Loading...
HomeMy WebLinkAbout5197 RESOLUTION NO. 5 1 9 7 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE ACCEPTANCE OF GRANT FUNDS IN THE AMOUNT OF FIFTY THOUSAND THREE HUNDRED AND THIRTY-ONE DOLLARS ($50,331.00), AND AUTHORIZING THE MAYOR TO EXECUTE AN INTERLOCAL AGREEMENT BETWEEN THE DEPARTMENT OF ECOLOGY AND THE CITY OF AUBURN TO ACCEPT SAID FUNDS FOR IMPLEMENTATION OF THE 2015-2017 COORDINATED PREVENTION GRANT PROGRAM WHEREAS, King County and the City of Auburn have adopted the King County Solid.Waste Management.Plan, which includes recycling and waste reduction goals; and WHEREAS, in order to help meet these goals, the Department of Ecology with King County Solid Waste Division has established a waste reduction and recycling grant program for the suburban cities; and WHEREAS, this program provides funding to further the development of local waste reduction and recycling for Auburn businesses and residents; and WHEREAS, the Auburn City Council of the City of Auburn must adopt and approve all appropriations by Ordinance pursuant to Chapter 35A.33 RCW; and NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, IN A REGULAR MEETING DULY ASSEMBLED, HEREWITH RESOLVES AS FOLLOWS: Section 1. Pursuant to Chapter 35A.33 RCW, the City hereby approves the expenditure and appropriation of a total amount of FIFTY THOUSAND THREE HUNDRED AND THIRTY-ONE DOLLARS ($50,331.00), which constitutes Resolution No. 5197 January 6, 2016 Page 1 reimbursement of funds for implementing the 2015-2017 Coordinated Prevention Grant Program. Section 2. The Mayor of the City of Auburn is authorized to execute an Interlocal Agreement with the Department of Ecology for the reimbursement of said funds. Said Agreement shall be in substantial conformity to the one attached hereto, designated Grant No.: W2RCPG-1517-AubuSW-00098, which is incorporated by this reference. Section 3. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out directions of the legislation. Section 4. This Resolution shall be in full force and effect upon passage and signatures hereon. Dated and Signed this /7—day of , 2016. CITY OF AUBURN I / 11 A_40 0 l• 1141 ' NCY =ACK , MAYOR i ATTEST: wiz i 4-e4if (Za..i-io Da 'elle E. Daskam, City Clerk APP' ' D A siour0 FORM: WI. Duel B. Heid, City Attorney Resolution No. 5197 January 6, 2016 Page 2 Agtvement No: W2RCPG-1517-AubuSW-00098 Page 1 of 19 Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn DEPARTMENT OF ECOLOGY State of Washington Agreement W2RCPG-1517-AubuSW-00098 WASTE 2 RESOURCES COORDINATED PREVENTION GRANT PROGRAM AGREEMENT BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF ECOLOGY AND City of Auburn This is a binding Agreement entered into by and between the State of Washington,Department of Ecology, hereinafter referred to as"ECOLOGY"and City of Auburn,hereinafter referred to as the'RECIPIENT"to carry out with the provided funds activities described herein. GENERAL INFORMATION Project Title: 2015-17 CPG City of Auburn IMP Total Cost: $67,108.00 Total Eligible Cost: $67,108.00 Ecology Share: $50,331.00 Recipient Share: $16,777.00 The Effective Date of this Agreement is: 07/10/2015 The Expiration Date of this Agreement is no later than 06/30/2017 Project Type: Implementation P roject.Short Description: The City of Auburn will use a$67,108 grant to conduct waste reduction and recycling outreach to residents and schools. The outreach methods include presentations,participation at community events,special workshops,and hosting the popular annual Community Yard Sale. Over the two-year grant period,approximately 1,495 tons of waste will be reduced or recycled by approximately 48,500 people contacted and/or participating as a result of this grant. Project Long Description: N/A Overall Goal: Provide regional solutions and intergovernmental cooperation;prevent or minimize environmental contamination through planning and project implementation;and comply with state and local solid and hazardous waste management plans and laws. W2RCPG-1517-AubuS W-00098 • Agreement No: W2RCPG-1517-AubuSW-00098 Page 2 of 19 Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn RECIPIENT INFORMATION Organization Name: City of Auburn Federal Tax ID: 91-6001228 DUNS Number: 032942575 Mailing Address: 25 West Main St Auburn, WA,98001 Physical Address: 25 West Main St Auburn,Washington,98001 Organization Email: jenelson @aubumwa.gov Contacts Project Manager Joan Nelson Solid Waste&Recycling Supervisor 25 West Main St Auburn, Washington,98001 Email: jenelson @aubumwa.gov Phone: (253)931-5103 Billing Contact Consuelo Rogel Financial Analyst 25 West Main Street Auburn, Washington,98001 Email: crogel @auburnwa.gov Phone: (253)804-5023 Authorized Nancy Backus Signatory Mayor 25 W Main St Auburn, Washington,98001 Email: nbackus @aubumwa.gov Phone: (253)931-3041 W2RCPG-1517-AubuSW-00098 Agreement No: W2RCPG-1517-AubuSW-00098 Page 4 of 19 Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn RECIPIENT agrees to furnish the necessary personnel, equipment, materials, services, and otherwise do all things necessary for or incidental to the performance of work as set forth in the Scope of Work. RECIPIENT agrees to read, understand, and accept all information contained within this entire Agreement. Furthermore, RECIPIENT acknowledges that they have reviewed the terms and conditions of this Agreement, Scope of Work, attachments, all incorporated or referenced, documents, as well as all applicable laws, statutes, rules, regulations,and guidelines mentioned in this Agreement. This Agreement contains the entire understanding between the parties, and there are no other understandings or representations other than as set forth,or incorporated by