2010/11/03 Council Agenda Packet

Washington • .a. ,, Department of For and INTERLOCAL AGREEMENT • 'WILDLIFE 8 TITLE: NRDA Drainage District 6 Restoration WDFW NUMBER: - 10-1288 CONTRACTOR: City of Everett CONTRACT.PERIOD: 111/20.10 to 6/30/2011 TYPE: Payable • • • A. PARTIES TO THIS CONTRACT This Contract is entered Into between the Washington State Department of Fish and Wildlife, 600 Capitol Way North, Olympia, WA 98501-1091, hereinafter referred to as the WDFW, and City of Everett, 2930 Wetmore Ave., Everett, WA 98201-4073, hereinafter referred to as the Contractor',for the express purposes set forth in the following provisions of this Contract. • B. PURPOSE OF CONTRACT Under the provisions of chapter 39.34 ROW, this contract sets out the terms and conditions by which the Contractor shall provide those goods and/or services as defined herein. C. DESCRIPTION OF PROJECT Contractor shall perform the project as described in Attachments, which are incorporated herein by this reference: Attachment"A" General Terms and.Conditions Attachment"B" Contract/Project Summary • Attachment"C" Contractor's proposal, If any • Attachment"D" Other, if any D. COMPENSATION/PAYMENT . Compensation for the work provided in accordance with this agreement has been established under the terms of RCW 39.34.130. The parties have estimated that the cost of accomplishing the work herein will not exceed $100,000. Payment for satisfactory performance of work shall not exceed this amount unless this agreement is amended. Compensation for services shall in accordance with the budget in Attachment"B"which is attached hereto and incorporated herein. 'All invoices shall reflect WDFW Contract number 10-1288. E. FEDERAL FUNDING Any federal funding received by the Contractor will be shown with the budget in Attachment"B". If federal funds are • being provided with this agreement, further guidance will be provided in Attachment"A" regarding federal compliance issues. F. BILLING PROCEDURE 'The Contractor shall submit invoices monthly UNLESS specified otherwise in Attachment"B". Invoices for-services rendered in accordance within this agreement shall be sent directly to the WDFW Project Manager. Payment to the Contractor for approved and completed work will be made by warrant or account transfer by WDFW within 30 days of receipt of the invoice.. Upon expiration of the contract, any claim for payment not already made shall be submitted within 30 days after the expiration date or the end of the fiscal year,whichever is earlier. G. RIGHTS AND OBLIGATIONS Attachment A contains the General Terms and Conditions governing work to be performed under this Contract, the nature of the working relationship between the WDFW and the Contractor, and specific obligations•of both parties. All rights and obligations of the parties to this Contract shall also be subject to and governed by other Attachment(s) to this contract. • 112 Page 1 of 2