HomeMy WebLinkAboutGrant Related - BOCC (007)GRANT COUNTY
COMMISSIONERS AGENDA MEETING REQUEST FORM
(Must be submitted to the Clerk of the Board by 12:00pm on Thursday)
REQUESTING DEPARTMENT: BOCC
REQUEST SUBMITTED BY: D Stone
CONTACT PERSON ATTENDING ROUNDTABLE: D Stone
CONFIDENTIAL INFORMATION: DYES 0 NO
DATE:2/14/24
PHONE:2901
DATE OF ACTION: ..
APPROVE: DENIED ABSTAIN
D1: 2fz
D2:
D3:
DEFERRED OR CONTINUED TO:
L
C]Agreement / Contract
❑AP Vo-----------
uchers
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❑Appointment / Reappointment
❑ARPA Related
❑ Bids / RFPs / Quotes Award
❑ Bid Opening Scheduled
❑ Boards / Committees
❑ Budget
❑Computer Related
❑County Code
❑Emergency Purchase
❑Em to ee Rel.
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❑ Facilities Related
❑ Financial
❑ Funds
❑ Hearing
El Invoices / Purchase Orders
❑Grants — Fed/State/County
❑Leases
❑MOA / MOU
❑Minutes
❑Ordinances
❑Out of State Travel
El Petty Cash
❑ Policies
❑ Proclamations
❑ Request for Purchase
❑ Resolution
❑ Recommendation
❑ Professional Sery/Consultant
❑ Support Letter
❑ Sur lus Req.
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❑Tax Levies
❑Thank You's
❑Tax Title Property
❑WSLCB
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American Rescue Plan Act (ARPA) Beneficiary Agreement with Multi A en6-y-
g Communications
Center (MACC) in the amount of $50,000.00. Term is March 3 2021 - September 30, 2026
DATE OF ACTION: ..
APPROVE: DENIED ABSTAIN
D1: 2fz
D2:
D3:
DEFERRED OR CONTINUED TO:
K2 4- 0 3 9
ARPA BENEFICIARY AGREEMENT
This ARPA Beneficiary Agreement ("Agreement") is dated as of the 8th da of February.
b and between Gr • • y 2024,
y ant County, a Washington political subdivision ("County"), and the entity
Multi Agency Communications Center (MACC)
(Federal Tax ID# 911691249 , UEI # 601647157 ) a Was , Kington State
special district ("Beneficiary").
WHEREAS, the U.S. Department of the Treasury ("Treasury")has allocated to th e County
$18,983,490.00 of federal stimulus funding from the Coronavirus State Fiscal Recovery Fund and
the Coronavirus Local Fiscal Recovery Funds under CFDA No. 21.027"ARPA Funds") unds") under
Section 602 (b) and 603(b) of the Social Security Act, as amended b Section 9901 of the e American
Rescue Plan Act ("ARPA Act"), for the limited purposes identified in the Agreement between tween the
Treasury and Grant County designated under FAIN # #SLFRP2169reement A
( g ), identified as
the Coronavirus State and Local Fiscal Recovery Funds Final Rule "Final Rule"),
identified as , and the Compliance and ReportingGuidance for State and
Local Fiscal
Recove Funds "Compliance & Reporting Guidelines"), identified as
are attached hereto and incorporated herein by this reference.
WHEREAS, the County desires to allocate portions of the ARPA Funds awarded to Grant County
in support of law enforcement and emergency response.
Notable negative economic impacts by the Beneficiary include the following:
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The provision of the technology to maintain emergency communications over the vast areas of Grant County, Washington is a
highly technical and extremely costly endeavor and MACC is crucial to providing those emergency communications. The funding
provided by this grant will assist in the purchase of crucial emergency communication equipment to by deployed to areas where
there is a significant chance of emergent needs, especially during large attendance events which are common in our county.
WHEREAS, the County believes the provision of funding to purchase emergency response equipment (e.g.
emergency response radio systems) and making such investment in technology and equipment to allow law enforcement to
more efficiently and effectively respond to such things as the rise in gun violence (Pg.61 FR; Pg.72 FR)
qualifies this project as an eligible use of ARPA Funds as outlinedreviousl .
