98-24 Exhibits to the Agreement for the Operation of the Recycling Center - 2024.pdf

plete. | acknowledge: that | am authorized to execute this certification on behalf of the bidder/proposer; that the City is relying on the information contained herein and that | am under a continuing obligation from the date of this certification through the completion of any contracts with City to notify the City in writing of any changes to the information cantained herein; that | am aware that it is a criminal offense to make a false statement or misrepresentation in this certification, and if | do so, | am subject to criminal prosecution under the law and that it will Constitute a material breach of my agreement(s) with the, permitting the City to declare any contract(s) resulting from this certification void and unenforceable. Full Name (Print): | _S¥eyen R Cam Titte: | fresiPent Signature: NA Srl Date: afe] good |

DocuSign Envelope ID: BCEB35BA-C87B-4AAS-9D74-55C6ZADES76A, Addendum to Statement of Ownership Disclosure Part Ill Stockho}der/Partner/Member and Corresponding Entity Listed in Part ll Address Sterling Compost 360 Aggregator, L.P. {>10% of Compost 360 Investments, LLC) 9 Greenway Plaza, Suite 2400, Houston 1X 77046 Sterling Group Foundation Fund, L.P. (>10% of Sterling Compost 360 Aggregator, L.P.} 9 Greenway Plaza, Suite 2400, Houston 1X 77046 Sterling Group Foundation Fund (Executive Fund), L.P. (>10% of Sterling Compost 360 Aggregator, L.P.) 9 Greenway Plaza, Suite 2400, Houston 1X 77046 Compost 360 Blocker Corp (>10% of Sterling Compost 360 Aggregator, LP) 9 Greenway Plaza, Suite 2400, Houston 1X 77046 Sterling Group Foundation Fund (Parallel), L.P. (>10% of Compost 360 Blocker Corp) 9 Greenway Plaza, Suite 2400, Houston 1X 77046 Allianz Leben Private Equity Fonds 2001 Gmbh (>10% of Sterling Group Foundation Fund (Parallel), L.P.) Seidistrasse 24-24a Munich Bavaria 80335 Germany Harel Hamilton LaneLp (>10% of Sterling Group Foundation Fund (Parallel), L.P.) 110 Washington Street, Suite 1300 Conshohocken, PA 19428 The Jesus Fund {>10% of Sterling Group Foundation Fund (Parallel), LP) 1901 Napa Valley Drive Little Rock, AR 72212 Arizona Psprs Trust {>10% of Sterling Group Foundation Fund, L.P.) 3010 E. Camelback Road, Suite 200. Phoenix AZ 85016 New York State Teachers Retirement System (>10% of Sterling Group Foundation Fund, LP) 10 Corporate Woods Drive Albany NY 12211 Richard D Kinder (>10% of Sterling Group Foundation Fund, LP) 2229 San Felipe, Suite 1700 Houston TX 77019 Ronald M Cameron (>10% of Sterling Group Foundation Fund, LP.) 1901 Napa Valley Drive Little Rock, AR 72212 State Of Wisconsin Investment Board {>10% of Sterling Group Foundation Fund, L.P.) 121 East Wilson Street Madison WI 53703 Kevin Garland (>10% of Sterling Group Foundation Fund (Executive Fund), L.P.) 11 Glenleigh Dr. Little Rock AR 72227

Article 3.02 State of New Jersey Township of West Orange Affidavit of Authorization for Contract State of Mew Tersey SS. County of SomerseV STeven R. Carn being duly sworn, deposes and says that he resides at_//O4 Millgtone River Pod HilsLeroyea NY. OSttle that he is the t resiDen (Title) who signed the Proposal for this Contract; that he was duly authorized to sign; that the seal attached is the seal of the Respondent; and that all declarations and statements contained in the Proposal are true, to the best of his knowledge and belief. «Stic (Type and print name of affiant under signature STaen BR Carn e= and sworp-to before me this (pt day os Febroa 2024. “ ary pee \Z Ce alntc 5 2037 39

Article 3.03 MARKET CAPACITY AFFIDAVIT STATE OF NEW JERSEY COUNTY OF L_STewen R Carn ,am the President (Name of Affiant) (Identify Relationship to Proposer) of the Nature's @Hore VT. LUC and being duly (Name of Proposer) sworn, I depose and say: All statements contained in this affidavit are true and correct and made with full knowledge that the State of New Jersey and West Orange will rely upon the truth of the statements contained in this affidavit and in this Proposal in signing the contract for the Contract term. Atall times during the term of this Contract, SYeven K Cam agrees to commit, that Mares Cilvie€ MT Le _ has secured and will maintain sufficient market capacity for the Marketing of all Recyclable Materials as outlined within the RFP at a Market as defined under N.J.S.A. 13:1E-99.12 and received during the term of this Contract. T also understand and agree that failure to comply with the representations contained herein shall be cause for breach of contract and will entitle West Orange to damages arising there-from in accordance with the Liquidated Damages Provision within this Request for Proposal and Contract. Kpatace's ethice NT. Lic, President Name of Firm or Individual Title a: x S TH, 2 / te/ 2oa' Signature Date Subscribed and sworn to before me woud ri otffon In th Couttef ‘ My Conrmission expires GS , 2024 40

Article 3.04 State of New Jersey Township of West Orange Moral Integrity Affidavit for Contract State of Mew Toney SS. County of SomesseT L_ Steven @ Cacn , the Presi DenT of Neduce's Cifoiee WT: LLC hereinafter called the Respondent, being duly sworn, deposes and says: 1. That the Respondent herewith submits a proposal regarding this Contract to the Township of West Orange. Y&S 2. That the Respondent wishes to demonstrate moral integrity to the satisfaction of the Township of West Orange. y CS 3. That, as of the date of signing this Affidavit, neither the Respondent, nor any of his owners, officers, or directors are involved in any Federal, State or other Governmental investigations concerning criminal or quasi-criminal violations, except as follows: (if none, so state). Nowe, 4. That neither the Respondent not any of his owners, officers or directors have ever committed any violations of a Federal or State of quasi-criminal statute, except as follows (if none, no state). Hone 4)