reference,herein. This Agreement shall be subject to the written approval of Ecology's authorized representative and shall not be binding until so approved. The signatories to this'Agreement represent that they have the authority to execute this Agreement. IN WITNESS WHEREOF,the parties hereby sign this Agreement Washington State Department of Ecology City of Auburn ACti/UA-4/. , ;13//(• JAN 1!.O Program Manager Date Nancy Backus t♦ �� Date Laurie Davies Mayor Waste 2 Resources W 2RC PG-1517-AubuS W-00098 Agreement No: W2RCPG-1517-AubuSW-00098 Page 3 of 19 ' Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn ECOLOGY INFORMATION Mailing Address: Department of Ecology Waste 2 Resources PO BOX 47600 Olympia, WA 98504-7600 Physical Address: Waste 2 Resources 300 Desmond Drive Lacey, WA 98503 Contacts • Project Diana Wadley • Manager 3190 160th Ave SE Bellevue, Washington,98008-5452 Email: dwad461@ecy.wa.gov Phone: (425)649-7056 Financial ,., Diana Wadley Manager • 3190 160th Ave SE Bellevue,Washington,98008-5452 Email: dwad461@ecy.wa.gov Phone: (425)649-7056 W 2 RC PG-1517-A ubuS W-0009 8 Agreement No W2RCPG-1517-AubuSW-00098 Page 5 of 19 Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn SCOPE OF WORK Task Number: 1 Task Cost: $48,108.00 Task Title: Residential Education and Outreach Task Description: RECIPIENT will use different forms of media and promotional methods throughout the duration of the grant to promote waste reduction and recycling programs to residents. Efforts may include,but are not limited to:producing a waste reduction and recycling newsletter,giving presentations at City and community events,green living workshops related to wastes/consumption that impacts waste and/or toxicity,and a community yard sale. RECIPIENT is advised to contact its.Ecology Financial/Project Manager for prior approval of promotional giveaway items,and for approval of publications prior to printing(see sections 18 and 20 of the General Terms and Conditions.) Task Goal Statement: The goal of this task is to increase waste reduction and recycling among residents by developing new programs and bringing awareness to existing programs,while inspiring residents to participate. Task Expected.Outcome: Over the two-year grant period,RECIPIENT estimates overall recycling and compostables diversion will increase from 55%to 56%citywide*.RECIPIENT also estimates participation in the City's curbside recycling program will increase from 92%to 93%*. (*Near the end of 2015,the citywide diversion rate was 55%. The 1%increase is anticipated in the 18 months remaining on this grant. A similar baseline and justification is used for the estimated increase on the 92%participation rate.) In terms of tonnage,this increase amounts to approximately 33 more tons recycled,and 49 more tons organics composted,as well as 3 more tons hazardous waste properly disposed. RECIPIENT expects to make 46,000 residential contacts,resulting in 2,500 residential participants. RECIPIENT will use reports from the haulers,track attendance at events,and count newsletters and other pieces distributed to evaluate the task outcomes. Surveys may also be used as appropriate, such as for the Community Yard Sale. Recipient Task Coordinator: Joan Nelson and Kathleen Edman W2RCPG-1517-AubuSW-00098 Agreement No: W2RCPG-1517-AubuSW-00098 Page'6 of 19 , Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn Residential Education and Outreach Deliverables Number Description Due Date 1.1 Q1 &2(Jul.-Dec.2015): Plan new outreach strategy and write service agreement for consultant. 1.2 Q3(Jan.Mar.2016): Hire consultant;plan outreach programs and printed materials;schedule events. Start advertising for Yard Sale. 1.3 Q4(Apr.-Jun.2016): Ongoing outreach. Community Yard Sale registration in April,create outreach pieces. Yard Sale is first weekend in June. Evaluate progress of program plan. 1.4 Q5&6(Jul.-Dec.2016): Ongoing outreach,plus evaluate programs and write 2016 summary. 1.5 Q7(Jan.-Mar.2017): Print and mail outreach pieces.Schedule community events.Start advertising for Community Yard Sale. 1.6 Q8(Apr.-Jun.2017): Community Yard Sale registration in April,create outreach pieces,sale is first weekend in June.Write final report for 2015-2017 tasks. W2RCPG-1517-AubuSW-00098 Agreement No W2RCPG-1517-AubuSW-00098 Page 7 of 19 Project.Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn SCOPE OF WORK Task Number: 2 Task Cost:$19,000.00 Task Title: School Education&Outreach Task Description: RECIPIENT will utilize a consultant to support the Auburn School District(ASD)'s continuing hard work to increase their diversion rate.RECIPIENT will provide waste reduction and recycling presentations and worm composting presentations to students. RECIPIENT will also coordinate with the ASD Resource Conservation Manager(RCM)to: coordinate presentations and staff workshops,do lunchtime activities,increase school compostables programs,and promote King County Green Schools and Washington Green Schools programs. Expected costs include consultant time,outreach printed materials and presentation props. RECIPIENT is advised to contact.its Ecology Financial/Project Manager for prior approval of promotional giveaway items,and for approval of publications prior to printing(see sections 18 and 20 of the General Terms and Conditions.) Task Goal.Statement: The goal of this task is to increase waste reduction and recycling awareness in Auburn's schools,resulting in effective waste management behaviors both at home and school. Task Expected.Outcome: Over the two-year grant period,the RECIPIENT expects 1,450 more tons recycled via approximately 450 participating residents(mainly students and staff)from a pool of some.2,200 contacted. RECIPIENT's outreach consultant will give 10 elementary school and 4 secondary school presentations,but approximately 19 schools will participate in total due to maintenance of programs at other schools. RECIPIENT will determine the effectiveness of outreach efforts based on solid waste service levels at the schools before and after technical assistance and outreach. Surveys are also given before and after presentations. Recipient.Task Coordinator: Joan Nelson and Kathleen Edman W2 RCPG-1517-A ubuS W-00098 Agreement No W2RCPG-1517-AubuSW-00098 Page 8 of 19 Project Title:' 2015-17 CPG City of Auburn IMP Recipient Name: City ofAubum School Education&Outreach Deliverables Number Description Due Date 2.1 Q l &2(Jul.