HomeMy WebLinkAbout110413_ca06JEFFERSON C OUNTY PUBLic HE, ALTH. Consent Agenda
615 Sheridan Street o Port Townsend o Was,hiingt�on o 983' 68
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October 18, 2013
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TO: Board of County Commissioners
Philip Morley, County Administrator
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DATE*.
CUBJECT: Agenda Item — Agency Agreement — Coordinated Prevention Grant —
Enforcement, #G14001100 with the Department of Ecology;
I
July 1, 2013 — June 30, 2015; $206,320 with match at $51,580
STATEMENT OF ISSUE:
Jefferson County Public Health, Environmental Health, is requesting Board approval of Agency Agreement,
Coordinated Prevention Grant — Enforcement, #G1400100 with the Department of Ecology; July 1, 2013 -
June 30, 2015; $206,320 with match at $51,580
ANALYSIS/ STRATEGIC GOALS/PRO'S and CON'S:
This agreement with Washington State Department of Ecology promotes and ensures compliance with the
solid waste management regulations as identified in the local Comprehensive Solid Waste Management Plan
and Hazardous Waste Management resulting in the protection of human health and the environment.
Consent Agenda
FI5!gAL IMPACTICOST BENEFIT ANALYSIS:
The maximum eligible cost for this contract is $206,320 with a 75/25 match. $51,580 will come from
Solid Waste program fees and the County General Fund.
RECQMMENDATION:
JCPH management request approval of Agency Agreement, Coordinated Prevention Grant — Enforcement,
#G1400100 with the Department of Ecology; July 1, 2013 — June 30, 2015; $206,320 with match at
$51,580
REVIEWED BY:
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Phi l Morle �unty Admini 't � Or
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COORDINATED PREVENTION GRANT AGREEMENT
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1141 a OLMMII-112KKIIUC
Grant No. G14001,00
Washington State Department of Ecology
Grant No, G 1400100
Jefferson County Public Health
Page 2 of 17
This is a binding agreement entered into by and between the State of Washington, Department of
Ecology, hereinafter referred to as the "DEPARTMENT' or as "ECOLOGY" and Jefferson
County Public Health, hereinafter referred to as the "RECIPIENT" to carry out with the provided
funds activities described herein.
JURISDIC7ION: Jefferson County Public Health
MAILING ADDRESS: 615 Sheridan Street
CITY, STATE, ZIP: Dort Townsend, WA 98368
RECIPIENT GRANT COORDINATOR: JARED KEEFER
TELEPHONE-. 360-385-9411
E-MAIL: jkeefer&o.jefferson-wa.us
RECIPIENT BILLINGANVOICE COORDINATOR. SUSAN PARKS
TELEPHONE: 360-385-9437
E-MAIL: sparke@co.jefferson-wa.us
ECOLOGY PROJECT/ FINANCIAL MANAGER: TAMI M. RAMSEY
TELEPHONE: 360-407-6612
E-MAIL: tan1i.rarnsey@ccy,wa,gov
FUNDING SOURCE: Local Toxics Control Account
MAXIMUM ELIGIBLE COST:
STATE GRANT SHARE:
LOCAL SHARE:
STATE MAXIMUM GRANT PERCENT:
FEDERAL TAX IDENTIFICATION NiO.:
EFFECTIVE DATE OF THE AGREEMENT-,
EXPIRATION DATE OF THE AGREEMENT.-
$206,320
$154,740
$ 51,580
75 %
91-6001322
07-01-2013
06-30-2015
Washington State Department ofEcology
Grant No. G 1400 100
Jefferson County Public Health
Page 3 of 17
PART 1: SCOPE OF WORK
The task(s) set forth below summarize the RECIPIENT'S, activities to be performed under this agreement.
Costs are limited to those approved by ECOLOGY as outlined in the current scope of work and budget.
RECIPIENT" trust complete all deliverables by the expiration date of this agreement, including delivery
of purchases, unless otherwise stated in the scope of work or approved by ECOLOGY in writing.
Note: The term "task" as used in this agreement is interchangeable with the term "project" as used on the
online Solid Waste Information Clearinghouse and "element" as used on payment request forms.
The "Maximum Eligible Cost" is the maximum amount of eligible costs incurred by RECIPIENT that
ECOLOGY can reimburse at a rate of 75 percent under this grant.
RECIPIENT shall identify the work plan and activities by "Quarter." A quarter is defined by calendar
year and begins with the first three months of the grant period. RECIPIENT may negotiate changes to the
work plan with ECOLOGY. ECOLOGY shall document mutually agreed changes to the plan in writing.
