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HomeMy WebLinkAboutCAG2021-030 - Original - King County Solid Waste Division - King County, Waste Reduction and Recycling (WRR) Grant - 01/01/2021ApprovalOriginator:Department: Date Sent:Date Required: Authorized to Sign: o Director or Designee o Mayor Date of Council Approval: Budget Account Number: Budget? o Yes o No Grant? o Yes o No Type: Review/Signatures/RoutingDate Received by City Attorney:Comments:Date Routed to the Mayor’ s Office:Date Routed to the City Clerk’ s Office:Agreement InformationVendor Name:Category:Vendor Number:Sub- Category:Project Name:Project Details:Agreement Amount:Start Date:Basis for Selection of Contractor:Termination Date:Local Business? o Yes o No*If meets requirements per KCC 3.70.100, please complete “Vendor Purchase-Local Exceptions” form on Cityspace.Notice required prior to disclosure? o Yes o No Contract Number: Agreement Routing Form For Approvals, Signatures and Records Management This form combines & replaces the Request for Mayor’s Signature and Contract Cover Sheet forms. Print on pink or cherry colored paper)Visit Documents.KentWA.gov to obtaincopiesofall agreementsadccW22373_1_20 CAG2021-030 DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 CPA # 6203483 INTERAGENCY AGREEMENT FOR 2021 and 2022 Between KING COUNTY and the CITY OF KENT This two-year Interagency Agreement "Agreement' is executed between King County, a Charter County and political subdivision of the State of Washington, and the City of Kent, a municipal corporation of the State of Washington, hereinafter referred to as "County" and "City" respectively. Collectively, the County and City will be referred to as "Party" or "Parties." PREAMBLE King County and the City of Kent adopted the 2019 King County Comprehensive Solid Waste Management Plan (Comp Plan), which includes waste reduction and recycling goals. In order to help meet these goals, the King County Solid Waste Division has established a waste reduction and recycling grant program for the cities that operate under the Comp Plan . This program provides funding to further the development and/or enhancement of local waste reduction and recycling projects and for broader resource conservation projects that integrate with waste reduction and recycling programs and services. This grant program does not fund household hazardous waste collection activities. Program eligibility and grant administration terms are discussed in the Grant Guidelines, attached to this Agreement as Exhibit B and incorporated herein by reference. Grant funding for this program is subject to the budget approval process of the King County Council. Grant funding approved by the King County Council is available to all King County cities that operate under the Comp Plan. The City will spend its grant funds to fulfill the terms and conditions set forth in the scope of work, which is attached hereto as Exhibit A and incorporated herein by reference. The County expects that any information and/or experience gained through the grant program by the City will be shared with the County and other King County cities. I. PURPOSE The purpose of this Agreement is to define the terms and conditions for funding to be provided to the City by the County for waste reduction and recycling programs and/or services as outlined in the scope of work and budget attached as Exhibit A. DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 II. RESPONSIBILITIES OF THE PARTIES The responsibilities of the Parties to this Agreement shall be as follows: A. The City 1. Funds provided to the City by the County pursuant to this Agreement shall be used to provide waste reduction and recycling programs and/or services as outlined in Exhibit A. The total amount of funds available from this grant in 2021 and 2022 shall not exceed $179,449. 2. This Agreement provides for distribution of 2021 and 2022 grant funds to the City. However, grant funds are not available until January 1, 2021. 3. During this two-year grant program, the City will submit a minimum of two (2), but no more than eight (8), progress reports to the County in a form determined by the County. Reports must be signed by a City official. These reports will include: a. a description of each activity accomplished pertaining to the scope of work; and b. reimbursement requests with both a Budget Summary Report Form, which is attached hereto as Exhibit D and incorporated herein by reference, and an Expense Summary Form, which is attached hereto as Exhibit E and incorporated herein by reference, unless the City has a spreadsheet similar to the Expense Summary Form already in use, in which case the City is free to use that spreadsheet instead of the Expense Summary Form. The City will submit the form or similar spreadsheet and not submit backup documentation for grant expenses. If backup documentation is submitted, S WD will not retain it. The City shall maintain this documentation in its records. If the City chooses to submit up to the maximum of eight (8) progress reports and requests for reimbursement during the two-year grant program, they shall be due to the County on the last day of the month following the end of each quarter (April 30, July 31, October 31, January 31), except for the final progress report and request for reimbursement, which shall be due by March 17, 2023. If the City chooses to submit the minimum of two progress reports and requests for reimbursement during the two-year grant program, they shall be due to the County by March 18, 2022 and March 17. 