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CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
If you have questions, please contact City Clerk's Office.
Vendor Name: WASl,\ hgTo�l SrA:IE bppF cF IAatjSpoATA1- o1�4
Vendor Number:
JD Edwards Number
Contract Number: POD (0
This is assigned by City Clerk's Office
Project Name: TRA-N5PoArA-11or4 1bPmcind MAr4AgeYn.er\1 T&lplem"Torlag
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Description: ❑ Interlocal Agreement ❑ Change Order VAmendment ❑ Contract
❑ Other;
Contract Effective Date: 07 Df Termination Date: ?'uh , ;L013
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: on eq
Department: P W 5
Detail: (i.e. address, location, parcel number, tax id, etc.):
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Transportation Demand Management
Implementation Agreement
Washington State Department of Contractor
Transportation City of Kent
310 Maple Park Avenue SE 220 4th Ave S
PO Box 47387 Kent, WA 98032
Olympia, WA 98504-7387
Contact Person: Kathy Johnston Contact Person. Cathy Mooney
Federal ID #. 91-6001254
Project Costs: Scope of Project: Carry out the
State Funds $106,007 Project as described in Exhibit I, Project
Contractor Funds $0 Scope of Work
Total Project Cost $106,007
Agreement Number:
GCA6894
Term of Project: Service Area: Kent
July 1,2011 through June 30, 2013
This AGREEMENT is entered into by the Washington State Department of
Transportation, hereinafter referred to as "WSDOT" and the Contractor identified above,
hereinafter referred to as "CONTRACTOR", and/or individually referred to as the
"PARTY" and collectively referred to as the "PARTIES."
WHEREAS, RCW 70 94 521 through RCW 70.94.555 establishes the State's leadership
role, and the requirements and parameters to reduce traffic congestion, fuel use, and air
pollution through the Commute Trip Reduction programs, including the Growth and
Transportation Efficiency Centers in Washington State, and
WHEREAS, RCW 47.06 050 requires that when planning capacity and operational
improvements, the State's first priority is to assess strategies to enhance the operational
efficiency of the existing system, and states that strategies to enhance the operational
efficiencies include, but are not limited to, access management, transportation system
management, and demand management ("Strategies"); and
WHEREAS, RCW 47 01 078 directs the State to develop strategies to reduce the per
capita vehicle miles traveled, to consider efficiency tools including commute trip
reduction and other demand management tools, and to promote the integration of
multimodal planning in support of the transportation system policy goals described in
RCW 47 04 280, and
WHEREAS, the Legislature has directed the State to increase the integration of public
transportation and the highway system, to facilitate coordination of transit services and
planning, and to maximize opportunities to use public transportation to improve the
efficiency of transportation corridors (RCW 47.01 330), and
WHEREAS, RCW 47 80.010 encourages the State and local jurisdictions to identify
opportunities for cooperation to achieve statewide and local transportation goals; and
GCA6894 Page 1 of 14
WHEREAS, the State of Washington in its Sessions Laws of 2011, chapter 367, Section
220(8) and (9), authorizes funding for Public Transportation and Commute Trip
Reduction programs and other special proviso funding through the multi-modal
transportation account as identified in the budget through its 2011-2013 biennial
appropriations to WSDOT; and
WHEREAS the WSDOT Public Transportation Division is responsible for administering
funds on behalf of the Washington State Legislature;
NOW, THEREFORE, in consideration of terms, conditions, performances and mutual
covenants herein set forth and the attached Exhibit I, "Project Scope of Work" and
Exhibit II, "Project Progress Reports", which are both incorporated and made a part of
this AGREEMENT, IT IS MUTUALLY AGREED AS FOLLOWS:
Section 1
Purpose of Agreement
The purpose of this AGREEMENT is for WSDOT to provide funding to the
CONTRACTOR to be used solely for activities undertaken to fulfill the requirements of
RCW 70 94 521 through RCW 70.94.555, hereinafter known as the "Project."
