HomeMy WebLinkAboutNorth Olympic Peninsula Resource Conservation and Development Council (NODC) - CA signed re: COVID 19 related Communtiy Assistance Project - 122320c4
J ERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
This Grant Agreement to Provide Emergency Assistance as a Result of the COVID-19 Pandemic
("Agreement") by and between Jefferson County, a Washington political subdivision (County),
and North Olympic Peninsula Resource Conservation and Development Council (NODC)
(Grantee).
WHEREAS, on February 29, 2020, Governor Jay Inslee declared a State of Emergency
in all Counties in Washington State to due to the public health emergency caused by the COVID-
19 virus; and
WHEREAS, on March 10, 2020, the Jefferson County Health Officer issued a Public
Health Order to control and prevent the spread of the COVID-19 virus; and
WHEREAS, on March 11, 2020, the World Health Organization declared the outbreak of
COVID-19 to be a pandemic; and
WHEREAS, on March 13, 2020, the President of the United States declared the COVID-
19 outbreak a national emergency; and
WHEREAS, on March 16, 2020, the Jefferson County Board of Commissioners
approved a Declaration of Emergency in Jefferson County due to the COVID-19 pandemic in
Resolution 12-20, stating in part that "human life may be threatened and the local economy
disrupted as a result of this unprecedented pandemic, and immediate extraordinary action must
be taken to respond to this crisis and mitigate its impacts," and further stating "Jefferson County
is authorized to exercise such other actions authorized by state law during a state of emergency
as may be necessary to combat this emergency;" and
WHEREAS, on March 19, 2020, the Port Townsend City Council approved a
Declaration of Emergency due to the COVID-19 pandemic.
WHEREAS, on March 23, 2020, Governor Jay Inslee signed Proclamation 20-25
declaring that a State of Emergency continues to exist in all Counties in Washington State due to
COVID-19; and that his prior proclamations are amended and superseded by a Proclamation to
impose a Stay Home — Stay Healthy Order throughout Washington State, which prohibits all
people in Washington State from leaving their homes or participating in social, spiritual and
recreational gatherings of any kind regardless of the number of participants, and all non -essential
businesses in Washington State from conducting business, within the limitations provided in
Proclamation 20-25; and
JEFFERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
WHEREAS, Proclamation 20-25 has been amended several times, most recently in
Proclamation 20-25.7, issued on July 24, 2020, which makes clear that Proclamation 20-25
remain in effect until rescinded, and requires people to wear face masks both while at work and
while not at work;
WHEREAS, as a result of the continued worldwide spread of COVID-19, its significant
progression in Washington State, and the high risk it poses to our most vulnerable populations,
Governor Jay Inslee subsequently issued amendatory Proclamations 20-06 through 20-53, 20-55
through 20-67, 20-69 through 20-71 and 20-74, and exercising his emergency powers under
RCW 43.06.220 by prohibiting certain activities and waiving and suspending specified laws and
regulations; and
WHEREAS, Health professionals and epidemiological modeling experts advise that
Washington is still in a state of COVID-19 outbreak; and
WHEREAS, the COVID-19 pandemic is both a health emergency and a financial
emergency, resulting in the worst global economic crisis since the Great Depression; and
WHEREAS, as a result of the COVID-19 financial emergency, the largest economic
stimulus legislation in American history, a $2 trillion package in Section 601(a) of the Social
Security Act, as amended by Section 5001 of the Coronavirus Aid, Relief, and Economic
Security Act, called the CARES Act, was signed into law on 27 March 2020; and
WHEREAS, in May 2020, Governor Jay Inslee announced that the State of Washington
would award $300 million of State's CARES Act Coronavirus Relief Fund (CRF) funding to
reimburse local governments for eligible COVID-19 costs and economic support in connection
with the COVID-19 public health emergency; and
WHEREAS, on August 31, 2020, Governor Inslee announced that Washington State was
awarding an additional $125 million of CARES Act CRF funding to local governments for the
same purposes; and
WHEREAS, the City of Port Townsend has been awarded up to $144,150 from the
State's additional CRF award, which the City intends to receive by submitting an invoice to the
State for the City's prior eligible expenditures, thereby freeing up City general fund moneys
which the City wishes to deploy to address the COVID-19 public health emergency; and
WHEREAS, Jefferson County has been awarded up to $638,000 from the State's
additional CRF award, which the County intends to receive by submitting an invoice to the State
for the County's prior eligible expenditures; and after combining those funds with available
funds from the County's first CARES Act CRF award, and after reimbursing the County for its
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JEFFERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
own direct eligible COVID-19 costs, makes available an estimated $633,515 of County general
fund moneys which the County plans to deploy to address the COVID-19 public health
emergency; and
WHEREAS, on June 17, 2020, the City of Port Townsend, Jefferson County, the Port of
Port Townsend, and Jefferson County Public Utility District Number 1 established the
Intergovernmental Collaborative Group and the Intergovernmental Coordinating Committee to
establish a Recovery and Resiliency Plan with six community groups each responsible for one
focus area: culture and events; economy and jobs; children and families; human services; food
system resiliency; and broadband; and
WHEREAS, each of the Intergovernmental Collaborative Group community groups
submitted proposals to benefit all residents of Jefferson County expending local funds, made
available by CARES Act CRF reimbursement of County and City costs; and
WHEREAS, on September 16, 2020, the Intergovernmental Collaborative Group agreed
that the additional funds available by the City of Port Townsend and Jefferson County are best
used as a joint resource to support all the residents of Jefferson County; and
WHEREAS, the Jefferson County Board of Commissioners ranked the community group
proposals considering the input of the Intergovernmental Collaborative Group; and on September
23, 2020 identified 30 projects for funding for a combined total of up to $777,665, subject to
adjusting amounts based on time of eligibility, updated information from the grantees and sub -
grantees, city funding available, not to exceed the dollars available and revising scalable projects
as appropriate (PUD and Culture & Events Grants).