2023. Regardless of the number of progress reports the City chooses to submit, in order to secure reimbursement, the City must provide in writing to the County by the 5"' working day of January 2022 and January 2023, the dollar amount of outstanding expenditures for which the City has not yet submitted a reimbursement request. DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 4. If the City accepts funding through this grant program for the provision of waste reduction and recycling programs and projects for other incorporated areas of King County, the City shall explain the relationship with the affected adjacent city or cities that allows for acceptance of this funding and the specifics of the proposed programs and projects within the scope of work document related thereto. 5. The City shall be responsible for following all applicable Federal, state, and local laws, ordinances, rules, and regulations in the performance of work described herein. The City assures that its procedures are consistent with laws relating to public contract bidding procedures, and the County neither incurs nor assumes any responsibility for the City's bid, award, or contracting process. 6. During the performance of this Agreement, neither the City nor any Party subcontracting under the authority of this Agreement shall discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation, age, or presence of any sensory, mental, or physical handicap in the employment or application for employment or in the administration or delivery of or access to services or any other benefits under this Agreement as defined by King County Code, Chapter 12.16. During the performance of this Agreement, neither the City nor any Party subcontracting under the authority of this Agreement shall engage in unfair employment practices as defined by King County Code, Chapter 12.18. The City shall comply fully with all applicable federal, state, and local laws, ordinances, executive orders and regulations that prohibit such discrimination. These laws include, but are not limited to, RCW Chapter 49.60 and Titles VI and VII of the Civil Rights Act of 1964. 8. The City shall use recycled paper for the production of all printed and photocopied documents related to the fulfillment of this Agreement. The City shall use both sides of paper sheets for copying and printing and shall use recycled/recyclable products wherever practical. 9. The City shall maintain accounts and records, including personnel, financial, and programmatic records, and other such records as may be deemed necessary by the County, to ensure proper accounting for all project funds and compliance with this Agreement. All such records shall sufficiently and properly reflect all direct and indirect costs of any nature expended and service provided in the performance of this Agreement. These records shall be maintained for a period of six (6) years after termination hereof unless permission to destroy them is granted by the Office of the State Archivist in accordance with RCW Chapter 40.14. These accounts shall be subject to inspection, review, or audit by the County and/or by federal or state officials as so authorized by law. 10. The City shall maintain a record of the use of any equipment that costs more than $1,000 and is purchased with grant funds from King County for a total period of three (3) years. The records shall be compiled into a yearly evaluation report, a copy of which shall be submitted to King County by March 31 of each year through the year 2025. DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 11. The City agrees to credit King County on all printed materials provided by the County, which the City is duplicating, for distribution. Either King County's name and logo must appear on King County materials (including fact sheets, case studies, etc.), or, at a minimum, the City will credit King County for artwork or text provided by the County as follows: "artwork provided courtesy of King County Solid Waste Division" and/or "text provided courtesy of King County Solid Waste Division." 12. The City agrees to submit to the County copies of all written materials which it produces and/or duplicates for local waste reduction and recycling projects which have been funded through the waste reduction and recycling grant program. Upon request, the City agrees to provide the County with a reproducible copy of any such written materials and authorizes the County to duplicate and distribute any written materials so produced, provided that the County credits the City for the materials. 