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HomeMy WebLinkAboutPD15-306 - Original - Washington Traffic Safety Commission - 2015-2017 Target Zero Manager - 07/01/2015 ® Records Management KENT Document ' 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: Washington Traffic Safety Commission Vendor Number: JD Edwards Number Contract Number: M 3 WU This is assigned by City Clerk's Office Project Name: 2015-2017 Target Zero Manager Description: Interlocal Agreement ❑ Change Order ❑ Amendment X Contract ❑ Other: Contract Effective Date: 7/1/2015 Termination Date: 6/30/2017 Contract Renewal Notice (Days): N/A Number of days required notice for termination or renewal or amendment Contract Manager: Sara Wood Department: Police Contract Amount: $124,000 Approval Authority: (CIRCLE ONE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): This contract provides 60% of funding (salary and benefits) for the South King County- -__. Target Zero Manager who is an employee in the Kent Police Department. i As of: 08/27/14 F INTERAGENCY AGREEMENT BETWEEN Kent Police Department AND WASHINGTON TRAFFIC SAFETY COMMISSION THIS AGREEMENT is made and entered into by and between the Kent Police Department hereinafter referred to as "CONTRACTOR," and the Washington Traffic Safety Commission, hereinafter referred to as "WTSC." THE PURPOSE OF THIS AGREEMENT is to provide funding for CONTRACTOR to provide services as described in the Statement of Work, incorportated as "Exhibit A." THEREFORE, IT IS MUTUALLY AGREED THAT: STATEMENT OF WORK The CONTRACTOR shall furnish the necessary personnel to act as the Target Zero Manager (hereinafter referred to as "TZM") for the performance of duties as described in the Statement of Work attached as Exhibit A. PERIOD OF PERFORMANCE The period of performance of this Agreement shall commence on July 1, 2015 and remain in effect until June 30, 2017 unless terminated sooner, as provided herein. COMPENSATION Compensation for the work provided in accordance with this Agreement has been established under the terms of RCW 39.34. The cost of accomplishing the work described in the Statement of Work will not exceed $124,000.00 (One hundred twenty-four THOUSAND DOLLARS). If the CONTRACTOR intends to charge indirect costs, submission of a cost allocation plan or a Federal cognizant agency letter is required. Payment for satisfactory performance of the work shall not exceed this amount unless the parties mutually agree to a higher amount. The following summarizes total project costs under this Agreement. Summary of costs Amount Employee salaries and benefits $124,000.00 TOTAL $124,000.00 STATE AND FEDERAL TERMS AND CONDITIONS: ACTIVITY REPORTS The CONTRACTOR agrees to submit quarterly reports and a final report on the activity of this project in the form provided by the WTSC entitled 'Traffic Safety Project Report" and incorporated by reference as Exhibit B. Final reports are to be detailed and must describe whether the project objectives were accomplished, if technical and fiscal problems were encountered, and what improvements in traffic safety have resulted or probably will result. Included in the final report will be copies of publications, training reports and any statistical data Page 1 of 23 Federal Project 165T-17 CFDA#20.600 I generated in project execution. The final report is to be submitted to WTSC within 30 days of termination of this Interagency Agreement. ADVANCE PAYMENTS PROHIBITED No payments in advance of or in anticipation of goods or services to be provided under this Agreement shall be made by the WTSC. AGREEMENT ALTERATIONS AND AMENDMENTS This Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. ALL WRITINGS CONTAINED HEREIN This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. ASSIGNMENT The work to be provided under this Agreement, and any claim arising thereunder, is not assignable or delegable by either party in whole or in part, without the express prior written consent of the party, which consent shall not be unreasonably withheld. The CONTRACTOR shall provide the WTSC a copy of all third-party contracts and agreements entered into for purposes of fulfilling the Statement of Work outlined in Exhibit A. All third-party awards must allow for the greatest practical competition in accordance with applicable procurement rules and procedures. ATTORNEYS' FEES In the event of litigation or other action brought to enforce Agreement terms, each party agrees to bear its own attorney fees and costs. BILLING PROCEDURE The CONTRACTOR shall submit invoices for reimbursement with supporting documentation to WTSC monthly. All invoices for reimbursement shall be submitted using the A-19 attached as Exhibit C or its pre-approved equivalent. Payment to the CONTRACTOR for approved and completed work will be made by warrant or account transfer by WTSC within 30 days of receipt of the invoice. Upon expiration of the Agreement, any claim for payment not already made shall be submitted within 45 days after the expiration date of this Agreement. All invoices for goods received or services performed on or prior to June 30, must be received by