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K21-154
INTERAGENCY AGREEMENT IAA22132
BETWEEN
WASHINGTON STATE ADMINISTRATIVE OFFICE OF THE COURTS
AND
GRANT COUNTY JUVENILE COURT
FORTE
SUPPORT OF THE c, /' GUARDIAN AD LITEM PROGRAM
THIS AGREEMENT is made and entered into by and between the Washington State
Administrative Office of the Courts (AOC), and Grant County juvenile Court (COURT).
IT IS THE PURPOSE OF TMS AGREEMENT for the COURT to increase the number of
children served by court-appointed special advocates (CASAs)1volunteer guardians ad litem as
defined by RCW 13.34.030(l 1) in dependency matters or to reduce the average caseload of
volunteers to recommended standards.
Funds received by the COURT under this Agreement may only be used to supplement, not
supplant, any other local, state or federal funds received by the COURT,
STATEMENT OF WORK
The COURT shall furnish the necessary personnel, equipment, material and/or service(s) and
otherwise do all things necessary for or incidental to the performance of managing a
CASA/volunteer guardian ad litern program as defined in 1 13.34.030(12) to serve juvenile
dependency cases, The COURT will ensure that the program and volunteers comply with the
statutory requirements contained in RCW 13.34.100 -107. The COURT will submit reports to
AOC detailing information about the number of children served and the number of volunteers.
The CASA/Volunteer GAL Bi -Annual Report to the Administrative Office of the Courts shall be
submitted electronically. The required form for bi-annual reporting, which is incorporated in
this agreement, is located on the Inside Courts website under `court Resources> Court
Management'and choose the "CASA Bi -Annual Report to AOC".
Period
Report Due
07/01/21 - 12/31/21
01/31/22
01 /01 /22 - 06/30/22
07/31/22
Failure to Submit a report by the due date may adversely affect state funding of the
CASA/Volunteer GAL program.
If you have questions, please contact the AOC Program Manager Sondra Hahn at
Sondra.Hahn court .wa.gov or (360) 705-5276
PERIOD OF PERFORMANCE
The execution of this Agreement shall constitute a ratification of an earlier verbal agreement
between the parties that is now set forth in writing. Accordingly, the beginning date of
performance under this Agreement is July 1, 2021 regardless of the date of execution and it
shall end on June 30, 2022, except for any remaining obligations of the COURT as may exist
or if terminated sooner as provided in this Agreement.
IAA22132 CASANGAL Page I of 5''
PAYMENT
Compensation for the work provided in accordance with this Agreement has been established
under the terms of RCW 39.34.130. The parties have determined that the cost of
accomplishing the work herein will not exceed $78,573• Payment for satisfactory performance
of the work shadl not exceed this amount unless the parties mutually agree to a higher amount
in writing, except as governed by the REVENUE SHARING section of this Agreement. The
Y
COURT shall maintain sufficient backup documentation of direct casts under this Agreement,
Costs will be reimbursed pursuant to CASA/Volunteer GAL Program Cost Guidelines Exhibit
A).
Allocated administrative court costs must be applied at a rate that is set forth and supported b
�p y
documented internal administrative rate plan that has been approved by the designated
authority at the Superior Court and is readily accessible for review by ACC or the State
Auditor.
BILLING PROCEDURE
The COURT will submit properly -completed Washington State form A-19 via email to AOC
Financial services at MSl Fin ncialServices court . 'a, ov or to;
AOC Financial Services
PO Box 41172
Olympia, Washington 98504-1172
Payment to the COURT for approved and completed work will be made by warrant or account
transfer by AOC within 30 days of receipt: of both properly -completed invoices and the detailed
information outlined in the CASA Monthly Detail Report (see Exhibit B attached and
incorporated into this agreement). Ton expiration of the Agreement, any claim for payment
not already made shall be submitted within 30 days after the expiration date or the end of the
fiscal year, whichever is earlier.
REVENUE SHARING
AOC, in its sole discretion and upon notice, may reallocate fuming among state funded
CASA/Volunteer GAL programs. If it appears the COURT may not expend the maximum
contract amount, .AC C may reduce the maximum contract amount. AOC may increase the
maximum contract amount if additional funds become available through this revenue sharing
program.