13. The City will provide the King County Project Manager with the date and location of each Recycling Collection Event provided by the City, as well as copies of any printed materials used to publicize each event, as soon as they are available but no later than thirty (30) days prior to the event. If there is any change in the date or the location of an event, the City will notify the County a minimum of thirty (30) days prior to the event. If the event brochure is required for admission to the City's event, the City is exempt from having to provide the brochure to King County. 14. If the City accepts funding through this grant program for the provision of recycling collection events for adjacent areas of unincorporated King County, the City shall send announcements of the events to all residences listed in the agreed upon areas listed in Exhibit A. The announcements and all other printed materials related to these events shall acknowledge King County as the funding source. 15. This project shall be administered by Tony Donati, Conservation Coordinator, or designee. B. The County: 1. The County shall administer funding for the waste reduction and recycling grant program. Funding is designated by the city and is subject to the King County Council's budget approval process. Provided that the funds are allocated through the King County Council's budget approval process, grant funding to the City will include a base allocation of $10,000 per year with the balance of funds to be allocated according to the City's percentage of King County's residential and employment population. However, if this population based allocation formula calculation would result in a city receiving less than $10,000 per year, that city shall receive an additional allocation that would raise their total grant funding to $10,000 per year. DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 2. Within forty-five (45) days of receiving a request for reimbursement from the City, the County shall either notify the City of any exceptions to the request which have been identified or shall process the request for payment. If any exceptions to the request are made, this shall be done by written notification to the City providing the reason for such exception. The County will not authorize payment for activities and/or expenditures which are not included in the scope of work and budget attached as Exhibit A, unless the scope has been amended according to Section V of this Agreement. King County retains the right to withhold all or partial payment if the City's report(s) and reimbursement request(s) are incomplete (i.e., do not include proper documentation of expenditures and/or adequate description of each activity described in the scope of work for which reimbursement is being requested), and/or are not consistent with the scope of work and budget attached as Exhibit A. 3. The County agrees to credit the City on all printed materials provided by the City to the County, which the County duplicates, for distribution. Either the City's name and logo will appear on such materials (including fact sheets, case studies, etc.), or, at a minimum, the County will credit the City for artwork or text provided by the City as follows: "artwork provided courtesy of the City of Kent" and/or "text provided courtesy of the City of Kent." 4. The County retains the right to share the written material(s) produced by the City which have been funded through this program with other King County cities for them to duplicate and distribute. In so doing, the County will encourage other cities to credit the City on any pieces that were produced by the City. 5. The waste reduction and recycling grant program shall be administered by Lucy Auster, Project Manager, King County Solid Waste Division, or designee. III. DURATION OF AGREEMENT This Agreement shall become effective on either January 1, 2021 or the date of execution of the Agreement by both the County and the City, if executed after January 1, 2021, and shall terminate on June 30, 2023. The City shall not incur any new charges after December 31, 2022. However, if execution by either Party does not occur until after January 1, 2021, this Agreement allows for disbursement of grant funds to the City for County -approved programs initiated between January 1, 2021 and the later execution of the Agreement provided that the City complies with the reporting requirements of Section ILA of the Agreement. DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 IV. TERMINATION A. This Agreement may be terminated by King County, in whole or in part, for convenience without cause prior to the termination date specified in Section III, upon thirty (30) days advance written notice. B. This Agreement may be terminated by either Party, in whole or in part, for cause prior to the termination date specified in