CATEGORY: SOLID WASTE ENFORCEMENT
Maximum Eligible Task Cost: $206,320
SOLID WASTE ENFORCEMENT
Task Coordinator — Pinky Feria Mingo, 360-379-4489, pin ky(a.),co.jefferson.wa.us
ACTIVTY 1— SOLID WASTE HANDLING FACILITY AND SITE COMPLIANCE
Task Description: RECIPIENT shall monitor solid waste handling facility compliance with
applicable state solid waste regulations including but not limited to Chapter 173-350 WAC,
Solid Waste Handling Standards, Chapter 173-351 WAC, Criteria for MunicipalSolid Waste
Landfills, Chapter 173-304 WAC, Minimum 17unctionalStandardsibr Solid Waste Handling,
and any related local solid waste regulations, or codes.
RECIPIENT shall accomplish monitoring of solid waste handling facilities and sites as
prescribed by the applicable solid waste regulation(s), including but not limited to inspections
and oversight, review of groundwater data, and annual review of financial assurance.
RECIPIENT shall file all issued permits to the appropriate, regional Waste 2 Resources Section
Manager within seven (7) days following issuance in accordance with WAC 173-350-710 (2)
(c). New solid waste permit applications and notices of exemption considered during the grant
period for facilities not listed in this task may be managed under this agreement.
RECIPIENT shall meet the terms of the applicable regulations for the following activities:
• Permit issuance - WAC 173-350-710 (2)
Permit renewals — WAC 173-350-710 (3) and Chapter 70.95.190 RCW
Permit modifications - WAC 173-350-710 (4)
Inspections — WAC 173-350-710 (5)
Permit suspension and appeals — WAC 173-350-710 (6)
Washington State Department of Ecology
Grant No. G 1400 100
Jefferson County Public Health
Page 4 of 17
• Variance - WAC 173-350-710 (7)
• Permit deferral - WAC 173-350-710 (8)
There are seven (7) solid waste facilities or sites currently identified in Jefferson County with
an active solid waste perinit:
• Jefferson County Transfer Station
• Jefferson County MRW Facility
• Port Townsend Paper Landfill
• Indian Island Inert Landfill
• Jefferson County Recycling Center
• Port Townsend Composting Facility
• Quilcene Drop Box
Permit renewals for the following facilities shall be issued per Chapter 173.350.710 (3) WAC
and Chapter 70.95.190 RCW. There is currently one (1) solid waste facility or site identified in
Jefferson County in post closure status.
• Jefferson County Closed Landfill
RECIPIENT may inspect and monitor sites that are in "exempt" status. There are four (4) solid
waste facilities or sites currently identified in Jefferson County in exempt status:
• Leavitt Trucking & Excavating
• Peninsula Auto Wrecking
• Valley View Dairy Compost
• Shine Facility
RECIPIENT may review annually the compliance status of any solid waste handling facility
operating under a permit deferral approved in accordance with WAC 173-350-710 (8).
RECIPIENT may contact Ecology staff when a facility is found to be out of compliance to
determine appropriate corrective actions. RECIPIENT shall report corrective or enforcement
actions on the standard grant reporting forms for the quarter in which the activity occurred.
Goal Statement. The goal of this task is to protect human health and the environment by
monitoring compliance with state and local solid waste regulations, and enforcing compliance
when necessary,
Outcome Statement: RECIPIENT expects to complete at least one inspection per calendar
year at each permitted solid waste facility or site identified under this activity.
Washington State Dcpartinent of Ecology
Grant No. G 14t]0100
Jefferson County Public Health
Page 5 of 17
Work Plan, Deliverables and Timeline-,
Q1, Q5 Develop/subinit prospective annual inspection schedule to ECOLOGY
Accomplish facility and other inspections as scheduled
Follow-up as required / needed
Provide oversight / monitor for compliance
Q2 — Q4, Q6 -- Q8 Accomplish facility and other inspections as scheduled
Follow-up as required / needed
Provide oversight / monitor for compliance
Method of Evaluation: RECIPIENT will track oversight for solid waste facilities/sites,
complete quarterly progress reports through the Solid Waste Information Clearinghouse, and
submit copies of inspection reports to ECOLOGY for inspections conducted in the quarter; and
file all issued permits as described above. If grant funds are used for laboratory services, the
RECIPIENT will note the sites and briefly describe the analytical results in the corresponding
quarterly progress report.
ACTIVTY 2 —
SOLID WASTE INVESTIGATION, ASSISTANCE AND ENFORCEMENT
Task Description: RECIPIENT shall investigate solid waste related complaints or concerns,
including, at RECIPIENTS discretion, assisting in the proper handling of abandoned or
illegally stored junk or nuisance vehicles. RECIPIENT shall offer technical assistance about
solid waste regulations and how to prevent violations. RECIPIENT shall enforce as necessary.
RECIPIENT shall provide public education about proper handling and disposal methods.
RECIPIENT expects to conduct the following activities and incur the associated costs:
Stafftime: investigate solid waste related complaints or concerns; follow up, including
enforcement; provide technical assistance for proper handling and disposal of solid
waste; research emerging solid waste issues; attend work-related trainings; participate in
solid waste organizations; and work on database integration.
Purchases: communication, vehicle use, office supplies (to the extent it is not covered in
the overhead), tools (with ECOLOGY prior approval), costs related to
education/outreach.
