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HomeMy WebLinkAboutexhibit1DbATTACHMENT D ATTACHMENT D DEPARTMENT OF HUMAN SERVICES BYRNE GRANT ADMINISTRATION MIAMI-DADE COUNTY AFFIDAVITS The contracting individual or entity (governmental or otherwise) shall indicate by an "X" all affidavits that pertain to this contract and shall indicate by an "NIA" all affidavits that do not pertain to this contract. All blank spaces must be filled. The MLAMI-DADS COUNTY OWNERSHIP MDISCLOSURE IAM DADS CRIMINAL ; RECORD�AFFIDE AV T; Y EMPLOYMENT DISCLOSURE DISABILITY NONDISCRIMINATION United StatesIDr 'any of �sthe departmcnts or agenlci s theeoF�heIISAate or any VIT shall not pertainal tod contractsorwith the of political subdivision or agency there���cany i h heiUni municipality States or any f its departmAepE nts or �enc es orILY the VE AFFIDAVIT shallr not y pertainoiticto co State of Florida . any htical subdivisionttit enor tities nd it carefully each affidavit totties of the determine State of Florida. All other contracting whether or not it pertains to this contract. I, Affiant The full legal n ame a nd b usiness a ddress o f the p erson(s) o r e ntity c ontracting o r t ransacting b usiness with Miami -Dade County are (Post Office addresses are not acceptable): being first duly sworn state: Federal Employer Identification Number (If none, Social Security) Name of Entity, Individual(s), Partners, or Corporation Doing Business As (if same as above, leave blank) Street Address City State Zip Code -- L MIAMI-DADE COUNTY OWNERSHIP DISCLOSURE AFFIDAVIT (Sec. 2-8.1 of the County Code) ness address 1. shall the r business officertion andts with a di director and each stockholderoration, the full l legal holds directly tor indirectly shall be provided for each off's stock. If he contract or business five percent t or more of the cinformation be providedtfor each partner. If the contractoor business n is with a partnership, thee foregoing inform transaction is with a trust, the full legal gmc and shall addressotpertainb to providedfor r with publicly traded d each beneficiary. The foregoing , requirements corporationsyca s to contracts with a thereofUnited orates or any any municipality of this Startment or ate. thereof, and any political subdivision or agency addresses are (Post Office addresses are not acceptable): Full Legal Name Address 1 of 5 Ownership 2. The full legal names and business address of any other individual (other than subcontract uita beneficial men, suppliers, ' in the contractor rior business tranwho sact or onlwith Dade County ave, any interest are (Post Off beneficial or otherwise) addresses are not acceptable): 3, Any p erson who w ill fully fails t o d inclose t he i nforrnation r equired h erein, o r w ho knowin discloses false information in this regard, shall be punished bya fine i es of p to five hundred doll ($500.00) or imprisonment in the County jail for up to sixty (60) days II. MIAMI-DADE COUNTY EMPLOYMENT MPLSubsecOY (d) 2) DISCLOSURE the od AFFIDAVIT (County Ordinance No. 9( 133, Amending sec. 2.8-1; Except where precluded by federal or State laws or regulations, each contractor or essetran oi acti renewal thereof which involves the expenditure toof ten disclose thedfolllowingS0} lnformation. The foregt cr the entity contracting or transacting usin t contracts with the United es or any ent thereof, of, Staeor arequirements do tical subdivision or agency thereof or any municipality of this Stater age thereof, the State or any p 1. Does your firm have a collective bargaining agreement with its employees? Yes No 2 Does your firm provide paid health care benefits for its employees? — Yes No — 3. Provide a current breakdown (number of persons) of your firm's work force and ownership as to race, national origin and gender: Males Females White: Males J Females Asian: Males Female: Black: Males Females American Indian: — Males Female: Hispanics: Males Females Aleut (Eskimo): Males Female: • Males Females: III. AFFIRMATIVE ACTION/NONDISCRIMINATION OF EMPLOYMENT, the County PROMOTION1 PROCUREMENT PRACTICES (County Ordinance 98-30 codified at In accordance with County Ordinance No, 98-30, entities with annual gross revenues in exec con have: i) a writs king to contract Vactione the plan which sets forth the procedures the entity unty shall, as a condition of utilizes to County sure hado: i) a written affirm a written it does not discriminate inures temployment