Section III, upon thirty (30) days advance written notice. Reasons for termination for cause may include but not be limited to: nonperformance; misuse of funds; and/or failure to provide grant related reports/invoices/statements as specified in Section ILA.3. and Section IL A.4. C. If the Agreement is terminated as provided in this section: (1) the County will be liable only for payment in accordance with the terms of this Agreement for services rendered prior to the effective date of termination; and (2) the City shall be released from any obligation to provide further services pursuant to this Agreement. D. Nothing herein shall limit, waive, or extinguish any right or remedy provided by this Agreement or law that either Party may have in the event that the obligations, terms and conditions set forth in this Agreement are breached by the other Party. V. AMENDMENTS This Agreement may be amended only by written agreement of both Parties. Amendments to scopes of work will only be approved if the proposed amendment is consistent with the most recently adopted King County Comprehensive Solid Waste Management Plan. Funds may be moved between tasks in the scope of work, attached as Exhibit A, only upon written request by the City and written approval by King County. Such requests will only be approved if the proposed change(s) is (are) consistent with and/or achieves the goals stated in the scope and falls within the activities described in the scope. VI. HOLD HARMLESS AND INDEMNIFICATION The City shall protect, indemnify, and hold harmless the County, its officers, agents, and employees from and against any and all claims, costs, and/or issues whatsoever occurring from actions by the City and/or its subcontractors pursuant to this Agreement. The City shall defend at its own expense any and all claims, demands, suits, penalties, losses, damages, or costs of any kind whatsoever (hereinafter 'claims") brought against the County arising out of or incident to the City's execution of, performance of, or failure to perform this Agreement. Claims shall include but not be limited to assertions that the use or transfer of any software, book, document, report, film, tape, or sound reproduction or material of any kind, delivered hereunder, constitutes an infringement of any copyright, patent, trademark, trade name, and/or otherwise results in unfair trade practice. DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 VIL INSURANCE A. The City, at its own cost, shall procure by the date of execution of this Agreement and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with performance of work pursuant to this Agreement by the City, its agents, representatives, employees, and/or subcontractors. The minimum limits of this insurance shall be $1,000,000 general liability insurance combined single limit per occurrence for bodily injury, personal injury, and property damage. If the policy has an aggregate limit, a $2,000,000 aggregate shall apply. Any deductible or self -insured retentions shall be the sole responsibility of the City. Such insurance shall cover the County, its officers, officials, employees, and agents as additional insureds against liability arising out of activities performed by or on behalf of the City pursuant to this Agreement. A valid Certificate of Insurance and additional insured endorsement is attached to this Agreement as Exhibit C, unless Section VIEB. applies. B. If the Agency is a Municipal Corporation or an agency of the State of Washington and is self -insured for any of the above insurance requirements, a written acknowledgement of self-insurance is attached to this Agreement as Exhibit C. C. If the Agency is a Municipal Corporation or an agency of the State of Washington and is a member of the Washington Cities Insurance Authority (WCIA), a written acknowledgement/certification of current membership is attached to this Agreement as Exhibit C. VIIL ENTIRE CONTRACT/WAIVER OF DEFAULT This Agreement is the complete expression of the agreement of the County and City hereto, and any oral or written representations or understandings not incorporated herein are excluded. Waiver of any default shall not be deemed to be a waiver of any subsequent default. Waiver of breach of any provision of this Agreement shall not be deemed to be waiver of any other or subsequent breach and shall not be construed to be a modification of the terms of this Agreement unless stated to be such through written approval by the County, which shall be attached to the original Agreement. IX. TIME IS OF THE ESSENCE The County and City recognize that time is of the essence in the performance of this Agreement. X. SEVERABILITY If any section, subsection, sentence, clause or phrase of this Agreement is, for any reason, found to be unconstitutional or otherwise invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions. DocuSign Envelope ID: C7FB87A6-40A5-421 C-ASBD-05F162E69475 XI. NOTICE Any notice required or permitted under this Agreement shall be deemed sufficiently given or served if sent to the King County Solid Waste Division and the City at the addresses provided below: If to the City: Lucy Auster, Project Manager, or a provided designee King County Solid Waste Division Department of Natural Resources and Parks Lucy.auster@kingcounty.gov Tony Donati, Conservation Coordinator, or a provided designee City of Kent 220 4th Avenue South Kent, WA 98032 IN WITNESS WHEREOF this Agreement has been executed by each Party on the date set forth below: City of Kent FV DocuSigned by: AS L Dana 1€;jw2... 