-Dec.2015): Plan new outreach strategy;write service contract for consultant;print student worksheets and surveys;meet with ASD Resource Conservation Manager to plan program. . 2.2 Q3 (Jan.-Mar.2016): Hire consultant. Update ASD student count and recycling service database;meet with ASD RCM to plan program. Update presentations and student surveys;promote program school staff. Promote and deliver recycling information,classroom presentations,and school tune-ups. 2.3 Q4(Apr.-Jun.2016): Promote and deliver recycling information,classroom presentations,and program tune-ups Evaluate and write 2015-2016 school year summary__ 2.4 Q5(Jul.-Sept.2016): Update ASD student count and recycling service database;write service contract for consultant;print worksheets and surveys; meet with.ASD RCM to plan program;update presentations and promotion to principals &teachers. 2.5 Q6(Oct.-Dec.2016): Continue to promote and deliver waste reduction&recycling information and presentations. Write mid-year summary: 2.6 Q7&8(Jan.-Jun.2017): Promote and deliver recycling information,classroom presentations,and program tune—ups.Evaluate and write final report for 2015-2017_ __ W2RCPG-1517-AubuS W-00098 Agreement No: W2RCPG-1517-AubuSW-00098 Page 9 of 19 Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn • BUDGET Funding Distribution EG160561 Funding Title: State Building Construction Account(SBCA) Funding Type: Grant Funding Expiration Date: 06/30/2017 Funding Effective Date: 07/10/2015 Funding Source: Title: State Building Construction Account(SBCA) Type: State CFDA: Assistance Agreement: Description: Recipient Match%: 25 InKind Interlocal Allowed: Yes InKind Other Allowed: No Is this Funding Distribution used to match a federal grant? No State Building Construction Account(SBCA) Task Total. Residential Education and Outreach $ 48,108.00 • School Education&Outreach $ 19,000.00 Total: $ 67,108.00 W2RCPG-1517-AubuSW-00098 Agreement No: W2RCPG-1517-AubuSW-00098 Page 10 of 19 • Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn Funding Distribution Summary Recipient/Ecology Share Funding Distribution Name Recipient Match % Recipient Share Ecology Share Total State Building Construction 25.00 % $ 16,777.00 $ 50,331.00 $ 67,108.00 Account(SBCA) - Total $ 16,777.00 $ 50,331.00 $ 67.108.00 AGREEMENT SPECIFIC TERMS AND CONDITIONS N/A SPECIAL TERMS AND CONDITIONS Indirect costs can be charged at a rate of up to 25%of salaries and benefits. GENERAL FEDERAL CONDITIONS If a portion or all of the funds for this agreement are provided through federal funding sources or this agreement is used to match a federal grant award,the following terms and conditions apply to you. CERTIFICATION REGARDING SUSPENSION,DEBARMENT, INELIGIBILITY OR VOLUNTARY EXCLUSION: 1. The RECIPIENT/CONTRACTOR,by signing this agreement,certifies that it is not suspended,debarred, proposed for debarment,declared ineligible or otherwise excluded from contracting with the federal government,or from receiving contracts paid for with federal funds.If the RECIPIENT/CONTRACTOR is unable to certify to the statements contained in the certification,they must provide an explanation as to why they cannot. 2. The RECIPIENT/CONTRACTOR shall provide immediate written notice to ECOLOGY if at any time the RECIPIENT/CONTRACTOR learns that its certification was erroneous when submitted or had become erroneous by reason of changed circumstances. 3. The terms covered transaction,debarred,suspended,ineligible, lower tier covered transaction,participant, person,primary covered transaction,principal,proposal,and voluntarily excluded,as used in this clause,have the meaning set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the department for assistance in obtaining a copy of those regulations.. 4. The RECIPIENT/CONTRACTOR agrees it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under the applicable Code of Federal Regulations,debarred, suspended,declared ineligible,or voluntarily excluded from participation in this covered transaction. 5. The RECIPIENT/CONTRACTOR further agrees by signing this agreement,that it will include this clause titled "CERTIFICATION REGARDING SUSPENSION,DEBARMENT,INELIGIBILITY OR VOLUNTARY EXCLUSION"without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 6. Pursuant to 2CFR180.330,the RECIPIENT/CONTRACTOR is responsible for ensuring that any lower tier covered transaction complies with certification of suspension and debarment requirements. 