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WHEREAS, the County and Beneficiary desire to enter into this Agreement so that hat the County
may advance ARPA Funds via a direct economic supportto rant provide the Beneficiary g p clary with
sufficient resources to proceed as allowed under the Attachments A & B.
NOW, THEREFORE, in consideration of the foregoing recitals which are incorporated rp d herein by
reference, and the terms and conditions set forth below, the parties agree as follows:
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F Page 1 of 9
1. Effective Date and Term. This Agreement shall commence when last executed by all
parties and remain in effect until December 31, 2026, unless terminated by the Count in
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2. ABPA Funds. The County agrees to provide to the Beneficiary a total dollar sum not to
exceed $ 50,000 on a Advance Payment basis for eligible costs
incurred during the period of March 3, 2021, through September 30, 2026 based on
eligibility criteria outlined in Attachment D, Scope of Work.
3. Reimbursement Request Support. For entities receiving ARPA Funds on a reimbursement
basis, to facilitate release of ARPA funding to the Beneficiary, the Beneficiary will submit
a detailed invoice in a form specified and approved by the County, no more frequently than
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monthly and at minimum on a quarterly basis, detailing the eligible expenses incurred by
the Beneficiary for which Reimbursement is being requested. Each Reimbursement request
submitted by the Beneficiary will include a signed certification by the Beneficiary that such
expenses represent eligible expenses incurred by the Beneficiary based on the eligibility
criteria outlined in Attachment D and that such expenses have not been nor will be
reimbursed under any other government or private entity program. Such schedule may be
modified with the prior approval of the County. Failure to provide any e of the required
documentation may result in termination of the Agreement and in the withholding and/or
nonpayment of all remaining funds awarded to the Beneficiary by the County under the
Agreement.
4. Advance payment Support. For entities receiving ARPA funds as an advancepaY ment a
progress and final report will be required when the funding has been expended. At the
discretion of the BOCC, all entities in this category may be required to provide a narrative
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budget either at the time this agreement is signed or along with the progress and final report.
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5. Ineligible Uses. Non -allowable uses of ARPA Funds include without limitation the
following: a) usage of funds to either directly or indirectly offset a reduction in net tax
revenue resulting from a change in law, regulation or administrative interpretation during
the covered period that reduces any tax or delays the imposition of any tax or tax increase •
b) damages covered by insurance; c) usage of funds as a deposit into an pension fund; any � d )
expenses that have been or will be reimbursed under any federal program; e) debt service
costs; f) contributions to a "rainy day" fund; g) legal settlements and h an and all other
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ineligible uses listed in the Final Rule.
6. Termination. The County may terminate this Agreement, for convenience or otherwise and
for no consideration or damages, upon prior notice to the Beneficiary.
7. Independent Contractor. Each party under the Agreement shall be for allp � u oses an
Independent Contractor. Nothing contained herein will be deemed to create an association
a partnership, a joint venture, or a relationship of principal and agent, or employer and
employee between the parties. The Beneficiary shall not be, or be deemed to be, or act or
purport to act, as an employee, agent, or representative of the County for any purpose.
Page 2 of 9
8. Indemnification. The Beneficiary agrees to defend, indemnify and hold the County, its
officers, officials, employees, agents and volunteers harmless from and against any and all
claims, injuries, damages, losses or expenses including without limitation personal injury,
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bodily injury, sickness, disease, or death, or damage to or destruction of property, which
are alleged or proven to be caused in whole or in part by an act or omission of the
Beneficiary, its officers, directors, employees, and/or agents relating to the Beneficiary's
performance or failure to perform under this Agreement. The section shall survive the
expiration or termination of this Agreement.
9. Compliance with Laws, Guidelines. The Beneficiary, shall comply with all federal state
and local laws and all requirements (including debarment and other required certifications
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and audits) of Attachments A & B, and Compliance & Reporting Guidelines to the extent
applicable, when disbursing ARPA Funds to Beneficiary or when seeking Reimbursement
from the County.