Section 2
Scope of Work
The CONTRACTOR agrees to perform all designated tasks of the Project under this
AGREEMENT as described in Exhibit I, "Project Scope of Work," which by this
reference is incorporated into this AGREEMENT as if fully set forth herein.
Section 3
Term of Project
The CONTRACTOR shall commence, perform and complete the Project within the time
defined in the caption space header above titled "Term of Project" of this AGREEMENT
regardless of the date of execution of this AGREEMENT, unless terminated as provided
herein The caption space header above entitled' "Term of Project" and all caption space
headers above are by this reference incorporated into this AGREEMENT as if fully set
forth herein.
Section 4
Project Costs
The total reimbursable cost to accomplish the Project Scope of Work shall not exceed the
"State Funds" detailed in the caption space header above titled "Project Costs." The
CONTRACTOR agrees to expend eligible "State Funds" together with any "Contractor
Funds" identified above in the caption space header "Project Costs," in an amount
sufficient to complete the Project as detailed in Exhibit I, "Project Scope of Work." If at
any time the CONTRACTOR becomes aware that the cost which it expects to incur in
the performance of this AGREEMENT will differ from the amount indicated in the
caption space titled "Project Costs" above, the CONTRACTOR shall notify WSDOT in
writing within three (3) business days of making that determination.
Section 5
Reimbursement and Payment
A. Payment will be made with State Funds by WSDOT on a reimbursable basis for actual
costs and expenditures incurred while performing eligible direct and related indirect
GCA6894 Page 2 of 14
Project work during the Project period provided that payment is subject to the submission
to and approval by WSDOT of properly prepared invoices that substantiate the costs and
expenses submitted by CONTRACTOR for reimbursement and that are accompanied by
progress reports and financial summaries as required in Section 7 — Progress Reports.
The CONTRACTOR must submit an invoice using either State of Washington Form A-
19 (Invoice Voucher), a copy of which is attached hereto as Exhibit V and by this
reference incorporated into this AGREEMENT or a format approved by WSDOT. Such
invoices may be submitted no more than once per month and no less than once per year,
during the course of this AGREEMENT. If approved by WSDOT, said invoices shall be
paid by WSDOT within thirty (30) days of receipt of the invoice
B. The CONTRACTOR shall submit an invoice by July 15, 2012, for any unreimbursed
eligible expenditures incurred between July 1, 2011, and June 30, 2012 If the
CONTRACTOR is unable to provide an invoice by this date, the CONTRACTOR shall
provide an estimate of the charges to be billed so WSDOT may accrue the expenditures
in the proper fiscal period. Any subsequent reimbursement request submitted will be
limited to the amount accrued as set forth in this section. The CONTRACTOR shall
submit a final invoice to WSDOT no later than July 15, 2013. Any invoice received after
July 15, 2013 will not be eligible for reimbursement.
Section 6
Project Records
The CONTRACTOR agrees to establish and maintain for the Project, either a separate set
of accounts or, accounts within the framework of an established accounting system in
order to sufficiently and properly reflect all eligible direct and related indirect Project
costs incurred in the performance of this AGREEMENT. Such accounts are referred to
herein collectively as the "Project Account " All costs claimed against the Project
Account must be supported by properly executed payrolls, time records, invoices,
contracts, and payment vouchers evidencing in sufficient detail the nature and propriety
of the costs claimed.
Section 7
Progress Reports
The CONTRACTOR shall submit quarterly progress reports to WSDOT so that WSDOT
may adequately and accurately assess the progress made under the terms of this
AGREEMENT. The progress reports shall be prepared as prescribed by WSDOT on the
forms provided in Exhibit 11, "Project Progress Report" and/or as provided and modified
by WSDOT staff. The CONTRACTOR shall provide a final progress report, as
prescribed in Exhibit III, "Final Project Progress Report" and/or as provided and
modified by WSDOT staff. Progress reports shall be submitted to WSDOT no later than
forty-five (45) days from the end of each calendar quarter.
