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WA ST Dept of Ecology 8/27/2022
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WA ST Dept of Ecology 8/27/2022
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Entry Properties
Last modified
12/19/2024 10:41:32 AM
Creation date
10/7/2022 3:22:54 PM
Metadata
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Template:
Contracts
Contractor's Name
WA ST Dept of Ecology
Approval Date
8/27/2022
Council Approval Date
8/24/2022
End Date
3/31/2025
Department
Public Works
Department Project Manager
Jennifer Bailey
Subject / Project Title
WQC-2022-EverPW-00030 Financial Assistance
Tracking Number
0003492
Total Compensation
$572,000.00
Contract Type
Agreement
Contract Subtype
Interlocal Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
Document Relationships
Washington State Department of Ecology 12/18/2024 Amendment 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Agreement\Grant Agreement (City as Grantee)
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DocuSign Envelope ID:82CF488E-D010-423F-A510-7E548D1F9C38 <br /> State of Washington Department of Ecology Page 24 of 44 <br /> Agreement No: WQC-2022-EverPW-00030 <br /> Project Title: Water Quality Retrofit/Improvements;City of Everett's Programmatic Effort <br /> Recipient Name: City of Everett <br /> ECOLOGY prior to installation,the RECIPIENT assumes the risk that part or all of the reimbursement for that activity may be <br /> delayed or ineligible. For more details regarding BMP Implementation,please reference the Water Quality Financial <br /> Assistance Funding Guidelines available on ECOLOGY's Water Quality Program funding website. <br /> D.Electronic Fund Transfers: Payment will be issued through Washington State's Office of Financial Management's Statewide <br /> Payee Desk. To receive payment you must register as a statewide vendor by submitting a statewide vendor registration form <br /> and an IRS W-9 form at website,https://ofn.wa.gov/it-systems/statewide-vendorpayee-services. If you have questions about <br /> the vendor registration process or electronic fund transfers,you can contact Statewide Payee Help Desk at(360)407-8180 <br /> or email PayeeRegistration@ofm.wa.gov. <br /> E.Equipment Purchase: Equipment purchases over$5,000 and not included in the scope of work or the Ecology approved <br /> construction plans and specifications,must be pre-approved by ECOLOGY's project manager before purchase. All <br /> equipment purchases over$5,000 and not included in a contract for work being completed on the funded project,must also <br /> be reported on the Equipment Purchase Report in EAGL. <br /> F.Funding Recognition: The RECIPIENT must inform the public about ECOLOGY or any EPA(see Section 3.B for Section <br /> 319 funded or Section 5.E for SRF funded projects)funding participation in this project through the use of project signs, <br /> acknowledgement in published materials,reports,the news media,websites,or other public announcements. Projects <br /> addressing site-specific locations must utilize appropriately sized and weather-resistant signs. Sign logos are available from <br /> ECOLOGY's Financial Manager upon request. <br /> G.Growth Management Planning: The RECIPIENT certifies by signing this agreement that it is in compliance with the <br /> requirements of Chapter 36.70A RCW,"Growth Management Planning by Selected Counties and Cities." If the status of <br /> compliance changes, either through RECIPIENT or legislative action,the RECIPIENT shall notify ECOLOGY in writing of <br /> this change within 30 days. <br /> H.Interlocal: The RECIPIENT certifies by signing this agreement that all negotiated interlocal agreements necessary for the <br /> project are,or shall be,consistent with the terms of this agreement and Chapter 39.34 RCW, "Interlocal Cooperation Act." <br /> The RECIPIENT shall submit a copy of each interlocal agreement necessary for the project to ECOLOGY upon request. <br /> I.Lobbying and Litigation: Costs incurred for the purposes of lobbying or litigation are not eligible for funding under this <br /> agreement. <br /> J.Post Project Assessment Survey:The RECIPIENT agrees to participate in a brief survey regarding the key project results or <br /> water quality project outcomes and the status of long-term environmental results or goals from the project approximately three <br /> years after project completion. A representative from ECOLOGY's Water Quality Program may contact the RECIPIENT to <br /> request this data. ECOLOGY may also conduct site interviews and inspections,and may otherwise evaluate the project,as <br /> part of this assessment. <br /> K.Project Status Evaluation: ECOLOGY may evaluate the status at any time.ECOLOGY's Project Manager and Financial <br /> Manager will meet with the RECIPIENT to review spending trends,completion of outcome measures,and overall project <br /> administration and performance. If the RECIPIENT fails to make satisfactory progress toward achieving project outcomes, <br /> ECOLOGY may change the scope of work,reduce grant funds,or increase oversight measures. <br /> L.Technical Assistance:Technical assistance for agriculture activities provided under the terms of this agreement shall be <br /> consistent with the current U.S.Natural Resource Conservation Service("NRCS")Field Office Technical Guide for <br /> Washington State and specific requirements outlined in the Water Quality Funding Guidelines. Technical assistance,proposed <br /> practices,or project designs that do not meet these standards may be eligible if approved in writing by ECOLOGY. <br /> SECTION 3: THE FOLLOWING CONDITIONS APPLY TO SECTION 319 AND CENTENNIAL CLEAN WATER <br /> FUNDED PROJECTS BEING USED TO MATCH SECTION 319 FUNDS. <br /> The RECIPIENT must submit the following documents to ECOLOGY before this agreement is signed by ECOLOGY: <br /> 1.Federal Funding Accountability and Transparency Act(FFATA)Form,available on the Water Quality Program website. <br /> (This form is used for Section 319 funds only) <br /> Template Version 12/10/2020 <br />
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