10. Maintenance and Audit of Records. The Beneficiary shall maintain records, books
documents, and other materials relevant to its performance under this Agreement. These
records shall be sub j ect to inspection, review and audit by the County or its designee, the
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Washington State Auditor's Office and as required by Attachments A & B, and
Compliance & Reporting Guidelines for five (5) years after all funds have been expended
or returned. If it is determined during the course of the audit that the Beneficiary was
reimbursed for unallowable costs under this Agreement, the Beneficiary agrees torom t1
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reimburse the County for such payments upon request.
11. Notices. Any notice desired or required to be given hereunder shall be in writing, and shall
be deemed received three (3) days after deposit with the U.S. Postal Service,osta e full
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prepaid, certified mail, return receipt requested, and addressed to the party to which it is
intended at its last known address, or to such other person or address as eitherart shall
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designate to the other from time to time in writing forwarded in like manner:
Beneficiary:
Organization: Multi Agency Communications Center (MACC)
Contact Name: D.T. Donaldson
Address: 208 S. Hamilton Rd.
City/State/Zip Moses Lake, WA 98837
Grant County: Grant County Commissioners
P.O. Box 37
Ephrata, WA 98823
12. Improper Influence. Each party warrants that it did not and will not employ, retain or
contract with any person or entity on a contingent compensation basis for the purpose of
seeking, obtaining, maintaining, or extending this Agreement. Each party agrees, warrants
and represents that no gratuity whatsoever has been or will be offered or conferred with a
view towards obtaining, maintaining, or extending this Agreement.
Page 3 of 9
13. Conflict of Interest. The elected and appointed officials and
employees of the parties shall
not have any personal interest, direct or indirect, which gives rise to a conflict of interest.
14. Time. Time is of the essence in this Agreement.
15. Survival. The provisions of this Agreement that by their sense andP � u ose should survive
expiration or termination of the Agreement shall so survive. Thosep rovisions include
without limitation Indemnification and Maintenance and Audit of Records.
16. Amendment. No amendment or modification to the Agreement will be effective without
the prior written consent of the authorized representatives of theP arties.
17. Governing Law; Venue. The Agreement will be governed in all respects b the laws of
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Washington State, both as to interpretation and performance, without regard to conflicts of
law or choice of law provisions. Any action arising out of or in connection with the
Agreement may be instituted and maintained only in a court of jurisdiction com etent in
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Grant County, Washington or as provided by RCW 36.01.050.
18. Non -Waiver. No failure on the part of the County to exercise, and no dela in exercising,
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any right hereunder shall operate as a wavier thereof; nor shall any
or single partial exercise
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by the County of any right hereunder preclude any other or further exercise thereof or the
exercise of any other right. The remedies herein provided are cumulative and not exclusive
of any remedy available to the County at law or in equity.
19. Bindin Effect. This Agreement shall be binding upon and inure to the benefit of the parties
hereto and their respective successors.
20. Assijznment. The Beneficiary shall not assign or transfer any of its interests in or
obligations under this Agreement without the prior written consent of the County.
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21. Entire Agreement. This Agreement constitutes the entire agreement between the County
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and the Beneficiary for the use of funds received under this Agreement and it supersedes
all prior or contemporaneous communications and proposals, whether electronic oral or
written between the parties with respect to this Agreement.
22. No Third Party Beneficiaries. Nothing herein shall or be deemed to create or confer any
right, action, or benefit in, to, or on the part of any person or entity that is nota party to this
Agreement. This provision shall not limit any obligation which either Part has to Treasury
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in connection with the use of ARPA Funds, including the
obligations to provide access to
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records and cooperate with audits as provided in this Agreement.
23. Severability. In the event that one or more provisions of this Agreement shall be determined
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to be invalid by any court of competent jurisdiction or agency havingjurisdiction thereof, the
,
remainder of the Agreement shall remain in full force and effect and the invalidp rovisions
shall be deemed deleted.
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24. Counterparts. This Agreement may be executed in one or more counterparts, of which
shall be de any
deemed an original but all of which together shall constitute one and the same
instrument.
25. Authorization. Each party signing below warrants to the other party, that they have the full
power and authority to execute this Agreement on behalf of the party for whom they sign.
n.
IN WITNESS WHEREOF, this Agreement is executed and shall become effective as of
the last date signed below.
DATED this 9 da of February
Y , 2024.
