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HomeMy WebLinkAbout5774 RESOLUTION NO. 5774 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF AUBURN AND THE CASCADE BICYCLE CLUB TO ACCEPT AND EXPEND GRANT FUNDS FOR THE OPERATION OF TWO CITY BICYCLE PROGRAMS WHEREAS, The Washington State Department of Transportation (WSDOT) provides grant funding through the Statewide School-Based Bicycle Safety Education Program, which was created by statute in 2022; and WHEREAS, the purpose of the program is to make elementary and middle school students more confident bicyclists for transportation and/or recreation by developing their bicycle skills and providing them with street safety knowledge; and WHEREAS, the Cascade Bicycle Club is an organization that works with WSDOT to identify qualified recipients of grant funding through the School-Based Bicycle Safety Education Program and to administer those grants; and WHEREAS, the Cascade Bicycle Club has awarded the Auburn Parks, Arts, and Recreation Department grant funding for two middle school programs that teach bike knowledge, bicycle and pedestrian safety, and leadership skills to students from systemically underserved communities. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, RESOLVES as follows: Section 1. The Mayor is authorized to execute an agreement between the City of Auburn and the Cascade Bicycle Club to accept Statewide School-Based Bicycle Resolution No. 5774 DATE Page 1 of 13 Rev.2020 Safety Education Program grant funds, and to expend such funds. The agreement will be in substantial conformity with the agreement attached as Exhibit A. Section 2. The Mayor is authorized to enter into additional agreements and to implement those administrative procedures necessary to carry out the directives of this Resolution. Section 3. This Resolution will take effect and be in full force on passage and signatures. Dated and Signed this 15th day of July, 2024. CITY OF AUBURN , . —%_!.. . . . _ ANC BAC yUS, MAYOR ATTEST: APPROVED AS TO FORM: k)e.Sca. s P Qirs- Shawn Campbell, MMC, City Clerk Douglas Ruth, Acting City Attorney Resolution No. 5774 DATE Page 2 of 13 Rev.2020 EXHIBIT A CONTRACT BETWEEN CASCADE BICYCLE CLUB AND City of Auburn- Parks, Arts & Recreation This Contract(the"Contract") is entered into by and between the City of Auburn- Parks, Arts & Recreation("Auburn Parks and Rec" or"CONTRACTOR"), a government entity having its principal place of business at 25 West Main, Auburn WA 98001 and the Cascade Bicycle Club ("CBC"), a non-profit organization,having offices at 7787 62nd Ave NE Seattle, WA 98115. Effective Date: July 15, 2024 Contract Amount: $212,033.49 Period of Performance: July 1, 2024—June 30, 2025 1. PURPOSE. This Contract's purpose is to provide support for the program described in Appendix A ("Scope of Work"). The Contractor will furnish all reports and deliverables as set forth in Appendix C ("Payment Schedule"). All Contract funds, including any interest and other income earned thereon, must be expended exclusively for charitable purposes within the meaning of Section 501(c)(3) of the U.S. Internal Revenue Code of 1986, as amended(the "Code") and specifically for the purposes stated above. Contract funds may not be expended for any other purpose without CBC's prior written approval. 2. WSDOT COMPLIANCE. The Contractor has reviewed the Statewide School-Based Bicycle Safety Education Program(the"Statewide Program") agreement between CBC and the Washington State Department of Transportation(WSDOT). The Contractor acknowledges and agrees to any requirements that may be imposed on CBC and pass through to the Contactor. Any violation by the Contractor of the Statewide Program requirements is a breach of this Contract. 3. COMPENSATION AND PAYMENT. CBC is only obligated to reimburse the Contractor for payments approved and reimbursed by WSDOT. It is in CBC's sole discretion to provide funds for anything outside of CBC's reimbursement from WSDOT. As compensation for the Statewide Program's timely completion to CBC's reasonable satisfaction, CBC anticipates paying to the Contractor up to $212,033.49, as laid out in Appendix B. Payments will be made on a reimbursement basis in installments as set forth in Appendix A. CBC may, in its reasonable discretion or at WSDOT's direction, modify payment terms and amounts and CBC will provide 30 days' notice of such changes to the Contractor. Monthly payments to the Contractor will be made within 30 days of receipt of funding by CBC from WSDOT. The payment of each installment of the fees is further contingent upon(a)the Contractor's progress towards achievement of the Scope of Work's purposes as determined in CBC's sole discretion, including timely and thorough completion and submission of any regular Resolution No. 5774 DATE Page 3 of 13 Rev.2020 reporting required by CBC, (b) compliance with this Contract's terms, (c) CBC's reimbursement by WSDOT of the necessary funds, and (d)there having been no material changes in the Contractor's operations, staffing, tax-exempt status, or funding that would adversely affect the Contractor's ability to carry out or accomplish this Contract's purposes. 