WHEREAS, on November 9, 2020, the City of Port Townsend and Jefferson County entered
into an Interlocal Agreement committing to exclusive use a total of $777,665, of combined City
and County funds to help fund the 30 projects approved on September 23, to provide COVID-19
community assistance in addressing the public health emergency and provide economic
assistance related to the pandemic, and
WHEREAS, spending local governments' funds to help the community respond to the
COVID-19 emergency with emergency public health assistance and economic assistance is a
fundamental purpose of government which also helps fulfill the public purposes articulated in the
CARES Act and Coronavirus Relief Fund; and
WHEREAS, the proposed uses will aid the economic recovery and public good of
Jefferson County following the economic downturn caused by the COVID-19 pandemic.
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JEFFERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
WHEREAS, the Grantee is a recognized public agency, public nonprofit entity or private
501(c)(3) non-profit organization in the State of Washington and is a provider of community
assistance in one or more of the 30 approved projects; and,
WHEREAS, the Grantee desires to complete a community assistance project that was
one of the 30 projects approved on September 23, 2020, and that was included in the November
9, 2020 Interlocal Agreement between the City and the County, and seeks funding assistance for
equipment, supplies, materials and labor for their project; and,
WHEREAS, Jefferson County desires to provide funding for the listed projects, as
necessary to combat the COVID-19 pandemic and recession, protecting the health and safety of
persons and property, and providing emergency assistance to the victims of such disaster; and
WHEREAS, RCW 38.52.070(2) grants to counties in which a disaster occurs, the power
to enter into contracts and incur obligations necessary to combat such disaster, protecting the
health and safety of persons and property, and providing emergency assistance to the victims of
such disaster; and
WHEREAS, the economic support provided to Grantee pursuant to this Agreement is
necessary and appropriate given the Grantee's critical role and ability to provide services to
community members in response to the COVID-19 public health emergency, and such assistance
represents an eligible use of county funds consistent with RCW 38.52.070(2).
NOW, THEREFORE, in consideration of the foregoing recitals. which are incorporated
herein by reference, and the terms and conditions set forth below, the parties agree as follows:
1. Effective Date and Term. The term of this Agreement shall commence
when last executed by the parties and remain in effect until December 31, 2020, except
for submittal of any final invoices and the report referenced in Section 10, due January
15, 2021. The term may be extended by written amendment pursuant to Section 16 of
this Agreement. This Agreement may be terminated by the County before the end of
term pursuant to Section 5 of this Agreement. Eligible expenses incurred consistent with
this Agreement starting March 1, 2020 or thereafter, but prior to its execution, are hereby
ratified
2. Project Designation. Grantee commits to carry out its project(s): Financial
support to NODC Olympic Peninsula Farmers Fund to provide food products to area food
banks, food pantries and meal programs; and, Reimburse the Jefferson County Farmers
Market SNAP Match program;
as listed in the November 9, 2020 Interlocal Agreement and as described in Attachment
A Grantee Scope of Work and Budget to this Agreement, to provide COVID-19
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JEFFERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
community assistance in addressing the public health emergency or to provide economic
assistance related to the pandemic.