Other: use an existing contract and enter into a new contract for services as identified in
the contracts.
Goal Statement: The goal of this task is to protect human health and the environment by
monitoring compliance with local and state solid waste regulations, and enforcing compliance
when necessary.
Outcome Statement: Over tile two year grant period, RECIPIENT expects to investigate and
resolve 140 solid waste complaints or concerns, and expects to assist in the proper handling of
140 junk or nuisance vehicles.
Washington State Department of Ecology
Grant No. G 1400 100
Jefferson County Public Health
Page 6 of 17
Work Plan, Deliverables and Timeline:
QI — Q8 Investigate and resolve solid waste complaints and concerns, follow-up and enforce
as necessary, research emerging solid waste issues
Method of Evaluation: RECIPIENT will track the number investigations and resolutions
(including enforcement actions), numbers of general assistance provided, and will report this
information quarterly in the Solid Waste Information Clearinghouse.
PART 2: BUDGET
PART 3: BUDGET CONDITIONS
A. ECOLOGY requires RECIPIENT to provide a match of 25 percent of the maximum eligible cost with
cash or interlocal. costs. Interlocal costs are the only type of in-kind contributions RECIPIENT may
use as match.
13. If parties are contributing to the local share of task costs (match) through interlocal-in kind
contributions, RECIPIENT shall negotiate a memorandum of understanding or other written
agreement confirming the contribution between tile parties. These agreements shall specify the exact
work to be accomplished and be signed by all parties contributing to the local match of this task.
Copies of these agreements shall be made part of RECIPIENT' S grant file and submitted to
ECOLOGY.
C. Overhead/Indirect is eligible at a rate up to 25 percent of staff salaries and benefits for actual time
spent on tasks outlined in this agreement. Salaries and benefits to administer the grant agreement are
eligible (excluding time spent to write a CPG grant application).
Washington State Department of Ecology
Grant No. 01400100
Jefferson County Public Health
Page 7 of 17
D. RECIPIENT must submit a written request to ECOLOGY to arnend budgets between grant tasks, to
modify a scope of work, or for a budget increase or decrease. To increase or decrease the
agreement's total maximurn eligible cost or change the scope of work for any tasks as outlined in this
grant agreement, ECOLOGY requires a formal amendment.
E. RECIPIENT must provide ECOLOGY with an updated Spending Plan when requested by
ECOLOGY.
F. Any work performed or costs incurred prior to the effective date or after the expiration date of this
agreement will be at the sole expense of RECIPIENT.
PART 4: SPECIAL TERMS AND CONDITIONS
A. BILLING
1. Unless otherwise approved in writing by ECOLOGY, RECIPIENT shall submit apayment
request to ECOLOGY at least quarterly (by calendar year), but no more often than once per
month.
RECIPIENT must submit payment requests on approved State Invoice Voucher forms: A1.9 -1A,
B 1 /132, Cl /C2. Until there is a change in program policy, the recipient must submit an A -1 ^9 with
an original signature in blue ink, signed by an authorized person. The 132 and C2 forms are
acceptable in electronic format. RECIPIENT must also include all backup documentation to
support costs itemized on Form C I/C2. The budget is organized by task and therefore, the
RECIPIENT shall itemize costs by task on Form C I/C2 and Form 131/132. Forms B I and C1 are
used only when interlocal costs are used towards the 25 percent match.
3, Any income directly generated as a result of the activities funded by this grant shall be reported
as a credit against the expenses of that activity, as defined by ECOLOGY, S Administrative
Require ments.lbr Recipients of Ecolo Grants and Loans, Ecology Publication #91-18.
4. RECIPIENT shall submit supporting documents with each payment request. This includes copies
of invoices, purchase receipts, payroll records, time and attendance records, contract award
documents, and any document deemed relevant by ECOLOGY to establish the approval of an
expense listed on Form Cl/C2. Documentation shall be clear and legible and organized by task
in the order in which it is itemized on Form Cl/C2.
5. RECIPIENT shall maintain grant related material and supporting documents including invoice
vouchers sent to ECOLOGY in a common file. RECIPIENT shall keep all supporting documents
for audit purposes for at least three years from the date the agreement is closed by ECOLOGY.
B,. REPORTINGr
L Progress reports must be submitted through the web-based database, the Solid Waste Information
Clearinghouse. RECIPIENT must submit a progress report with each payment request. If a
quarterly payment request is not submitted, RECIPIENT is still required to submit a progress
report for that quarter. Reporting on regular solid waste enforcement work is provided through a
series of data fields; reporting on a special task requires a separate report. Reports shall include
Washington State Department of Ecology
Grant No. G 14001 tltl
Jefferson County Public Health
Page 8 of 17
information that supports incurred costs identified on the corresponding CI or C2 of the payment
request. Special task reports will provide a brief update in support of the outcomes and or method
of evaluation in the grant agreement.
a) A Final Performance Analysis (FPA) report is required for each special task in a Solid Waste
Enforcement grant before ECOLOGY can process a final payment request.