4. EXPENSE REPORTING AND INVOICING.No amount is due to the Contractor until the Contractor has complied with CBC's Expense and Invoicing Processes, attached as Appendix C- Payment Schedule, and as updated by CBC. CBC shall pay all undisputed invoices within 30 days after CBC's receipt funds from WSDOT. CBC may withhold payment for (a) any disputed expense reports or invoices until the dispute is resolved or(b)until CBC receives the applicable money from WSDOT. 5. TERM. This Contract is for a 1 year time period (July 1, 2024 - June 30, 2025). The Contract may be renegotiated for the following year (July 1, 2025 - June 30, 2026) before this Contract ends. Renegotiation will depend on successful implementation of the deliverables and the Contractor and CBC's desire to extend the Contract and continue the program. 6. INDEPENDENT CONTRACTOR.Nothing herein may at any time be construed so as to create a relationship of employer and employee, partners,principal and agent, or joint venturers between CBC and the Contractor. 7. PUBLICITY. The Contractor shall comply with all CBC marketing and intellectual property policies and any other applicable restrictions imposed by CBC, including but not limited to Climate Commitment Act Brand and Style Guidelines; WSDOT's branding and style guidelines; and CBC's branding and style guidelines. The Contractor will acknowledge CBC and WSDOT's support in any public-facing materials relating to the Contract or the activities supported by the Contract in a manner to be approved by CBC in writing in advance of the publication of such materials. The Contractor may report CBC as a fonder in its annual report, on its website, and in similar public communications and/or to any regulatory or governmental authority. Likewise, CBC may include the Contractor as a contractor or partner in its annual report, on its website, and in similar public communications and/or to any regulatory or government authority. Any other use by the Contractor of CBC's name and trade names,trademarks, or service marks, and all marketing, advertising or other promotional materials referencing CBC and/or its trade names, trademarks or service marks, is subject to CBC's prior written approval. If CBC submits a request for review and approval to the Contractor, the Contractor has 5 business days to respond. If no response is provided, then CBC's request is automatically approved by the Contractor. 8. MONITORING AND EVALUATION. CBC may monitor and conduct one or more evaluations of the Contractor's activities funded by the Contract. Such monitoring and evaluation may include site visits from CBC personnel, speaking with the Contractor's personnel, or a review of records and materials relating to the Contract activities. The Contractor will cooperate with and agree to provide any information reasonably requested by CBC. If during the Contract's term, the Contractor is audited,the Contractor will provide the audit report to CBC with a detailed plan for remedying any deficiencies observed. The Contractor will promptly notify CBC of: (a) any changes in the Contractor's tax-exempt organization status under Section 501(c)(3) of the Code; (b) any changes in the Contractor's senior management team or key personnel Resolution No. 5774 DATE Page 4 of 13 Rev.2020 responsible for carrying out the Contract's purposes; or (c)material changes that has or could have a material effect on the Contractor's ability to carry out the Contract's purposes. 9. RECORDKEEPING. For a minimum of 6 years after the Contract's termination or the expenditure of the funds, whichever is later,the Contractor will maintain records of receipts and expenditures of the Contract funds and will make its books and records available to CBC for inspection as requested. Upon the CBC's request,the Contractor will provide to CBC, at the Contractor's expense, a copy of all data, information, and duplicable materials related to the Contract, within 30 days of CBC's request. 10. AMENDMENT; WAIVER. CBC retains the right to modify, suspend, or discontinue any payment or to terminate the Contract and discontinue the Contract funding if, in CBC's sole discretion, CBC is not reasonably satisfied with the Contractor's progress or determines that the Contractor is not able to carry out or accomplish the Contract's purposes or has failed to comply with any term. CBC's failure to exercise or enforce any right doesn't operate as a waiver. The waiver of a breach does not waive any other provision or operate as a waiver of a subsequent breach of the same provision. If CBC waives any term,provision, or breach, such waiver will not be effective unless it is in writing and signed by CBC. Except for as listed, this Contract and any SOW may be modified or amended only by the parties' mutual written agreement. 