Section 8
Audits, Inspections, and Records Retention
WSDOT, the State Auditor, and any of their representatives, shall have full access to and
the right to examine. during normal business hours and as often as they deem necessary,
all of the CONTRACTOR's records with respect to all matters covered by this
AGREEMENT. Such representatives shall be permitted to audit, examine and make
excerpts or transcripts from such records, and to make audits of all contracts, invoices,
GCA6894 Page 3 of 14
materials, payrolls, and other matters covered by this AGREEMENT. In order to
facilitate any audits and inspections, the CONTRACTOR shall retain all documents,
papers, accounting records, and other materials pertaining to this AGREEMENT for six
(6) years from the date of completion of the Project or the Project final payment date.
However, in case of audit or litigation extending past that six (6) years period, then the
CONTRACTOR must retain all records until the audit or litigation is completed The
CONTRACTOR shall be responsible to assure that the CONTRACTOR and any
subcontractors of CONTRACTOR comply with the provisions of this section and
provide, WSDOT, the State Auditor, and any of their representatives, access to such
records within the scope of this AGREEMENT.
Section 9
Agreement Modifications
A. Either PARTY may request changes to this AGREEMENT, including changes in
the Scope of Project Such changes that are mutually agreed upon shall be incorporated
as written amendments to this AGREEMENT. No variation or alteration of the terms of
this AGREEMENT shall be valid unless made in writing and signed by authorized
representatives of the PARTIES hereto.
B. If an increase in funding by the funding source augments the CONTRACTOR's
allocation of funding under this AGREEMENT, the CONTRACTOR and WSDOT agree
to enter into an amendment to this AGREEMENT, providing for an appropriate change in
the Scope of Project and/or the Project Cost in order to reflect any such increase in
funding.
C. If a reduction of funding by the funding source reduces the CONTRACTOR's
allocation of funding under this AGREEMENT, the CONTRACTOR and WSDOT agree
to enter into an amendment to this AGREEMENT providing for an appropriate change in
the Scope of Project and/or the Project Cost in order to reflect any such reduction of
funding.
Section 10
Recapture Provision
In the event that the CONTRACTOR fails to expend State Funds in accordance with state
law and/or the provisions of this AGREEMENT, WSDOT reserves the right to recapture
State Funds in an amount equivalent to the extent of noncompliance Such right of
recapture shall exist for a period not to exceed three (3) years following termination or
expiration of this AGREEMENT The CONTRACTOR agrees to repay such State Funds
under this recapture provision within thirty (30) days of demand
Section 11
Disputes
A. If the PARTIES cannot resolve by mutual agreement, a dispute arising from the
performance of this AGREEMENT the CONTRACTOR may submit a written detailed
description of the dispute to the Public Transportation Division's Statewide
Transportation Demand Management Programs Manager or the Statewide
Transportation Demand Management Programs Manager's designee who will issue a
written decision within ten calendar (10) days of receipt of the written description of the
dispute. This decision shall be final and conclusive unless within ten (10) days from the
date of CONTRACTOR's receipt of WSDOT's written decision, the CONTRACTOR
GCA6894 Page 4 of 14
mails or otherwise furnishes a written appeal to the Director of the Public Transportation
Division or the Director's designee. In connection with any such appeal the
CONTRACTOR shall be afforded an opportunity to offer material in support of its
position The CONTRACTOR's appeal shall be decided to writing within thirty (30) days
of receipt of the appeal by the Director of the Public Transportation Division or the
Director's designee The decision shall be binding upon the CONTRACTOR and the
CONTRACTOR shall abide by the decision.