C. COMPENSATION
Payment to RECIPIENT will be issued through Washington State's Department of Enterprise
Services (DES). DES maintains a central vendor file for Washington state agency use to process
vendor payments.. This allows vendors to receive payments from all participating state agencies.
RECIPIENTS must register as a state-wide vendor (SWV) by submitting a state-wide vendor
registration form and an IRS W-9 form http://www.ofm.wa.gov/isd/vendors/payee–registration.doc to
DES. If you have questions about the vendor registration process you can contact IDES at the Payee
Flelp Desk at (360) 664-7779 or email to Svc efielLide k,(
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LMAM, wile
RECIPIENT is expected to participate in any ECOLOGY recommended trainings related to
managing a CPU agreement when feasible unless exempted by ECOLOGY in writing.
E. PROCUREMENT AND CONTRACTS
I. RECIPIENT must follow local procurement procedures or current state procurement
procedures, whichever is stricter. A recipient with no formal procurement procedures must
certify that they have complied with the "Standards for Competitive Solicitation" found in Part
V of the Administrative Requireinentsfor Recipients Qf Ecology Grants and Loans – rellow
Book, Ecology Publication #91-18.
2. Upon issuance, RECIPIENT may submit a copy of all requests for qualifications (RFQs),
requests for proposals (RFPs), and bid documents relating to this grant agreement to
ECOLOGY to be placed in the file.
3. Prior to contract execution, RECIPIENT may submit all draft documents and a copy of the
draft proposed contract to ECOLOGY for review. RECIPIENT assumes any risks associated
with the failure to consult with ECOI. OGY, Following the contract execution, RECIPIENT
shall submit a copy of the final contract to ECOLOGY to be placed in the file.
4. Unless a specific purchase of equipment or real property is already written into a task's scope
of work, RECIPIENT must submit a written request to ECOLOGY to purchase any equipment
or real property (Property) with a single unit purchase price of $5,000 or more. The request
must include the justification for the purchase of the property, the total cost, the intended use,
and the anticipated useful life of the property. The request must be approved in writing by
ECOLOGY prior to the purchase.
F. USE OF EXISTING CONTRACTS
RECIPIENT may use existing contracts that conform to local adopted procurement procedures
and applicable state laws. RECIPIENT shall notify ECOLOGY if intending to use contracts
entered into prior to the execution of the grant agreement for performance of grant-funded
activities. RECIPIENT shall submit a copy of the contract to ECOLOGY to be placed in the file.
Washington State Department of Ecology
Grant No. G 1400 100
Jefferson County Public Health
Page 9 of 17
The grant eligibility of products or services secured by RECIPIENT under existing contracts used
to perform the scope of work in this agreement must be deemed allowable and reasonable by
ECOLOGY prior to cost reimbursement.
G. PROPERTY AND EOUIPMENT MANAGEMENT AND DISPOSITION
For equipment or property purchased with a cost of at least $5,000 per unit or functional system,
RECIPIENT must utilize an inventory control system, including physical inventory to document
the ongoing use, a description of the item (including serial or vehicle identification number (VfN
when possible) and location. The information shall be submitted to ECOLOGY upon request
until final disposition is made. RECIPIENT shall investigate, document, and report to
ECOLO(W any loss, theft or damage upon discovery of such conditions. RECIPIENT will
follow manufacturer recommended maintenance procedures to keep the property in good
operating condition.
RECIPIENT shall submit a written request to the ECOLOGY for any intent to change the use of
the equipment as outlined in this grant agreement, including uses past the expiration date of this
agreement. Disposition of the equipment shall be determined by ECOLOGY and documented in
writing, A copy of the determination will be provided to RECIPIENT upon ECOLOGY's closure
of the grant agreement unless already identified in the task's scope of work.
• If the equipment is necessary for the continued operation of the project or other projects
administered through ECOLOGY, ECOLOGY may instruct the recipient to retain the
equipment with no further compensation to ECOLOGY.
• If the project has no further significant use for the equipment, ECOLOGY may instruct the
recipient to retain or sell the equipment and pay ECOLOGY an arnount equal to
ECOLOGY's share of the current fair market value, sale proceeds or other price agreed upon
by ECOLOGY.
• ECOLOGY may instruct the recipient to transfer title to ECOLOGY or to a third party named
by ECOLOGY who is eligible under existing statutes
H. ALL WRITINGS CONTAINED HEREIN
This Agreement, including the appended "General Terms and Conditions," current cycle
Program Guidelines — Coordinated Prevention Grants found at
Nit —ti)- :Lfortress.wa.gov, ea l?,ublicationS/SLti-riniarvpagcs/ I 107008jitall, and ECO FOGY' S
Administrative Requirementsfor Recipients qf'Ecolo�T Grants and Loans, Ecology Publication
#91-18, contain the entire understanding between the parties, and there are no other
understandings or representations except as those set forth or incorporated by reference herein.
