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HomeMy WebLinkAboutMINUTES - 06202006 - C.25 2� SEL TO: BOARD OF SUPERVISORS, AS GOVERNING Contra�"�� ���=�' BOARD OF THE FLOOD CONTROL&WATER CONSERVATION DISTRICT SI'- h Costa FROM: MAURICE M. SHIU, CHIEF ENGINEER ------ °ocoax �~� County rAt{ DATE: June 20, 2006 SUBJECT: APPROVE contract with Matt Bolender, in the amount of$56,000 for the period July 1, 2006 through June 30, 2007, Countywide. (California Integrated Waste Management Board's Used Oil Recycling Grant Program Funds) (All Districts) Project No. 7519 6x7632 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION: APPROVE and AUTHORIZE the Chief Engineer,Flood Control and Water Conservation District,or designee,on behalf of the Contra Costa Clean Water Program, to execute a contract with Matt Bolender in the amount not to exceed$56,000 for consulting services for the Used Oil Recycling Block Grant Program,for the period July 1,2006 through June 30, 2007 Countywide (California Integrated Waste Management Board's Used Oil Recycling Grant Program Funds) (All Districts) Project No. 7519 6x7632 �7 CONTINUED ON ATTACHMENT: ❑x SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR REOQVMMENDATION OARD CO TT APPROVE OTHER a SIGNATURE(S): / ACTION OF BOAR N V G4/'»IC-0 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON UNANIMOUS(ABSENT O'T'7MINUTES OF THE BOARD OF SUPERVISORS ON THE AYES: NOES: DATE SHOWN. ABSENT: ABSTAIN: Contact: G:\NPDES\BO_Res_Contracts_Agmt\Bolender\06 07\130 06_07.doc ATTESTED V JOHN CULLEN,CLERK OF THE BOARD OF SUPERVISORS cc: BY: ,DEPUTY . SUBJECT: APPROVE contract with Matt Boiender, in the amount of$56,000 for the period July 1, 2006 through June 30, 2007, Countywide. (California Integrated Waste Management Board's Used Oil Recycling Grant Program Funds) (All Districts)Project No. 7519 6x7632 DATE: June 20, 2006 PAGE: 2 of 2 FISCAL IMPACT: None. Paid for by the California Integrated Waste Management Board's Used Oil Recycling Grant Program Funds. REASONS FOR RECOMMENDATION AND BACKGROUND: The Contra Costa Clean Water Program has been receiving funds from the California Integrated Waste Management Board's Used Oil Recycling Block Grant Program for the past several years. The purpose of the grant is to provide funds to the cities and County to implement used oil collection programs that encourage recycling or appropriate disposal of used oil.The three primary activities during the past several years have been the certification of used oil recycling centers, a school education program targeted to elementary and high school students and a public education program promoting used oil-recycling activities to the general public. The response to the Program has been positive and the activities will be continued in the 2006/2007 fiscal year. The grant will total approximately$94,508 during the 12-month period commencing July 1,2006 and ending June 30, 2007. The consultant will be primarily responsible for implementing all grant program activities. The Management Committee of the Contra Costa Clean Water Program has unanimously recommended the Board of Supervisors continue its contract with Matthew Bolender due to his past exemplary performance. CONSEQUENCES OF NEGATIVE ACTION: Should the Board of Supervisors fail to approve this consulting services agreement, funding for public educational programs will be lost. CONSULTING SERVICES AGREEMENT w! 1. Special Conditions. These Special Conditions are incorporated below by reference. (a) Public Agency: Contra Costa County Flood Control &Water Conservation District on behalf of the Contra Costa Clean Water Program (b) Consultant's Name&Address: Matthew Bolender 968 Rolling Woods Way Concord, CA 94521 (c) Project Name, Number, & Location: Used Oil Recycling Block Grant—Twelfth Cycle—Project. No. 7519 6x7632 (d) Effective Date: 07/01/06 (e) Payment Limit(s): $56,000 (f) Completion Date(s): 06/30/07 2. Signatures. These signatures attest the parties'agreement hereto: PUBLIC AGENCY CON TANT By: Maurice M. Shiu Public Works Director/ By: Chief Engineer, or Designee (Denate officia capacit in the business Type of Business: (sole proprietorship, government agency, partnership, corporation, etc.) If Corporation, State of Incorporation: By: By: (Designate official capacity in the business) Note to Consultant: For corporations, the contract must be signed by two officers. The first signature must be that of the chairman of the board, president, or vice-president; the second signature must be that of the secretary, assistant secretary, chief financial officer,or assistant treasurer. (Civ. Code,Sec. 1190 and Corps. Code. Sec.313.)The acknowledgment below must be signed by a Notary Public. CERTIFICATE OF ACKNOWLEDGMENT State of California ) ss. County of ) On the date written below, before me, t undersigned Notary Public, sonally appeared the person(s)signing above for Consultant,personally known to me(or prove o me on the basis of tisfactory evidence)to be the person(s)whose name(s) is/are subscribed to the within instrument and nowledged me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their sig ture on the instrument the person(s), or the entity upon behalf of which the person(s)acted, executed the instrument. WITNESS my hand and official seal. Dated: Notary Public (Notary's Seal) 3. . . Parties. Effective on the above date,the above-named Public Agency and Consultant mutually agree and promise as follows: 4. Employment. Public Agency hereby employs Consultant, and Consultant accepts such employment,to perform the professional services described herein, upon the terms and in consideration of the payments stated herein. 