B Performance During Dispute. Unless otherwise directed by WSDOT, the
CONTRACTOR shall continue performance under this AGREEMENT while matters in
dispute are being resolved
Section 12
Termination
WSDOT, at its sole discretion, may suspend or terminate this AGREEMENT in whole,
or in part, for the reasons following:
A. The CONTRACTOR materially breaches, or fails to perform any of the requirements
of this AGREEMENT and after fourteen (14) days written notice, has failed to cure the
condition(s) causing that breach. Conditions of breach may include, but are not limited
to:
1. Any action taken by the CONTRACTOR without WSDOT approval, which under
the provisions of this AGREEMENT, required WSDOT approval;
2 Failure to perform in the manner called for under this AGREEMENT; or
3. Failure to comply with any provision of this AGREEMENT;
B. The CONTRACTOR is prevented from proceeding with this AGREEMENT by
reason of a temporary, preliminary, special, or permanent restraining order or injunction
of a court of competent jurisdiction where the issuance of such order or injunction is
primarily caused by the acts or omissions of persons or agencies other than the
CONTRACTOR,
C. The requisite State funding is reduced or becomes unavailable through failure of
appropriation or otherwise;
D. WSDOT determines that the continuation of the Project would not produce beneficial
results commensurate with the further expenditure of funds;
E. WSDOT, at its sole discretion, determines to accept a request made in writing by the
CONTRACTOR to terminate this AGREEMENT in whole or in part; or
F. WSDOT determines that suspension or termination is in the best interests of the State.
If this AGREEMENT is terminated under subsections B, C, D, E, and/or F of this
Section, the CONTRACTOR may be reimbursed only for actual, eligible direct and
related indirect expenses incurred prior to the date of termination, and then only to the
extent of awarded funds If this AGREEMENT is terminated under subsection A of this
Section, the WSDOT shall not be obligated to provide any additional reimbursement, and
WSDOT shall retain all rights to seek recapture or damages from the CONTRACTOR.
Section 13
Forbearance by WSDOT Not a Waiver
Any forbearance by WSDOT in exercising any right or remedy hereunder, or otherwise
afforded by applicable law, shall not be a waiver of or preclude the exercise of any such
right or remedy.
GCA6894 Page 5 of 14
F
Section 14
Waiver
In no event shall any WSDOT payment of grant funds to the CONTRACTOR constitute
or be construed as a waiver by WSDOT of any CONTRACTOR breach, or default, and
shall in no way impair or prejudice any right or remedy available to WSDOT with respect
to any breach or default. In no event shall acceptance of any WSDOT payment of grant
funds by the CONTRACTOR constitute or be construed as a waiver by CONTRACTOR
of any WSDOT breach, or default which shall in no way impair or prejudice any right or
remedy available to CONTRACTOR with respect to any breach or default.
Section 15
WSDOT Advice
The CONTRACTOR bears complete responsibility for the administration and success of
the work as it is defined in this AGREEMENT and any amendments thereto. Although
the CONTRACTOR may seek the advice of WSDOT, the offering of WSDOT advice
shall not modify the CONTRACTOR's rights and obligations under this AGREEMENT
and WSDOT shall not be held liable for any advice offered to the CONTRACTOR.
Section 16
Limitation of Liability and Indemnification
A. The CONTRACTOR shall indemnify and hold harmless WSDOT, its agents,
employees, and officers and process and defend at its own expense any and all claims,
demands, suits at law or equity, actions, penalties, losses, damages, or costs (hereinafter
referred to collectively as "claims"), of whatsoever kind or nature brought against
WSDOT arising out of, in connection with or incident to this AGREEMENT and/or the
CONTRACTOR's performance or failure to perform any aspect of this AGREEMENT.
This indemnity provision applies to all claims against WSDOT, its agents, employees and
officers arising out of, in connection with or incident to the negligent acts or omissions of
the CONTRACTOR, its agents, employees and officers. Provided, however, that nothing
herein shall require the CONTRACTOR to indemnify and hold harmless or defend the
WSDOT, its agents, employees or officers to the extent that claims are caused by the
negligent acts or omissions of the WSDOT, its agents, employees or officers The
indemnification and hold harmless provision shall survive termination of this
AGREEMENT.
B, The CONTRACTOR shall be deemed an independent contractor for all purposes, and
the employees of the CONTRACTOR or its subcontractors and the employees thereof,
shall not in any manner be deemed to be the employees of WSDOT.