5. That the Respondent does not appear on the State of New Jersey’s Treasurer’s Department List. NO w& Dov VeT 6. That the State in which the Respondent is incorporated is:__ We’ Tee 7. That if the answer to question #6 is a State other than New Jersey, the Respondent has received from the Secretary of the State of New Jersey a certificate authorizing the corporation to conduct business in New Jersey. 8. That the names and address of the principals, officers, and shareholders of the Respondent are as follows: STeven & Caen 5 President + ¢£0 Karel (l AYtold , Seeretary + Coo (Use additional sheets if required) 9. That he is personally acquainted with the operation of the Respondent; has full knowledge of the factual basis comprising the contents of this Affidavit; and that the contents are true. $ eS 10. That this Affidavit is made to the Township of West Orange to accept the Proposal for this Contract, knowing that the Township of West Orange relies upon the truth of the statements contained herein. yes pabure's CWotee NI LLCO KX Stile, (Respondent) STaen & Carn, President (Type or print name of affiant under signature) pon and sWorn to before me this A # day 2024. LE Var} Public) Me fimission wins LMMbOCIS, AQ] 42

Article 3.05 Non-Collusion Affidavit State of_ Meu’ Teper SS. County of Somers eT L_STeen RB Gorn of the Township of _Hi iis Lorougy , in the County of Severs oC and the State of_Mevw Jersey of full age being duly sworn according to law, on my oath depose and say that: !am__ Presi Dewi of the firm of Uwtures Gkiet wT LLG, the Proposer making the proposal for the above named project, and that I executed the said proposal for the above named project, and that I executed the said proposal with full authority to do so; that said Proposer has not, directly or indirectly, entered into any agreement, participation in any collusion or otherwise taken any action in restraint of free, competitive Proposal in connection with the above named project; and that all statements contained in said proposal and in this Affidavit are true and correct, and made with full knowledge that the Township of West Orange, New Jersey relies upon the truth of the statements contained in said proposal and in the statements contained in the affidavit in awarding the contract for the said project. I further warrant that no person or selling agency has been employed or retained to solicit or secure such a contract upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, except bona fide employees or bona fide established commercial or selling agencies maintained by Matwe's @Hwine YT LUO (NLIS.A.52:34-15). Name of Contractor Meher e's Cibciee VT ree X_S17le—— (Sign Name Here) Sree Room before meee this a z day ebsanes 2024, ‘munission expires: [5 laa 7 Note to Notary: When completing this form, all notaries must: 1- Indicate date. 2. Indicate State. 3. Sign Name. 4. Affix name by Printing it, typing it, using a rubber stamp, using an impression seal or using a mechanical stamp. NOTE: The person who signed the proposal form from the respondent should sign this form also. 43

Article 3.06 State of New Jersey Township of New Jersey Sub-Contractor Use Form Furnish below the company name, address, telephone number, and name of contact person for each sub-subcontractor, if any, to be used in the performance of the Work for the Contract. Experience statements shall be attached hereto for each sub-contractor. NOTE: If no work will be sub-contracted, indicate NONE. NohE The contractor is advised that any change of sub-contractor(s) from the ones listed herein is subjected to the Township of West Orange’s approval. Change of sub-contractor(s) will be approved only if made for good cause and not as a result of an arbitrary purpose. Db Maker's Crbtee WILLE Matta eg Visto (Name of Company) [ole phsilztons River Peed HiNcborough MI (Address) r) al] vor By: S hf bo (Bate) (Sign Name (Original Signature Only) STeten ZL Lach Presiden (Print Name & Title) 44

Article 3.07 Experience Statement Township of West Orange, West Orange, New Jersey Gentlemen: Thereby certify that my company has performed the following private or public work which is relevant to this proposal. I further certify that my company has never defaulted under any contract. (Give name of project, owner’s name and address, contact person, and phone number, type of work, when started and completed, and dollar, ount of work.) PlégsesSections 35U ‘Wha de Welvee’ Civics vI- ive (Witness) * Metthe Ww Vastano (Name of Company) [Ole Mitlctone River $d (Address) Hillsborough , UT. og £44 Wolr04 BY: x SHC (Datd) Sign Name (Original Signature Only) Steven R Carn, President (Print Name and Title) (You may attach your own forms to this sheet if you prefer, but sign and witness this sheet) PLEASE See Seobton s Be4 45

Article 3.08 Qualifications of Personnel Below provide the names of the personnel — both management, supervisory and non - supervisory who will be assigned to the West Orange Recycling Center. In addition to their names please provide their experience in operating a facility for Class B, Vegetative Waste Processing, Class C, Leaf Composting and Recycling Convenience Center. Experience shall include the amount of time served in the various positions held. Copies of Certified Compost Facility Operator Certificates Must be Included For Each Person Who is Assigned to the Site I hereby certify that these employees will be assigned to the West Orange Recycling Center and that their individual experience is as described. " PLEASE sce section 3 Merb ll. Melare’s Cites Ma. bee (Witness) M atthe Vestn (Name of Company) [ole Wi Wotont River Rood, Me Ibsleorareglt MT (Address) a| b| bord ay SZ (Date) ; Sign Name (Original Signature Only) Steven KR Carn, resident” (Print Name and Title) (You may attach your own forms to this sheet if you prefer, but sign and witness this sheet) 46