to those individuals involved, and that failure to comply with the terms of the Privacy Act may result in termination of the underlying contract. The Contractor also agrees to include these requirements in each subcontract to administer any system of records on behalf of the Federal Government financed in whole or in part with Federal assistance provided by FTA. ARTICLE 68 -PROMPT PAYMENT The Contractor agrees to pay subcontractor under this Contract for satisfactory performance of its contract no later than thirty (30) days from the receipt of each payment Contractor receives from RFTA. Contractor agrees further to return retainage payments to each subcontractor within thirty (30) days after the subcontractors' work is satisfactorily completed. Any delay or postponement of payment from the above referenced time frame may occur only for good cause following written approval from RFTA. This clause applies to both DBE and non -DBE subcontracts. ARTICLE 69 -PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT 1. Recipients and subrecipients are prohibited from obligating or expending loan or grant funds to: Contract 23-022 Transit Buses Gillig LLC 29 Local/Grant/Lease RH11115 a. Procure or obtain; b. Extend or renew a contract to procure or obtain; or c. Enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). 2. For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities). 3. Telecommunications or video surveillance services provided by such entities or using such equipment. 4. Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. ARTICLE 70 -REQUIREMENT TO NOTIFY THE FTA ON LEGAL MATTERS KFTA shall promptly notify the FTA Chief Counsel or FTA Regional Counsel for its region regarding current or prospective legal matters that may affect the Federal Government. The types A legal matters that require notification include, but are not limited to, (1) a major dispute, breach, or default, litigation, or naming the Federal Government as a party to litigation or a legal disagreement in in any forum for any reason. (2) Matters that may affect the Federal Government include, but are not limited to, the Federal Government's interests in the federal funds used towards this Agreement, or the Federal Government's administration or enforcement of federal laws, regulations, and requirements. ARTICLE 71 -FEDERAL ENERGY CONSERVATION REQUIREMENTS The Contractor agrees to comply with mandatory standards and policies relating to energy efficiency that are contained in the state energy conservation plan issued in compliance with the Energy Policy and Conservation Act. ARTICLE 72 -ACCESS REQUIREMENT FOR PERSON WITH DISABILITIES Contractor shall comply with 49 USC 5301(d), stating Federal policy that the elderly and persons with disabilities have the same rights as other persons to use mass transportation services and Facilities and that special efforts shall be made in planning and designing those services and Facilities to implement that policy. Contractor shall also comply with all applicable requirements of Sec. 504 of the Rehabilitation Act (1973), as amended, 29 USC 794, which prohibits discrimination on the basis of handicaps, Contract 23-022 Transit Buses Gillig LLC 30 Local/Grant/Lease RH11115 and the Americans with Disabilities Act of 1990 (ADA), as amended, 42 USC 12101 et seq., which requires that accessible facilities and services be made available to persons with disabilities, including any subsequent amendments thereto. ARTICLE 73 - CONFORIVI[ANCE WITH ITS ARCHITECTURE Contractor shall conform, to the extent applicable, to the National Intelligent Transportation Standards architecture as required by SAFETEA-LU Section 5307(c), 23 U.S.0 Section 512 and as amended by MAP-2123 U.S.C. §517(d), note and follow the provisions of FTA Notice, "FTA National Architecture Policy on Transit Projects," 66 Fed. Reg.1455 et seq., January 8, 2001, and any other implementing directives FTA may issue at a later date, except to the extent FTA determines otherwise in writing. ARTICLE 74 —TRAFFICKING IN PERSONS The Contractor agrees that the Contractor and its employees shall not, at any time during the performance of this Contract, do any of the following: A. Engage in severe forms of trafficking in persons, as defined Section 103 of the Trafficking Victims Protection Act of 2000 ("TVPA"), as amended, 22 U.S.C. § 7102; B. Procure a commercial sex act, as defined Section 103 of the TVPA, as amended, 22 U.S.C. § 71020 or C. Use forced labor, defined as labor obtained by recruitment, harboring, transportation, provision, or other means of obtaining of a person for labor or services through the use of force, fraud, or coercion for the purpose of