11. TERMINATION. CBC may automatically terminate this Contract and any SOWs if(a) the Contractor is in breach of this Contract; (b) CBC does not secure its necessary funding; or(c) WSDOT terminates its agreement or a scope of work with CBC. For any other termination reason, CBC shall give the Contractor 7 days' notice. If this Contract terminates for any reason, then all SOWs automatically terminate unless the Contractor is notified otherwise. CBC shall have no further obligations upon termination. 12. REPAYMENT OF FUNDS AND ASSETS. The Contractor must only use funds and assets purchased with the funds for the Contract's purpose. The Contractor may not use funds to reimburse any expenses incurred prior to the Effective Date. At CBC's request,the Contractor will repay any funds or return assets used or committed in breach of this Contract, as solely determined by CBC. The Contractor must return to CBC any portion of the unused funds and any assets purchased with the funds no later than 10 days after the SOW or Contract's termination. 13. INSURANCE. The Contractor will provide CBC with a Certificate of Insurance, or evidence of Self-Insurance, which documents insurance coverage for personal injury or property damages claims that may arise from, or in connection to,this Contract's performance, with limits of not less than$1,000,000 per occurrence. The Contractor agrees to assume all liability for any damages or losses sustained to property purchased or received for this Contract's purpose. The Contractor acknowledges full responsibility for replacing lost, stolen, or damaged property purchased or acquired through this Contract. 14. INDEMNIFICATION. The Contractor agrees to indemnify, save, and hold CBC—and CBC's employees, contractors, owners, and agents—harmless from and against any and all losses, expenses (including, but not limited to,payroll and income taxes and attorneys' fees) and damages arising from any third party claims, demand,proceedings, or actions that are the result of the Contractor's misconduct, gross negligence, or breach of this Contract. 15. COMPLIANCE WITH LAWS; RESTRICTIONS ON USE OF FUNDS. The Contractor will not use Contract funds, directly or indirectly, in support of activities (a)prohibited by U.S. laws related to combating terrorism, (b)with persons on the List of Specially Designated Resolution No. 5774 DATE Page 5 of 13 Rev.2020 Nationals maintained by the U.S. Treasury Department(the "SDN List") or entities owned or controlled by such persons, or(c) with countries against which the U.S. maintains sanctions programs unless such programs are permitted under applicable law. The Contractor certifies that it does not knowingly employ individuals or contribute funds to persons on the SDN List or owned or controlled by such persons or which are otherwise prohibited under applicable law. The Contractor further agrees that it will not offer or provide money, gifts or other items of value, directly or indirectly,to anyone in order to improperly influence an act or decision relating to activities funded by the Contract, including by assisting any party to secure an improper advantage. Further,the Contractor will not use any Contract funds to intervene in or influence the outcome of any specific public election or support or oppose any political party or candidate for any public office anywhere in the world, and the Contractor will not use any Contract funds to carry on propaganda or otherwise attempt to influence legislation within the meaning of Code Section 4945(d)(1) without CBC's prior written approval. 16. REPRESENTATIONS AND WARRANTIES. The Contractor represents that it is exempt from federal income tax under Section 501(c)(3) of the Code and is not a private foundation under Section 509(a) of the Code. 17. MISCELLANEOUS. a. Governing Law: This Contract is governed by, and will be construed in accordance with, the laws of the State of Washington. b. Dispute Resolution. The parties shall first attempt to resolve any dispute arising out of or relating to this Agreement informally amongst themselves. If the parties cannot resolve the dispute,the parties agree to formal mediation. If the parties cannot resolve a dispute through mediation, then the matter shall be resolved by binding arbitration. Arbitration will be before a single arbitrator that CBC selects. Arbitration will take place in Seattle, Washington. An arbitration judgment may be entered and enforced by a court of competent jurisdiction, whose judgment shall include the costs and attorneys' fees for the prevailing party at arbitration. c. Assignment: This Contract may not be assigned without CBC's prior written consent. d. Severability: If any term in this Contract is determined by a competent authority to be unenforceable,void, or contrary to law, all other terms and provisions of this Contract will continue in full force and effect. If a term or provision of this Contract is unenforceable, it will be modified to the extent necessary for enforcement, or replaced by another provision that is enforceable and achieves the same objective and result. e. Waiver: Waiver of any provision will not be deemed a waiver of any other provision, nor will waiver of any breach of any provision in this