WTSC no later than August 15. All invoices for goods or services performed on or prior to September 30, must be received by WTSC no later than November 15. BUY AMERICA ACT The CONTRACTOR will comply with the provisions of the Buy America Act (49 U.S.C. 53230)), which contains the following requirements: Only steel, iron and manufactured products produced in the United States may be purchased with Federal funds unless the Secretary of Transportation determines that such domestic purchases would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project agreement by more than 25 percent. Clear justification for the I Page 2 of 23 i purchase of non-domestic items must be in the form of a waiver request submitted to and approved by the Secretary of Transportation. CONFIDENTIALITY/SAFEGUARDING OF INFORMATION The CONTRACTOR shall not use or disclose any information concerning the WTSC, or information which may be classified as confidential, for any purpose not directly connected with the administration of this agreement, except with prior written consent of the WTSC, or as may be required by law. COST PRINCIPLES Costs incurred under this Agreement shall adhere to provisions of OMB 2 CFR Part 225 and 49 CFR Part 18 for state and local agencies, OMB Circulars A-21 and A-110 for educational institutions, and OMB Circular A-122 for nonprofit entities. The CONTRACTOR shall not utilize Federal grant funds to replace routine and/or existing State or local expenditures; or utilize Federal grant funds for costs of activities that constitute general expenses required to carry out the overall responsibilities of State, local, or Federally-recognized Indian tribal governments. COVENANT AGAINST CONTINGENT FEES The CONTRACTOR warrants that no person or selling agent has been employed or retained to solicit or secure this agreement upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, excepting bona fide employees or bona fide established agents maintained by the CONTRACTOR for the purpose of securing business. The WTSC shall have the right, in the event of breach of this clause by the CONTRACTOR, to annul this agreement without liability or, in its discretion, to deduct from the agreement price or consideration or recover by other means the full amount of such commission, percentage, brokerage or contingent fee. DEBARMENT AND SUSPENSION Instructions for Lower Tier Certification 1. By signing and submitting this proposal, the CONTRACTOR (hereinafter in this section referred to as "prospective lower tier participant') is providing the certification set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meanings set out in the Definition and Coverage sections of 49 CFR Part 29. You may contact the person to whom this proposal is submitted for assistance in obtaining a copy of those regulations. Page 3 of 23 5. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -- Lower Tier Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. (See below) 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Federal Procurement and Non-procurement Programs. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR Part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -- Lower Tier Covered Transactions: 1. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. DISPUTES In the event that a dispute arises under this Agreement, it shall be determined by a Dispute Board in the following manner: Each party to this Agreement shall appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional member to the Dispute Board. The Dispute Board shall review the facts, agreement terms and applicable statutes and rules and make a determination of the dispute. The determination of the Dispute Board shall be final and binding on the parties hereto. As an alternative to this process, either Page 4 of 23 i of the parties may request intervention by the Governor, as provided by RCW 43,17.330, in which event the Governor's process will control. DRUG-FREE WORKPLACE In accordance with the Drug-Free Workplace Act of 1988 (41 USC 8103 and 42 USC 12644), the CONTRACTOR shall publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the workplace and shall specify the actions that will be taken against employees for violation of such provision. The CONTRACTOR shall establish a drug-free awareness program and require that employees provide notification of any criminal drug statute conviction for a violation occurring in the workplace no later than five days after such incident. The CONTRACTOR shall notify WTSC within ten days after such notification by an employee engaged in the performance of the grant. Within 30 days, the CONTRACTOR will take appropriate personnel action against such employee, up to and including termination, and require the employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, state, or local health, law enforcement, or other appropriate agency. FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT (FFATA) In accordance with FFATA, the CONTRACTOR shall, upon request, provide WTSC the names and total compensation of the five most highly compensated officers of the entity if: (i) the entity in the preceding fiscal year received— I. 80 percent or more of its annual gross revenues in Federal awards; II. $25,000,000 or more in annual gross revenues from Federal awards; and (ii) the public does not have access to information about the compensation of the senior executives of the entity through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 or section 6104 of the Internal Revenue Code of 1986; FEDERAL LOBBYING The undersigned certifies, to the best of his or her knowledge and belief, that: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form- LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. 