No subsequent modification(s) or amendment(s) of this grant agreement shall be of any force or
effect unless in writing, signed by authorized representatives of RECIPIENT and ECOLOGY and
made part of this agreement.
I. ARCHE01,0GICAL AND CULTURAL RESOURCES
RECIPIENT shall take reasonable action to avoid, minimize, or mitigate adverse effects to the
archeological or cultural resources. RECIPIENT shall immediately cease work and notify
ECOLOGY if any archeological or cultural resources are found while conducting work under this
Washington State Department of Ecology
Grant No. G 1400 100
Jefferson County Public Health
Page 10 of 17
agreement. In the event that historical or cultural artifacts are discovered at the project site, the
RECIPIENT shall also notify the state historic preservation officer at the Department of
Archaeology and Historic Preservation at (360) 58,6-3065. Applicability of the National Historic
Preservation Act (NHPA) may require RECIPIENT to obtain a permit pursuant to Chapter 27.53
RCW prior to conducting on-site activity with the potential to impact historic properties (such as
invasive sampling, dredging, or cleanup actions).
J'. ENVIRONMENTALLY PREFERABLE PURCHASING'
In ajoint effort to save costs, produce energy savings and prevent waste, RECIPIENT agrees to use
both sides of paper sheets for copying and printing when feasible. RECIPIENT also agrees to
purchase paper products with a high level of post consumer recycled content when they are
comparable in quality, available, and cost effective.
IN WITNESS WHEREOF, the parties sign this Agreement:
STATE OF WASHINGTON
DEPARTMENT OF ECOLOGY
Laurie G. Davies Date
Program Manager
Waste 2 Resources Program
JEFFERSON COUNTY
PUBLIC HEALTH
Signatory
Printed Name and Title of Signatory
APPROVED AS TO FORM ONLY Assistant Attorney General
Date
Washington State Department of Ecology
Grant No. G1400100
Jefferson County Public Health
Page I I of 17
APPENDIX A
PART 5: GENERAL TERMS AND CONDITIONS
Pertaining to Grant and Loan Agreements of the Department of Ecology SS-010 Rev. 04/04
A. RECIPIENT PERFORMANCE
All activities for which grant/loan funds are to be used shall be accomplished by the RECIPIENT and
RECIPIENT's employees. The RECIPIENT shall only use contractor/consultant assistance ifthat has
been included in the agreement's final scope of" work and budget.
B. SUBGRANTEEXONTRACTOR COMPLIANCE
The RECIPIENT must ensure that all subgrantees and contractors comply with the terms and
conditions of this agreement.
C. THIRD PARTY BENEFICIARY
The RECIPIENT shall ensure that in all subcontracts entered into by the RECIPIENT pursuant to this
agreement, the state of Washington is named as an express third-party beneficiary of such
subcontracts with full rights as such.
D, CONTRACTING FOR SERVICES (BIDDING)
Contracts for construction, purchase of equipment and professional architectural and engineering
services shall be awarded through a competitive process, if required by State law, RECIPIENT" shall
retain copies of all bids received and contracts awarded, for inspection and use by the
DEPARTMENT.
E. ASSIGNMENTS
No right or claim of the RECIPIENT arising under this agreement shall be transferred or assigned by
the RECIPIENT.
F, COMPLIANCE WITH ALL LAWS
The RECIPIENT shall comply fully with all applicable Federal, State and local laws, orders,
regulations and permits.
Prior to commencement of any construction, the RECIPIENT shall secure the necessary
approvals and permits required by authorities having jurisdiction over the project, provide
assurance to the DEPARTMENT that all approvals and permits have been secured, and make
copies available to the DEPARTMENT upon request.
2, Discrimination. The DEPARTMENT' and the RECIPIENT agree to be bound by all Federal and
State laws, regulations, and policies against discrimination. The RECIPIENT further agrees to
affirmatively support the program of the Office of Minority and Women's Business Enterprises to
the maximum extent possible. If the agreement is federally-funded, the RECIPIENT shall report
Washington State Department of Ecology
Grant No. G 1400 100
Jefferson County Public Health
Page 12 of 17
to the DEPARTMENT the percent of granVloan funds available to women or minority owned
businesses.
3. Wages and Job Safety. The RECIPIENT agrees to comply withal] applicable laws, regulations,
and policies of the United States and the State of Washington which affect wages and job safety.
Industrial Insurance, The RECIPIENT certifies full compliance with all applicable state industrial
insurance requirements. If the RECIPIENT fails to comply with such laws, the DEPARTMENT
shall have the right to immediately terminate this agreement for cause as provided in Section K.1,
herein.
G. KICKBACKS
The RECIPIENT is prohibited from inducing by any means any person employed or otherwise
involved in this project to give up any part of the compensation to which he/she is otherwise entitled
or, receive any fee, commission or gift in return for award of a subcontract hereunder.