Contract be construed as a continuing waiver of any other breaches of the same or other provisions of this Contract. f. Compliance: The Contractor shall comply with all applicable laws, regulations, or policies. If the Contractor fails to fully comply with any law, regulations, or policies,this Contract may be terminated and the Contractor declared ineligible for further contracts with CBC. g. Notices: Any notice required pursuant to this Contract may be sent by email, overnight courier or certified or registered mail to the addresses set forth in the signature page or as updated by the parties. Notices may be by email only if the receiving party acknowledges the receipt of the notice. Resolution No. 5774 DATE Page 6 of 13 Rev.2020 h. Entire Contract: This Contract constitutes the entire agreement between the parties regarding the subject matter and supersedes all prior contracts, agreements, or understandings between the parties regarding such subject matter. For the convenience of the parties,this Contract may be executed by email and in counterparts, each of which will be deemed to be an original, and both of which taken together will constitute one agreement binding on both parties. Each party represents and warrants that its signatory to this Contract has the authority to execute this Contract and bind such party hereby. IN WITNESS WHEREOF,the parties have caused this Contract to be signed by their duly authorized representatives on the dates below. By: Name: Lee Lambert Title: Executive Director Cascade Bicycle Club Date: Notice Email: Leel@cascade.org Notice Address: 7787 62nd Ave NE Seattle, WA 98115 By: Name: Nancy Backus Title: Mayor City of Auburn-Parks, Arts &Recreation Date: Notice Email: nbackus@auburnwa.gov Notice Address: 25 West Main,Auburn WA 98001 Main Point of Contact This individual is the primary contact for communication for day to day program needs and updates. Contact Information CBC City of Auburn Parks Title Youth Development Recreation Coordinator Partnership Manager Name Rachel Longest Kjerstin Lange Email rachell(a,cascadebicycleclub.org Klange@auburnwa.gov Resolution No. 5774 DATE Page 7 of 13 Rev.2020 APPENDIX A- Scope of Work In March 2022, the Washington State Legislature passed a comprehensive, 16-year transportation package ("Move Ahead Washington")that includes $216M to be spent on a new statewide school based bicycle safety education grant program("Statewide Program"). The grant will support two programs: one for elementary and middle school ("In-Class Program"); and one for junior high and high school aged youth("Youth Development Program")to develop the skills and street safety knowledge to be more confident bicyclists for transportation and/or recreation. Eligible students will also have an opportunity to receive a bike, helmet, light, and lock free of cost. The Washington State Department of Transportation("WSDOT") has selected Cascade Bicycle Club ("CBC" or"Cascade")to design and administer the Statewide Program, and distribute funding to educational service districts, school districts and non-profit organizations. Founded in 1970 and currently serving over 10,000 members, Cascade Bicycle Club is both the state's largest bicycling nonprofit and an expert in delivering two high-quality, school-based bicycle education programs. The Let's Go program provides elementary schools with the resources to implement an in-class bicycle and pedestrian safety program for elementary and middle school students. The Let's Go curriculum is implemented in Physical Education classes to teach students the fundamentals of bicycle safety, which builds confidence, inspires the joy of riding, and encourages biking to school. Cascade's Major Taylor Project (MTP) mentors students from systemically underserved communities, teaching them bike knowledge and leadership skills in after school settings. These two programs will serve as inspiration models for the Statewide Program. Cascade will work with local bike advocates, educators, and local communities to expand these two programs statewide. Together,these programs are expected to reach 90 percent of Washington State students by 2039, with the goal of improving the health and wellness of our youth and creating a cleaner, greener, and more equitable state. EQUITY METRICS In selecting schools and partner organizations for the State Program, CBC must consider, at a minimum, the following criteria: • Population impacted by poverty, as measured by free and reduced lunch population or 200 percent federal poverty level; • People of color; • People of Hispanic heritage; • People with disabilities; • Environmental health disparities, such as those indicated by the diesel pollution burden portion of the WA environmental health disparities map developed by the department of health, or other similar indicators; • Location on or adjacent to an Indian reservation; • Geographic location throughout WA; • Crash experience involving pedestrians and bicyclists; • Access to a community facility or commercial center; and • Identified need in the state active transportation plan or a regional, county, or community plan. Resolution No. 5774 DATE Page 8 of 13 Rev.2020 Responsibilities of Cascade Bicycle Club Cascade Bicycle Club will: 1. Draft, finalize, and execute subcontracts with Community Partners. Subcontracts will include the information submitted in the Contractor's grant proposal application during the Request for Proposal (RFP)process. 