5. Scope of Service. Scope of service shall be as described in Appendix A, attached hereto and made a part hereof by this reference. 6. Report Disclosure Section.Any document or written report prepared hereunder by Consultant,or a subcontractor,for Public Agency shall contain, in a separate section, the numbers and dollar amounts of this contract and all sub- contracts relating to the preparation of such document or written report, provided that the payment limit specified in Sec. 1(e)exceeds$5,000.When multiple documents or written reports are the subject or products of this agreement, the disclosure section may also contain a statement indicating that the total contract amount represents compensation for multiple documents or written reports. 7. Insurance. Consultant shall, at no cost to Public Agency, obtain and maintain during the term hereof: (a)Workers' Compensation Insurance pursuant to state law; (b) Professional Liability Insurance with minimum coverage of $ 1,000,000 and a maximum deductible of$ 100,0001;and,(c)Comprehensive General Liability Insurance,including blanket contractual(or contractual liability)coverage, broad form property damage coverage,and coverage for owned and non-owned vehicles,with a minimum combined single limit coverage of$1,000,000 for all damages due to bodily injury,sickness or disease,or death to any person,and damage to property, including the loss of use thereof,arising out of each accident or occurrence, and naming Public Agency, Contra Costa County, City of Antioch, City of Brentwood,City of Clayton,City of Concord,Town of Danville,City of EI Cerrito,City of Hercules,City of Lafayette,City of Martinez,Town of Moraga, City of Oakley, City of Orinda, City of Pinole, City of Pittsburg,City of Pleasant Hill,City of Richmond, City of San Pablo, City of San Ramon, City of Walnut Creek, its/their governing bodies, officers and employees as additional insureds. Consultant shall promptly furnish to Public Agency certificates of insurance evidencing such coverage and requiring 30 days' written notice to Public Agency of policy lapse, cancellation or material change in coverage. 8. Payment. Public Agency shall pay Consultant for professional services performed at the rates shown in Appendix B attached hereto,which include all overhead and incidental expenses,for which no additional compensation shall be allowed. Notwithstanding the foregoing, those incidental expenses specifically itemized in Appendix B shall be reimbursable by Public Agency to Consultant,provided that Consultant submits copies of receipts and,if applicable,a detailed mileage log to Public Agency. In no event shall the total amount paid to Consultant exceed the payment limit(s)specified in Sec. 1(e)without prior written approval of the Public Agency.Consultant's billing statements shall be submitted at convenient intervals approved by Public Agency and shall list,for each item of services,the employee categories, hours and rates. Public Agency will pay consultant in accordance with the requirements of Civil Code Section 3320 as applicable. 9. Status. The Consultant is an independent contractor, and shall not be considered an employee of Public Agency. 10. Time for Completion. Unless the time is extended in writing by Public Agency,Consultant shall complete all services covered by this Agreement no later than the Completion Date(s) listed above. 11. Record Retention and Auditinci. Except for materials and records delivered to Public Agency,Consultant shall retain all materials and records prepared or obtained in the performance of this Agreement, including financial records,for a period of at least five years after Consultant's receipt of the final payment under this Agreement. Upon request by Public Agency,at no additional charge,Consultant shall promptly make such records available to Public Agency,or to authorized representatives of the state and federal governments,at a convenient location within Contra Costa County designated by Public Agency, and without restriction or limitation on their use. 12. Documentation. Consultant shall prepare and deliver to Public Agency at no additional charge,the items described in Appendix A to document the performance of this Agreement and shall furnish to Public Agency such information as is necessary to enable Public Agency to monitor the performance of this Agreement. 