3. The undersigned shall require that the language of this certification be included in the award documents for all sub-award at all tiers (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. Page 5 of 23 This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. GOVERNANCE This Agreement is entered into pursuant to and under the authority granted by the laws of the state of Washington and any applicable federal laws. The provisions of this Agreement shall be construed to conform to those laws. In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following order: a. Applicable state and federal statutes and rules; b. Terms and Conditions of this agreement; c. Any Amendment executed under this Agreement; d. Any Statement of Work executed under this Agreement; and e. Any other provisions of the agreement, including materials incorporated by reference. INCOME Income earned by the CONTRACTOR with respect to the conduct of the Statement of Work (e.g. sale of publications, registration fees, service charges) must be accounted for and income applied to project purposes or used to reduce project costs. INDEMNIFICATION To the fullest extent permitted by law, the CONTRACTOR shall indemnify, defend, and hold harmless state, agencies of state and all officials, agents and employees of state, from and against all claims for injuries or death arising out of or resulting from the performance of the Agreement. The CONTRACTOR's obligation to indemnify, defend, and hold harmless includes any claim by the CONTRACTOR's agents, employees, representatives, or any subcontractor or its employees. The CONTRACTOR expressly agrees to indemnify, defend, and hold harmless the state for any claim arising out of or incident to CONTRACTOR's or any subcontractor's performance or failure to perform the Agreement. The CONTRACTOR waives its immunity under Title 51 RCW to the extent it is required to indemnify, defend and hold harmless state and its agencies, officials, agents or employees. INDEPENDENT CAPACITY The employees or agents of each party who are engaged in the performance of this Agreement shall continue to be employees or agents of that party and shall not be considered for any purpose to be employees or agents of the other party. INDUSTRIAL INSURANCE COVERAGE The CONTRACTOR shall comply with the provisions of Title 51 RCW, Industrial Insurance. If the CONTRACTOR fails to provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees as may be required by law, the WTSC may collect from the CONTRACTOR the full amount payable to the Industrial Insurance accident fund. The WTSC may deduct the amount owed by the CONTRACTOR to the accident fund from the amount payable to the CONTRACTOR by the WTSC under this Agreement, and transmit the deducted Page 6 of 23 amount to the Department of Labor and Industries, (L&I) Division of Insurance Services. This provision does not waive any of L&I's rights to collect from the CONTRACTOR. LICENSING, ACCREDITATION AND REGISTRATION The CONTRACTOR shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements/standards, necessary for the performance of this Agreement. NONDISCRIMINATION The CONTRACTOR will comply with all Federal statutes and implementing regulations relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (Pub. L. 88-352), which prohibits discrimination on the basis of race, color or national origin (and 49 CFR Part 21); (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681-1683 and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), and the Americans with Disabilities Act of 1990 (Pub. L. 101-336), as amended (42 U.S.C. 12101, et seq.), which prohibits discrimination on the basis of disabilities (and 49 CFR Part 27); (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. 