C. The CONTRACTOR specifically assumes potential liability for actions brought by
CONTRACTOR's employees and/or subcontractors and solely for the purposes of this
indemnification and defense, the CONTRACTOR specifically waives any immunity
under the State Industrial Insurance Law, Title 51 Revised Code of Washington.
D In the event either the CONTRACTOR or WSDOT incurs attorney"s fees, costs or
other legal expenses to enforce the provisions of this section of this AGREEMENT
against the other PARTY, all such fees, costs and expenses shall be recoverable by the
prevailing PARTY.
GCA6894 Page 6 of 14
Section 17
Governing Law, Venue, and Process
This AGREEMENT shall be construed and enforced in accordance with, and the validity
and performance thereof shall be governed by the laws of the State of Washington. In the
event that either PARTY deems it necessary to institute legal action or proceedings to
enforce any right or obligation under this AGREEMENT. the PARTIES hereto agree that
any such action shall be initiated in the Superior Court of the State of Washington
situated in Thurston County The CONTRACTOR hereby accepts service of process by
registered mail consistent with RCW 4.28 080(1) or (2) as applicable
Section 18
Compliance with Laws and Regulations
The CONTRACTOR agrees to abide by all applicable State and Federal laws and
regulations, including, but not limited to, those concerning employment, equal
opportunity employment, nondiscrimination assurances, Project record keeping necessary
to evidence AGREEMENT compliance, and retention of all such records. The
CONTRACTOR will adhere to all of the nondiscrimination provisions in Chapter 49.60
RCW The CONTRACTOR will also comply with the Americans with Disabilities Act
(ADA), Public Law 101-336, which provides comprehensive civil rights protection to
individuals with disabilities in the areas of employment public accommodations, state
and local government services and telecommunication.
Section 19
Severability
If any covenant or provision of this AGREEMENT shall be adjudged void, such
adjudication shall not affect the validity or obligation of performance of any other
covenant or provision, or part thereof, that in itself is valid if such remainder conforms to
the terms and requirements of applicable law and the intent of this AGREEMENT No
controversy concerning any covenant or provision shall delay the performance of any
other covenant or provision except as herein allowed
Section 20
Counterparts
This AGREEMENT may be executed in several counterparts, each of which shall be
deemed to be an original having identical legal effect The CONTRACTOR does hereby
ratify and adopt all statements, representations, warranties, covenants, and agreements
and their supporting materials contained and/or mentioned in such executed counterpart,
and does hereby accept State Funds and agrees to all of the terms and conditions thereof.
Section 21
Execution
This AGREEMENT is executed by the Director of the Public Transportation Division,
State of Washington, Department of Transportation, or the Director's designee, not as an
individual incurring personal obligation and liability, but solely by, for, and on behalf of
the State of Washington, Department of Transportation, in his/her capacity as Director of
the Public Transportation Division.
GCA6894 Page 7 of 14
A
Section 22
Binding Agreement
The undersigned acknowledges that they are authorized to execute the AGREEMENT
and bind their respective agency(ies) and/or entitity(ies) to the obligations set forth
herein
IN WITNESS WHEREOF, the PARTIES hereto have executed this AGREEMENT the
day and year last signed below.
WASHINGTON STATE CONTRACTOR
DEPARTMENT OF TRANSPORTATION
By: ".. By.