e a titytut andpromotion to assure that it does not discriminate against mil rocurement c which sets forth the prose and services. Such afftrn and women -owned businesses in its own procurement of goods, supplies action plans and procurement policies shall at provide s employment, promotion on and riodic review to procurement prat in assuring the entity does not discrimin e The . foregoing notwithstanding, corporate entities whose boards of directors are representative reprsen tiv pmake-up of thtberequired presumedbe anon-discriminatoryte oocen procurement policies, and shall noto havewrittnaffrmatie action and procurresumption may be rebutted, policies in order to receive a County contract. The foregoing p 2 of 5 The requirements of County Ordinance No. 98-30 may be waived upon the written recommendation the County Manager that it is in the best interest of the County to do so and upon approval of the Bo; of County Commissioners by majority vote of the members present. The firm does not have annual gross revenues in excess of $5,000,000. The firm does have annual revenues in excess of S5,000,000; however, its Board of Director: representative of the population make-up of the nation and has submitted a written, detailed listing of its Board of Directors, including the race or ethnicity of each board member, to County's Department of Business Development, 175 N.W, 1st Avenue, 28th Floor, Mia Florida 33128. The firm has annual gross revenues in excess of $5,000,000 and the firm does have a writ affirmative action plan and procurement policy as described above, which includes perk e Coun Department of BusinesscDe Development hassubmitted N W s' Avehe nue, 28thFloor,Mito ami, Floi Depart 33128; The firm d oes n of have a n a fftrmative a ction plan a nd/or a procurement p obey a s d escri above, but has been granted a waiver. IV. MIAMI-DADE COUNTY CRIMINAL RECORD AFFIDAVIT (Section 2-8.6 of the County Code) The individual or entity entering into a contract or receiving funding from the County has has,not as of the date of this affidavit been convicted of a felony during the past ten (10) years. ing funding from An officer, director, or hasexecutive of the not as of the dateofthis affidavit been convicted of aty entering into a contract or v County has felony duringthe ten (10) years. V. MIAMI-DADE EMPLOYMENT DRUG-FREE County WORKPLACE AFFIDAVIT (County Ordinance 1 92-15 codified as Section ade County, rida, e al That in compliance with Oproovidinnance No. 92-15 of a drug -free the Code of workplace. Aawrrtten statement ttooeach empi named person or entity isproviding shall inform the employee about: 1. danger of drug abuse in the workplace 2. the firm's policy of maintaining a drug -free environment at all workplaces 3picounseling, rehabilitationemployeeprograms 4. penalties that ofdrugemployees for drug abuse violatios ee to a statement, as a condition of The person or entity shall also require terms nd notify the sign employer of any criminal drug convi loy that the employee will abide by occurring no later than five (5) days after receiving notice of such conviction and impose approl personnel action against the employee up to and including termination. Compliance with Ordinance No. 92-15 may be waived if the special characteristics of the prunty odi i service offered by the person or entity make it necessarfor t the opeation of thects Coolving fu fi health, safety, welfare, economic benefits and well-being public. which is provided in whole or in part by the United States or the State of Florida shall be exec from the provisions of this ordinance in those instances where those provisions are in conflict wi requirements of those governmental entities. 3 of 5 VI. MIAMI-DADE EMPLOYMENT FAMILY of the LEAVECoAFFntyIDdAVIT (County Ordinance No. 142-91 codified as Section 11 A et. seq e That in compliance with Ordinanc e N� • 14ees2-91 of working hn Dade Coe Code ofunty foreachh working day ida, an during employer with fifty )50) or more pl y each of twenty (20) or more calendar work weeks, provide the following information in compliance with all items in the aforementioned ordinance: An employee who has worked for the above firm at least one (1) year shall be entitled to ninety (90) days of family leave during any twenty-four cluld(s4o se omontr other close relativelwho has,for the birth or a serious health adoption of a child, or for the care of P condition without risk of