7. RECIPIENT/CONTRACTOR acknowledges that failing to disclose the information required in the Code of Federal Regulations may result in the delay or negation of this funding agreement,or pursuance of legal remedies,including suspension and debarment. W2RCPG-1517-AubuS W-00098 Agreement No W2RCPG-1517-AubuSW-00098 Page 11 of 19 Project.Title: 2015-17 CPG City ofAubum IMP Recipient Name: City of Auburn 8. RECIPIENT/CONTRACTOR agrees to keep proof in its agreement file,that it,and all lower tier recipients or contractors,are not suspended or debarred, and will make this proof available to ECOLOGY before requests for reimbursements will be approved for payment.RECIPIENT/CONTRACTOR must run a search in <http://www.sam.gov>and print a copy of completed searches to document proof of compliance. Federal Funding Accountability And Transparency Act(FFATA)Reporting Requirements: RECIPIENT must complete the FFATA Data Collection Form(ECY 070-395)and return it with the signed agreement to ECOLOGY. Any RECIPIENT that meets each of the criteria below must also report compensation for its five top executives, using FFATA Data Collection Form. • Receives more than$25,000 in federal funds under this award;and • Receives more than 80 percent of its annual gross revenues from federal funds;and • Receives more than$25,000,000 in annual federal funds ECOLOGY will not pay any invoice until it has received a completed and signed FFATA Data Collection Form. ECOLOGY is required to report the FFATA information for federally funded agreements, including the required DUNS number,at www.fsrs.gov <http://www.fsrs.gov>within 30 days of agreement signature. The FFATA information will be available to the public at www.usaspending.gov<http://www.usaspending.gov>. For more details on FFATA requirements,see www.fsrs.gov <http://www.fsrs.gov>. GENERAL TERMS AND CONDITIONS 1. ADMINISTRATIVE REQUIREMENTS a) RECIPIENT shall follow the "Administrative Requirements for Recipients of Ecology Grants and Loans—EAGL Edition". https://fortress.wa.gov/ecy/publications/SummaryP-ages/1401002.html b) RECIPIENT shall complete all activities funded by this Agreement and be fully responsible for the proper management of all funds and resources made available under this Agreement. c) RECIPIENT agrees to take complete responsibility for all actions taken under this Agreement, including ensuring all subgrantees and contractors comply with the terms and conditions of this Agreement. ECOLOGY reserves the right to request proof of compliance by subgrantees and contractors. d) RECIPIENT's activities under this Agreement shall be subject to the review and approval by ECOLOGY for the extent and character of all work and services. 2. AMENDMENTS AND MODIFICATIONS This Agreement may be altered,,amended,or waived only by a written amendment executed by both parties. No subsequent modification(s)or amendment(s) of this Agreement will be of any force or effect unless in writing and signed by authorized representatives of both parties. ECOLOGY and the RECIPIENT may change their respective staff contacts and administrative information without the concurrence of either party. 3. ARCI IAEOLOGICAL AND CULTURAL RESOURCES RECIPIENT shall take reasonable action to avoid,minimize,or mitigate adverse effects to archeological or cultural resources. Activities associated with archaeological and cultural resources are an eligible reimbursable cost subject to W2RCPG-1517-AubuS W-00098 Agreement No W2RCPG-1517-AubuSW-00098 Page 12 of 19 • Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn approval by ECOLOGY. RECIPIENT shall: a) Immediately cease work and notify ECOLOGY if any archeological or cultural resources are found while conducting work under this Agreement. b) Immediately notify the Department of Archaeology and Historic Preservation at(360)586-3064,in the event historical or cultural artifacts are discovered at a work site. c) Comply with Governor Executive Order 05-05,Archaeology and Cultural Resources, for any capital construction projects prior to the start of any work. d) Comply with RCW 27.53,Archaeological Sites and Resources,for any work performed under this Agreement,as applicable. National Historic Preservation Act(NHPA)may require the RECIPIENT to obtain a permit pursuant to Chapter 27.53 RCW prior to conducting on-site activity with the potential to impact cultural or historic properties. 4. ASSIGNMENT No right or claim of the RECIPIENT arising under this Agreement shall be transferred or assigned by the RECIPIENT. 5. COMMUNICATION RECIPIENT shall make every effort to maintain effective communications with the RECIPIENT's designees, ECOLOGY,all affected local,state,or federal jurisdictions,and any interested individuals or groups. 6. COMPENSATION a) Any work performed prior to effective date of this Agreement will be at the sole expense and risk of the RECIPIENT. ECOLOGY must sign the Agreement before any payment requests can be submitted. b) Payments will be made on a reimbursable basis for approved and completed work as specified in this Agreement. c) RECIPIENT is responsible to determine if costs are eligible. Any questions regarding eligibility should be clarified with ECOLOGY prior to incurring costs. Costs that are conditionally eligible may require approval by ECOLOGY prior to purchase. d) RECIPIENT shall not invoice more than once per month unless agreed on by ECOLOGY. e) ECOLOGY will not process payment requests without the proper reimbursement forms,Progress Report and supporting documentation. ECOLOGY will provide instructions for submitting payment requests. f) ECOLOGY will pay the RECIPIENT thirty(30)days after receipt of a properly completed request for payment. g) RECIPIENT will receive payment through Washington State Department of Enterprise Services'Statewide Payee Desk. RECIPIENT must register as a payee by submitting a Statewide Payee Registration form and an IRS W-9 form at the website,http://www.des.wa.gov/services/ContractingPurchasingBusiness/VendorPay/Pages/default.aspx. For any questions about the vendor registration process contact the Statewide Payee Help Desk at(360)407-8180 or email payeehelpdesk @des.wa.gov. h) ECOLOGY may,at its sole discretion, withhold payments claimed by the RECIPIENT if the RECIPIENT fails to satisfactorily comply with any term or condition of this Agreement. i) Monies withheld by ECOLOGY may be paid to the RECIPIENT when the work described herein,or a portion thereof,has been completed if,at ECOLOGY's sole discretion,such payment is reasonable and approved according to this Agreement,as appropriate,or upon completion of an audit as specified herein. j) RECIPIENT should submit final requests for compensation within thirty(30)days after the expiration date of this Agreement.Failure to comply may result in delayed reimbursement. 