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HomeMy WebLinkAbout5841RESOLUTION NO. 5841 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 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 City of Auburn grant funding for 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. 5841 June 12, 2025 Page 1 of 8 Rev. 2024 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: June 16, 2025 ATTEST: Shawn Campbell, MMC, City Clerk Resolution No. 5841 June 12, 2025 Page 2 of 8 CITY OF AUBURN NANCY BAcOS' AYOR ORM: ason Whalen, City Attorney Rev. 2024 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 (“” or “CONTRACTOR”), a Government entity having its principal place of business at 910 9th Street SE Auburn WA, 98002 and the Cascade Bicycle Club (“CBC ”), a non-profit organization, having offices at 7787 62nd Ave NE Seattle, WA 98115. Effective Date: July 1, 2025 Contract Amount: $215,298.56 Period of Performance: July 1, 2025 – June 30, 2026. 1. PURPOSE. This Contract’s purpose is to provide support for the program described in Exhibit A (“Scope of Work (SOW)”). The Contractor will furnish all reports and deliverables as set forth in Exhibit B (“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 , as laid out in Exhibit B. Payments will be made on a reimbursement basis as set forth in Exhibit 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. Payments to the Contractor will be made within 30 days of receipt of funding by CBC from WSDOT. The payment of each reimbursement 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 reasonable discretion, including timely and thorough completion and submission of any regular 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 Payment Schedule, Budget, and Requirements, attached as Exhibit B, and as updated by CBC. CBC shall pay Contractor all undisputed invoices within 30 days after CBC ’s receipt of funds from Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 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, 2025 - June 30, 2026). The Contract may be renegotiated for the following year (July 1, 2026 - June 30, 2027) before this Contract ends. a. Renewal. To be considered for renewal for the subsequent period (July 1, 2026 – June 30, 2027), the Contractor must submit a renewal application and updated budget in accordance with CBC ’s renewal process and timelines. Renewal is not automatic and is contingent on (a) successful implementation of the Scope of Work, (b) continued availability of funds, (c) mutual agreement by the parties, and (d) CBC ’s review and approval of the Contractor ’s renewal application. Any extension or renewal must be documented in a written amendment to this Contract, signed by both parties prior to the expiration of the current term. 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. a. The Contractor may report CBC as a funder 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. b. If CBC receives a request for review and approval from the Contractor, CBC has 10 business days to respond. If no response is provided, then the Contractor’s request is automatically approved by CBC. 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 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. RECORDS RETENTION & AUDITS. 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 Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 requested. Upon 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. 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. In addition, the parties agree that a written amendment to this Contract is required in the event of (a) any material change to the Scope of Work, including changes to deliverables, program design, or populations served; (b) any reallocation of 10% or more of the total Contract award between major budget categories; (c) any adjustment to the Contract term or funding amount; or (d) any substantive new requirement imposed by WSDOT or CBC that affects performance or compliance. No amendment is effective unless made in writing and signed by both parties. 11. TERMINATION. CBC may automatically terminate this Contract and any SOWs if (a) the Contractor is in breach of this Contract after seven (7) days written notice and an opportunity to cure (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. If WSDOT does not allocate funds to CBC to continue this Contract in any future period, CBC may terminate this Contract by seven (7) calendar days written notice to Contractor or work with Contractor to arrive at a mutually acceptable resolution of the situation. At termination, any funds that have been advanced but not spent, or any funds determined by CBC to have been used in violation of this Contract, must be returned to CBC within thirty (30) calendar days. The Contractor must also return any equipment or property purchased with Contract funds, and, upon CBC ’s request, provide final reports, reconciliations, or other deliverables required under the Contract. CBC may withhold final payment until all such obligations are satisfied. a. Nothing in this section limits CBC ’s right to pursue any other remedies available at law or in equity. This section survives the expiration or termination of the Contract. 12. RESTRICTION: USE OF FUNDS AND PROGRAM 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. 