termination of employment or employer retaliation. d tates or The foregoing requirements shall not pertain aor anyopa contracts subdivision e orSagency thereof. department t shall, agency thereof, or the State of Florida however, pertain to municipalities of this State. VII. DISABILITY NON-DISCRIMINATION AFFIDAVIT (County Resolution R-385-95) iance with and ees to continue That the aboveh named firm corporateon or subcontractor, or third party coanization is in ntractor under this project complies to comply with, and assure that any with all applicable requirements of the laws listed below including, but not limited to, those provisions pertaining to employment, provision of programs and services, transportation, communications, access to facilities, renovations,s,P1b and new L. construction ruction in the following laws: :U.S.C.e Americans with Disabilities Act of 1990 (io), to meat; Title II, Public 12101-12213 and 47 U.S.G. Sections 225 and 611 includingTitle dI bEy Employment; Entities; Title is Services; Title III, Public Accommodations and Services OP Telecommunications; and Title V, Miscellaneous Provisions; The Rehabilitation Act of 1973, 29 The Fair Housing U.S.C. Section 794; The Federal Transit Act, as amended 49 U.S.C. Sectiont1612; shall not to Act as amended, 42 U.S.C. Section 3601-3631. The foregoing q pertain contracts with the United States or any department or agency thereof, the State or any political subdivision or agency thereof or any municipality of this State. VIII. MIAMI-DADE COUNTY REGARDING DELINQUENT AND CURRENTLY DUE FEES OR TAXES (Sec. 2-8.1(c) of the County Code) Except for small purchase orders and sole source contracts, that above named firm, corporation, ntract with County organization or individual desiring no transact business or ly d rue f ees o r t axes - - enter ncl ding b ruin ot 1 imited t the r eaa b verifies that all delinquent and currently property taxes, utility taxes and occupational licenses -- which are collectedtickets for vehicles normal registered courseby the Dade County Tax Collector as well as Dade County issued parking in the name of the firm, corporation, organization or individual have been paid. IX. CURRENT ON ALL COUNTY CONTRACTS, LOANS AND OTHER OBLIGATIONS ations to The individual entity seeking to transact business with the Couunnty isSQL rnr et in otherallitsloan ii document the County and is not otherwise in default of any contract, p with the County or any of its agencies or instrumentalities. 4 of 5 X. PROJECT FRESH START (Resolutions R-702-98 and 358-99) Any firm that has a contract with the County that results in actual payment of $500,000 or more shal' contribute to Project Fresh Start, the County's Welfare to Work Initiative. However, if five percen (5%) of the firm's work force consists of individuals who reside in Miami -Dade County and who have lost or will lose cash assistance benefits (formerly Aid to Families with Dependent Children) as r result of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, the firm mat request waiver from the requirements of R-702-98 and R-358-99 by submitting a waiver reques affidavit. The foregoing requirement does not pertain to government entities, not for profi organizations or recipients of grant awards. XI. DOMESTIC VIOLENCE LEAVE (Resolution 185-00; 99-5 Codified At 11A-60 Et. Seq. of th( Miami -Dade County Code). The firm desiring to do business with the County is in compliance with Domestic Leave Ordinance. Ordinance 99.5, codified at I 1A-60 et. seq. of the Miami Dade County Code, which requires ar employer which has in the regular course of business fifty (50) or more employees working in Miami - Dade County for each working day during each of twenty (20) or more calendar work weeks in the current or proceeding calendar years, to provide Domestic Violence Leave to its employees. I have carefully read this entire five (5) page document entitled, "Miami -Dade County Affidavits" any have indicated by an "X" all affidavits that pertain to this contract and have indicated by an "N/A" all affidavit that do not pertain to this contract. By: (Signature of Affiant) SUBSCRIBED AND SWORN TO (or affirmed) before me this day of (Date) 200_ by He/She is personally known to me or has presented as identification. (Type of Identification) (Signature of Notary) (Print or Stamp of Notary) Notary Public — Stamp State of (State) (Serial Number) (Expiration Date) Notary Seal 5 of 5