3. Grant Pam. The Grantee shall be paid by the County for eligible expenses
under this Agreement as follows:
a. The County agrees to provide the Grantee a total sum not to exceed the amounts below
for eligible project expenses and invoices submitted pursuant to this Agreement
including Attachment A Grantee Scope of Work and Budget.
i. Olympic Peninsula Farmers Fund-24,000 (reimbursement)
ii. Jefferson County Farmers Market SNAP Match Program-25,000 (reimbursement)
ii. NODC Project Administration-$1,000 (reimbursement)
b. The Grantee may submit invoices to the County once per month for eligible
expenditures on the project. The Grantee will submit invoices and appropriate supporting
documentation such as payroll records, canceled checks, records of supplies payments or
other documentation of eligible expenditures. Upon review and approval of each invoice
by the County, payment will be made to the Grantee using the County's normal bill
paying process and cycle.
c. A Final invoice and project financial statement is due no later than January 15, 2021.
Final payment of any balance due the Grantee of the total grant award will be made
promptly upon completion of the project under this Agreement and upon review and
approval by the County. The financial statement shall include an accounting of grant
revenues and expenditures under this Agreement.
The Grantee acknowledges that funds received from the County may be treated as taxable
income, when applicable.
4. Grantee's Use of Grant Funds. The Grantee warrants that it will work with Olympic
Peninsula Farmers Fund to continue to support farmers through additional Fund contracts
with farms to provide food products to schools, food banks, meal programs, schools and food
pantries in 2020 and 2021; and will work with Jefferson County Farmers Markets to
continue to support individuals and families through the SNAP food voucher programs by the
Farmers Markets increasing its budget for the SNAP food voucher program in 2020 and
2021; each entity using their own funds returned to them through reimbursement by Grantee
for the entities' prior expenditures that are eligible under this Agreement. The Grantee shall
ensure that all grant funds expended are necessary to the listed project, and are eligible in
accordance with the terms of this Agreement, including Attachment A Scope of Work
and Budget.
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JEFFERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
5. Termination. The County may terminate this Agreement, for convenience or otherwise
and for no consideration or damages, upon 10 days prior written notice to the Grantee.
6. Independent Contractor. Each party under this Agreement shall be for all purposes an
independent contractor. Nothing contained herein will be deemed to create an
association, a partnership, a joint venture, or a relationship of principal and agent, or
employer and employee between the parties. The Grantee shall not be, or be deemed to
be, or act or purport to act, as an employee, agent, or representative of the County for any
purpose.
7. Indemnification. Grantee acknowledges that the designated project is the Grantee's
own project, and not the County's. The Grantee agrees to defend, indemnify and hold the
County, its officers, officials, employees, agents and volunteers harmless from and
against any and all claims, injuries, damages, losses or expenses including without
limitation personal injury, bodily injury, sickness, disease, or death, or damage to or
destruction of property, which are alleged or proven to be caused in whole or in part by
an act or omission of the Grantee, its officers, directors, employees, and/or agents relating
to the Grantees' performance or failure to perform under this Agreement. The section
shall survive the expiration or termination of this Agreement.
8. Compliance with Laws. Guidelines. The Grantee shall comply with all applicable
federal, state, and local laws and all applicable requirements (including certifications and
audits), in carrying out the designated project and in performance of this Agreement.
9. Reports. Grantee shall provide the County a final project report about its project on or
before January 15, 2021 The report shall briefly describe the specific activities performed,
identifying specific populations served, specific programs created or utilized and include
any known or intended outcomes, results or community impacts.
10. Maintenance and Audit of Records. The Grantee shall maintain records, books,
documents, and other materials relevant to its performance under this Agreement for a
period of 6 years. These records shall be subject to inspection, review and audit by the
County upon reasonable notice. If it is determined during the course of the audit that the
Grantee was reimbursed for unallowable costs under this Agreement, the Grantee agrees
to promptly reimburse the County for such payments upon request.
I I .Notices. Any notice desired or required to be given hereunder shall be in writing, and
shall be deemed received five (5) days after deposit with the U.S. Postal Service, postage
fully prepaid, certified mail, return receipt requested, and addressed to the party to which
it is intended at its last known address, or to such other person or address as either party
shall designate to the other from time to time in writing forwarded in like manner:
Cel
JEFFERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
Grantee -
North Olympic Peninsula Resource Conservation & Development Council
Attn: Karen Affeld, Executive Director
PO Box 2526
Port Angeles, WA 98362
360-477-1593
karenLnoprcd.org
Jefferson County
Mark McCauley, Central Services Director
Jefferson County Courthouse
1820 Jefferson Street
Port Townsend, WA 98368
360-385-9100
MMcCauleyAco jefferson.wa.us
12. Improper Influence. Each party warrants that it did not and will not employ, retain, or
contract with any person or entity on a contingent compensation basis for the purpose of
seeking, obtaining, maintaining, or extending this Agreement. Each party agrees,
warrants, and represents that no gratuity whatsoever has been or will offered or conferred
with a view towards obtaining, maintaining, or extending this Agreement.