13. REPAYMENT OF FUNDS; RETURN OF PROGRAM ASSETS. At CBC ’s request, the Contractor will repay any funds or return assets used or committed in breach of this Contract, as reasonably determined by CBC after 7 days’ written notice and an opportunity to cure. The Contractor must return to CBC any portion of the unused funds and any assets purchased with the funds no later than 30 days after the SOW or Contract ’s termination due to breach and failure to timely cure. Upon termination of this Contract, CBC, in addition to any other rights provided in this Contract, may require Contractor to deliver to CBC any property; specifically produced or acquired for the performance of such part of this Contract as has been terminated. CBC may withhold from any amounts due Contractor such sum as CBC determines to be necessary to protect CBC from potential loss or liability. CBC shall determine whether assets remain within their useful life based on the original intended duration of use, product condition, or any relevant manufacturer guidance. 14. 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 Certificate of Insurance must name CBC as an additional insured. Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 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, provided that such property remains within its reasonable useful life. For purposes of this provision, “useful life” shall be determined based on the original intended duration of use, product condition, or applicable manufacturer or industry standards. Property that has exceeded its useful life will not require replacement unless otherwise specified by CBC in writing. 15. INDEMNIFICATION. Contractor agrees to indemnify and hold harmless CBC ’s directors, trustees, officers, employees and agents from and against any and all third party claims, damages, costs, penalties, expenses and liabilities of any kind (including reasonable attorneys’ fees) in connection with or resulting from of any breach of any representation made by Contractor or any act or omission of Contractor or of Contractor’s directors, trustees, officers, employees or agents in connection with this Contract. 16. 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 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. 17. QUALIFIED TO DO BUSINESS. Contractor represents and warrants that Contractor is (a) in good standing; (b) qualified to do business in the State of Washington; and (c) registered with the Washington State Department of Revenue and the Washington Secretary of State. 18. CONTRACTOR KEY STAFF CHANGES. Except in the case of a leave of absence, sickness, death, termination of employment or unpaid or paid leave of absence, agreed upon Key Staff must not be changed during the term of this Contract. Otherwise, any change in Key Staff must be agreed in writing between the parties. During the term of the Contract, CBC reserves the right to approve or disapprove of Contractor and Subcontractor Key Staff assigned to perform services as required by this Contract, or to require the removal or reassignment of any Contractor or Subcontractor Key Staff found unacceptable by CBC, subject to CBC’s compliance with applicable laws and regulations. Contractor must provide CBC with a resume of any member of its Key Staff or a Subcontractor ’s Key Staff assigned to or proposed for any aspect of performance under this Contract prior to commencing any Services. During transitions, Contractor may provide interim staffing or overlap of outgoing and incoming staff to ensure continuity of services. a. In the event that proposed Contractor resources are unavailable to deliver the work, Contractor must staff the Statewide Program with resources with equal or greater skills and capabilities, subject to approval from CBC. b. CBC must be notified of any change in Contractor Key Staff as soon as practicable, but when possible, within five (5) working days after removal of such staff from their duties in support of this Contract. Contractor must provide resumes and describe the roles and responsibilities of any replacement staff to CBC as soon as practicable but in no event less than five (5) working days prior to the date that such staff begin work under this Contract. CBC reserves the right, in its sole Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 judgment, to approve or disapprove such replacement staff for performance related reason. CBC’s approval of such staff shall not be unreasonably withheld. 19. USE OF PROGRAM GOODS. The Contractor agrees that the Program Goods as identified in Exhibit A – Scope of Work shall only be used for the provision of the Statewide Program. For the Program Goods’ useful life as set forth in Section 1, “Term”. The Contractor further agrees that it will not use or permit the use of the Program Goods in a negligent manner or in violation of any law, or so as to avoid any insurance covering the same or permit the Program Goods to become subject to any lien, charge, or encumbrance. Should the Contractor unreasonably delay or fail to use the Program Goods during the useful life of the Statewide School-Based Bicycle Education Program, the Contractor agrees that it may be required to refund up to the entire amount of the state share expended on the Contract. The Contractor shall immediately notify CBC when any Program Goods are withdrawn from Contract use or when Program Goods are used in a manner substantially different from that identified in Section 1. If the Program Goods are permanently removed from the Statewide Program prior to the end of its useful life, the Contractor agrees to immediately contact CBC for instructions regarding the disposal of the Program Goods. 