6101-6107), which prohibits discrimination on the basis of age; (e) the Civil Rights Restoration Act of 1987 (Pub. L.100-259), which requires Federal-aid recipients and all subrecipients to prevent discrimination and ensure nondiscrimination in all of their programs and activities; (f) the Drug Abuse Office and Treatment Act of 1972 (Pub. L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (g) the comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (Pub. L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (h) Sections 523 and 527 of the Public Health Service Act of 1912, as amended (42 U.S.C. 290dd-3 and 290ee-3), relating to confidentiality of alcohol and drug abuse patient records; (i) Title VIII of the Civil Rights Act of 1968, as amended (42 U.S.C. 3601, et seq.), relating to nondiscrimination in the sale, rental or financing of housing; Q) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and (k) the requirements of any other nondiscrimination statute(s) which may apply to the application. In the event the CONTRACTOR is in non-compliance or refuses to comply with any nondiscrimination law, regulation, or policy, this Agreement may be rescinded, canceled or terminated in whole or in part, and the CONTRACTOR may be declared ineligible for further contracts with the WTSC. The CONTRACTOR shall, however, be given a reasonable time in which to cure this noncompliance. Any dispute may be resolved in accordance with the "Disputes" procedure set forth herein. PERSONNEL If CONTRACTOR personnel performing the required tasks and activities of this agreement separate from service or otherwise terminate their employment with the CONTRACTOR, whether voluntarily or involuntarily, the CONTRACTOR must receive prior written approval of the WTSC in advance of recruitment and selection of substitute personnel. In circumstances when performance of the provisions of this agreement constitutes more than fifty percent of the Page 7 of 23 time of the CONTRACTOR's designated personnel, the CONTRACTOR will make available to the WTSC the opportunity to actively participate in recruitment and selection. POLITICAL ACTIVITY (HATCH ACT) The CONTRACTOR will comply with provisions of the Hatch Act (5 U.S.C. 1501-1508) which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. RECORDS MAINTENANCE j The parties to this Agreement shall each maintain books, records, documents and other evidence that sufficiently and properly reflect all direct and indirect costs expended by either party in the performance of the service(s) described herein. These records shall be subject to inspection, review or audit by personnel of both parties, other personnel duly authorized by either party, the Office of the State Auditor, and federal officials so authorized by law. All books, records, documents, and other material relevant to this Agreement will be retained for six years after expiration and the Office of the State Auditor, federal auditors, and any persons duly authorized by the parties shall have full access and the right to examine any of these materials during this period. Records and other documents, in any medium, furnished by one party to this Agreement to the other party, will remain the property of the furnishing party, unless otherwise agreed. The receiving party will not disclose or make available this material to any third parties without first giving notice to the furnishing party and giving it a reasonable opportunity to respond. Each party will utilize reasonable security procedures and protections to assure that records and documents provided by the other party are not erroneously disclosed to third parties. REGISTRATION WITH DEPARTMENT OF REVENUE The CONTRACTOR shall complete registration with the Washington State Department of Revenue and be responsible for payment of all taxes due on payments made under this Agreement. RIGHT OF INSPECTION The CONTRACTOR shall provide right of access to its facilities to the WTSC, or any of its officers, or to any other authorized agent or official of the state of Washington or the federal government, at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Agreement. The CONTRACTOR shall make available information necessary for WTSC to comply with the client's right to access, amend, and receive an accounting of disclosures of their Personal Information according to the Health Insurance Portability and Accountability Act of 1996 (HIPAA) or any regulations enacted or revised pursuant to the HIPAA provisions and applicable provisions of Washington State law. The CONTRACTOR shall upon request make available to the WTS and the U.S. Secretary of the Department of Health & Human Services all internal policies and procedures, books, and records relating to the safeguarding, use, and disclosure of Personal Information obtained or used as a result of this Agreement. RIGHTS IN DATA Unless otherwise provided, data that originates from this Agreement shall be "works for hire' as defined by the U.S. Copyright Act and shall be owned by the WTSC and the State Of Washington. In the event the Materials are not considered "works for hire" under the U.S. Copyright laws, the CONTRACTOR hereby irrevocably assigns all right, title, and interest in Page 8 of 23 i I data includingall intellectual property rights, to the WTSC effective from the moment of p p y 9 creation. Data shall include, but not be limited to data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. Ownership includes the right to copyright, patent, register, and the ability to transfer these rights. The CONTRACTOR may publish, at its own expense, the results of project activities without prior review by the WTSC, provided that any publications (written, visual, or sound) contain acknowledgment of the support provided by the National Highway Traffic Safety Administration (NHTSA) and the WTSC. Any discovery or invention derived from work performed under this project shall be referred to the WTSC, who will determine through NHTSA whether patent protections will be sought, how any rights will be administered, and other actions required to protect the public interest. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Agreement and prior to normal completion, the WTSC may terminate the Agreement under the "Termination for Convenience" clause, without the ten day notice requirement, subject to renegotiation at the WTSC's discretion under those new funding limitations and conditions. SEVERABILITY If any provision of this Agreement or any provision of any document incorporated by reference shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental purpose of this agreement, and to this end the provisions of this Agreement are declared to be severable. SITE SECURITY While on AGENCY premises, the CONTRACTOR, its agents, employees, or subcontractors shall conform in all respects with physical, fire or other security policies or regulations. STATE LOBBYING None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., "grassroots") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal. TAXES All payments accrued on account of payroll taxes, unemployment contributions, any other taxes, insurance or other expenses for the CONTRACTOR or its staff shall be the sole responsibility of the CONTRACTOR. TERMINATION Either party may terminate this Agreement upon thirty (30) days prior written notification to the other party. If this Agreement is so terminated, the parties shall be liable only for performance Page 9 of 23 rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. TERMINATION FOR CAUSE If, for any cause, either party does not fulfill in a timely and proper manner its obligations under this Agreement, or if either party violates any of these terms and conditions, the aggrieved party will give the other party written notice of such failure or violation. The responsible party will be given the opportunity to correct the violation or failure within fifteen (15) working days. If failure of violation is not corrected, this Interagency Agreement may be terminated immediately by written notice of the aggrieved party to the other. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Agreement, the WTSC may, by 10 days written notice, beginning on the second day after the mailing, terminate this Agreement in whole or in part. If this Agreement is so terminated, the WTSC shall be liable only for payment required under the terms of this Agreement for services rendered or goods delivered prior to the effective date of termination. TREATMENT OF ASSETS 1. Title to all property furnished by the WTSC shall remain property of the WTSC. Title to all property furnished by the CONTRACTOR, for the cost of which the CONTRACTOR is entitled to be reimbursed as a direct item of cost under this Agreement, shall pass to and vest in the WTSC upon delivery of such property by the CONTRACTOR. Title to other property, the cost of which is reimbursable to the CONTRACTOR under this Agreement, shall pass to and vest in the WTSC upon (i) issuance for use of such property in the performance of this Agreement, or (ii) commencement of use of such property in the performance of this Agreement, or(iii) reimbursement of the cost thereof by the WTSC in whole or in part, whichever first occurs. 2. Any property of the WTSC furnished to the CONTRACTOR shall, unless otherwise provided herein or approved by the WTSC, be used only for the performance of this Agreement. 3. The CONTRACTOR shall be responsible for any loss or damage to property of the WTSC which results from the negligence of the CONTRACTOR or which results from the failure on the part of the CONTRACTOR to maintain and administer that property in accordance with sound management practices. 4. If any WTSC property is lost, destroyed or damaged, the CONTRACTOR shall immediately notify the WTSC and shall take all reasonable steps to protect the property from further damage. 5. The CONTRACTOR shall surrender to the WTSC all property of the CONTRACTOR prior to settlement upon completion, termination or cancellation of this Agreement. 6. All reference to the CONTRACTOR under this clause shall also include CONTRACTOR 's employees, agents or Subcontractors. WAIVER A failure by either party to exercise its rights under this Agreement shall not preclude that party from subsequent exercise of such rights and shall not constitute a waiver of any other rights under this Agreement unless stated to be such in a writing signed by an authorized representative of the party and attached to the original Agreement. DESIGNATED CONTACT The following named individuals will serve as designated contacts for each of the parties, for all communications and billings regarding the performance of this Agreement: Page 10 of 23 The Contact for the CONTRACTOR is: The Contact for WTSC is: Sara Wood Edica Esqueda Project Director— South King County Program Manager—WTSC Target Zero Task Force P.O. Box 40944 220 4th Avenue South Olympia, WA 98504-0944 Kent, WA 98032 (360) 725-9886 (office) 253-856-5856 (office) (360) 586-6489 (fax) 