BENEFICIARY ORGANIZATION: Multi Agency Communications Center
PRINTED NAME: D.T. Donaldson TITLE: . Director
SIGNATURE' D . T. DldO n a son Digitally signed by D.T. Donaldson
• ate: 2024.02.09 12:34:35 -08'00'
DATED this day of J -A, 2024.
BOARD OF COUNTY COMMISSIONERS
GRAPjTC6FNTY, WASI3 GTON
Cindy Carter,
Danny E. one, Vice Chair
Rob Bones, ber
o'
ATT ST:
Bar arai.yasquez, erkWftheBoard Date
Ap roved s o
ebekah aylor, WSBA#: 53527
Deputy Prosecuting Attorney
Page 5 of 9
ATTACHMENT A
INTERAGENCY AGREEMENT BETWEEN
THE U.S. DEPARTMENT OF TREASURY AND
GRANT COUNTY
Attachment A to. be provided on a separate document
Page 6 of 9
ATTACHMENT B
U.S. DEPARTMENT OF TREASURY
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
FINAL RULE
EFFECTIVE 4-1-2022
hqps://home.treasury.gov/system/files/136/SLFRF-Final-Rule.pdf
Page 7 of 9
ATTACHMENT C
U.S. DEPARTMENT OF TREASURY
COMPLIANCE AND REPORTING GUIDANCE FOR CORONAVIRUS STATE AND
LOCAL FISCAL RECOVERY FUNDS
DATED 9-20-22
Version 5.0
httl)s:llhome.treasurv.gov/systemlfiles/l36/SLFRF-Compliance-and-Reportin,a-Guidance.-odf
Page 8 of 9
ATTACHMENT D
SCOPE OF WORK
The Board of Commissioners is directing to provide the Beneficiary a total dollar amount not to
exceed $ 50,000 of ABPA Funds in support of the purchase of a FirstNet Rapid Deployable
(CRD) which is a portable, self-contained device that can access satellite signals to provide on -scene internet, phone, and radio
communication in areas of the county that currently have poor or nonexistent radio/phone signals.
Expenses under this grant must meet the eligibility criteria outlined below:
1. Eligible CoStS are the purchase price of a FirstNet Rapid Deployable.
2. Program Funding and Award Amount
The County shall make $ 50,000 of ARPA funds available under Attachment A that will
be paid to the Beneficiary on a Advance Payment basis.
All funds are to be disbursed no later than September 30, 2026.
3. Reporting
The ARPA funding will be provided via warrant to the Beneficiary upon its submission to the
County of expenditure details, together with copies of invoices, receipts and other supporting
documentation for each expense for which reimbursement is requested, along with a signed
certification by the Beneficiary that such expenses represent eligible expenses incurred by the
Beneficiary based on the eligibility criteria outlined above and that such expenses have not been
nor will be reimbursed under any other government or private entity program. The Beneficiary
may only submit one request for reimbursement per month and at minimum on a quarterly basis.
This will ensure the eligibility of the expenditures consistent with the application requirements
prior to payment.
The Beneficiary reporting obligations listed above will not be required if one or both statements
below are checked:
❑✓ A narrative budget and plan has been previously submitted by the applicant and approved
by the BOCC. A progress and final report from the beneficiary on grant usage is required.
❑ This beneficiary is designated as being within an eligible class for grant allocation. A
progress and final report from the beneficiary on grant usage is required and the BOCC
may require a narrative budget to accompany the progress and final report.
Page 9 of 9
I
A
K22-106 is
ripp
ONM Approved No. 1505-0271
Expiration Date.- 11/30/2021 MAY 10
U.S. DEPARTMENT OF THE TREASUR
CORONAVIRUS STATE AND LOCAL FISCAL RECO RY FUNDS
R3 1.} 4aP t76 iW IMA fiR 9M
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Recipient name and address: DUNS Number: 010202562
Grant County, Washington Taxpayer identification Number: 916001319
35 C Street NW Assistance Listing Number and Title-, 21.027
Ephrata, Washington 98823
Sections 602(b) and 603(b) of the Social Security Act (the Act) as added by section 9901 of the American Rescue Plan Act, Pub. L.