RECORDS MAINTENANCE
The parties to this Agreement shall each maintain books, records, documents and other
evidence which sufficiently and properly reflect all direct and indirect costs expended by either
parer in the performance of the service(s) described herein. These records shall be subject to
inspection, review or audit by personnel of both pasties, other personnel duly authorized by
either party, the Office of the ,state Auditor, and federal officials so authorized by law. A!1'
books, records, documents, and other material relevant to this Agreement will be retained for
six years after expiation of the Agreement 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 ether 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
IAA22132 CASANGAL mage 2 of 5
giving notice to the furnishing party and giving it a reasonable opportunity to respond. EXCEPT
THAT, Bi -Annual Reports will be distributed to the Washington Association of Child Advocate
Programs. 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.
BACKGROUND CHECKS
The COURT shall:
0 Ensure a criminal background check has been completed for all employees, CASAs
/Volunteer GAS., and subcontractors who have access to children, prior to any access
Linder this agreement pursuant to RCW 13.34.100(3)vj
a Based on the results from the criminal background check, determine each employee,
CASA/VolLinteer GAL, and subcontractor is suitable for access to children;
The AOC will.*
a Reimburse for CASA/Volunteer GAL criminal background checks,
RIGHTS IN DATA
Unless otherwise provided, data which originates from this Agreement shall be "works for hire))
as defined by the U.S. Copyright Act of 1976 and shall be owned by AOC. Data shall include,
but not be limited to, reports, documents-, pamphlets, advertisements, books, magazines
surveys, studies, computer programs, films, tapes, video and/or sound reproductions.
Ownership includes the right to copyright, patent, register, and the ability to transfer these
rights.
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.
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.
TERMINATION FOR CONVENIENCE
Except as otherwise provided in this Agreement, either party may terminate this Agreement by
providing written notice Of Such termination to the other party specifying the effective date
thereof, at least five (5) business days prior to such date. If this contract is so terminated, the
AOC shall be liable only for payment for work completed and accepted 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 15 working days. If failure
or violation is not corrected, this Agreement may be terminated immediately by written notice
of the aggrieved party to the other.
IAA22132 CASANGAL Page 3 of 5
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; however, nothing herein prohibits eitherparty
from seeking judicial relief.
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. Statement of work; and
c. Any other provisions of the Agreement, including materials incorporated by reference.
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 other party, which consent shall not be unreasonably withheld.
WAIVER
A failure by either party to exercise its rights under this Agreement shall not preclude thatparty
from subsequent exercise of such rights and shall not constitute a waiver of any other rights
0
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.
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.
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 AOC
may terminate the Agreement under the "Termination for Convenience" clause, without the five
(5) business day notice requirement, subject to renegotiation under those new funding
limitations and conditions. AOC, at its discretion, may also elect to amend the Agreement to
reflect a budget reduction without terminating the contract if all parties agree to the
amendment,
IAA22132 CASANGAL Page 4 of 5
DocuSign Envelope ID: 3CF71ADF-50C5-4341-B64E-AD388D9D069D
COUNTERPARTS
Each party agrees that a facsimile (FAX) or scanned transmission of any original document
shall have the same effect as the original. Any signature required on an original shall be
completed and sent to the other party, as applicable, when a scanned or facsimile copy has
been signed. The parties agree that -signed facsimile or scanned copies of documents shall be
given full effect as, if an original.
ENTIRE AGREEMENT
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.
CONTRACT .MANAGEMENT
The program manager for each of the parties shall be responsible for and Shall be the contact
person for all communications and billings regarding the performance of this Agreement',-
...AQC Program Manacaer
Court Program Mana-cier
Sondra Hahn
Suhall Pallacios
CoUrt Association.
