EXHIBIT I - OCORA Campground RFP 110118.pdf

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Attached to
RFP 110118 OTTER CREEK OUTDOOR RECREATION AREA
Solicitation number
RFP 785 1900000121 3
Issued by
Lincoln County, Brooksville City, Kentucky

About this file

This is a Vendor Report of Prior Violations form issued by the Kentucky Finance and Administration Cabinet, Division of Real Properties, applicable to sealed bids for construction projects under RFB#110118 for OCORA Campground. The form is mandatory and must be completed, notarized, and submitted with all bid proposals. Prime bidders are required to submit the form with their initial bids, while all subcontractors of the selected prime bidder must provide completed forms within five calendar days of the bid opening date. The form requires disclosure of any final determinations of violations occurring within the preceding five calendar years across eight specified categories: violations of Kentucky statutes governing corporation and utility taxes, sales and use taxes, income taxes, wages and hours, occupational safety and health, unemployment insurance, workers compensation, and occupational safety and health laws at state and federal levels.

For each violation category, vendors must provide the violation date, a description including statutory citations, the governmental enforcement agency involved, and penalty amounts assessed. If no violations exist in a particular category, vendors must attach a statement confirming compliance. The form includes a notarized statement of compliance, and vendors are advised that this information will be forwarded to the Kentucky Labor Cabinet for verification. Any bidder claiming no violations when violations exist may have their bid rejected. Successful prime bidders and subcontractors must maintain continuous compliance throughout the contract term and notify DECA of any new violations occurring after contract award. Failure to comply may result in disqualification from future Commonwealth bid opportunities.

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--EXHIBIT I--

IMPORTANT - THIS SECTION MUST BE READ, FILLED OUT,

AND RETURNED WITH SUBMISSION:

VENDOR REPORT OF PRIOR VIOLATIONS

ON CONSTRUCTION SEALED BIDS

RFB#110118

This form is applicable to all sealed bids for construction projects issued by the Finance and Administration Cabinet, Division of Real Properties in accordance with KRS 45A.080.

The Prime Bidder on any construction sealed bid shall complete and provide a signed and notarized form with the required information attached, for the Prime Bidder, as an attachment to the bid.

All subcontractors for the best evaluated Prime Bidder shall also provide a signed and notarized form with the required information attached through the Prime Bidder to DECA within five (5) calendar days of the bid opening date. The Prime Bidder shall provide copies of this form to the subcontractors for their execution.

The information required is specifically - any final determination(s) of violations within the last five (5) calendar years of the following:

1. Violations of KRS Chapter 136 (Corporation and Utility Taxes);

2. Violations of KRS Chapter 139 (Sales and Use Taxes);

3. Violations of KRS Chapter 141 (Income Taxes);

4. Violations of KRS Chapter 337 (Wages and Hours);

5. Violations of KRS Chapter 338 (Occupational Safety and Health of Employees);

6. Violations of KRS Chapter 341 (Unemployment Insurance);

7. Violations of KRS Chapter 342 (Workers Compensation); and

8. Violations of Occupational Safety and Health Laws in any other states and at the federal level.

If there are no violations for a particular category, vendor should attach a statement to that effect.

If there are violations for a particular category, the vendor should list them and provide the following information for each: the date of the violation, a short description of the violation (including statutory citation), the name of the governmental enforcement agency involved, and the amount of any penalties imposed as a result of the final determination.

Please note that this information may be provided to other governmental agencies, such as the Kentucky Labor Cabinet, as part of the bid process. DECA reserves the unqualified right to disqualify any vendors from participating further in this bid process if appropriate under law.

In addition, the successful prime bidder and subcontractors shall remain in continuous compliance with KRS 45A.485 during the life of any contract awarded, and shall notify DECA of any new final determinations of violations in any of the above-mentioned categories, which occur after contract award, and during the life of any contract awarded. Failure to comply with these requirements may result in the bidder and subcontractors being disqualified from participating in future bid opportunities for the Commonwealth.

THIS VENDOR VIOLATION FORM IS BEING SENT TO THE LABOR CABINET FOR

VERIFICATION. PLEASE MAKE SURE ALL YOUR VIOLATIONS ARE LISTED WITHIN THE

LAST FIVE (5) YEARS. IF AN BIDDER LISTS “NONE” AND HAS VIOLATIONS, THEIR BID

MAY BE REJECTED. FOR A LIST OF YOUR VENDOR VIOLATIONS, YOU CAN FAX OR

EMAIL THE LABOR CABINET WITH YOUR REQUEST. FAX NUMBER IS (502) 696-1984 OR

EMAIL: labor.desam@ky.gov.

COMPANY NAME: ____________________________________

TAX PAYER #: ____________________________________

Violation Category

Date Description Govt. Enforcement Agency

Amount of Penalties

NOTARIZED STATEMENT OF COMPLIANCE

I certify, under penalty of perjury, that I have provided all pertinent information required by this form and this information is true and accurate. I also certify that I have completely read and understand this form and will comply with these requirements during the life of any contract awarded.

SIGNATURE Printed Name

Title Date

Company Name _____________________________________________________________________ Address _______________________________________________________________________

Subscribed and sworn to before me by_________________________________________ (Affiant) _______________________________________ of ______________________________ (Title) (Company Name) mailto:labor.desam@ky.gov this _________day of _________________________ , 20_____.

Notary Public [seal of notary] My commission expires:

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