1/14/2021 Date King County BY [ DocuSigned by: qJ14& Pat D.gKftEUrector Solid Waste Division For Dow Constantine, King County Executive Date 2/2/2021 0 DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 Exhibit A King County Waste Reduction and Recycling Grant Program City of Kent - 2021-2022 Scope of Work A. Basic Information 1. City of Kent 2. Grant Project Manager: Grant Contract Signer: 3.2021-2022 Budget B. Scope of Work Tony Donati, Conservation Coordinator City of Kent 220 4th Ave. South Kent, WA 98032-5895 TEL - c: (206) 867-2739 o: (253) 856-5589 FAX - (253) 856-6500 Email - tdonati(cbkentwa.aov Dana Ralph, Mayor City of Kent 220 4th Ave. South Kent, WA 98032-5895 TEL:253-856-5700 FAX: 253-856-6700 Email: dralph(@kentwa.aov 179,449.00 Task One: Recycling Collection Events A) Schedule - Events will be held each March, June, and October, 2021-2022 B) Activities Total Number of Recycling Collection Events - Six (6) Materials to be collected: Appliances Batteries Household Lead Acid Bulky Yard Debris* Cardboard CFC Appliances Concrete, Asphalt, Rock, and Brick** Electronics Mattresses Porcelain Toilets and Sinks Propane Tanks Reusable Household Goods Textiles Scrap Metal Ferrous 1 DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 Non-ferrous Scrap Wood* Shredding Styrofoam Tires (March & October collection) Collected in March Collected in June and October The following educational materials will be distributed: Information on City recycling programs Educational materials produced by King County Solid Waste Division and Hazardous Waste Management Program Other educational materials as appropriate Event Promotion: Recycle event flyer will be posted on City website: KentWA.gov/TalkingTrash, detailing what residents can bring and giving credit to granting agencies funding the events. Notices included in: Event flyer mailed to 63,000 homes City & Reporter Newspaper calendars Kent Social Media (Facebook/Twitter) Event flyer sent to Coordinators for distribution to: o Neighborhood Councils o Various email lists Event flyers in brochure racks at Senior Center, Kent Commons, City Hall, and Centennial Center (once re -opened) Event posted on King County website Event dates included on Republic Services' annual calendar distributed to residents C) Performance Objectives: The City will promote the recycling events to Kent single-family and multi -family residents in a variety of ways to ensure a good turnout, and contract with knowledgeable, experienced contractors to assist residents attending the events. In return, the City anticipates collecting 275-300 tons material from the local waste stream each year. Benefits of diverting these recyclables from the waste stream include: Saving limited space in our area's last remaining landfill for actual garbage Conserving natural resources as collected materials are made into new products Saving water and energy that would otherwise have been used in extraction of raw materials and in manufacturing In the case of moderate risk waste, collecting and recycling this material helps protect health, the environment and wildlife from potential damage. The King County's Hazardous Waste Program and Washington State Department of Ecology help pay to collect these materials. D) Impact Objectives 2 DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 By providing convenient and free collection at the March, June and October Recycling Events, not only does it provide equity for all, but Kent residents can help reduce the amount of environmentally damaging materials from finding their way to King County's last remaining landfill, local storm drains and waterways, and vacant properties. With a population of approximately 135,000 residents, the City of Kent has experienced increased volumes in residents attending recent recycling events. The City anticipates this trend to continue with approximately 3,000 households participating each year, resulting in approximately 300 tons of materials diverted from the waste stream for recycling per event. In addition to diverting materials from the waste stream, attracting residents to these ever -popular events provides an opportunity to distribute educational material on City and King County recycling programs, enhancing their knowledge and improving behavior in purchasing, handling, and disposal of recyclable materials. E) Evaluation Event reports will include: Number of vehicles attending