Juvenile Court Administrator
PO Box 41170
308'Abel Rd, PO Box -818
01
.yrnp�a, WA 98504-1170
Ephrata, WA 98823-0818
Ep
sondra.hah-n@courts.wa.gov
spalacios@grantcountywa.gov-
360705-5276
509-754-5690
AGREED:
Administrative Office of the Courts
D o.cuSigned by:
9/14/2021
Ti ria ru Fe Date
Grant County Juvenile Court
Signat?tre�3t �1
Date
Christopher Stanley 'cat 1
0-5
Name Name
-Chief Financial & Management Officer zoV"i�c �ft j� J�t�,�yrtt�-p�
Title Title
1AA221 32 CASANGAL Page 5 of 5
EXHIBIT A
CASAIVOLUNTEEIR GAL PROGRAM COST GUIDELINES
This document establishes the allowable cost guidelines for court-appointed special
advocate (CASA volunteer GAL program reimbursements. It also sets forth the
required documentation needed to support a reimbursement request. This supporting
documentation needs to be retained at the local level and should not be submitted to
AOC.
B. DEFINITIONS
Volunteer Guardian ad Litem, As defined in RCW 13.34.030(1 I).- "Guardian ad liternif
means a person, appointed by the court to represent the best interests of a child in a
proceeding under this chapter, or in any matter which may be consolidated with a
proceeding under this chapter. A "court-appointed special advocate appointed by the
court to be the guardian ad litem for the child, or to perform substantially the same
duties and functions as a guardian ad litem, shall be deemed to be guardian ad litern for
all purposes and uses of this chapter.
CASA/Volunteer Guardian ad Litern Program. As defined in RCW 13.3 4.030(12):
"Guardian ad litern program" means a court -authorized volunteer program, which is or
may be established by the superior court of the county in which such proceeding is filed,
to manage all aspects of volunteer guardian ad litem representation for children alleged
or found to be dependent. Such management shall include but is not limited to:
Recruitment, screening, training, supervision, assignment, and discharge of volunteers.
The legislature has previously stated that CASA/Volunteer GAL program funds are
provided solely for court-appointed special advocate/volunteer GAL programs in
dependency matters. The guidelines take into consideration the financial needs of a
court working with court-appointed child advocates in dependency cases. These
guidelines recognize the restrictions placed on CASA/Volunteer GAL program
reimbursements and attempts to identify those costs that can and cannot be
reimbursed.
1 . Court Project Manager
Person designated by the court to manage the CASANolunteer GAL
program contract according to its terms including report preparation,
scope of work., and performance
CASA Guidelines 7/2020
a Submits invoices and other required documentation in an accurate and
timely manner
0 Keeps all supporting documentation for audit purposes for at least sDx,
years after contract expires
2. AOG Project Manager
0 Acts as central point of contact with the court
0 Approves invoices and submitted supporting documentation for
CASA/Volunteer GAL program reimbursement
0 Forwards cost and budget questions received from the courts to the AOC
Comptroller
G Reviews all reports required under the CASA/Volunteer GAL program
agreement
3. Management Services Director
Resolves policy and procedural issues related to CASA/Volunteer GAL
program funding
I
e Determines CASA/Volunteer GAL program annual fund allocation based
on monies received from the legislature; see Allocation Process section
for allocation process details
e Responds to cost and budget questions
0 Periodically audits Courts to ensure reimbursement requests are
supported; see Audit Process section for audit procedures
5. Contract Manager
0 Drafts, reviews, and approves CASA/Volunteer GAL program agreements
0 Answers questions regarding compliance with the agreements
a Provides advice on interpretation of agreement
Audits Courts and AOC for compliance with CASA/Volunteer GAL
program
CASA Guidelines 7/2020
. staff/FT (salaries and benefits)
Payroll record/time and attendance records related to the ASA/Volunteer
GAL program must be Dept locally. if employee is not assigned fulltirne to
working with the CASA/Volunteer GAL program then compensation
reimbursement must be proportioned to the amount of time the employee
works with the As /volunteer GSL program, and rust be documented
by time and attendance records. NOTE: This does not mean that
timesheets must be completed to trach the time spent. Document the
process for determining the amount of time the person(s) spend on
Cs/volunteer GAL duties. For example, keep trach of time for at least
week and then determine the percentage to be charged.