subjection to involuntary servitude, peonage, debt bondage, or slavery, in the performance of the Contract or permit the use of forced labor in the performance of any subcontract hereunder. ARTICLE 75 —FEDERAL TAX LIABILITY AND RECENT FELONY CONVICTIONS Contractor agrees that, prior to entering into any subcontract. Contractor will require the subcontractor to provide a certification on Federal Tax Liability and Recent Felony Convictions, which should be identical to the certification that Contractor provided by RFTA. If the prospective subcontractor cannot certify as to the statements, Contractor shall not enter into the subcontract absent RFTA and FTA approval. Contractor agrees to include this clause in all subcontractor contracts or agreements. ARTICLE 76 —BUS TESTING \ The Contractor [Manufacturer] agrees to comply with the Bus Testing requirements under 49 U.S.C. A 5318(e) and FTA's implementing regulation at 49 C.F.R. part 665 to ensure that the requisite testing is performed for all new bus models or any bus model with a major change in configuration or components, and that the bus model has received a passing score. Upon completion of the testing, the Contractor shall obtain a copy of the bus testing reports from the operator of the testing facility and make that report(s) publicly available prior to final acceptance of the first vehicle by the recipient. Contract 23-022 Transit Buses Gillig LLC 31 Local/Grant/Lease RH 11115 IN WITNESS WHEREOF, said parties have hereunto set their hand and affixed their seals the day and year above first written. PROFESSIONAL willi�� F F�ry s� William F Fay Jr. (Jun 14, 2024 15:44 PDT) William F. Fay, Jr., Vice President, Sales ROARING FORK TRANSPORTATION AUTHORITY Dan BlankenshiChief Executive Off p,icer Reviewed By: Kurt Ravenschlag, Chief Operating Officer Address: Address: 451 Discovery Drive 2307 Wulfsohn Road Livermore, CA 94551 Glenwood Springs, Colorado 81601 APPROVED AS TO FORM AND LEGALITY By: Paul Taddune (Jun 14, 2024 15:09 MDT) Paul Taddune, RFTA General Counsel Contract 23-022 Transit Buses Gillig LLC 32 Local/Grant/Lease RH11115 EXHIBIT A: TECHNICAL SPECIFICATIONS [BETA Solicitation No. 21-005, Section 6 — Technical Specifications, fully conformed, is referenced and incorporated, as if fully set out herein.] Contract 23-022 Transit Buses Gillig LLC 33 Local/Grant/Lease RH 11115 EXHIBIT B: COMPENSATION AND METHOD OF PAYMENT FOR SERVICES 1. Per Vehicle Cost. RFTA and the participating agencies reserve the right to order buses and equipment for a one (1) year period beginning upon the date of contract award via separate purchase agreement. The base prices of such buses and equipment shall be at the prices quoted below. Each agency will request written quotations for their specific vehicle needs to be A ncluded in the purchase agreement. 2. The Base Order Price may only be modified by written agreement of both parties to the Contract in the form of a Contract Amendment as specified in Article 12 of this Contract. Economic adjustment of the Base Order Price must be in according to Article 3. a. Base Order Price —BEB (35') $111075887.00 b. Base Order Price — BEB (40') $1 J 120077000 c. Base Order Price — CNG (30') $ 70%247.00 d. Base Order Price — Diesel (30') $ 671,836.00 e. Base Order price — Diesel (40') $ 6825086000 If any significant equipment modifications are made, exclusive of cardinal changes, and in compliance with the terms of the Contract, RFTA and the CONTRACTOR will enter into negotiations to determine the price of the equipment modification(s) and the impact of the modification(s) on the Base Order Price(s). All future releases, including any equipment modification(s), will be priced based upon the revised Base Award Price as outlined in Article 3 Economic Adjustment. All manufacturer (OEM) chassis increases must be documented and provided to RFTA. 3. General Terms and Conditions a. For full and complete compensation for all work, materials, and services furnished under the terms of this Contract, the CONTRACTOR shall be paid the fixed price specified in Exhibit B. Section 1 above. b. The fixed price amount for the Contract shall not be exceeded unless RFTA determines that there is a requirement for a substantial change in the scope, character, or complexity of the Work, from that originally negotiated for the Contract and issues a Contract Amendment. c. The CONTRACTOR expressly agrees that it shall do, perform and carry out in a satisfactory and proper manner, as determined by RFTA, all of the Work described in the Contract. d. Should the work under the Contract be terminated for convenience by RFTA, the CONTRACTOR shall be paid in accordance with Article 25 of the Contract. 