2. Provide a curriculum and supporting materials to Community Partners. The curriculum will include key learning outcomes and evaluative tools that support the assessment of youth's learning progress. 3. Organize and facilitate trainings for Community Partners on facilitating the provided curriculum. 4. Provide procurement support which may include program equipment and materials 5. Design the program evaluation and support partners in using evaluative tools and processes where appropriate. 6. Provide technical support to Community Partners on topics such as youth bike programming best practices, and best use of provided data collection tools 7. Collect, review, and submit partner monthly budget reports, and quarterly narrative reports to WSDOT. 8. Distribute funds to Community Partners upon approval from WSDOT finance team. Resolution No. 5774 DATE Page 9 of 13 Rev.2020 Program Deliverables: Youth Development Program Deliverables Year 2(07/01/24-06/30/25) By Date: 1, Develop an outreach plan detailing the efforts to encourage youth participation,including specific efforts to invite and support youth representing priority populations. 09/30/24 2. Develop a plan for regular fleet maintenance. 09/30/24 3. Establish supplementary criteria and process(es)for youth to receive a bike,helmet,light,and lock 09/30/24 10/15/24(with Narrative 4. Submit Program Scope and Sequence Report. Report 1) 5. Complete renewal process for continued funding. Spring 2025 6. Achieve at least 90%accuracy in budgeted spending(please see Budget) 07/07/25 7. Achieve at least 90%accuracy in stated goals for youth participation (Please see Program Scope). 07/15/25 7 days after the close of 8. Submit monthly budget reports. the month Report 1 due 10/15/24 Report 2 due 01/15/25 Report 3 due 04/15/25 9. Submit quarterly narrative reports. Report 4 due 07/15/25 10. Host staff from Cascade,and potentially the Washington Department of Transportation,for one or more site visits. To be decided Throughout the life of the • 11. Update the Youth Participation Report bi-weekty. program 12. Deliver high quality bicycle safety education programming to youth in Throughout the life of the grades 6-12 using the provided curriculum. program 13. Assess youth's progress toward learning outcomes using the evaluation Throughout the life of the tools contained in the provided curriculum. program Throughout the life of the 14. Track fleet maintenance. program 15. Continually track the number of youth participating in programming Throughout the life of the Resolution No. 5774 DATE Page 10 of 13 Rev.2020 and demographic data about those youth using the provided data program collection tool(s). 16. Participate in monthly check-in meetings with Cascade staff and other grant recipients to discuss challenges and successes,build community, Throughout the life of the and share best practices. program 17. Attend periodic training and/or professional development provided by Throughout the life of the Cascade Bicycle Club program Resolution No. 5774 DATE Page 11 of 13 Rev.2020 APPENDIX B- Budget Auburn Parks and Rec Project Management(Personnel) $160,422.14 Bike fleet $5,000.00, Earn a Bike $0.00 Travel $0.00 Other supplies $29,104.00 Indirect Rate(9%) $17,507.35 Total Budget $212.033.49. Resolution No. 5774 DATE Page 12 of 13 Rev.2020 APPENDIX C- Payment Schedule SCHEDULE Contractor agrees to provide the following Report Deliverables to CBC by the due date specified.Any delays in submission will be communicated in advance of the due date. Report Deliverables ' Report, Payment Amount Estimated Payment Due Date Date Monthly Budget Report 7 Days after the close As billed and approved Within thirty(30)days of of the month by WSDOT and CBC receipt of funding by(BC from WSDOT Contractor agrees to review reports with CBC staff as requested.In addition,Contractor agrees to provide informal updates to CBC as needed.CBC agrees to provide 2-day notice should this need arise. Description Of Reports Program Scope and Sequence Report Contractors will be provided a table upon execution of their contract to outline the locations and dates of programs planned for the contract year. Youth Participation Report Contractors will be provided a document to keep updated bi-weekly to document youth participation in their project. Monthly Budget Report Contractors will be provided a document to complete and submit monthly to report on spending for their project based on the contracted budget. Quarterly Narrative Report Contractors will be provided a document to complete and submit on a quarterly basis documenting their project's progress and outcomes. Resolution No. 5774 DATE Page 13 of 13 Rev.2020