7. COMPLIANCE WITH ALL LAWS RECIPIENT agrees to comply fully with all applicable Federal,State and local laws,orders,regulations,and permits related to this Agreement, including but not limited to: a) RECIPIENT agrees to comply with all applicable laws,regulations,and policies of the United States and the State of Washington which affect wages and job safety. W2 RCPG-1517-A ubuSW-00098 Agreement No W2RCPG-1517-AubuSW-00098 Page 13 of 19 Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn b) RECIPIENT agrees to be bound by all federal and state laws,regulations,and policies against discrimination. c) RECIPIENT certifies full compliance with all applicable state industrial insurance requirements. d) RECIPIENT agrees to secure and provide assurance to ECOLOGY that all the necessary approvals and permits required by authorities having jurisdiction over the project are obtained. RECIPIENT must include time in their project timeline for the permit and approval processes. ECOLOGY shall have the right to immediately terminate for cause this Agreement as provided herein if the RECIPIENT fails to comply with above requirements. If any provision of this Agreement violates any statute or rule of law of the state of Washington,it is considered modified to conform to that statute or rule of law. 8. CONFLICT OF INTEREST RECIPIENT and.ECOLOGY agree that any officer,member,agent,or employee,who exercises any function or responsibility in the review,approval,or carrying out of this Agreement,shall not have any personal or financial - -- interest,direct or indirect,nor affect the interest of any corporation,partnership,or association in which he/she is a part, in this Agreement or the proceeds thereof. 9. CONTRACTING FOR GOODS AND SERVICES RECIPIENT may contract to buy goods or services related to its performance under this Agreement. RECIPIENT shall award all contracts for construction,purchase of goods,equipment,services,and professional architectural and engineering services through a competitive process, if required by State law. RECIPIENT is required to follow procurement procedures that ensure legal,fair,and open competition. RECIPIENT must have a standard procurement process or follow current state procurement procedures. RECIPIENT may be required to provide written certification that they have followed their standard procurement procedures and applicable state law in awarding contracts under this Agreement. ECOLOGY reserves the right to inspect and request copies of all procurement documentation,and review procurement practices related to this Agreement. Any costs incurred as a result of procurement practices not in compliance with state procurement law or the RECIPIENT's normal procedures may be disallowed at ECOLOGY's sole discretion. 10. DISPUTES When there is a dispute with regard to the extent and character of the work,or any other matter related to this Agreement the determination of ECOLOGY will govern,although the RECIPIENT shall have the right to appeal decisions as provided for below: a) RECIPIENT notifies the funding program of an appeal request. b) Appeal request must be in writing and state the disputed issue(s). c) RECIPIENT has the opportunity to be heard and offer evidence in support of its appeal. d) ECOLOGY reviews the RECIPIENT's appeal. e) ECOLOGY sends a written answer within ten(10)business days,unless more time is needed,after concluding the review. The decision of ECOLOGY from an appeal will be final and conclusive,unless within thirty(30)days from the date of such decision,the RECIPIENT furnishes to the Director of ECOLOGY a written appeal.The decision of the Director or duly authorized representative will be final and conclusive. The parties agree that this dispute process will precede any action in a judicial or quasi-judicial tribunal. W 2RCPG-1517-AubuS W-00098 Agreement No W2RCPG-1517-AubuSW-00098 Page 14 of 19 • Project Title: 2015-17 CPG City of Auburn 1MP Recipient Name: City of Auburn Appeals of the Director's decision will be brought in the Superior Court of Thurston County. Review of the Director's decision will not be taken to Environmental and Land Use Hearings Office. Pending final decision of a dispute,the RECIPIENT agrees to proceed diligently with the performance of this Agreement and in accordance with the decision rendered. Nothing in this contract will be construed to limit the parties'choice of another mutually acceptable method,in addition to the dispute resolution procedure outlined above. 