Brian agerberg
Director, Public Transportation Pri N Oette Cooke
Title: Mayor
Who certifies proper authority
to execute this AGREEMENT
on behalf of the
CONTRACTOR
Date: �� Zfo < < Date: 9 d y
Approved as to form only:
By: Susan Cruise
Assistant Attorney General
Date: July 15, 2011
GCA6897 Page 8 of 14
EXHIBIT I
Project Scope of Work
Commute Trip Reduction (CTR)
1. Scope of Work
A. Administrative Work Plan
The CONTRACTOR agrees to submit to WSDOT an administrative work plan by the
end of the first quarter of this agreement or when the CONTRACTOR submits its
first invoice, whichever is sooner
1. The work plan shall identify the deliverables, schedule, expected
outcomes, performance measures and the budget specific to strategies
associated with this AGREEMENT and other strategies as defined in
approved and locally adopted CTR or GTEC plans. These may include,
but are not limited to, recruiting new employer worksrtes, reviewing
employer programs, administering surveys, reviewing program exemption
requests, providing employer training, providing incentives,performing
promotion and marketing, and providing emergency ride home and other
commuter services
2. The administrative work plan budget shall identify how the
CONTRACTOR will use the state funds provided in this AGREEMENT
for each task The work plan shall also provide an estimate of the other
financial resources not provided in this AGREEMENT will be used to
complete each task
3. The administrative work plan must be approved in writing by the WSDOT
Project Manager and signed by the CONTRACTOR, and shall be
incorporated as a written amendment to the AGREEMENT The work
plan may be amended based on mutual written agreement between the
WSDOT Project Manager and the CONTRACTOR.
B. Work to be Performed
The county or city, whichever applies, has enacted or will enact a Commute Trip
Reduction (CTR) ordinance in compliance with RCW 70.94 521- 555. The
CONTRACTOR agrees to implement a CTR program based on the approved
administrative work plan and the draft or adopted local CTR plan and to comply with
all provisions of the applicable county or city ordinance.
C. Quarterly Progress Reports and Invoices
The CONTRACTOR agrees to submit to WSDOT complete quarterly progress
reports, as specified by WSDOT in Section 7 — Progress Reports of the
AGREEMENT, in Exhibit II, "Project Progress Report", and as integrated with the
deliverables indentified in the administrative work plan, along with all invoices in
accordance with Section 5 —Reimbursement and Payment of the AGREEMENT. All
invoices shall be complete and accurately reflect actual State funded expenditures.
GCA6894 Page 9 of 14
Only those activities identified in the CONTRACTOR'S approved administrative
work plan will be reimbursed by WSDOT.
D. Final Progress Report
The CONTRACTOR agrees to submit to WSDOT a final progress report as shown in
Exhibit III, "Final Project Progress Report", to replace the last quarterly progress
report in the period of the AGREEMENT. The final progress report shall provide an
estimate of the other financial resources not provided in this AGREEMENT that were
used to complete each task and shall provide a list of the funds provided in this
AGREEMENT that were disbursed by the CONTRACTOR to its eligible contracting
partner(s).
E. Funding Distribution
The CONTRACTOR may distribute funds to local jurisdictions to include counties,
cities, transit agencies, Transportation Management Associations, and Metropolitan
Planning Organizations or other eligible organizations authorized to enter into
agreements for the purposes of implementing CTR/GTEC plans and ordinances as
authorized by RCW 70.94 527(5) and RCW 70.94 544
F. Implementation Plans
The CONTRACTOR shall incorporate appropriate sections of the Project Scope of
Work and Incentives Guidance, as well as the approved Work Plan, in all agreements
with eligible contracting partner(s), as necessary, to coordinate the development,
implementation, and administration of the CTR/GTEC plans, and compliance with
applicable ordinances.
G. Appeals and Modifications
The CONTRACTOR shall maintain an appeals process consistent with this
AGREEMENT and applicable ordinances, and procedures contained in the Commute
Trip Reduction Guidelines which may be obtained from WSDOT or found at
http://www.wsdot wa.gov/tdm/
H. Coordination with Regional Transportation Planning Organizations (RTPO)
The CONTRACTOR shall coordinate the development and implementation of its
CTR/GTEC plan and programs with the applicable regional transportation planning
organization (RTPO) The CONTRACTOR agrees to notify the RTPO of any
substantial changes to its plans and programs that could impact the success of the
regional CTR plan The CONTRACTOR agrees to provide information about the
progress of its CTR/GTEC plan and programs to the RTPO upon request.