Volume of each material collected Event costs Event summary write up Task Two: Mini Neiahborhood Recvclina Collection Events A) Schedule: In compliance with county and environmental regulations conduct ten — sixteen mini collection recycling events between 2021-2022. B) Activities: Materials to be collected: Batteries Household Lead acid Cardboard Electronics Mattresses Propane tanks Shredding Event Promotion: Mini recycle event flyer will be posted on City website: KentWA.gov/TalkingTrash, detailing what residents can bring and giving credit to granting agencies funding the events. Notices included in: City Community Calendar Kent Social Media (Facebook/Twitter) Advertised in the Mayor's weekly newsletter Event flyer sent to Coordinators for distribution to: o Neighborhood Councils o Various email lists C) Performance Objectives: 3 DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 The City will promote these mini recycling events to Kent single-family and multi- family residents in a variety of ways to ensure a good turnout, and contract with knowledgeable, experienced contractors to assist residents attending the events. In return, the City anticipates collecting 50 tons material from the local waste stream each year. Benefits of diverting these recyclables from the waste stream include: Saving limited space in our area's last remaining landfill for actual garbage Conserving natural resources as collected materials are made into new products Saving water and energy that would otherwise have been used in extraction of raw materials and in manufacturing In the case of moderate risk waste, collecting and recycling this material helps protect health, the environment and wildlife from potential damage. The King County's Hazardous Waste Program and Washington State Department of Ecology help pay to collect these materials. D) Impact Objectives By providing convenient and free mini neighborhood collection events throughout the year, not only does it provide equity for all, but Kent residents can help reduce the amount of environmentally damaging materials from finding their way to King County's last remaining landfill, local storm drains and waterways, and vacant properties. These events will also reach a different population due to their smaller nature, variety of locations and days on which they will be held. These events are also intended to reduce the amount of congestion we traditionally see at our regular larger events. With a population of approximately 135,000 residents, the City of Kent has experienced increased volumes in residents attending recent recycling events. The City anticipates approximately 1,000 - 1,500 households to participate each year, resulting in approximately 10-15 tons of materials diverted from the waste stream for recycling per event. In addition to diverting materials from the waste stream, attracting residents to these new events provides an opportunity to distribute educational material on City and King County recycling programs, enhancing their knowledge and improving behavior in purchasing, handling, and disposal of recyclable materials. E) Evaluation Event reports will include: Number of vehicles attending Volume of each material collected Event costs Event summary write up Task Three: Waste Reduction within Senior Livina Facilities A) Schedule: 2021-2022 B) Activities: Tasks will include creating a relationship and educating senior living facility management and key staff, providing outreach, presentations, and technical assistance where needed. A consultant will coordinate with senior living facility management and hauler to assist interested companies promoting reducing waste 4 DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 by increasing recycling and implementing food waste disposal to tenants and property owners/managers. The City will: Distribute educational information for managers to assist them in setting up successful programs and tenant outreach. Distribute kitchen counter top food waste containers, recycling signs, educational flyers (in multiple languages as available) and convenient storage/tote bags to encourage proper recycling of materials, reducing contamination and promoting food waste. Provide on -site waste consultations and follow-up assistance on request. Distribute info on City Recycling Events for large bulky items. C) Performance Objectives: The population in senior living facilities (multifamily) is often overlooked. These facilities comprise a fair number of businesses in Kent. In the fairness of equity, it is critical to provide outreach and technical assistance to this population to guarantee success and build upon the improvements to their respective recycling programs. D) Impact Objectives: With program promotion and technical assistance, Kent multifamily residents will have better knowledge of recycling. By recycling more, City senior living facility properties can reduce the amount of material ending up in the local landfill. E) Evaluation: Reports will include: Excel spreadsheet of outreach provided to senior living facilities to include contact information, summary of assistance provided and results. Information will include the estimated impacts to the waste stream resulting from assistance provided. Summary calculation of changes and improvements made to each facility's recycling volumes. Task Four: Increased Education Promotina Washinaton State's Latex Paint EPR Proaram A) Schedule: 2021-2022 B) Activities: In order to support Washington State's new extended producer responsibility (EPR) law for latex paint the City will work with residents and businesses assisting and promoting the new policy and ensuring latex paint is properly being disposed of and recycled. C) Performance and Impact Objectives: The goal of this program is to ensure residents are aware of the new Washington State EPR for latex paint and can successfully find local outlets to recycle their paint. By ensuring latex paint is being recycled it removes associated items such as paint cans, paint, and thickeners out of the County's last remaining landfill. The City 5 DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 will work with the people at PaintCare Washington and fill in any gaps to educate residents on how to safely and successfully recycle their paint within the new state law through social media, flyers, mailers, posters, website updates. D) Evaluation: Report any feedback/comments received from recipients. Task Five: Grant Administration The City will perform the following: Track project expenses; Provide ongoing grant administration through the completion of the tasks, as outlined in this Scope of Work; Prepare reports for the grant program; and Prepare final report. 6 DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 Exhibit B 2021-2022 WRR Grant Guidelines - Revised Program Eligibility: The King County Solid Waste Division (SWD) SWD has updated the WRR Recycling Case Studies document (Attachment 3) and created a WRR Case Studies Summary (Attachment 4), which include many creative and innovative project ideas for WRR Grant proposals/scopes of work. These case studies offer ideas for influencing waste prevention and recycling consistent with Title 10 of King County Code, the King County Strategic Climate Action Plan, and the King County 2019 Comprehensive Solid Waste Management Plan, all of which have policies to achieve Zero Waste of Resources by 2030. SWD strongly encourages consideration of these projects in the development of grant proposals and encourages Cities to leverage WRR grant funds with multi -City projects. Grant funds may be used for a variety of WRR related programs consistent with the Comp Plan. Cities are encouraged to work together to leverage funds and have a greater influence on waste prevention and recycling. Cities may choose to use their funding on one program or a combination of programs. For WRR program ideas, please refer to the Case Studies, which includes the examples below. Examples of innovative projects: City Development of Contracts for "Responsible Recycling." King County Solid Waste Division Market Development for Recycled Materials. King County Climate Action Through Low Embodied Carbon Purchasing. King County SWD: Multicultural Recycling Outreach - Recicla Mas! Es Fascilisimo. Regional Code Development for C&D Diversion. Purchase School Milk Dispensers and Reusable Cups to Replace Single -use Milk Cartons. City of Auburn Commercial Food Waste Outreach. City of Bellevue Recycling Unusual of Bulky Items. City of Kirkland Organics Contamination Enforcement — Cart Tagging Please contact Lucy Auster at 206-477-5268 or lucy.auster(aaldnecounty.eov if you have questions about specific program eligibility and/or consistency with the Comp Plan. The following are not eligible for funding: Collection of garbage, except for residual garbage related to the collection of recyclables. Household Hazardous Waste (HHW) education programs. Collection of any household hazardous waste items including, but not limited to: treated wood, paint, lead acid batteries, oil, gasoline, and antifreeze, fluorescent lights Cities should pursue funding for HHW collection or education programs through the King County Hazardous Waste Management Program (Haz Waste) or the Washington State Department of Ecology Local Solid Waste Financial Assistance (LSWFA) Program. DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 Grant Administration Requests for Reimbursement: Cities may submit one request for reimbursement per year during the funding cycle, due no later than March 18, 2022 and March 17, 2023. Alternately, cities may submit requests for reimbursement as frequently as quarterly. A Budget Summary Report Form and an Expense Summary Report Form must be used when submitting requests for reimbursement and will be provided to Cities when the grant agreements are executed. Accrual Reporting: By the 5"' working days of January 2022 and January 2023, Cities must notify SWD