No. 117-2 (March 11, 202 1) authorizes the Department of the Treasury (Treasury) to make payments to certain recipients from the
Coronavirus State Fiscal Recovery Fund and the Coronavirus Local Fiscal Recovery Fund.
Recipients hereby agrees, as a condition to .receiving such payment from Treasury, agrees to the terms attached hereto.
Recipient:
Cindy Carter, Vice-Chair'Rob Jones, Chair ,
•�1 baA
Authorized Representative Signature (above) j
Authorized Representative Name: Danny E Stone, BOCC Chair
Authorized Representative Title: Chair
Date Signed -,-A 10 - "I
r
U.S. Department of the Treasury:
Authorized Representative Signature (above)
Authorized Representative Name:
Authorized Representative Title:
Date Signed:
Jacob Leibet-A-uft
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Chief Recovery Officer, Office of Recovery Programs
June b 2021
PAPERWORK REDUCTION ACT NOTICE
The information collected will be used for the U.S. Government to process requests for support. The estimated burden associated with this collection of
information is 15 minutes per response. Comments conceming the accuracy of this burden estimate and suggestions for reducing this burden should be directed
to the Office of Privacy, Transparency and Records, Department of the Treasury, 1500 Pennsylvania Ave., N.W, Washington, D.C. 20220. DO NOT send the
form to this address. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a valid
control number assigned by OMB.
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JED
MAY 0, 5 202 2
GuRANT COILINTIt C0jVj ISSIONtERS
M
U.S. DEPARTMENT OF THE TREASURY
CORONAVIRUS STATE FISCAL RECOVERY FUND
AWARD TERMS AND CONDITIONS
I. Use ofEunds.
a. Recipient understands and agrees that the funds disbursed under this award may only be used in compliance with sections
602(c) and 603(c) of the Social Security Act (the Act) and Treasury's regulations implementing that section andguidance.
b. Recipient will determine prior to engaging in any project using this assistance that it has the institutional, managerial, and
financial capability to ensure proper planning, management, and completion of such project.
2. Period of Performance. The period of performance for this award begins on the date hereof and ends on December 31 2026. As
unds to cover eligible costs incurred during the peri
that begins on March 3, 2021 and ends on December 31, 2024. od
set forth in Treasury's implementing regulations, Recipient may use award f
3. Reporting. Recipient agrees to comply with any reporting obligations established by Treasury, as it relates to this award,
4..,- Maintenance of and Access to Record
a. Recipient shall maintain records and financial documents sufficient to evidence compliance with sections 602(c) and
603(c), Treasury's regulations implementing those sections, and guidance regarding the eligible -uses of funds.
b. The Treasury Office of Inspector General and the Government Accountability office, or their authorized representativesl
shall have the right of access to records (electronic and otherwise) of Recipient in order to conduct audits or other
investigations.
Records shall be maintained by Recipient for a period of five (5) years after all funds have been expended or returned to
Treasury, whichever is later.
5. Pre -award Costs.. Pre -award costs, as defined in 2 C.F.R. § 200.458, may not be paid with funding from this award.
fi, Administrative Costs. Recipient may use funds provided under this award to cover both direct and indirect costs.
7. Cost ShamsCost sharing or matching funds are not required to be provided by Recipient.
8. - Conflicts -of Interest, Recipient understands and agrees it must maintain a conflict of interest policy consistent with 2 C.F.R. §
200.318(c) and that such conflict of interest policy is applicable to each activity funded under this award, Reci ient and
subrecipients must disclose in writing to Treasury or the pass-through entity, as appropriate, any potential co IP
affecting the awarded funds in accordance with 2 C.F.R. § 200.112,
n nflict of interest
9. Compliance with Applicable Law and Regulations.
a. Recipient agrees to comply with the requirements of sections 602 and 603 of the Act, regulations adopted b y' Treasury
pursuant to sections 602(f) and 603(f) of ' the Act, and guidance issued by Treasury regarding the foregoing. Recipient also
agrees to comply with all other applicable federal statutes, regulations, and executive orders, and Recipient shall provide for
such compliance by other parties in any agreements it enters into with other parties relating to this award.