4. Invoicing. Contractor shall submit to RFTA's Project Manager complete, properly supported and audit -worthy invoices for the Goods and Services provided. The Contractor may be required to provide: a. Proof satisfactory that there are no unsatisfied claims and that no other indebtedness exists in connection with the Goods and Services. Contract 23-022 Transit Buses Gillig LLC 34 Local/Grant/Lease RH11115 b. All documents, records, correspondence, and deliverables which Contractor and other persons providing the Goods and Services are required to provide to RFTA under the Contract. Invoices shall be in a form satisfactory to RFTA and shall reference this RFTA Contract No. 23-022. The invoices shall be submitted to RFTA's Project Manager at the following address: Oririnal Invoice to: Roaring Fork Transportation Authority 2307 Wulfsohn Road Glenwood Springs, CO 81601 Attn: Mike Christenson, Director of Maintenance Copy to: procurementkrfta.com Payment terms are 30 calendar days following receipt of a correct and audit worthy invoice by RFTA. 5. Final Completion. The Contract will not be completed until Notice of Final Acceptance has been issued and RFTA provides a written statement that the CONTRACTOR has completed all requirements of the Contract. When RFTA deems the Goods and Services acceptable under the Contract and the Contract fully performed, RFTA will promptly issue a final Certificate for Payment stating that to the best of its knowledge, information and belief, and on the basis of RFTA's observations and inspections, the Contract has been completed in accordance with the terms and conditions of the Contract document and that the entire balance found to be due the CONTRACTOR, and noted in said final Certificate, is due and payable. It is understood that any warranties do not begin until the Notice of Final Acceptance has been issued by RFTA. Contract 23-022 Transit Buses Gillig LLC 35 Local/Grant/Lease RH 11115 EXHIBIT C: REQUEST FOR PROPOSALS [Solicitation No. ZI-UUD Transit Buses, fully conformed, is incorporated herein by reference.] Contract 23-022 Transit Buses Gillig LLC 36 Local/Grant/Lease RH ll ll 5 EXHIBIT D: CONTRACTOR'S RESPONSE TO RFP [CONTRACTOR'S Proposal, including Gillig response to RFTA request for clarification and answers to questions is incorporated herein by reference.] Contract 23-022 Transit Buses Gillig LLC 37 Local/Grant/Lease RH 11115 3�OAe2 Transit Buses - Gillig Changes &11-24 Final Audit Report 2024-06-18 Created: 2024-06-14 By: Procurement RFTA (procurement@rfta.com) Status: Signed Transaction ID: CBJCHBCAABAALJFxyiuKzM6DErW-bC_2pQIZU5AG9rvE "23-022 Transit Buses -Gillig ChangesHistory �� i Document created by Procurement RFTA (procurement@rfta.com) 2024-06-14 - 7:09:27 PM GMT- IP address: 216.147.121.164 C'+ Document emailed to Paul Taddune (ptaddune@rfta.com) for signature 2024-06-14 - 7:11:30 PM GMT 'i Email viewed by Paul Taddune (ptaddune@rfta.com) 2024-06-14 - 9:02:35 PM GMT- IP address: 73.203.50.123 r t, Document e-signed by Paul Taddune (ptaddune@rfta.com) Signature Date: 2024-06-14 - 9:09:38 PM GMT -Time Source: server- IP address: 73.203.50.123 C`-► Document emailed to Bill Fay (bill.fay@gillig.com) for signature 2024-06-14 - 9:09:40 PM GMT ��'`� Email viewed by Bill Fay (bill.fay@gillig.com) 2024-06-14 - 10:10:23 PM GMT- IP address: 50.224.148.202 ��, Signer Bill Fay (bill.fay@gillig.com) entered name at signing as William F Fay Jr. 2024-06-14 - 10:44:42 PM GMT- IP address: 50.224.148.202 r �rQ Document e-signed by William F Fay Jr. (bill.fay@gillig.com) Signature Date: 2024-06-14 - 10:44:44 PM GMT -Time Source: server- IP address: 50.224.148.202 Document emailed to Kurt Ravenschlag (kravenschlag@rfta.com) for signature 2024-06-14 - 10:44:45 PM GMT Email viewed by Kurt Ravenschlag (kravenschlag@rfta.com) 2024-06-15 - 5:10:22 AM GMT- IP address: 104.28.48.214 Email viewed by Kurt Ravenschlag (kravenschlag@rfta.com) 2024-06-17 - 5:37:41 AM GMT- IP address: 104.28.48.215 Irtiq fx►i�ih�ee 411aiq Powered by Adobe Acrobat Sign 6 - Document e-signed by Kurt Ravenschlag (kravenschlag@rfta.com) Signature Date: 2024-06-18 - 4:49:05 PM GMT - Time Source: server- IP address: 208.72.68.5 L , Document emailed to an Blankenship (dblankenship@rfta.com) for signature 2024-06-18 - 4:49:07 PM GMT Email viewed by an Blankenship (dblankenship(.LV,rfta.com) 2024-06-18 - 5:49:26 PM GMT- IP address: 76.120.11.21 '?j Document e-signed by Dan Blankenship (dblankenship@rfta.com) Signature Date: 2024-06-18 - 6:32:08 PM GMT -Time Source: server- IP address: 76.120.11.21 Agreement completed. 2024-06-18 - 6:32:08 PM GMT �`` Powered by a�•� Adobe a„�,,r,dr�,u,,,c„A,t<dry Acrobat Sign