of the amount of their total expenditures for work that has been completed but for which a request for reimbursement has not yet been submitted, so that SWD can accrue the amounts. Progress Reports Progress reports describing program activities, accomplishments, and evaluation results must accompany each request for reimbursement. All progress reports must be signed by a City official. Signed reports may be scanned and emailed. Amendments Formal amendments to grant Interagency Agreements (IAAs) are unnecessary unless the City wishes to significantly change its scope of work and/or budget. In general, a significant change would be one in which the City wishes to add or delete a task from their scope of work. A minor change, such as moving dollars between tasks, would only require written notification, which may be submitted via e- mail. However, the City should contact SWD when considering changes to their scopes and budgets to determine if a formal amendment is needed. SWD has streamlined the amendment process to make it easier for Cities to make changes. A City wishing to amend it scope of work will send an email to Lucy Auster with a revised scope of work, including the following: A brief description of any new tasks, the amount, and the start and end dates. A brief description of additional work you will do in any existing task you wish to move funds into from another task, the amount, and start and end dates. A brief description of work currently in your scope that you will not be doing, the amount that will either be going to a new task or moving to an existing task and if so which one, and a start date. Any work included in the new scope still needs to be consistent with the Comp Plan. Once the new scope of work is approved, SWD will follow up with a unilateral amendment to your agreement, which does not require City signature. 2 DocuSign Envelope ID: C7FB87A6-40A5-421 C-A5BD-05F162E69475 ACORO° CERTIFICATE OF LIABILITY INSURANCE - Exhibit C DAT0' MM/DD/YYYY) 10/26/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Seattle-Alliant Insurance Services, Inc. 1420 Fifth Avenue, Suite 1500 Seattle WA 98101 CONTACT NAME: Conni Scott PHONE FAX AIC No Ext: 206-204-9172 AIC No:206-204-9205 ADODRES& cscott@alliant.com INSURER(S) AFFORDING COVERAGE NAIC # INSURERA: Safety National Casualty Coro 15105 INSURED KE583802 INSURER B : City of Kent 220 Fourth Avenue South INSURERC: INSURER D 7KentWA98032-5895 INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER:1008315362 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSRLTR TYPE OF INSURANCE ADDL INSD SUBR WVD POLICY NUMBER POLICY EFF MMIDD/YYYY POLICY EXP MMIDD/YYYY LIMITS A X COMMERCIAL GENERAL LIABILITY GL4058201 1/1/2020 1/1/2021 EACH OCCURRENCE 2,000,000 CLAIMS -MADE F7 vl OCCUR DAMAGE TO RENTED PREMISES Ea occurrence 500,000 MED EXP (Any one person) PERSONAL & ADV INJURY 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE 4,000,000 POLICY JECTPRO LOC PRODUCTS - COMP/OP AGG 4,000,000 SIR 500,000OTHER: AUTOMOBILE LIABILITY COMBINEDSINGLELIMIT Ea accident BODILY INJURY (Per person) ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) PROPERTY DAMAGE Per accident HIRED NON -OWNED AUTOS ONLY AUTOS ONLY UMBRELLA LAB OCCUR EACH OCCURRENCE AGGREGATEEXCESSLABCLAIMS -MADE DED RETENTION $ WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN PER OTH- STATUTE ER ANYPROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT OFFICER/MEMBER EXCLUDED? NIA E.L. DISEASE - EA EMPLOYEEMandatoryinNH) If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Additional Remarks Schedule, maybe attached if more space is required) RE: Waste Reduction and Recycling Grant Application for King County 2021 /2022. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN King County Solid Waste Division ACCORDANCE WITH THE POLICY PROVISIONS. Attn: Lucy Auster AUTHORIZED REPRESENTATIVE201S. Jackson St. Suite 701 Seattle WA 98104 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 Exhibit D BUDGET SUMMARY REPORT FORM 2021-2022 Waste Reduction & Recycling Grant Program City: Date: Address: Phone: Invoice #: Report Period: Preparer's Name: Contract #: Total amount requested this period: Total amount previously invoiced: Original interlocal amount: Total amount charged to date: Amount remaining for completion of interlocal: Scope of Work Current Amount Task Description Budget Quarter Previously Remaining Task/title) Costs Invoiced Balance 1 2 3 4 5 6 7 TOTALS For King County Use Contract # 0 Project 1126942 Org 720122 Exp.Account 54150 Task 22.000' Purchase Order # Requisition # Receipt Supplier # Supplier Pay Site Invoice # Payment Type Total charges this period are approved for paymen $ Project Manager: Date DocuSign Envelope ID: C7FB87A6-40A5-421C-A5BD-05F162E69475 Exhibit E King County Waste Reduction Recycling Grant Expense Summary Form 2021-2022 Grant Cycle City of Reimbursement Request # Date Contract # Task Title & No. Vendor Date of Service Item Description Invoice No. Amount Paid Total 0