b. Federal regulations applicable to this award include, without limitation, the follow'
Mg:
i. Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, 2 C.F.R. Part
200, other than such provisions as Treasury may determine are inapplicable to this Award and subject to such
exceptions as may be otherwise provided by Treasury. Subpart F — Audit, Requirements of the Uniform Guidance,
implementing the Single Audit Act, shall apply to this award,
ii. Universal Identifier and System for Award Management (SAM), 2 C.F.R. Part 25, pursuant to which the award term
set fotth in Appendix A to 2 C.F.R. Part 25 is hereby *incorporated by reference.
iii. Reporting Subaward and Executive Compensation Information, 2 C.F.R. Part 170, pursuant to which the award term
set forth in Appendix A to 2 C.F.R. Part 170 is hereby 'incorporated by reference.
iv. OMB Guidelines to Agencies on Govermnentwide Debarment and Suspension (Nonprocurement), 2 C.F.R. Part
180, including the requirement to include a term or condition in all lower tier covered transactions (contracts and
subcontracts described in 2 C.F.R. Part 1807 Subpart B) that the award is subject to 2 C.F.R. Part 180 and Treasury's
implementing regulation at 31 C.F.R. Part 19. *
v. Recipient Integrity and Performance Matters, pursuant to which the award term set forth in 2 C.F.R. Part 200,
Appendix XII to Part 200 is hereby incorporated by reference.
vi. Governmentwide Requirements for Drug -Free Workplace, 31 C.F.R. Part 20.
vii. New Restrictions on Lobbying, 31 C.F.R. Part 21.
viii. Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S.C. §§ 4601.4655) and
implementing regulations.
ix. Generally applicable federal environmental laws and regulations.
Statutes and regulations prohibiting discrimination applicable to this award, include, without limitation, the following:
i. Title VI of the Civil Rights Act of 1964 (42 U.S.C. §§ 2000d et seq.) and Treasury's implementing regulations at 31
C.F.R. Part 22, which prohibit discrimination on the basis of race, color, or national origin under programs or
activities receiving federal financial assistance;
ii. The Fair Housing Act, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§ 3601 et seq.), which prohibits
discrimination in housing on the basis of race, color, religion, national origin, sex, familial status, or disability;
iii. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits discrimination on the
basis of disability under any program or activity receiving federal financial assistance;
iv. The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101 et seq.), and Treasury's implementing
regulations at 31 C.F.R. Part 23, which prohibit discrimination on the basis of age in programs or activities
receiving federal financial assistance; and
v. Title II of the Americans with Disabilities Act of 1990, as amended (42 U.S.C. §§ 12101 et seq.), Which prohibits
discrimination on the basis of disability under programs, activities, and services provided or made available by state
and local governments or instrumentalities or agencies thereto.
10. Remedial Actions.In the event of Recipient's noncompliance with sections 602 and 603 of the Act, other applicable laws,
Treasurys implementing regulations, guidance, or any reporting or other program requirements, Treasury may impose additional
conditions on the receipt of a subsequent tranche of future award funds, if any, or take other available remedies as set forth in 2
C.F.R. § 200.339. In the case of a violation of sections 602(c) or 603(c) of the Act regarding the use of fiends, previous payments
shall be subject to recoupment as provided in sections 602(e) and 603(e) of the Act.
11. Hatch Act. Recipient agrees to comply, as applicable, with, requirements of the Hatch Act (5 U.S.C. §§ 1501-1508 and
7324-7328), which limit certain political activities of State or local government employees whose principal employment is in
connection with an activity financed in whole or in part by this federal assistance.
12. False Statements. Recipient understands that making false statements or claims in connection with this award is a violation of
federal law and may result in criminal, civil, or administrative sanctions, including fines, imprisonment, civil damages and
penalties, debarment from participating in federal awards or contracts, and/or any other remedy available by law.
13: Publications. Any publications produced with funds from this award must display the following language: "This project is
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being]. [was] supported, in. whole or in part, by federal award number Center project FAIN] awarded to Grant County, Washington
by the U.S. Department of the Treasury."