1 Not required 13._ Ownership of Documents.All materials and records of a finished nature, such as final plans, specifications, reports, and maps,prepared or obtained in the performance of this Agreement,shall be delivered to and become the property of Public Agency. All materials of a preliminary nature, such as survey notes, sketches, preliminary plans, computations and other data, prepared or obtained in the performance of this Agreement, shall be made available, upon request, to Public Agency at no additional charge and without restriction or limitation on their use. 14. Extra Work. Any work or services in addition to the work or services described in Appendix A shall be performed by Consultant according to the rates or charges listed in Appendix B. In the event that no rate or charge is listed for a particular type of extra work, Consultant shall be paid for the extra work at a rate to be mutually agreed on prior to commencement of the extra work. In no event shall Consultant be entitled to compensation for extra work unless a written authorization or change order describing the work and payment terms has been executed by Public Agency prior to the commencement of the work. 15. Payment Retention. Public Agency shall retain ten percent(10%)of the monies due the Consultant as security for the fulfillment of this Agreement.After the Consultant has completed all work under this Agreement,submitted final billing, and the Public Agency has found the work to be accurate,the Public Agency will pay all withheld funds.Public Agency will pay withheld funds in accordance with the requirements of Civil Code Section 3320 as applicable.A retention will not be withheld for any"on-call"work. 16. Termination by Public Agency.At its option, Public Agency shall have the right to terminate this Agreement at any time by written notice to Consultant,whether or not Consultant is then in default. Upon such termination,Consultant shall, without delay, deliver to Public Agency all materials and records prepared or obtained in the performance of this Agreement, and shall be paid, without duplication, all amounts due for the services rendered up to the date of termination. 17. Abandonment by Consultant. In the event the Consultant ceases performing services under this Agreement or otherwise abandons the project prior to completing all of the services described in this Agreement, Consultant shall, without delay, deliver to Public Agency all materials and records prepared or obtained in the performance of this Agreement, and shall be paid for the reasonable value of the services performed up to the time of cessation or abandonment, less a deduction for any damages or additional expenses which Public Agency incurs as a result of such cessation or abandonment. 18. Breach. In the event that Consultant fails to perform any of the services described in this Agreement or otherwise breaches this Agreement, Public Agency shall have the right to pursue all remedies provided by law or equity.Any disputes relating to the performance of this Agreement shall not be subject to non-judicial arbitration. Any litigation involving this Agreement or relating to the work shall be brought in Contra Costa County, and Consultant hereby waives the removal provisions of Code of Civil Procedure Section 394. 19. Compliance with Laws. In performing this Agreement, Consultant shall comply with all applicable laws, statutes, ordinances, rules and regulations,whether federal, state, or local in origin. This includes compliance with prevailing wage rates and their payment in accordance with California Labor Code, Section 1775. 20. Assignment. This Agreement shall not be assignable or transferable in whole or in part by Consultant, whether voluntarily,by operation of law or otherwise;provided,however,that Consultant shall have the right to sub-contract that portion of the services for which Consultant does not have the facilities to perform so long as Consultant notifies Public Agency of such subcontracting prior to execution of this Agreement.Any other purported assignment,transfer or sub- contracting shall be void. 21 Subcontracting.All subcontracts exceeding$25,000 in cost shall contain all of the required provisions of this contract. Consultant will pay each subconsultant in accordance with the requirements of Civil Code Section 3321 as applicable. 22. Endorsement on Plans.Consultant shall endorse all plans,specifications,estimates,reports and other items described in Appendix A prior to delivering them to Public Agency,and where appropriate, indicate his/her registration number. 23. Patents and Copyrights.The issuance of a patent or copyright to Consultant or any other person shall not affect Public Agency's rights to the materials and records prepared or obtained in the performance of this Agreement.Public Agency reserves a license to use such materials and records without restriction or limitation, and Public Agency shall not be required to pay any additional fee or royalty for such materials or records.The license reserved by Public Agency shall continue for a period of fifty years from the date of execution of this Agreement,unless extended by operation of law or otherwise. 