20. MAINTENANCE OF PROGRAM GOODS. The Contractor shall make all necessary repairs and reasonably maintain the Program Goods to assure it remains in good and operation condition for the useful life of the Program Goods. The Contractor agrees to, at a minimum, service the Program Goods and replace parts at intervals recommended in the manual provided by the manufacturer of the Program Goods, or sooner if needed. The Contractor shall take the Program Goods to an appropriate service and repair facility for any service and repair under the manufacturer ’s warranty, if applicable. CBC shall not be liable for repairs. The Contractor shall retain records of all maintenance and parts replacement performed on the Program Goods in accordance with Section 9, “Records Retention & Audits”. The Contractor shall provide copies of such records to CBC, upon request, at no additional charge. 21. 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. 22. 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 selected by mutual agreement of the parties or, if the parties cannot mutually agree, designate Seattle Mediation, Arbitration, and ADR Services (JAMS), or alternate service by mutual agreement of the parties. Arbitration will take place in Seattle, Washington (unless the parties mutually agree to an alternative venue). An arbitration judgment may be entered and enforced by a court of competent jurisdiction, whose judgment shall include the costs and reasonable 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. Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 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. 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. THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 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: ______________________________________ By: ______________________________________ Name: Lee Lambert Name: Nancy Backus Title: Executive Director Title: Mayor Cascade Bicycle Club City of Auburn- Parks, Arts & Recreation Date: _____________________________________ Notice Email: Leel@cascade.org Notice Address: 7787 62nd Ave NE Seattle, WA 98115 Date: _____________________________________ Notice Email: nbackus@auburnwa.gov Notice Address: 910 9th Street SE Auburn WA, 98002 Main Point of Contact This individual is the primary contact for communication for day-to-day program needs and updates. Contact Information Cascade Bicycle Club Organization Name Title Youth Development Partnership Manager Recreation Coordinator Name Rachel Longest Kjerstin Lange Email rachell@cascadebicycleclub.org klange@auburnwa.gov Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 7/14/20257/14/2025 Exhibit A- Scope of Work STATEWIDE PROGRAM BACKGROUND In March 2022, the Washington State Legislature passed a historic, 16-year active transportation package (“Move Ahead Washington”) that includes $216M to be spent on the now emerging Statewide School-Based Bicycle Education Grant Program (“Statewide Program”). The grant supports two programs: one for elementary and middle school (“In-Class”) grades 3-8; and one for junior high and high school (“Youth Development”) grades 6-12 aged youth to develop the skills and street safety knowledge to be more confident bicyclists for transportation and/or recreation. Youth participating in the Statewide Program shall have an opportunity to receive a bike, lock, helmet, and lights, and maintenance supplies free of cost. With funds from the Climate Commitment Act (“CCA”), the Washington State Department of Transportation (“WSDOT”) selected Cascade Bicycle Club (“CBC ” or “Cascade”) to design and administer the Statewide Program in October 2022. CCA-funded initiatives reinvest carbon expenditures into transit and active transportation programs to provide safe, accessible, and sustainable options to get around. Together over the next decade through 2039, these diverse initiatives will promote a long-term behavioral shift in multi-modal sustainable transportation options that contribute toward reduced climate emissions and a healthier and thriving Washington state. Programs serving communities most impacted by pollution and environmental burdens will be given priority to close environmental and health disparities and advance the state’s equity goals. CBC is both the state’s largest bicycling nonprofit and an expert in delivering high-quality, school-based bicycle education programs. The In-Class program provides schools with the resources to implement the “Let ’s Go” bicycle and pedestrian safety PE curriculum unit to teach students in grades 3-8 the fundamentals of bicycle safety. The Youth Development program is inspired by CBC ’s “Major Taylor Project,” and mentors students from systemically underserved communities, teaching youth bike knowledge and leadership skills in after-school settings. During the 2023-2024 school year pilot, CBC piloted the Youth Development Program with 5 partners to serve 534 youth between grades 6-12 across the state. In