14. Debts Owed the Federal Government.
a. Any funds paid to Recipient (1) in excess of the amount to which Recipient is finally determined to be authorized to retain,
under the terms of this award; (2) that are determined by the Treasury Office of Inspector General to have been misused; or
(3) that are determined by Treasury to be subject to a repayment obligation pursuant to sections 602(e) and 603 (e) of the
Act and have not been repaid by Recipient shall constitute a debt to the federal government.
b. Any debts determined to be owed the federal government must be paid promptly b Recipient. A debt is delinquent .
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not been paid by the date specified in Treasury's initial written demand for payment, unless other satisfactory arrangements
have been made or if the Recipient knowingly or improperly retains funds that are a debt as defined in paragraph 14(a).
Treasury will take any actions available to it to collect such a debt.
15. Disclaimer.
a. The United States expressly disclaims any and all responsibility or liability to Recipient or third persons for the actions of
Recipient or third persons resulting in death, bodily injury, property damages, or any other losses resulting in any way from
the performance of this award or any other losses resulting in any way from the performance of this award or any contract,
or subcontract under this award.
b. The acceptance of this award by Recipient does not in any way establish an agency relationship between the United States
and Recipient.
0
M. Protections for Whistleblowers.
a. In. accordance With 41 U.S.C. § 4712, Recipient may not discharge, demote, or otherwise discriminate against an employee
in reprisal for disclosing to any of the list of persons or entities provided below, information that the employee reasonably
believes is evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an abuse of
authority relating to a federal contract or grant, a substantial and specific danger' to public health or safety, or a violation of
law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) orgrant,
b. The list of persons and entities referenced in the paragraph above includes the following:
i. A member of Congress or a representative of a committee of Congress;
ii. An Inspector General;
iii. iii " The Government Accountability Office;
iv. A Treasury employee, responsible for contract or grant oversight or management;
v. An authorized official of the Department of Justice or other law enforcement agency;
vi. A court or grandjury; or
vii. A management official or other employee of Recipient, contractor, or subcontractor who has the responsibility to
investigate, discover, or address misconduct.
c. Recipient shall inform, its employees in writing of the rights and remedies provided under this section, in the predominant
native language of the workforce.
R. - Increasing ,Seat Belt Use in the United States., Pursuant to Executive Order 13043, 62 FR 19217 (Apr. 18, 1997)� Recipient
should encourage its contractors to adopt and 'enforce on-the-job seat belt policies and programs for their employees when
operating company-owned, rented or personally owned vehicles.
18. Reducing Text Messaging While Driving; Pursuant to Executive Order 13513, 74 FR 51225 (Oct. 6, 2009), Recipient should
encourage its employees, subrecipients, and contractors to adopt and enforce policies that ban"text messaging while driving, and
Recipient should establish workplace safety policies to decrease accidents caused by distracted drivers.
OMB Approved No. 1505-0271
Expiration Date: 11/30/2021
ASSURANCE OF COMPLIANCE WITH CIVIL RIGHTS REQU-fREARNTS
ASSURANCE OF COMPLIANCE WITH TITLE VI OF THE
CIVIL RIGHTS ACT OF 1964
As a condition of receipt of federal financial assistance from the Department. of the Treasury, the Grant County , Washington
(hereinafter referred to as the Recipient") provides the assurances stated herein. The federal financial assistance may include
federal grants, loans and contracts to provide assistance to the recipient's beneficiaries, the use or rent of Federal land or property
at below market value, Federal training, a loan of Federal personnel, subsidies, and other arrangements -with the intention of
providing assistance. Federal financial assistance does not encompass contracts of guarantee or insurance., regulated programs,
licenses, procurement contracts by the Federal government at market value, or programs that provide direct benefits. This
assurance applies to all federal financial assistance from or mds mad available through rough the Department of the Treasu
including any assistance that the Recipient may request in the future. ry,
0 4
The Civil Rights Restoration Act of 1987 provides that the provisions of this assurance apply to all of the recipient's programs,
services and activities, so long as any portion of the recipient's progratia(s) is federally assisted in the manner proscribed above.
1. Recipient ensures its current and future -compliance with Title VI of the Civil Rights Act of 1964, as amended, which
prohibits exclusion from participation, denial of the benefits of, or subjection to discrimination under programs and
activities receiving federal funds, of any person in the United States on the ground of race, color, or national origin (42
U.S.C. § 2000d et seq.), as implemented by the Department of the Treasury Title VI regulations at 31 CFR Part 22 and
IV U
other pertinent executive orders such as Executive Order 13166; direct' es; circulars; policies; memoranda and/or guidance
documents.
