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WA Traffic Safety Commission 10/29/2021
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6 Years Then Destroy
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2022
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WA Traffic Safety Commission 10/29/2021
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Entry Properties
Last modified
5/27/2022 11:31:36 AM
Creation date
12/3/2021 3:42:28 PM
Metadata
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Template:
Contracts
Contractor's Name
WA Traffic Safety Commission
Approval Date
10/29/2021
Council Approval Date
10/20/2021
End Date
9/30/2022
Department
Police
Department Project Manager
John DeRousse/Tracey Landry
Subject / Project Title
2022-HVE-4451-Region 10 Target Zero TF Grant
Tracking Number
0003103
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Interlocal
Retention Period
6 Years Then Destroy
Document Relationships
WA Traffic Safety Commission 5/6/2022 Amendment 1
(Contract)
Path:
\Records\City Clerk\Contracts\6 Years Then Destroy\2022
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3.3. SUMMARY OF PROJECT COSTS <br /> The WTSC has awarded $114,000.00 to the Region 10 Traffic Safety Task Force for the purpose of <br /> conducting coordinated overtime HVE activities. By signing this agreement, the SUB-RECIPIENT is able to <br /> seek reimbursement for approved overtime expenses incurred as a participant in this grant. All activity <br /> must be coordinated by the region's traffic safety task force and TZM in order to be eligible for <br /> reimbursement. <br /> The funding for Region 10 is as follows: <br /> EMPHASIS PATROL <br /> Impaired Driving Patrols <br /> $72,000.00 <br /> (Section 402, CFDA 20.600) <br /> Distracted Driving Patrols <br /> $27,000.00 <br /> (Section 402, CFDA 20.600) <br /> Motorcycle Safety <br /> $15,000.00 <br /> (164 Funds, CFDA 20.608) <br /> TOTAL $114,000.00 <br /> 3.3.1.The funds issued under this Agreement are only to be used for the specified category and shall not be <br /> commingled between categories. <br /> APPLICABLE STATE AND FEDERAL TERMS AND CONDITIONS: <br /> 4.ACTIVITY REPORTS <br /> The SUB-RECIPIENT agrees to have all personnel who work HVE patrols submit a WEMS Officer Activity Log <br /> within 24 hours of the end of all shifts worked. These same logs will be associated with invoices as detailed <br /> in the "BILLING PROCEDURE" section. Use of the Officer Activity Log in the WTSC's online grant management <br /> system, WEMS, is required. Supervisor review and accuracy certification will also be done in WEMS. <br /> 5.ADVANCE PAYMENTS PROHIBITED <br /> No payments in advance of or in anticipation of goods or services to be provided under this Agreement shall <br /> be made by the WTSC. <br /> 6.AGREEMENT ALTERATIONS AND AMENDMENTS <br /> This Agreement may be amended by mutual agreement of the Parties in the form of a written request to <br /> amend this Agreement. Such amendments shall only be binding if they are in writing and signed by <br />
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