253-856-6800 fax IN WITNESS WHEREOF, the parties have executed this Agreement. AGENCY NAME ,Sign ure I ! t Suzette Cooke Printed Name Mayor Title f Date I WASHINGTON TRAFFIC SAFETY COMMISSION A ! Signature Chris Madill Printed Name Deputy Director [t> Title a e Page 11 of 23 i Exhibit A STATEMENT OF WORK • General. CONTRACTOR shall provide personnel to serve as the Target Zero Manager (TZM) providing services consistently for the entire period of performance. The TZM will perform TZM duties exclusively for the following county(s): King County. Required Core Tasks (Approximately 50%of coordinator time) Task:Facilitating Task Force Meeting Deliverables Reporting • Conduct monthly or quarterly Task Force Taskforce meeting dates meetings • Expand task force membership through new partnerships with local/regional/tribal stakeholders Task:Leading develo nient and update of the CountylRegion Tra tc Sae Strategic Plan Deliverables Reporting ■ Strategic plan that has been approved in Describe recent efforts in creating/updating the past 12 months the strategic plan • Diverse stakeholder involvement in strategic plan development Task: Coordinating High Visibility Enforcement and Media Campaigns Deliverables-All High Visibility,Enforcement Reporting and Media Campaigns HVEM • Determine funding amounts for each Submit mobilization funding plan spreadsheet participating law enforcement agency detailing amounts for each participating law • Create and submit signed interagency enforcement agency and emphasis type agreements for each participating law Submit County mobilizations funding plan status enforcement agency report with quarterly report • Monitor interagency agreements for budget and performance Deliverables-Statewide HVEM Reporting • Provide input to localize WTSC news releases Submit HVE activity total log to WTSC within • Conduct community outreach one week prior 72 hours end of the mobilization and during the statewide mobilization Submit county/region law enforcement • Forward news releases and detailed 1 IVE participation summary within 72 hours campaign information to LE agency media Submit community outreach report form with contacts. uarterl report Deliverables-Local Mobilizations;(Flex,Target Reporting Zero Teams,pilot,other HVEMprojects) • Develop HVE enforcement plans quarterly Submit HVE enforcement plans quarterly(or • Develop and distribute news releases to annually) publicize HVE Flex patrols Submit HVE activity total log to WTSC within Page 12 of 23 • Conduct community outreach to support HVE one week of patrols Flex patrols • Submit copies of news releases sent to local • Develop localized media creative to support media with quarterly report HVE Flex patrols(required for TZT, optional • Submit media and community outreach report otherwise.) form with quarterly report • Submit county/region law enforcement artier ation summary with uarterly re ort Task: Complete required -eports Deliverables Reporting • Complete quarterly reports and billable hour • Submission of Quarterly Reports to WTSC logs within 30 days of end of quarter • Submission of Daily Billable Hours logs to WTSC within 10 business days after the end month Task:Participating in WTSGs onsored trainin and develo ment events Deliverables ' Reporting • Attend annual TZM meeting and other Provide summary on development events, upon development events as assigned or upon request approval Strategies related to the Target Zero Plan (Approximately 30%of coordinator tune) Strategy: Generate awareness and news media around Target Zero Platt priorities Deliverables Reporting • Create unpaid media opportunities via social Describe recent results in generating news media,web,print, radio, PSA's, and other media for local Target Zero Plan priorities media formats Copies of news releases sent to media Strategy:Publicizing data trends and Target Zero priorities based on fatality and serious injury data Deliverables Reporting • Deliver traffic safety presentations to the local Number of presentations to local stakeholders Task Force,affiliated agencies, councils, commissions, employers, civic groups, and other stakeholders highlighting local trends and opportunities Strategy: Coordinate enforcement, education, and engineetkig e forts for pedestrian safety Deliverables Reporting ■ Coordinate efforts of law enforcement, Include project status reports within engineering targeting pedestrian safety quarterly reports ■ Conduct pedestrian education campaigns in support of enforcement/engineering efforts Page 13 of 23 Strategy:Eneouraga eer-delivered outh tra rc safety awareness programs Deliverables Reporting Educate high school administrators and student Describe outreach efforts to leaders on available programs and resources for administrators/student leaders and results student led traffic safety programs Strategy:Educate parents around young driver issues Deliverables Reporting Inform parents about young driver risk and Dates of presentations to parents on young their roles in enforcing the elements of the driver issues Intermediate Driver's License o Driver Training School Parent Nights o Parent Teacher