11. ENVIRONMENTAL STANDARDS a) RECIPIENTS who collect environmental-monitoring data must provide these data to ECOLOGY using the Environmental Information Management System(EIM). To satisfy this requirement these data must be successfully loaded into EIM,see instructions on the EIM website at:http://www.ecy.wa.gov/eim. b) RECIPIENTS are required to follow ECOLOGY's data standards when Geographic Information System(GIS)data are collected and processed. More information and requirements are available at: http://www.ecy.wa.gov/services/gis/data/standards/standards.htm. RECIPIENTS shall provide copies to ECOLOGY of all final GIS data layers,imagery,related tables,raw data collection files,map products,and all metadata and project documentation. c) RECIPIENTS must prepare a Quality Assurance Project Plan(QAPP)when a project involves the collection of environmental measurement data. QAPP is to ensure the consistent application of quality assurance principles to the planning and execution of all activities involved in generating data. RECIPIENTS must follow ECOLOGY's Guidelines for Preparing Quality Assurance Project Plans for Environmental Studies,July 2004(Ecology Publication No.04-03-030). ECOLOGY shall review and approve the QAPP prior to start of work. The size,cost,and complexity of the QAPP should be in proportion to the magnitude of the sampling effort. 12. GOVERNING LAW This Agreement will be governed by the laws of the State of Washington,and the venue of any action brought hereunder will be in the Superior Court of Thurston County. 13. INDEMNIFICATION ECOLOGY will in no way 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. To the extent that the Constitution and laws of the State of Washington permit,each party will indemnify and hold the other harmless from and against any liability for any or all injuries to persons or property arising from the negligent act or omission of that party or that party's agents or employees arising out of this Agreement. 14. INDEPENDENT STATUS The employees,volunteers, or agents of each party who are engaged in the performance of this Agreement will continue to be employees,volunteers,or agents of that party and will not for any purpose be employees,volunteers,or agents of the other party. 15. KICKBACKS RECIPIENT is prohibited from inducing by any means any person employed or otherwise involved in this Agreement to give up any part of the compensation to which he/she is otherwise entitled to or receive any fee,commission,or gift in return for award of a subcontract hereunder. 16. MINORITY AND WOMEN'S BUSINESS ENTERPRISES(MWBE) RECIPIENT is encouraged to solicit and recruit,to the extent possible,certified minority-owned(MBE)and W2RCPG-15 1 7-AubuS W-00098 Agteement No W2RCPG-1517-AubuSW-00098 Page 15 of 19 Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn women-owned(WBE)businesses in purchases and contracts initiated under this Agreement. Contract awards or rejections cannot be made based on MWBE participation;however, the RECIPIENT is encouraged to take the following actions,when possible, in any procurement under this Agreement: a) Include qualified minority and women's businesses On solicitation lists whenever they are potential sources of goods or services. b) Divide the total requirements,when economically feasible,into smaller tasks or quantities,to permit maximum participation by qualified minority and women's businesses. c) Establish delivery schedules,where work requirements permit,which will encourage participation of qualified minority and women's businesses. d) Use the services and assistance of the Washington State Office of Minority and Women's Business Enterprises (OMWBE)(866-208-1064)and the Office of Minority Business Enterprises of the U.S.Department of Commerce,as appropriate. 17. ORDER OF 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) The Agreement; (c)Scope of Work;(d)Special Terms and Conditions;(e)Any provisions or terms incorporated herein by reference, including the"Administrative Requirements for Recipients of Ecology Grants and Loans";and(f) the General Terms and Conditions. 18. PRESENTATION AND PROMOTIONAL MATERIALS ECOLOGY reserves the right to approve RECIPIENT's communication documents materials related to the fulfillment of this Agreement a) If requested,RECIPIENT shall provide a draft copy to ECOLOGY for review and approval ten (10)business days prior to production and distribution. b) RECIPIENT shall include time for ECOLOGY's review and approval process in their project timeline. c) If requested,RECIPIENT shall provide ECOLOGY two(2)final copies and an electronic copy of any tangible products developed. Copies include any printed materials,and all tangible products developed such as brochures,manuals,pamphlets, videos,audio tapes,CDs,curriculum,posters,media announcements,or gadgets with a message,such as a refrigerator magnet,and any online communications,such as web pages,blogs,and twitter campaigns.If it is not practical to provide a copy,then the RECIPIENT shall provide a description(photographs,drawings,printouts,etc.)that best represents the item. Any communications intended for public distribution that uses ECOLOGY's logo shall comply with ECOLOGY's graphic requirements and any additional requirements specified in this Agreement. Before the use of ECOLOGY's logo contact ECOLOGY for guidelines. RECIPIENT shall acknowledge in the communications that funding was provided by ECOLOGY. 19. PROGRESS REPORTING a) RECIPIENT must satisfactorily demonstrate the timely use of funds by submitting payment requests and progress reports to ECOLOGY. ECOLOGY reserves the right to amend or terminate this Agreement if the RECIPIENT does not document timely use of funds. b) RECIPIENT must submit a progress report with each payment request. Payment requests will not be processed without a progress report. ECOLOGY will define the elements and frequency of progress reports. c) RECIPIENT shall use ECOLOGY's provided progress report format. d) Quarterly progress reports will cover the periods from January 1 through March 31,April 1 through June 30,July 1 W 2 RCPG-1517-AubuS W-00098 Agreement No W2RCPG-1517-AubuSW-00098 Page 16 of 19 • Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn through September 30,and October 1 through December 31. Reports shall be submitted within thirty(30)days after the end of the quarter being reported. e) RECIPIENT shall submit the Closeout Report within thirty(30)days of the expiration date of the project,unless an extension has been approved by ECOLOGY. RECIPIENT shall use the ECOLOGY provided closeout report format. 