General - Detailed vendor invoice to include detailed description of work
performed, contract number, hours, and hourly rate or time ,and
attendance cards must be kept locally. All work must be related to the
CASA/volunteer GAL program and invoice must be approved b
authorizing authority (i.e. court administrator or his or her delegate) before
inclusion in reimbursement request. However, these documents do not
need to accompanythe invoice to AOC. They should be readily available
for audit purposes.
Attorney— Invoice roust identify the specific case forwhich reimbursement
is requested, hours worked, and the hourly rate that was charged;
Reimbursement is only for the legal representation of the CASA/Volunteer
GAL with regard to a specific case. There is no reimbursement for
representation of a minor child. If the SA/volunteer GAL has legal
representation there roust be a court order that: (1) states the need for the
representation; and (2) identifies the attorney being appointed to represent
the CASA/Volunteer GAL= These documents do not need to accompany
the invoice to SOC. They should be readily available for audit purposes,
0 supplies
o Actual Costs - Supplies should be necessary for the SA/Volunteer
GAL program and may include consumable supplies. vendor invoices
should be dept locally for audit purposes.
* Costs Allocated by Internal Administrative Rate - Supplies may be
allocated, but an internal administrative rate roust he documented and
approved by the court administrator. This internal administrative rate
CASA Guidelines 712020
must be documented with the formula used to determine the rate.
Documentation must be on file and available to AOC and State
Auditor. The vendor invoices must also be on file locally.
* Actual Costs — Reimbursement request does not need to 'Include the
vendor invoice if directly related to the program; however, it must be kept
locally. Any major purchase must be approved by AOC Project Manager
prior to purchase. Major purchase is defined as purchase of anitern
where the cost is greater than $500 or where the service/maintenance
period on the equipment is greater than one year and could exceed $500
in total maintenance costs. Vehicle and other high cost items are not
allowable purchases.
* The purchase of printers and laptops i's allowable within the existing
contract allocation as long as the equipment is only provided to perform
CASA/Volunteer GAL program work.
* Costs Allocated by an Internal Administrative Rate — Equipment costs may
be allocated, but reimbursement request must be documented by an
internal administrative rate specific to the court and approved by the court
administrator. The internal administrative rate documentation must be on
file and available to AOC and State Auditor. The vendor invoice must also
be on file.
Reimbursement for attending the annual WACAP program or CASA
program depending on the court's affiliation) and the Children's Justice
Conference is provided, not to exceed the published AOC travel andper
them rates. Any other paid training program where attendee is seeking
reimbursement must be approved by the AOC Project Manager in
advance of the training.
10 Travel/Expense Vouchers from staff or volunteers for travel expense
reimbursement for child, witness, parent, or other interviews related to a
case filed with the court to which volunteer or CASA/Volunteer GAL
program staff was assigned. CASA/Volunteer GAL program staff or
volunteer may also be reimbursed for travel to and from the annual
WACAP program (or CASA program depending on the court's affiliation)
and the Children's Justice Conference. Travel expenses to any other
training programs must be pre -approved by AOC Project Manager, and
reimbursement is limited to the published AOC travel andper them rates.
CASA Guidelines 7/2020
* Supporting Documentation — All travel reimbursement requests must
be kept locally for audit purposes.
* All travel expenses must be within the travel costs permitted by the
AOC at the time caravel.
CASA Guidelines 7/2020
Each biennium, an appropriation is provided by the WA State Legislature to the AOC for
Child advocate program Costs as reported by the Courts.