Organization meetings (PTO/PTA) Strategy:Encourage training opportunities for alcohol/drug detection and effective prosecution Deliverables Ite_'ortin Regularly communicate with local law Describe communication work within quarterly enforcement and prosecuting agencies about reports training opportunities such as: o Blood Alcohol Content Training(BAC) o Standard Field Sobriety Testing(SFST) o Advanced Roadside Impaired Driving Enforcement (ARIDE) o Traffic Safety Resource Prosecutor(TSRP) Strategy:Promote car seat technician training Deliverables Reporting • Recruit candidates for car seat technician training • Describe recruitment for car seat • Promote local inspection stations and events technical training and promotion efforts of inspection events Strategy: Other Target Zero Plan Strategies Deliverables Reporting • Promote Data Driven Approaches to Crime and • Include DDACTS status reports within Traffic Safety (DDACTS)DDACTS quarterly reports • Assist in the implementation of targeted • Include results of DDACTS patrols within enforcement patrols in support of the Kent quarterly reports. Police Department's DDACTS grant. Page 14 of 23 Other Duties (Approximately 20%of coordinator time) Other Duties:Support Kin County Distracted Driving Grant Deliverables Reporting Work with North King Comity TZM to develop I I V E . Include Results within quarterly reports. enforcement plans and local media in support of the King County Distracted Driving Grant. Other Duties.-Anti-Street Racing Public Awareness Deliverables Reporting Assist in promotinge an anti- Street Racing message Describe efforts within the quarterly reports. through PSA's and literature in support of the State Farm Grant. Page 15 of 23 i Exhibit B W A S H I N G T O N Traffic Safety COMMISSION Traffic Safety Project Report Agency: IDate Submitted: Project Title: IWTSC Contract Number: Report Submitted By: JGrantee Contract Number (if applicable): Quarterly Report Number: ❑15t Quarter Report Oct. 1 — Dec. 31 Due on Jan. 30 ❑2" Quarter Report Jan. 1 — Mar. 31 Due on Apr. 30 ❑3' Quarter Report Apr. 1 —Jun. 30 Due on Jul. 30 ❑4 1h Quarter Report July 1 —Sept. 30 Due on Oct. 30 Other Report: ❑Final Report Due within 30 days of project close Required Core Tasks (Approximately 50%of coordinator time) Task:Facilitating Task Force Meeting Deliverables Reporting • Conduct monthly or quarterly Task Force Taskforce meeting dates meetings • Expand task force membership through new partnerships with local/regional/tribal stakeholders Narrative: Task:Leadin development and update o the Coun /Re ion Tra is Sae Strategic Plan Deliverables Reporting • Strategic plan that has been approved in the Describe recent efforts in creating/updating the past 12 months strategic plan • Diverse stakeholder involvement in strategic plan development Narrative: Page 16 of 23 Federal Project 16ST-17 CFDA#20.600 Task: Coordinating High Visibility Enforcement and Media Campaigns Deliverables All High Visibility Enforcement Reporting and Media Campaigns EM Determine funding amounts for each Attach mobilization funding plan spreadsheet participating law enforcement agency detailing amounts for each participating law Create and submit signed interagency enforcement agency and emphasis type agreements for each participating law County mobilizations funding plan status update enforcement agency Monitor interagency agreements for budget and performance Narrative: it i Deliverables—Statewide HVEM Reporting • Provide input to localize WTSC news releases Description of LEA p'art'lcipation in Statewide • Conduct community outreach one week prior IVEM, including list of agencies, patrol types, and during the statewide mobilization " and sucdess'as and problems encountered during • Forward news releases and detailed HVE quartcr ,, campaign information to LE agency media- Community outreach report form with quarterly contacts. report Narrative: Deliverables-Local Mobilizations(Flex, Reporting Target Zero Teams,pilot,other HVEM projects) • Develop HVE enforeelne ' flans qda erly �'' Attach HVE enforcement plans • Develop and distribute news:�eleases tole Attach copies/links of news releases sent to publicize HyE Flex patrols �� media • Conduct cofhmunity outreach t{support HVE Attach media and community outreach report Flex patrols l. form • Develop localized media cieatieto support Attach county/region law enforcement HVE Flex patrols(regylred for ZT,optional participation summary otherwise.) Narrative: i Page 17 of 23 I Task:Participating in WTSGs onsored training and development events Deliverables Reporting • Attend annual TZM meeting and other Provide summary on development events,upon development events as assigned or upon request approval Narrative: ii Strategies related to the Targetero.Plan Strategy: Generate awareness and news media around Target Zero Plan priorities Deliverables Reporting Create unpaid media opportunities via social •, Describe recent results in generating news media,web,print,radio,PSA's, and other media f6r4ocal Target Zero Plan priorities media formats '::Copies ofnews releases sent to media Narrative: Strategy:Publicizing