20. PROPERTY RIGHTS a) Copyrights and Patents. When the RECIPIENT creates any copyrightable materials or invents any patentable property under this agreement,the RECIPIENT may copyright or patent the same but ECOLOGY 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 the same for federal,state,or local government purposes. b) Publications. When the RECIPIENT or persons employed by the RECIPIENT use or publish ECOLOGY information;present papers,lectures,or seminars involving information supplied by ECOLOGY;or use logos,reports, maps,or other data in printed reports,signs,brochures,pamphlets,etc.,appropriate credit shall be given to ECOLOGY. c) Presentation and Promotional Materials. ECOLOGY shall have the right to use or reproduce any printed or graphic materials produced in fulfillment of this Agreement,in any manner ECOLOGY deems appropriate.ECOLOGY shall acknowledge.the RECIPIENT as the sole copyright owner in every use or reproduction of the materials. d) Tangible Property Rights. ECOLOGY's current edition of"Administrative Requirements for Recipients of Ecology Grants and Loans," shall control the use and disposition of all real and personal property purchased wholly or in part funds furnished by ECOLOGY.in the absence of state and federal statutes,regulations,or policies to the contrary, or upon specific instructions with respect thereto in this Agreement. e) Personal Property Furnished by ECOLOGY. When ECOLOGY provides personal property directly to the RECIPIENT for use in performance of the project,it shall be returned to ECOLOGY prior to final payment by ECOLOGY. If said property is lost,stolen,or damaged while in the RECIPIENT's possession,then ECOLOGY shall be reimbursed in cash or by setoff by the RECIPIENT for the fair market value of such property. f) Acquisition Projects. The following provisions shall apply if the project covered by this Agreement includes funds for the acquisition of land or facilities: a. RECIPIENT shall establish that the cost is fair value and reasonable prior to disbursement of funds provided for in this Agreement. b. 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 intended by this Agreement. g) Conversions. Regardless of the agreement expiration date,the RECIPIENT shall not at any time convert any equipment,property,or facility acquired or developed under this Agreement to uses other than those for which assistance was originally approved without prior written approval of ECOLOGY. Such approval may be conditioned upon payment to ECOLOGY 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. 21. RECORDS,AUDITS,AND INSPECTIONS RECIPIENT shall maintain complete program and financial records relating to this Agreement, including any engineering documentation and field inspection reports of all construction work accomplished. All records shall: a) Be kept in a manner which provides an audit trail for all expenditures. b) Be kept in a common file to facilitate audits and inspections. c) Clearly indicate total receipts and expenditures related to this Agreement. d) Be open for audit or inspection by ECOLOGY,or by any duly authorized audit representative of the State of Washington, for a period of at least three(3)years after the final grant payment or loan repayment,or any dispute resolution hereunder. W2RCPG-1517-AubuS W-00098 • Agteement No W2RCPG-1517-AubuSW-00098 Page 17 of 19 Project Title: 2015-17 CPG City ofAubum IMP Recipient Name: City of Auburn RECIPIENT shall provide clarification and make necessary adjustments if any audits or inspections identify discrepancies in the records. ECOLOGY reserves the right to audit,or have a designated third party audit,applicable:records to ensure that the state has been properly invoiced. Any remedies and penalties allowed by law to recover monies determined owed will be enforced. Repetitive instances of incorrect invoicing or inadequate records may be considered cause for termination. All work performed under this Agreement and any property and equipment purchased shall be made available to ECOLOGY and to any authorized state,federal or local representative for inspection at any time during the course of this Agreement and for at least three(3)years following grant or loan termination or dispute resolution hereunder. RECIPIENT shall provide right of access to ECOLOGY,or any other authorized representative,at all reasonable times, in order to monitor and evaluate performance,compliance, and any other conditions under this Agreement. 22. RECOVERY OF FUNDS The right of the RECIPIENT to retain monies received as reimbursement payments is contingent upon satisfactory performance of this Agreement and completion of the work described in the Scope of Work. All payments to the RECIPIENT are subject to approval and audit by ECOLOGY,and any unauthorized expenditure(s) or unallowable cost charged to this agreement shall be refunded to ECOLOGY by the RECIPIENT. RECIPIENT shall refund to ECOLOGY the full amount of any erroneous payment or overpayment under this Agreement. RECIPIENT shall refund by check payable to ECOLOGY the amount of any such reduction of payments or repayments within thirty(30)days of a written notice. Interest will accrue at the rate of twelve percent(12%)per year from the time ECOLOGY demands repayment of funds. Any property acquired under this Agreement,at the option of ECOLOGY,may become ECOLOGY's property and the RECIPIENT's liability to repay monies will be reduced by an amount reflecting the fair value of such property. 