the 2024-2025 school year, the program returned with all 5 partners expanding their reach with 6 new partners joining. Together, these 11 Youth Development partners have served 1,176 youth in grades 6-12. In the 2025-2026 school year, the program will expand to 15 total partners and is expected to serve around 1400 youth across the state. Over the next decade, the Statewide Program will work with large school districts, Educational Service Districts (“ESDs”), and community-based organizations to expand the In-Class and Youth Development programs across the state year-after-year. Statewide aims to reach 90 percent of youth in grades 3-12, with the long-term goal of improving the health and wellness of Washington residents and creating a cleaner, thriving, and more equitable state. STATEWIDE PROGRAM PARTICIPANT OUTCOMES Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 Youth Development Short-Term Outcomes Statewide Long Term Outcomes Youth in grades 6-12: Participants can: 1 ) Power themselves safely via cycling through increased: ● Riding skills ● Safe behavior ● Riding knowledge ● Identification as a rider ● Positive attitudes toward biking ● Maintenance skills and knowledge ● Riding action in the community 2) Build community and socio-emotional learning through increased: ● Confidence ● Sense of belonging ● Joy ● Peer connection Participants + Program Delivery Personnel: ● Live active and healthy lives ● Are users and champions of active transport ● Connect with a community of active transportation users Partner program delivery personnel gain (or maintain): ● Bike safety knowledge and skills. ● Confidence to run programs. ● Positive attitudes about bike education ● Knowledge of the importance of bike education ● Satisfaction with PD model, support, & resources ● Satisfaction with student outcomes Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 Roles and Responsibilities Cascade Bicycle Club’s Statewide Youth Development Team will: 1. Provide partners with documents outlining Statewide Youth Development requirements. 2. Provide partners with training for various areas of the Youth Development program, including but not limited to delivery of the curriculum, data collection, and reporting. 3. Provide partners with a curriculum and supporting materials to partners. 4. Provide procurement and/or procurement support, which may include program equipment and materials, as agreed upon during the Budget Review Process. 5. Design the program evaluation and support partners in using evaluative tools and processes where appropriate. 6. Provide technical support to partners on topics such as youth bike programming best practices and the best use of provided data collection tools. 7. Collect, review, and submit partner reports to WSDOT. 8. Distribute funds to partners within thirty (30) days of receipt of funding by CBC from WSDOT. Statewide Youth Development Partners will: 1. Comply with Statewide Youth Development requirements, and proactively collaborate with the Youth Development team to address gaps in understanding if or as they arise. 2. Complete background checks for all staff and volunteers directly working with youth participants. 3. Maintain and continually update emergency preparedness plans to account for all areas of youth participant safety. 4. Participate in ongoing check-ins with the Youth Development Partnership Manager. 5. Submit deliverables on time, and proactively collaborate with the Youth Development team to address potential delays. 6. Adhere to the Teens Biking to Destinations curriculum. 7. Submit completed surveys to the Youth Development Partnership Manager on an ongoing basis. 8. Attend training hosted by the Statewide Youth Development Team. 9. Host the Youth Development Partnership Manager for a site visit. Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 2025-2026 Statewide Youth Development Deliverables Deliverable Questions that Should be Answered in Documentation Deadline for Submission Schedule and methodology for administering youth surveys How and when will you administer the pre-survey, exit ticket, and post-survey? August Report, 09/12/2025 Program outline identifying when Core Content objectives are covered What happens each day of your program When and how are the Core Content objectives integrated into the program? What activities are you using to help youth learn and practice these skills? What additional curriculum objectives, if any, are incorporated? August Report, 09/12/2025 Youth Registration Form What information do youth/families provide when they sign up for your program? August Report, 09/12/2025 Outreach plan How will youth and their families learn about your program? Who will you contact and when? Q1 Report, 10/12/2025 Criteria for youth to be eligible to receive a bike, helmet, lock, and light What conditions must be met in order for youth to complete the program and receive a bike, helmet, lock, and light set? What options exist for a participant to remedy any areas in which they are not meeting the criteria? When and how is this information communicated to participants? Q1 Report, 10/12/2025 Data Security Protocols How are you securing sensitive information that you gather about participants and families? Who has access to this information? How is it stored? What protocols do you have