24. Indemnification. Consultant shall indemnify, defend, save, protect, and hold harmless Public Agency, its governing body, officers, employees, representatives, and agents ("Indemnitees") from any and all demands, losses, claims, costs,suits,liabilities,and expenses for any damage, injury,or death(collectively"Liability")arising directly or indirectly from or connected with the services provided hereunder which is caused,or claimed or alleged to be caused,in whole or in part, by the negligence or willful misconduct of Consultant, its officers, employees, agents, contractors, subconsultants, or any persons under its direction or control and shall make good to and reimburse Indemnitees for any expenditures, including reasonable attorneys' fees and costs, the Indemnitees may make by reason of such matters and , if requested by any of the Indemnitees, shall defend any such suits at the sole cost and expense of Consultant. Consultant's obligations under this section shall exist regardless of concurrent negligence or willful misconduct on the part of the Public Agency or any other person; provided, however, that Consultant shall not be required to indemnify Indemnitees for the proportion of liability a court determines is attributable to the negligence or willful misconduct of the Public Agency, its governing body,officers,or employees. This indemnification clause shall survive the termination or expiration of this Agreement. 25. Heirs,Successors and Assigns. Except as provided otherwise in Section 20 above,this Agreement shall inure to the benefit of and bind the heirs, successors, executors, personal representatives, and assigns of the parties. 26. Public Endorsements. Consultant shall not in its capacity as a Consultant with Public Agency publicly endorse or oppose the use of any particular brand name or commercial product without the prior approval of the Public Agency's governing board. In its Public Agency Consultant capacity, Consultant shall not publicly attribute qualities or lack of qualities to a particular brand name or commercial product in the absence of a well-established and widely accepted scientific basis for such claims or without the prior approval of the Public Agency's governing board. In its Public Agency Consultant capacity,Consultant shall not participate or appear in any commercially-produced advertisements designed to promote a particular brand name or commercial product, even if Consultant is not publicly endorsing a product,as long as the Consultant's presence in the advertisement can reasonably be interpreted as an endorsement of the product by or on behalf of Public Agency. Notwithstanding the foregoing,Consultant may express its views on products to other Consultants, the Public Agency's governing board, its officers, or others who may be authorized by the Public Agency's governing board or by law to receive such views. 27. Project Personnel. In performing the services under this Agreement, Consultant shall use the personnel listed in Appendix C, attached hereto and made a part hereof by this reference. Changes in project personnel may only be made with Public Agency's written consent,and Consultant shall notify Public Agency in writing at least thirty(30)days in advance of any proposed change. Any person proposed as a replacement shall possess training,experience and credentials comparable to those of the person being replaced. 28. Disadvantaged Business Enterprise(DBE)Requirements(Federal aidproiects only). Consultant shall comply with all applicable provisions of 49 CFR, Parts 23 and 26, and the County's Disadvantaged Business Enterprise (DBE) Program, which are incorporated into this Agreement by reference. In addition, in performing services under this Agreement,Consultant shall utilize all DBEs listed in Consultant's written response to the Public Agency's request for qualifications or request for proposal and shall pay to the listed DBEs the estimated amounts listed in Appendix B attached to this Agreement. The Consultant shall not substitute a listed DBE at any time or decrease the amount to be paid to a listed DBE without the advance, written consent of the Public Agency. If a listed DBE is proposed to be replaced, Consultant shall make a good faith effort to replace the original DBE with another DBE and shall submit to Public Agency written documentation of such effort. 29. Federal Cost Principles and Procedures (Federal aid projects only). Consultant shall comply with the following provisions,which are incorporated into this Agreement by reference:(a)the cost principles for allow ability of individual items of costs set forth in 48 CFR, Chapter 1, Part 31: (b)the administrative procedures set forth in 49 CFR,Part 18; and (c) the administrative procedures for non-profit organizations set forth in OMB Circular A-110, if applicable to Consultant. In the event that payment is made to Consultant for any costs that are determined by subsequent audit to be unallowable under 48 CFR, Chapter 1, Part 31, Consultant shall refund the payment to Public Agency within 30 days of written request from Public Agency. Should Consultant fail to do so, and should the Public Agency file legal action to recover the refund, Consultant shall reimburse the Public Agency for all attorney's fees, costs, and other expenses incurred by Public Agency in connection with such action. Attachments:Appendix A,Appendix B,Appendix C Form approved by County Counsel(11/00) G:\GrpData\NPDES\BO_Res_Contracts_Agmt\Bolender\06 07\CSA 06 07.doc APPENDIX "A" CONTRA COSTA CLEAN WATER PROGRAM (Program) SCOPE OF WORK (FY 2006/2007) Individual tasks will be initiated by Matthew Bolender (Consultant) only upon receipt of written pre-approval by the Program Manager. The schedule for completion of tasks will . also be agreed upon before work is initiated. Consultant will perform the following tasks: 1. Administrative tasks including: the weekly review of labor and other direct costs charged to the contract, review and approval of monthly invoices, filing and communicating with the Program on progress, schedule, and budget. 