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1.0 Purpose. The purpose of this Agreement is to fund local government efforts to support <br /> the Derelict Vessel Removal Program(DVRP) in enforcing statutes related to the DVRP.The <br /> relevant statutes include: vessel registration statutes under RCW 88.02.550 and RCW.88.02.550, <br /> anchorage(abandoned/derelict vessels)statute RCW 79.100.1 10 and trespass statutes RCW <br /> 79.02300,RCW 9A.52.070 and RCW 9A.52.080. Funding was provided in the 2022 <br /> supplemental budget and direction was provided by the legislature in 2SSB 6528 (2020). <br /> 2.0 Scope of Work. The Everett Police Department shall furnish the necessary personnel, <br /> equipment, material and/or services and otherwise do all things necessary for or incidental to <br /> performing work set forth in the Exhibit A—Scope of Work. <br /> 3.0 Period of Performance. The period of performance of this Agreement shall begin on <br /> July 1,2022,and end on June 30,2023, unless terminated sooner as provided herein. <br /> 4.0 Payment. The parties estimate that the cost of accomplishing the work will not exceed <br /> Fifty Thousand Dollars($50,000.00). Pay for services shall be based on the rates and terms <br /> described in Exhibit B-- Budget. <br /> 5.0 Billing Procedures. Everett Police Department shall submit invoices quarterly, but no <br /> invoices shall be submitted later than June 1,2023. Payment for approved goods and/or services <br /> will be made by check,warrant or account transfer within 30 days of receipt of the invoice. <br /> Upon expiration of the Agreement, the final 10%of the grant will be released upon receipt of all <br /> invoices and the report outlining the actions undertaken with grant funds. However,all other <br /> invoices shall be paid,if received within 30 days after the expiration date. Invoices for all work <br /> done within a fiscal year must be submitted within 30 days after the end of the fiscal year_ <br /> Each invoice submitted to DNR shall include information needed by DNR to determine the exact <br /> nature of all expenditures and completed work. At a minimum,each invoice shall specify the <br /> following: <br /> A. Agreement number:93-103728 <br /> B.The cost for each deliverable (e.g.,overtime,equipment purchase,etc.) for <br /> each quarterly bill. <br /> C.The total number of hours worked by employee(if applicable). <br /> D. The total amount of taxes(if any). <br /> E. Any other relevant information. <br /> F. The total invoice charge. <br /> 6.0 Records Maintenance. Each party shall maintain books, records, documents and other <br /> evidence,to sufficiently document all direct and indirect costs incurred providing the services. <br /> These records shall be available for inspection, review,or audit by personnel of the parties,other <br /> personnel authorized by the parties,the Office of the State Auditor,and federal officials as <br /> authorized by law. The parties shall keep all books,records,documents, and other material <br /> relevant to this Agreement for six years after agreement expiration. The Office of the State <br /> Auditor, federal auditors,and any persons authorized by the parties shall have full access to and <br /> the right to examine any of these materials during this period. <br /> DNR AGREEMEN-rg93-1637P7 PAGE 2 of 13 <br /> COOPERATOR AGREE11ENT Form update dale.22 01 27 <br />