H. AUDITS AND INSPECTIONS
I. The RECIPIENT shall maintain complete program and financial records relating to this
agreement. Such records shall clearly indicate total receipts and expenditures by fund source and
task or object.
All grant/loan records shall be kept in a manner which provides an audit trail for all expenditures.
All records shall be kept in a common file to facilitate audits and inspections.
Engineering documentation and field inspection reports of all construction work accomplished
under this agreement shall be maintained by the RECIPIENT.
2. All grant/loan records shall be open for audit or inspection by the DEPARTMENT or by any duly
authorized audit representative of the State of Washington for a period of at least three years after
the final grant payment/loan repayment or any dispute resolution hereunder. If any such audits
identify discrepancies in the financial records, the RECIPIENT shall provide clarification and/or
make adjustments accordingly,
1 All work performed Linder this agreement and any equipment purchased, shall be made available
to the DEPARTMENT and to any authorised state, federal or local representative for inspection
at any time during the course of this agreement and for at least three years following grant/loan
termination or dispute resolution hereunder.
RECIPIENT shall meet the provisions in OMB Circular A-133 (Audits of States, Local
Governments & Non Profit Organisations), including the compliance Supplement to OMB
Circular A-133, if the RECIPIENT expends $500,000 or more in a year in Federal funds. The
$500,000 threshold for each year is a cumulative total of all federal funding firom all sources. The
RECIPIENT must forward a copy of the audit along with the RECIPIENT'S response and the
final corrective action plan to the DEPARTMENT within ninety (90) days of the date of the audit
report.
1. PERFORMANCE REPORTING
The RECIPIENT shall submit progress reports to the DEPARTMENT with each payment request or
such other schedule as set forth in the Special Conditions, The RECIPIENT shall also report in
Washington State Department of Ecology
Grant No. 01400100
Jefferson County Public Health
Page 13 of 17
writing to the DEPARTMENT any problems, delays or adverse conditions which will materially
affect their ability to meet project objectives or time schedules. This disclosure shall be accompanied
by a statement of the action taken or proposed and any assistance needed from the DEPARTMENT to
resolve the situation. Payments may be withheld if required progress reports are not submitted.
Quarterly reports shall cover the periods January I through March 31, April I through June 30, July I
through September 30, and October I through December 31, Reports shall be due within thirty (30)
days following the end of the quarter being reported,.
J. COMPENSATION
Method of compensation. Payment shall normally be made on a reimbursable basis as specified
in the grant agreement and no more often than once per month. Each request for payment will be
submitted by the RECIPIENT on State voucher request forms provided by the DEPARTMENT
along with documentation of the expenses. Payments shall be made for each task/phase of the
project, or portion thereof, as set out in the Scope of Work when completed by the RECIPIENT
and approved as satisfactory by the Project Officer.
The payment request form and supportive documents must itemize all allowable costs by major
elements as described in the Scope of Work. Instructions for submitting the payment requests are
found in "Administrative Requirements for Recipients of Ecology Grants and Loans", part IV,
published by the DEPARTMENT. A copy of this document shall be furnished to the
RECIPIENT, When payment requests are approved by the DEPARTMENT, payments will be
made to the mutually agreed upon designee.
Payment requests shall be submitted to the DEPARTMENT and directed to the Project Officer
assigned to administer this agreement.
2. Period of Compensation. Payments shall only be made for actions of the RECIPIENT pursuant to
the grant/loan agreement and performed after the effective date and prior to the expiration date of
this agreement, unless those dates are specifically modified in writing as provided herein.
3, Final Request(s) for Payment. The RECIPIENT' should submit final requests for compensation
within forty-five (45) days after the expiration date of this agreement and within fifteen (15) days
after the end of a fiscal biennium. Failure to comply may result in delayed reimbursement.
4. Performance Guarantee. The DEPARTMENT may withhold an amount not to exceed ten percent
(10%) of each reimbursement payment as security for the RECIPIENT's performance. Monies
withheld by the DEPARTMENT may be paid to the RECIPIENT when the project(s) described
herein, or a portion thereof, have been completed if, in the DEPARTMENT's sole discretion, such
payment is reasonable and approved according to this agreement and, as appropriate, upon
completion of an audit as specified under section J.5 herein,
5. Unauthorized Expenditures. All payments to the RECIPIENT may be subject to final audit by the
DEPARTMENT and any unauthorized expenditure(s) charged to this grant/loan shall be refunded
to the DEPARTMENT by the RECIPIENT.
6. Mileage and Per Diem. If mileage and per them are paid to the employees of the RECIPIENT or
other public entities, it shall not exceed the amount allowed under state law for state employees.
Washington State Department of Ecology
Grant No, G 1400 100
Jefferson County Public Health
Page 14 of 17
7. Overhead Costs. No reimbursement for overhead costs shall be allowed unless provided for in
the Scope of Work hereunder.