2. Over the course of the year, certify a minimum of seven (7) used oil collection centers as defined by the California Integrated Waste Management Board's (CIWMB) rules and regulations, and perform sixty (60) site visits to verify compliance at existing certified used oil collection centers. This task shall include telephone solicitation, direct personnel solicitation, the filing of forms for certification as a used oil collection center, and coordination with CIWMB personnel regarding reimbursement expenses. 3. Coordinate a minimum of thirty-five (35) school presentations featuring the "Mr. Funnelhead" character. The target audience is specifically elementary school children. Consultant will coordinate all activities necessary to provide these presentations including the necessary equipment (sound equipment, lights, music, special effects, etc.) create or repair Mr. Funnelhead costumes, produce educational material, coordinate actors for- the presentations, the development of the presentation, the promotion of the Mr. Funnelhead magnet contest for students, and other duties as needed to provide the school presentation. 4. Coordinate thirty-seven (37) public municipal events utilizing the "Mr. Funnelhead" character. Consultant will develop and produce educational materials promoting the recycling of used motor oil. This task will include the production of English/Spanish coloring books, purchase of crayons, develop newspaper advertisements for certified oil collection centers, and other materials promoting recycled used oil. 5. Produce two (2) public service announcements (1-30 second and 1-60 second) and other pertinent videos and cause them to be aired on community access and premium cable television channels. G:\NPDES\BO_Res_contracts_Agmt\Bolender\06 0MOW Append A.doc 6. Update and maintain pertinent information and centers within the www.funnelhead.com website. 7. Submit summary report of UOBG activities and materials for Annual Report to Program by August 1, 2007. G:\NPDES\BO—Res—Contracts_Agmt\Bolender\06 07\SOW_Append A.doc APPENDIX "B" RATES AND CHARGES: LABOR - $27.50 per hour MILEAGE - $44.5 per mile, not to exceed a cost of $3,5000 OUT OF POCKET EXPENSES* - Actual charges, not to exceed a cost of $4,500 * All costs shall be directly related to the establishment, maintenance or enhancement of local or regional used oil collection centers and must be incurred from July 1, 2006 to June 30, 2007. APPENDIX "C" Personnel — Matt Bolender, Project Manager G:\NPDESIBO_Res_Contracts_Agmt\Bolender\06 07\Append B-C.doc CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF CONTRA COSTA On June 6, 2006, beforeLISA A. DALZIEL, Notary Public, personally appeared 4y�aAlfiQlo 1;�cS QQ1V ef-m- - - personally known to me to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal. LISA A.DALZIEL Commission# 1377110 Z ; ZNotary Public - California Contra Costa County 4t��4 11 *My Comm.bores Sep 28,2006 Signature of Notary Public j ------------------------ Contra Costa County Number Standard Form M-1 Revised 2002 QUESTIONNAIRE FOR DETERMINING INDEPENDENT CONTRACTOR STATUS AND PAYMENT METHOD All new or renewed independent contractors that do not meet IRS or other legal criteria for independent contractor status must be paid through the payroll system so that employment, disability and Social Security taxes can be withheld by the County. Please complete the following questionnaire for each self-employed individual with whom you intend to contract. (Note: this form does not apply to contracts with corporations, temporary help agencies, partnerships or established businesses with Taxpayer Identification numbers). For completion by Department Head or Authorized Designee. Yes No 1. Do 1, as the employer,have the right to control the hours, ❑ Er place and manner of, and means by which the work will be done? 2. Am I setting the independent contractor's hours? ❑ []� 3. Is the independent contractor restricted from providing ❑ [� services to other businesses or entities while working for the County? 4. Do 1 or other departments have employee(s)with similar ❑ [T duties as the independent contractor? 5. Does the County supply assistants to the independent ❑ contractor? ;p 6. '1Does the County furnish training, tools, equipment or place of ❑ work to the independent contractor? 7. Is the individual prohibited from subcontracting out his or her ❑ [� services (as opposed to performing them personally)? A "yes" answer to any of the above questions will require paying the contractor through the payroll system. CONTRACTOR APPROVAL: PREPARED BY. I certify that the answers to the above questions e A accurately reflect my anticipated X /{/( workin relatio ip with the County. REVIEWED AND APPROVED BY: Con actor's signature epartment ead or Auth 'ze esignee X �Pi12��?