13. Conflict of Interest. The elected and appointed officials and employees of the parties
shall not have any personal interest, direct or indirect, which gives rise to a conflict of
interest.
14. Time. Time is of the essence in this Agreement.
15. Survival. The provisions of this Agreement that by their sense and purpose should
survive expiration or termination of this Agreement shall so survive. Those provisions
include without limitation Indemnification and Maintenance and Audit of Records.
16. Amendment. No amendment or modification to this Agreement will be effective
except by written amendment executed by both parties in the same manner as the original
Agreement.
17. Governing Law; Venue. This Agreement will be governed in all respects by the laws
of Washington state, both as to interpretation and performance, without regard to
conflicts of law or choice of law provisions. Any action arising out of or in connection
with this Agreement may be instituted and maintained only in a court of competent
jurisdiction in Jefferson County, Washington or as provided by RCW 36.01.050.
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JEFFERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
18. Non -Waiver. No failure on the part of the County to exercise, and no delay in
exercising, any right hereunder shall operate as a wavier thereof; nor shall any single or
partial exercise by the County of any right hereunder preclude any other or further
exercise thereof or the exercise of any other right. The remedies herein provided are
cumulative and not exclusive of any remedy available to the County at law or in equity.
19. Binding_ Effect. This Agreement shall be binding upon and inure to the benefit of the
parties hereto and their respective successors.
20. Assignment. Neither party shall assign or transfer any of its interests in or obligations
under this Agreement without the prior written consent of the other party.
21. Entire Agreement. This Agreement constitutes the entire agreement between the
County and the Grantee for the use of funds received under this Agreement and it
supersedes all prior or contemporaneous communications and proposals, whether
electronic, oral, or written between the parties with respect to this Agreement.
22. No Third -Party Beneficiaries. Nothing herein shall or be deemed to create or confer
any right, action, or benefit in, to, or on the part of any person or entity that is not a party
to this Agreement. This provision shall not limit any obligation which either party has to
the Washington State Department of Commerce of these grant funds, including the
obligation to provide access to records and cooperate with audits as provided in this
Agreement.
23. Severability. In the event that one or more provisions of this Agreement shall be
determined to be invalid by any court of competent jurisdiction or agency having
jurisdiction thereof, the remainder of this Agreement shall remain in full force and effect
and the invalid provisions shall be deemed deleted.
24. Counterparts. This Agreement may be executed in counterparts, any of which shall be
deemed an original but all of which together shall constitute one and the same instrument.
25. Authorization. Each party warrants to the other party, that the person executing this
Agreement on its behalf has the full power and authority to do so.
26. Public Records Act. Notwithstanding any provisions of this Agreement to the
contrary, to the extent any record, including any electronic, audio, paper or other media,
is required to be kept or indexed as a public record in accordance with the Washington
Public Records Act, Chapter 42.56 RCW (as may be amended), the Grantee agrees to
maintain all records constituting public records and to produce or assist the County in
producing such records, within the time frames and parameters set forth in state law. The
Grantee also agrees that upon receipt of any written public record request, Grantee shall,
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JEFFERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
within two business days, notify the County by providing a copy of the request per the
notice provisions of this Agreement.
IN WITNESS WHEREOF, this Agreement is executed and shall become
effective as of the last date signed below.
JEFFERSON COUNTY, WASHINGTON
By the authority granted to the undersigned on
October 26, 2020 during the Board of County
Commissioners' Open Session
B
Philip Mo y, DATE
County Administrator
Approved as to form only:
12/14/2020
Philip C. Hunsucker DATE
Chief Civil Deputy Prosecuting Attorney
E
GRANTEE
By: _
Name: Karen Affeld
12/14/2020
DATE
JEFFERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
ATTACHMENT A
GRANTEE SCOPE OF WORK
AND BUDGET
The Board of Commissioners is directing up to $50,000 for two projects payable to NODC
("Grantee") to reimburse costs and expenditures related to the September 23, 2020, Jefferson
County Board of Commissioners selected projects funded to provide services for community
members suffering from the public health and financial impacts of the COVID-19 pandemic
("approved project"). Payment shall be per project, up to the amounts for each project described
in Section I of this Attachment, and for eligible costs and expenditures pursuant to this
Agreement. These funds must be fully distributed by December 31, 2020.
The Grantee will be responsible for providing documentation and other proof of payment costs
directly related to the approved project.