Allocation of the funding I's based on Caseload data from each county for active DEP
oases per year. The Caseload includes the following activity docket codes.-
DEPENDENCY
odes;
DEPENDENCY PETITION
DEPENDENCE` REVIEW HEARING
DEPENDENCY REVIEW HEARING ORDER
DISMISSAL HEARING
DISPOSITION HEARING -USE FOR CA ETYPE 7 CASES ONLY
FACT FINDING NEARING
FACT-FINDING AND DISPOSITION HEARING
FIRST DEPENDENCY REVIEW HEARING
FIRST DEPENDENCY REVIEW! HEARING ORDER
ORDER OF DEPENDENCY
ORDER OF DISMISSALS
ORDER OF DISPOSITION
ORDER OF DISPOSITION ON DEPENDENCY
ORDER ON REVIEW HEARING
PERMANENCY PLANNING HEARING
PERMANENCY PLANNING HEARING ORDER
PETITION FOR. TERMINATION OF PARENT-CHILD RELATIONSHIP
REVIEW HEARING
SHELTER CARE HEARING: CONTESTED
SHELTER CARE HEARING: UNCONTESTED
TED
SHELTER CARE ORDERS
ORDER OF CONTINUANCES
GENERAL ORDER. CODE
The ACC Comptroller maintains n allocation spreadsheet model that utilizes this
Caseload data to create a percentage of total statewide filings for each county,based on
a moving average of three-year filings of each Case type.
After updated DEP data is Collected, the data is loaded into the model which in turn
uses a formula to create the statewide percentages by Count r The percentages are
applied to the appropriation amount by fiscal year, thus producing the allocation
amounts available to counties.
CASA Guidelines 7/2020
The AOC Comptroller will periodically audit CASA/Volunteer GAL program
reimbursement requests to ensure requests are supported.
Each year, the AOC Comptroller will randomly select several courts/oou "
nt�e
for audit. On-site audits are not required by the State Auditor's office(SAO),
but the AOC and AOC Comptroller reserve the right to schedule on-site audits
if desired or required,
The AOC Comptroller (or designee) will review payroll records invoices,
travel vouchers, and any other records of expenses related to
CASA/Volunteer GAL program reimbursement requests, The AOC
Comptroller ill ensure that expenses detailed on any of these or other
reimbursement request documents are supported by rewired approval and
signature of appropriate county staff, and that the expenses detailed are i
p n
support of the CASA/volunteer GAL program in that county.
Following this review, the AOC Comptroller (or designee) willp roide a
signed report to the county and to the AOC CASA/Volunteer GAL ro ram
audit fife cerifi� � , p
n compliance with audit requirements. See nextp a e for
sample report.
CASA Guidelines 7/00
State of Washington
Administrative Office of the Courts
1, [AOC Comptroller name], have reviewed the CASA/Volunteer GAL program
reimbursement documents and supporting documentation provided by
[county and county designee name] for the time period Fiscal Year [20XXI,
and do hereby declare that:
EJ Documentation is in compliance with CASA/Volunteer GAL nrograrn nost
reimbursement requirements. I -
El Documentation is not in compliance with CASA/Volunteer GAL program
cost reimbursement requirements. The following corrective action must be
takem,
Summary1detail of corrective action and completion provided here.
Signed
AOC Comptroller/Designee Date
nAprograms & o rga niza tions\waj c@\contracts\exh i bit a casa cost guidelines,docx
CASA Guidelines 712020
CASANOLUNTEER GAL PROGRAM MONTHLY DETAIL REPORT
EXHIBIT B
Administrative Office of the Courts
(submit monthly with A-19 invoice)
0
ADMINISTRATIVE
Computer Set -Up
CASA/WACAP Membership Dues
Total
STAFF/FTE
Salaries
Benefits
Total
$
CONTRACTS/
SERVICE DELIVERY
Advertising
Total
$
GOODS/SERVICES
- Supplies
- Communication (Telephone/Postage)
- Other (Computer/Licenses)
Total
$
TRAVEL
- Mileage
- Per Diem
- Other (Registrations fees)
Total
$
GRAND TOTAL
Date 2021
- �31
Suha?falcrtclos Juven*le COU rt Administrator
EST:
i
V
Dennv T -.."Stone, -Chair ce
ES e6
B ar
a
0
a
r ara J, Vas. 'E,
ll�llz
rk of the Btodrd
RO��_
1 Member
[IF APPS,.; CA
a
APproved as to form,
Date,
2021
Rebekah Kayfo y SBA #53257
Civ'l Deputy Prosecuting Attorney