23. 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. 24. STATE ENVIRONMENTAL POLICY ACT(SEPA) RECIPIENT must demonstrate to ECOLOGY's satisfaction that compliance with the requirements of the State Environmental Policy Act(Chapter 43.21C RCW and Chapter 197-11 WAC)have been or will be met. Any reimbursements are subject to this provision. 25. SUSPENSION When in the best interest of ECOLOGY,ECOLOGY may at any time,and without cause,suspend this Agreement or any portion thereof for a temporary period by written notice from ECOLOGY to the RECIPIENT.RECIPIENT shall resume performance on the next business day following the suspension period unless another day is specified by ECOLOGY. 26. SUSTAINABLE PRACTICES W2RCPG-1517-Aubus W-00098 Agreement No: W2RCPG-1517-AubuSW-00098 Page 18 of 19 Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn In order to sustain Washington's natural resources and ecosystems,the RECIPIENT is fully encouraged to implement sustainable practices and to purchase environmentally preferable products under this Agreement. a) Sustainable practices may include such activities as use of clean energy,use of double-sided printing,hosting low impact meetings,and setting up recycling and composting programs. b) Purchasing may include such items as sustainably produced products and services, EPEAT registered computers and imaging equipment,independently certified green cleaning products,remanufactured toner cartridges,products with reduced packaging, office products that are refillable,rechargeable,and recyclable,and 100%post-consumer recycled paper. For more suggestions visit ECOLOGY's web page: Green Purchasing,http://www.ecy.wa.gov/programs/swfa/epp. 27. TERMINATION a) For Cause ECOLOGY may terminate for cause this Agreement with a seven(7)calendar days prior written notification to the RECIPIENT,at the sole discretion of ECOLOGY, for failing to perform an Agreement requirement or for a material breach of any term or condition. If this Agreement is so terminated,the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination., Failure to Commence Work.ECOLOGY reserves the right to terminate this Agreement if RECIPIENT fails to commence work on the project funded within four(4) months after the effective date of this Agreement,or by any date mutually agreed upon in writing for commencement of work, or the time period defined within the Scope of Work. Non-Performance.The obligation of ECOLOGY 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 ECOLOGY,to perform any obligation required of it by this Agreement,ECOLOGY may refuse to pay any further funds,terminate in whole or in part this Agreement,and exercise any other rights under this Agreement. Despite the above,the RECIPIENT shall not be relieved of any liability to ECOLOGY for damages sustained by ECOLOGY and the State of Washington because of any breach of this Agreement by the RECIPIENT. ECOLOGY may withhold payments for the purpose of setoff until such time.as the exact amount of damages due ECOLOGY from the RECIPIENT is determined. b) For Convenience ECOLOGY may terminate for convenience this Agreement,in whole or in part,for any reason when it is the best interest of ECOLOGY,with a thirty(30)calendar days prior written notification to the RECIPIENT. If this Agreement is so terminated,the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. Non-Allocation of Funds. ECOLOGY's ability to make payments is contingent on availability of funding. In the event funding from state,federal or other sources is withdrawn,reduced, or limited in any way after the effective date and prior to the completion or expiration date of this agreement, ECOLOGY,at its sole discretion, may elect to terminate the agreement, in whole or part,or renegotiate the agreement,subject to new funding limitations or conditions. ECOLOGY may also elect to suspend performance of the agreement until ECOLOGY determines the funding. insufficiency is resolved. ECOLOGY may exercise any of these options with no notification or restrictions. If payments have been discontinued by ECOLOGY due to unavailable funds,the RECIPIENT shall not be obligated to repay monies which had been paid to the RECIPIENT prior to such termination. RECIPIENT's obligation to continue or complete the work described in this Agreement shall be contingent upon W2RCPG-1517-AubuSW-00098 Agieernent No: W2RCPG-1517-AubuSW-00098 Page 19 of 19 Project Title: 2015-17 CPG City of Auburn IMP Recipient Name: City of Auburn availability of funds by the RECIPIENT's governing body. c) By Mutual Agreement. ECOLOGY and the RECIPIENT may terminate this Agreement, in whole or in part,at any time,by mutual written agreement. d) In Event of Termination All finished or unfinished documents,data studies,surveys,drawings,maps,models,photographs,reports or other materials prepared by the RECIPIENT under this Agreement,at the option of ECOLOGY,will become property of ECOLOGY and the RECIPIENT shall be entitled to receive just and equitable compensation for any satisfactory work completed on such documents and other materials. Nothing contained herein shall preclude ECOLOGY from demanding repayment of all funds paid to the RECIPIENT in accordance with Recovery of Funds,identified herein. 28. THIRD PARTY BENEFICIARY 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. 29. WAIVER Waiver of a default or breach of any provision of this Agreement is not a waiver of any subsequent default or 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 ECOLOGY. GENERAL TERMS AND CONDITIONS LAST UPDATED 12/25/2015 W 2RCPG-1517-AubuS W-00098