K. TERMINATION
For Cause. The obligation of the DEPARTMENT to the RECIPIENT is contingent upon
satisfactory performance by the RECIPIENT of all of its obligations under this agreement. In the
event the RECIPIENT unjustifiably fails, in the opinion of the DEPARTMENT, to perform any
obligation required of it by this agreement, the DEPARTMENT may refuse to pay any further
funds thereunder and/or terminate this agreement by giving written notice of termination,
A written notice of termination shall be given at least five working days prior to the effective date
of termination. In that event, all finished or unfinished documents, data studies, surveys,
drawings, maps, models, photographs, and reports or other materials prepared by the RECIPIENT
under this agreement, at the option of the DEPARTMENT, shall become Department property
and the RECIPIENT shall be entitled to receive just and equitable compensation for any
satisfactory work completed on such documents and other materials.
Despite the above, the RECIPIENT shall not be relieved of any liability to the DEPARTMENT
for darnages sustained by the DEPAWFMENT and/or the State of Washington because of any
breach of agreement by the RECIPIENT. The DEPARTMENT may withhold payments for the
purpose of setoff until such time as the exact amount of damages due the DEPARTMENT from
the RECIPIENT is determined.
2. Insufficient Funds. The obligation of the DEPARTMENT to make payments is contingent on the
availability of'state and federal funds through legislative appropriation and state allotment, When
this agreement crosses over state fiscal years the obligation of the DE13ARTMENT is contingent
upon the appropriation of funds during the next fiscal year, The failure to appropriate or allot
Such funds shall be good cause to terminate this agreement as provided in paragraph K. I above.
When this agreement crosses the RECIPIENT's fiscal year, the obligation of the RECIPIENT to
continue or complete the project described herein shall be contingent upon appropriation of funds
by the RECIPIENT's governing body; provided, however, that nothing contained herein shall
preclude the DEPARTMENT from demanding repayment of ALL funds paid to the RECIPIENT
in accordance with Section 0 herein.
3, Failure to Commence Work. In the event the RECIPIENT fails to commence work oil the project
funded herein within four months after the effective date of this agreement, or by ally date
mutually agreed upon in writing for commencement of work, the DEPARTMENT reserves the
right to terminate this agreement.
L. WAIVER
Waiver of any RECIPIENT default is not a waiver of any subsequent default. Waiver of a breach of
any provision of this agreement is not a waiver of any subsequent breach and will not be construed as
a modification of the terms of this agreement unless stated as such in writing by the authorized
representative of the DEPARTMENT,
M. PROPERTY RIGHTS
1. Copyrights and Patents, When the RECIPIENT creates any copyrightable materials or invents
any patentable property, the RECIPIENT may copyright or patent the same but the
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DEPARTMENT retains a royalty-free, nonexclusive and irrevocable license to reproduce,
publish, recover or otherwise use the material(s) or property and to authorize others to use (tie
same for federal, state or local government purposes.
Where federal funding is involved, the federal government may have a proprietary interest in
patent rights to any inventions that are developed by the RECIPIENT as provided in 35 U.S.C.
200-212.
2. Publications. When the RECIPIENT or persons employed by the RECIPIENT use or publish
information of the DEPARTMENT; present papers, lectures, or seminars involving information
supplied by the DEPARTMENT; use logos, reports, maps or other data, in printed reports, signs,
brochures, pamphlets, etc., appropriate credit shall be given to the DEPARTMENT.
1 Tangible Property Rights. The DEPARTMENT's current edition of "Administrative
Requirements for Recipients of Ecology Grants and Loans", Part V, shall control the use and
disposition of all real and personal property purchased wholly or in part with funds furnished by
the DEPARTMENT in the absence of state, federal statute(s), regulation(s), or policy(s) to the
contrary or upon specific instructions with respect thereto in the Scope of Work.
4, Personal Property Furnished by the DEPARTMENT, When the DEPARTMENT provides
personal property directly to the RECIPIENT for use in performance of the project, it shall be
returned to the DEPARTMENT prior to final payment by the DEPARTMENT. If said property
is lost, stolen or damaged while in the RECIPIENT's possession, the DEPARTMENT shall be
reimbursed in cash or by setoff by the RECIPIENT for the fair market value of such property.
5, Acquisition Projects. The following provisions shall apply if the project covered by this
agreement includes funds for the acquisition of land or facilities:
a. Prior to disbursement of funds provided for in this agreement, the RECIPIENT shall establish
that the cost of landlor facilities is fair and reasonable.
b, The RECIPIENT shall provide satisfactory evidence of title or ability to acquire title for each
parcel prior to disbursement of funds provided by this agreement. Such evidence may
include title insurance policies, Torrens certificates, or abstracts, and attorney's opinions
establishing that the land is free from any impediment, lien, or claim which would impair the
uses contemplated by this agreement.