for the secure disposal of sensitive information? Q1 Report, 10/12/2025 Equity Considerations of Prioritized Schools What data/sources are you using to determine schools included in your outreach? What information helped you in determining to prioritize the schools you are serving? Why are these schools good selections for receiving your efforts to support their students? Q1 Report, 10/12/2025 Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 Fleet Maintenance Plan (if applicable) How often will routine maintenance be performed on fleet bikes? What will be checked during the routine maintenance? October Report, 11/12/2025 Two route maps for each program site Where does the group go on rides together with your program? Show the map of where you ride, including the start and end points. Q2 Report, 01/12/2026 Fleet and BEP Inventory Report Template Provided by CBC Q4 Report, 07/10/2026 Agenda for programming during the Partnership Manager ’s Site Visit Where should the Partnership Manager arrive and when? What activities/instruction/rides will be happening on the day of the site visit? What, if any, aspects of your program would you like the Partnership Manager to provide feedback on? The week before the Partnership Manager ’s Site Visit School and Cohort Report Template provided by CBC Ongoing, See Exhibit C- Payment Schedule Monthly Budget Report Template provided by CBC Ongoing, See Exhibit C- Payment Schedule Monthly Summary Template provided by CBC Ongoing, See Exhibit C- Payment Schedule Quarterly Narrative Report Template provided by CBC Ongoing, See Exhibit C- Payment Schedule Youth Participation Report Template provided by CBC Ongoing, See Exhibit C- Payment Schedule Deliverables Tracker Template provided by CBC Ongoing, See Exhibit C- Payment Schedule Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 Exhibit B- Budget Contract Budget Following execution of Contract, on a monthly basis as described below, CBC will pay Contractor up to $215,298.56, according to the Contract Budget below: Category Expense Breakdown Personnel $179,526.00 Maintenance (Labor Cost) & Storage $0.00 Bike Fleet $2,082.40 Bike and Equipment for Participants (BEP) $0.00 Travel $0.00 Supplies $4,966.00 Indirect $28,724.16 Total Grant Requested $215,298.56 Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 Exhibit 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 and Descriptions Report Due Date Payment Amount Estimated Payment Date 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. Submission of the monthly budget report is contingent upon successful review and submission of the monthly/quarterly narrative and data collection reports. July: 08/12/2025 August: 09/12/2025 September: 10/10/2025 October: 11/12/2025 November: 12/12/2025 December: 01/12/2026 January: 02/12/2026 February: 03/12/2026 March: 04/10/2026 April: 05/12/2026 May: 06/12/2026 June: 07/10/2026 As billed and approved by WSDOT and CBC Within thirty (30) days of receipt of funding by CBC from WSDOT Monthly Summary Report Contractors will be provided a document to complete and submit monthly to report on personnel activities and program highlights. July: 08/12/2025 August: 09/12/2025 October: 11/12/2025 November: 12/12/2025 January: 02/12/2026 February: 03/12/2026 April: 05/12/2026 May: 06/12/2026 Deliverables Tracker Contractors will be provided a document to be updated monthly Updated by the end of each month. Youth Participation Report Contractors will be provided a document to keep updated Updated by the end of each month. Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381 monthly, capturing youth participation in their project to verify partner reach. School and Cohort Report Contractors will be provided a document to be updated monthly, capturing the cumulative reach categorized by school and cohort. Updated by the end of each month. Quarterly Narrative Report Contractors will be provided a document to complete and submit on a quarterly basis, documenting their project ’s progress and outcomes. Q1: 10/10/2025 Q2: 01/12/2026 Q3: 04/10/2026 Q4: 07/10/2026 Contractor agrees to review and/or update reports with CBC staff as requested. In addition, Contractor agrees to provide informal updates to CBC as needed. CBC agrees to provide a 2-day notice should this need arise. Reimbursement Requirements All monthly expense submissions must include all required documentation and evidence as requested by CBC in the financial report to be eligible for reimbursement. Any missing evidence or documentation must be reconciled promptly to be eligible for reimbursement within the same month. If documentation requests are not submitted, the Contractor risks reimbursement delays and/or refusals. Reimbursement Processes 1. Contractor submits both reports to CBC (See schedule above.) 2. CBC reviews reports and requests additional details as needed (about 1 week) 3. CBC submits reports to WSDOT for review (1-2 days) 4. WSDOT reviews reports and requests additional details as needed (2-4 weeks) 5. WSDOT submits to finance processing & sends check to CBC (about 2 weeks) 6. CBC requests official invoice from Contractor (1-2 days) 7. CBC submits payment to Contractor (within 30 days of invoice receipt) Total estimated reimbursement timeline: 6-8 weeks. Docusign Envelope ID: E239434A-25E2-4788-88E3-8143D666A381