35 Ill. Adm. Code 8850.885.255
Requirements Applicable to Contracting and Subcontracting
Section 885
TITLE 35: ENVIRONMENTAL PROTECTION
SUBTITLE G: WASTE DISPOSAL
CHAPTER II: ENVIRONMENTAL PROTECTION AGENCY
PART 885 MUNICIPAL BROWNFIELDS REDEVELOPMENT GRANT PROGRAM
SECTION 885.255 REQUIREMENTS APPLICABLE TO CONTRACTING AND SUBCONTRACTING
Section 885.255 Requirements Applicable to Contracting
and Subcontracting
a) The
following conditions and limitations shall apply to all contracts and
subcontracts entered into by the grantee:
1) The
grantee must use a freely and openly competitive bidding process in contracting
and must require the same of any contractor in subcontracting;
2) Only
fair and reasonable profits may be earned by contractors and subcontractors in
contracts and subcontracts under Agency grants. Factors to be considered in
determining a fair and reasonable profit shall include project-related:
material acquisition costs; labor costs; management costs; contract risks;
capital investments; degree of independent development; and cost control and
record keeping efforts. The determination of a fair and reasonable profit shall
not be based upon the application of a predetermined percentage factor;
3) The
grantee, rather than the Agency, is responsible for the administration and
successful accomplishment of the project for which the Agency grant is awarded.
The grantee, rather than the Agency, is responsible for the settlement and
satisfaction of all contractual and administrative issues arising out of
contracts and subcontracts entered into under the grant. This responsibility
includes, but is not limited to, issuance of invitations for bids or requests
for proposals, selection of contractors, award of contracts, protest of award,
claims, disputes and other procurement matters;
4) Any
contract or subcontract must include a provision allowing project-related
access, in accordance with Section 885.400 of this Part;
5) Any
contract or subcontract must provide that the Agency or any authorized
representative shall have access to any books, documents, papers, and records, including
computer-generated documents, of the contractor or subcontractor that are
pertinent to the project, for the purpose of making an audit, examination,
excerpts, and transcriptions thereof; and
6) Neither
the Agency nor the State shall be a party to any contract or subcontract,
solicitation, or request for proposals.
b) No
contract or subcontract shall be awarded to any person or organization that
does not:
1) Have
adequate financial resources, experience, organization, technical
qualification, and facilities for performance of the subagreement, or a firm
commitment or arrangement to obtain such;
2) Have
staffing sufficient to comply with the completion schedule for the project;
3) Have
a demonstrated record of integrity, good judgment, and performance, including
any prior performance under grants or contracts with the federal or any state
government;
4) Have
an established financial management system and audit procedure;
5) Maintain
a property management system that provides procedures for the acquisition,
maintenance, safeguarding and disposition of all project-related property;
6) Conform
to the civil rights law, equal employment opportunity law, and labor law
requirements, as well as all other statutes of the State; and
7) Use
good faith efforts to recruit, develop and extend employment and contracting
opportunities to women, minorities and persons with disabilities for activities
performed pursuant to the grant.
c) Nothing
in this Part shall be deemed to modify or negate any requirement of the
Business Enterprise for Minorities, Females and Persons with Disabilities Act.