Conversions. Regardless of the contract termination date shown on the cover sheet, the
RECIPIENT shall not at any time convert any equipment, property or facility acquired or
developed pursuant to this agreement to uses other than those for which assistance was originally
approved without prior written approval of the DEPARTMENT. Stich approval may be
conditioned upon payment to the DEPARTMENT of that portion of the proceeds of the sale,
lease or other conversion or encumbrance which monies granted pursuant to this agreement bear
to the total acquisition, purchase or construction costs of'such property.
N. SUSTAINABLE PRODUCTS
In order to sustain Washington's natural resources and ecosystems, the RECIPIENT is encouraged to
implement sustainable practices where and when possible. These practices include use of clean
energy, and purchase and use of sustainably produced products (e.g, recycled paper). For more
information, see www.ecy.wa.gov/sustainability.
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0. RECOVERY OF PAYMENTS TO RECIPIENT
The right of the RECIPIENT to retain monies paid to it as reimbursement payments is contingent
upon satisfactory performance of this agreement including the satisfactory completion of the project
described in the Scope of Work. In the event the RECIPIENT fails, for any reason, to perform
obligations required of it by this agreement, the RECIPIENT may, at the DEPARTMENT's sole
discretion, be required to repay to the DEPARTMENT all grant/loan funds disbursed to the
RECIPIENT for those parts of the project that are rendered worthless in the opinion of the
DEPARTMENT by such failure to perform.
Interest shall accrue at the rate of twelve percent (12%) per year from the time the DEPARTMENT
demands repayment of funds. If payments have been discontinued by tile DEPARTMENT due to
insufficient funds as in Section K.2 above, the RECIPIENT shall not be obligated to repay monies
which had been paid to the RECIPIENT prior to such termination, Any property acquired under this
agreement, at the option of the DEPARTMENT, may become the DEPARTMENTS property and the
RECIPIENT'S liability to repay monies shall be reduced by an amount reflecting the fair value of
such property.
P. PROJECT APPROVAL
The extent and character of all work and services to be performed under this agreement by the
RECIPIENT shall be subject to the review and approval of the DEPARTMENT through the Project
Officer or other designated official to whom the RECIPIENT shall report and be responsible, In the
event there is a dispute with regard to the extent and character of the work to be done, the
determination of the Project Officer or other designated official as to the extent and character of the
work to be done shall govern. The RECIPIENT` shall have the right to appeal decisions as provided
for below.
DISPUTES
Except as otherwise provided in this agreement, any dispute concerning a question of fact arising
under this agreement which is not disposed of in writing shall be decided by the Project Officer or
other designated official who shall provide a written statement of decision to the RECIPIENT. The
decision of the Project Officer or other designated official shall be final and conclusive unless, within
thirty days from the date of receipt of such statement, the RECIPIENT mails or otherwise furnishes to
the Director of the DEPARTMENT a written appeal.
In connection with appeal of any proceeding under this clause, the RECIPIENT shall have the
opportunity to be heard and to offer evidence in support of this appeal. The decision of the Director
or duly authorized representative for the determination of'such appeals shall be final and conclusive.
Appeals from the Director's determination shall be brought in the Superior Court of Thurston County.
Review of the decision of the Director will not be sought before either the Pollution Control Hearings
Board or the Shoreline Hearings Board. Pending final decision of dispute hereunder, the RECIPIENT
shall proceed diligently with the performance of this agreement and in accordance with the decision
rendered.
R. CONFLICT OF INTEREST
No officer, member, agent, or employee of either party to this agreement who exercises any function
or responsibility in the review, approval, or carrying out of this agreement, shall participate in any
decision which affects his/her personal interest or the interest of any corporation, partnership or
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association in which lie/she is, directly or indirectly interested; nor shall he/she have any personal or
pecuniary interest, direct or indirect, in this agreement or the proceeds thereof
S. INDEMNIFICATION
1. The DEPARTMEN'T shall in noway be held responsible for payment of salaries, consultant's
fees, and other costs related to the project described herein, except as provided in the Scope of
Work.
2. To the extent that the Constitution and laws of the State of Washington permit, each party shall
indemnify and hold the other harmless from and against any liability for any or all injuries to
persons or property arising frorn the negligent act or omission of that party or that party's agents
or employees arising out of this agreement,
T. GOVERNING LAW
This agreement shall be governed by the laws of the State of Washington,
U. SEVERABILITY
If any provision of this agreement or any provision of any document incorporated by reference shall
be held invalid, such invalidity shall not affect the other provisions of this agreement which can be
given effect without the invalid provision, and to this end the provisions of this agreement are
declared to be severable.
V. PRECEDENCE
In the event of inconsistency in this agreement, unless otherwise provided herein, the inconsistency
shall be resolved by giving precedence in the following order: (a) applicable: Federal and State
statutes and regulations; (b) Scope of Work; (c) Special Terms and Conditions; (d) Any terms
incorporated herein by reference including the "Administrative Requirements for Recipients of
Ecology Grants and Loans"; and (e) the General Terms and Conditions.
SS-010 Rev. 04/04