data trends and Target Zero priorities based on fatality and serious injury data Deliverables Reporting , Deliver tfaffrc safeTy,presentations to the local, ; + 'Number of presentations to local stakeholders Task rorce, affiliated agoncies, ootlnotls, commissions, employers;civic groups,'and other stake kao]ders highlightin ocal trends,and opportunities ,. Narrative: Strategy: Coordinate enforcement, education, and engineering efforts for pedestrian safety Deliverables Reporting ■ Coordinate efforts of law enforcement, Include project status reports within engineering targeting pedestrian safety quarterly reports ■ Conduct pedestrian education campaigns in support of enforcement/engineering efforts Narrative: Page 18 of 23 Strategy:Encourage eei-delivered youth traffic safety awareness rogranrs Deliverables Reporting • Educate high school administrators and student Describe outreach efforts to leaders on available programs and resources for administrators/student leaders and results student led traffic safety programs Narrative: Strategy:Educate parents around young driver issues Deliverables Re"orfin Inform parents about young driver risk and Dates of presentations to parents on young their roles in enforcing the elements of the driver issues ' Intermediate Driver's License o Driver Training School Parent Nights o Parent Teacher Organization meetings (PTO/PTA) Narrative: Strategy:Encourage training opportunities for alcohol/drug detection and effective prosecution Deliverables Reporting nnforcemen gYotnmumcate with local laic Y :Describe communication work within quarterly t and prus cuti agehcics aborit reports training opportunities sGch as o Blood Alcohol Content (naming(ve o Stan64„FreldSobrretyTesting(SFS1), o AdvandedRoadsideImpaireT ri i Enfbrcemenf'(ARIDE) o Traffic Safety"K4 re Prose;gutor(TSRP) Narrative: Page 19 of 23 Strafe :Promote car seat technician training Deliverables Reporting • Recruit candidates for car seat technician Describe recruitment for car seat technical training training and promotion efforts of inspection • Promote local inspection stations and events events Narrative: i Strategy: Other Target Zero Plan Strategies Deliverable`s Reporting • Promote Data Driven Approaches to Crime and :Include DDACTS status reports within Traffic Safety (DDACTS)DDACTS :-quarterly reports,. .;,: • Assist in the implementation of targeted •' Include results of DDACTS patrols within enforcement patrols in support of the Kent quarterly reports. Police Department's DDACTS grant. Narrative: I Other Duties (Include function and t surement method) Other Dailies:Support King Couno Distracted iving Grant Deliverables, Reporting Work with North King County TZM to develop": . Include Results within quarterly reports. HVE enforcement plans and local media in support of the King County Distracted Driving Grant Narrative. i• j I Other Dnties:Anti-Street Racing Public Awareness Deliverables Reporting Assist in promotinge an anti- Street Racing • Describe efforts within the quarterly reports. message through PSA's and literature in support of the State Farm Grant. Narrative: Page 20 of 23 Other Comments: i TZM Signature Date Project Director Signature Date TZM Printed Name Project Director Printed Name i Page 21 of 23 Federal Project 16ST-17 CFDA#20.600 Exhibit C FORM STATE OF WASHINGTON AGENCY USE ONLY A 19-TZM INVOICE VOUCHER AGENCY No. Pro ram Mana er (Rev.5113) 1. AGENCY NAME WTSC ONLY Washington Traffic Safety Commission 62181,Ave SE, Suite 409 Date PO Box 40944 Olympia,WA 98504 Project# Approved By VENDOR OR CLAIMANT(Warrant is to be payable to) Vendors Certificate: I hereby certify under penalty of perjury that the items and totals listed herein are proper charges for materials,merchandise or services furnished to the State of Washington,and that all goads furnished and/or services rendered have been provided without discrimination because of age,sex,marital status,race,creed,color,national origin, handicap,religion,or Vietnam era or disabled veterans status. BY PROJECT DIRECTOR 5WV#: Print Name Fed ID#: Date Project Title: Target Zero Managers Inclusive Dates of Claim- From: to Submitted herewith for payment are expenditures made for services made for services performed and/or supplies and materials received during the above period. Original documentation including time slips, invoices and vouchers are maintained with hosting agency. Ensure duplicate copies of a time sheet summary, invoices,vouchers, etc, are attached. Invoice must be received by WTSC no later than the 151h of each month following the current billing cycle. Project Budget Expenditures Claimed Cumulative Balance This Period Expenditures to Date Salaries and Waaes Employee Benefits Contractual Services Indirect Costs SUBTOTAL ADJUSTED TOTAL lREFlTRANSJMl FUND I MASTERINOEX SUB SUB ORG WORKCLASS I COUNW Cl WOWN PROJE01 SUB I PROJ I AMOUNT INVOICENUMBER Page 22 of 23 Federal Project 16ST-17 CFDA#20.600 DOC CODE 0 OBD SUB INDEX T PROD PRAS SUF D APPN PROGRAM OBJECT BUDGET INDEX INDEX ALLOO UNIT MOD ACCOUNTING APPROVAL FOR PAYMENT DATE WARRANTTOTAL WARRANT NUMBER f✓'l f +r I I Page 23 of 23