� Contractor's Name (printed) Form M-1 (Page 1 of 1) Form w-9 Request for Taxpayer Give form to the + -(Rev.January 2002) Identification Number and Certification requester, Do not Department of the Treasury send to the IRS. intemal Revenue Service .,) Name _=L Bu iness name,if different from above d y Individual/ Exem P t from backu P Check appropriate box: Sole proprietor El Corporation ❑ Partnership ❑ Other ► ___________________ ❑ withholding 02 a y Add r (number,stWend,a t.or suite o.) s1//J� Requester's name and address(optional) U L115z) City,state.and ZIP code d 4 N List account number(s)here(optional) Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. For individuals, this is your social security number(SSN). Social security number However, for a resident alien, sole proprietor,or disregarded entity, see the Part I instructions on 6 _ page 2. For other entities, it is your employer identification number(EIN). If you do not have a number, 134 f d Vi see How to get a TIN on page 2, or Note: If the account is in more than one name, see the chart on page 2 for guidelines on whose number Employer identification number to enter. Certification Under penalties of perjury, 1 certify that: 1. The number shown on this form is my correct taxpayer identification number(or I am waiting for a number to be issued to me), and 2. 1 am not subject to backup withholding because: (a) I am exempt from backup withholding, or(b) I have not been notified by the Internal Revenue Service(IRS)that 1 am subject to backup withholding as a result of a failure to report all interest or dividends, or(c) the IRS has notified me that I am no longer subject to backup withholding, and 3. 1 am a U.S. person(including a U.S. resident alien). Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends,you are not required to sign the Certification, but you must provide your correct TIN. (See the instructions on page 2.) Sign Signature liere U.S. pers _1,_ Date ► rj Purpose of For What is backup withholding?Persons making 5. You do not certify to the requester that you certain payments to you must under certain are not subject to backup withholding under 4 A person who is required to file an information conditions withhold and pay to the IRS 30%of above(for reportable interest and dividend return with the IRS must get your correct such payments after December 31, 2001 (29% accounts opened after 1983 only). taxpayer iticomeati d to number r TIN)to report, for after December 31, 2003).This is called "backup Certain payees and payments are exempt example, P Y withholding."Payments that may be subject to from backu withholding. See the instructions on transactions, mortgage interest you paid, backup withholding include interest, dividends, p page 2 and the separate instructions for the acquisition or abandonment of secured property, broker and barter exchange transactions, rents, cancellation of debt,or contributions you made royalties, nonemployee pay, and certain Requester of Form W-9. to an IRA. payments from fishing boat operators. Real Penalties Use Form W-9 only if you are a U.S.person estate transactions are not subject to backup (including a resident alien),to give your correct withholding. Failure to furnish TIN. If you fail to furnish your TIN to the person requesting it (the requester) You will not be subject to backup withholding correct TIN to a requester,you are subject to a and. when applicable, to: on payments you receive it you give the penalty of$50 for each such failure unless your failure is due to reasonable cause and not to 1.Certify the TIN you are giving is correct(or requester your correct TIN, make the proper willful neglect. ycu are waiting for a number to be issued), certifications, and report all your taxable interest and dividends on your tax return. Civil penalty for false information with respect 2. Certify you are not subject to backup to withholding. If you make a false statement withholding, or Payments you receive will be subject to with no reasonable basis that results in no 3.Claim exemption from backup withholding if backup withholding if: backup withholding,you are subject to a 5500, you are a U.S. exempt payee. 1. You do not furnish your TIN to the penalty. If you are a foreign person, use the requester, or Criminal penalty for falsifying information. appropriate Form W-B. See Pub. 515, 2. You do not certify your TIN when required Willfully falsifying certifications or affirmations Withholding of Tax on Nonresident Aliens and (see the Part II instructions on page 2 for may subject you to criminal penalties including o,eign Entities. details), or fines and/or imprisonment. Note: If a requester gives you a form other than 3.The IRS tells the requester that you Misuse of TINS. If the requester discloses or Form W-9 to request your TIN,you must use the furnished an incorrect TIN, or uses TINS in violation of Federal Jaw, the racuester's form if it is substantia!/ similar to this requester may be subject to civil and criminal y 4, The IRS tells you that you are subject to fo m w-9. penalties. backup withholding because you did not report all your interest and dividends on your tax return (for reporable interest and dividends only), or Cat. No.10231X Form W-9 (Rev. 1-2002)