I. Survey Coordination
The CONTRACTOR agrees to coordinate with WSDOT and its contracting partners
for commute trip reduction employer surveys
J. Planning Data
The CONTRACTOR agrees to provide WSDOT with the program goals established
for newly affected worksrtes when they are established by the local jurisdiction. The
CONTRACTOR agrees to provide WSDOT with updated program goals for affected
GCA6894 Page 10 of 14
worksites and jurisdictions as requested. These updates shall be submitted
electronically in a format specified by WSDOT.
K. Database Updates
The CONTRACTOR agrees to provide WSDOT and the CONTRACTOR'S
contracting partners with updated lists of affected or participating worksites,
employee transportation coordinators, and jurisdiction contacts, as requested. These
updates will be submitted in a format specified by WSDOT.
GCA6894 Page 11 of 14
EXHIBIT II
Project Progress Report
Commute Trip Reduction (CTR) Quarterly Project Report
Reporting quarter: Date:
Organization: Agreement number: GCA
Biennial Estimate of drive-alone trips to reduce to meet goal
targets
Key
deliverables:
(from workplan)
Completed activities this quarter
Planned activities for next quarter
Describe issues, risks or challenges and resolutions
I
Estimated expenditures of state funds for this quarter
GCA6894 Page 12 of 14
4
EXHIBIT III
Final Project Progress Report
Commute Trip Reduction (CTR) Final Project Report
Biennium: 2011-2013 Date:
Organization: Agreement number: GCA
Biennial Estimate of drive-alone trips to reduce to meet goal
targets
Deliverables:
(from work plan)
Describe your progress on each of your deliverables this biennium.
Did you meet your targets for this biennium?Why or why not?
What were your major successes this biennium? How did they help you make
progress toward the goals in yourjurisdiction's CTR Ian s ?
What were your major challenges this biennium? How did they hinder your
progress toward the goals in yourjurisdiction's CTR Ian s ?
How do you measure the performance of your strategies?
What did you learn this biennium?
What would help you be more successful in the future? Please be specific (If it's
more resources, how much and what would they be for, etc.).
For each of the strategies in your administrative work plan, describe your
expected outcomes, whether you met those outcomes, and why or why not.
Strategy Expected Performance Outcomes Why or why not?
outcomes measures met?
If your organization used other financial resources besides state CTR funds to
implement the activities in your administrative work plan for this agreement,
please provide the information below
Source of local funds Total spent this How the funds were
agreement used
GCA6894 Page 13 of 14
f
F
Total local funds:
If your organization disbursed any state CTR funds to other organizations to
implement the activities in your administrative work plan for this agreement,
please list the total amount disbursed for the biennium below.
Organization Total disbursed this Purpose of disbursal
agreement
Total disbursement:
GCA6894 Page 14 of 14
REQUEST FOR MAYOR'S SIGNATURE
• Please FIII in All Applicable Boxes
KENO WASHINGTON This form must he printed on cherry paper
Routing Information (ALL REQUESTS MUST FIRST BE ROUTED THROUGH THE LAW DEPARTMENT)
Originator Cathy Mooney Phone (Originator) 5564
Date Sent 9/7/11 Date Required 9/14/11
Return Signed Document to Nancy Yoshitake CONTRACT TERMINATION DATE: 6/30/13
d
VENDOR NAME: VVSDOT DATE OF COUNCIL APPROV�9/6/1
Brief Explanation of Document
The attached WSDOT Transportation Demand Management Implementation Agreement Is necessary to allocate two
years of funding to commute trip reduction For a summary, see the attached prepared by Cathy Mooney
All Contracts Must Be Routed Through the Law Department
(This Area to be Completed By the Law Department)
Received RECEIVED t
Approval of Law Dept I 2�11 SEP 0 'i c4vV ll
11ECEIVE
Law Dept Comments:
I{ENT LAW DEPT. SEP 07 2'olj
Date Forwarded to Mayor (�( � t✓I�Y 0. r+``,„
nff(C; 3)f The Lllav - _
Shaded Areas to Be Completed by Administration Staff
Received-
Recommendations & Comments:
Disposition 9��!
9/r�/ �rn>`rxLt
6ay 6y-zz"t -
Date Returned.
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