I. Project Statement of Intent and Description of Eligible Costs and Expenditures
This project will use funds to accomplish the following activities (brief explanation of the project
and description of the supplies, services, equipment or other materials purchased to support the
project):
i. Olympic Peninsula Farmers Fund —financial support to farmers to provide
food products to schools, food banks, meal programs and food pantries
ii. Jefferson County Farmers Market SNAP Match Program -financial support to
continue to support individuals and families through the SNAP food voucher
program
iii. NODC Project Administration -staff time and resources expended to ensure
the successful implementation and completion of the two food programs
described above.
Funds are available to reimburse approved project related costs March 1, 2020 through
December 31, 2020.The Grantee MAY NOT use the funding for the following activities:
• Any expense that would not be considered an eligible business expense by IRS rules.
• Political contributions.
• Bonuses to owners or employees.
• Charitable contributions.
• Gifts or parties.
• Draw or salary to owner that exceeded the amount that they were paid on a weekly or
monthly basis for the same period in 2019.
• Pay down or pay off debt by more than required in underlying debt instrument.
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JEFFERSON COUNTY GRANT AGREEMENT TO PROVIDE EMERGENCY
ASSISTANCE AS A RESULT OF THE COVID-19 PANDEMIC
II. Payment — Reimbursement of Eligible Project Costs
For projects identified for reimbursement payments, the funding will be provided to the
Grantee on a reimbursement to the Grantee. The Grantee will submit invoices and
appropriate supporting documentation such as payroll records, canceled checks, records of
supplies payments or other documentation of eligible expenditures as required by the County.
This shall ensure the eligibility of the expenditures consistent with the application
requirements prior to payment.
III. Reporting
Pursuant to Section 9. of this Agreement, Grantee shall provide the County a final project
report and financial report about the approved project on or before January 15, 2021, unless
the project timeframe is changed upon mutual agreement between the County and the
Grantee. n addressing the items described in Section 9, the project report shall also include
the following:
i. Olympic Peninsula Farmers Fund -numbers of farms, farmers assisted; types
and kinds of food products delivered, number of food programs benefitted
ii. Jefferson County Farmers Market SNAP Match Program -approximate
number of individuals or families assisted or amounts of food made available
by the SNAP food voucher program
iii. NODC Project Administration -staff time and wages devoted to ensuring
successful implementation and completion of the above two projects
The project report for each project shall briefly describe and quantify the specific activities
performed, identifying specific populations served (by geographic region if available) , specific
programs created or utilized and include any known or intended outcomes, results or community
impacts. The financial report for each project shall identify grant revenues received under this
Agreement, as well as other revenues for the project; list expenditure categories, quantities and
unit & total costs; and shall calculate any grant fund balance remaining. The final project
financial report shall show an accounting of funds by project activity as described in the final
project report.
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CONTRACT REVIEW FORM
CONTRACT WITH: North Olympic Peninsula Resource Conservation and Development Council (NODC
CONTRACT FOR: COVID-19 related community assistance TERM: March 1, 2020 —December 31,
project: Jefferson Farmers Markets 2020
SNAP Program and Financial Support
for NODC Olympic Peninsula Farmers'''�
COUNTY DEPARTMENT: County Administrator DEC 11 2020
For More Information Contact: Patty Charms x-493
Contact Phone #:�
,44t
---�-�
IRETURN TO: Patty Charnas RETURN BY:
(Person in Department)
AMOUNT: $50,000 PROCESS:
Revenue:
Expenditure: $50,000
Matching Funds Required:
Sources(s) of Matching Funds
Step 1: REVIEW B'
Review by: ('
Date Reviewed:
APPROVED FORM
Commen s
;xempt from Bid Process
'onsultant Selection Process
'ooperative Purchase
'ompetitive Sealed Bid
mall Works Roster
endor List Bid
FP or RFQ
ether: Grant Agreement
Returned for revision (See Comments)
Step 2: REVIEW BY PROSECUTING ATTORNEY
Review by: s Date Reviewed: Reviewed: 12/14/2020
0 APPROVED AS TO FORM Returned for revision (See Comments)
Comments
Step 3: (If required) DEPARTMENT MAKES REVISIONS & RESUBMITS TO RISK
MANAGEMENT AND PROSECUTING ATTORNEY
Step 4: CONTRACTORICONSULTANT SIGNS APPROPRIATE NUMBER OF
ORIGINALS
Step 5: SUBMIT TO BOCC FOR APPROVAL- signature authority delegated to County
Administrator by formal BoCC motion on September 23, 2020
(This form to stay with contract throughout the contract review process.)