2. Recipient acknowledges that Executive Order 13166, "Improving Access to Services for Persons with Limited English
Proficiency," seeks to improve access to federally assisted programs and activities for individuals who, because of national
origin, have Limited English proficiency (LEP). Recipient -understands that denying a person access to its programs,
services, and activities because of LEP is a form of national origin discrimination prohibited under Title V1 of the Civil
Rights Act of 1964 and the Department of the Treasury's implementing regulations. Accordingly, Recipient shall initiate
reasonable steps, or comply with the Department of the Treasury's directives, to ensure that LEP persons have meaningful
access to its programs, services, and activities. Recipient understands and agrees that meaningful access may entail
providing language assistance services, including oral interpretation and written translation where necessary, to ensure
effective communication in the Recipient's programs, services, and activities.
3. Recipient agrees to consider the need for language services for LEPpersons during development of applicable budgets and
when conducting programs, services and activities. As a resource, the Department of the Treasury has published its LEP
guidance at 70 FR 6067. For more information on LEP, please visit ov.
4. Recipient acknowledges and agrees that compliance with this assurance constitutes a condition of continued receipt of
federal financial assistance and is binding upon Recipient and Recipient's successors, transferees and assignees for the
period in which such assistance is provided.
5. Recipient acknowledges and agrees that it must require any sub -grantees, contractors, subcontractors, successors,
transferees, and assignees to comply with assurances 1-4 above, and agrees to incorporate the following language in
contract or agreement subject to Title V1 and its regulations between the Reciient and the Rec'every
ipients sub -grantees
contractors, subcontractors, successors, transferees, and assignees: p
The sub -grantee, contractor, subcontractor, successor, transferee, and assignee shall comply with Title Y1 of the
Civil Rights Act of 1964, which prohibits recipients offederalfinancial assistancefrom excludingfrom a program
or activity, denying benefits of, or otherwise discriminating against a person on the basis of race, color, or
national origin (42 U.S. C. § 2000d et seq), as implemented by the Department of the Treasury's Title V1
regulations, 31 CFR Part 2Z which are herein incorporated by reference and made apart o this contract or
agreement). Title V1 also includes protection to persons with "'Limited English Proficiency" in any program or
activity receivingfederalfinancial assistance, 42 U. S. C. § 2000d et seq., as implemented by the Department of the
TreasurysTitle V1 regulations, 31 CFR Part 22, and herein incorporated by reference and made a part of this
contract or agreement.
6. Recipient understands and agrees that if any real property or structure is provided or improved with the aid of federal
financial assistance by the Department of the Treasury, this assurance obligates the Recipient, or in the case of a subsequent
transfer, the transferee, for the period during which the real property or structure is used for a purpose for which the federal
financial assistance is extended or for another purpose involving the provision of similar services or benefits. If any
19 11 wn
personal property is provided, this assurance obligates Recipient for the period during which it retain
so ownership or
possession of the property;
7. Recipient shall cooperate in any enforcement or compliance review activities by the Department of the Treasury of the
aforementioned obligations. Enforcement may include investigation, arbitration, mediation, litigation, and monitoring of
any settlement agreements that may result from these actions. That is, the Recipient shall comply with information requests,
i
on-site compliance reviews, and reporting requirements,
8. Recipient shall maintain a complaint log and inform the Department of the Treasury of any complaints of discrimination on
the grounds of race, color, or national origin, and limited English proficiency covered by Title VI of the Civil Rights Act of
1964 and implementing regulations and provide, upon request, a list of all such reviews orproceedings based on the
complaint, pending or completed, 'including outcome. Recipient also must in -form the Department of the Treasury if
Recipient has received no complaints under Title VL
9. Recipient must provide documentation of an administrative agency's or court's findings of non-compliance of Title VI . and
1p
efforts to address the non-compliance, including any voluntary compliance or other agreements between. the Recipient and
the administrative agency that made the finding. If the Recipient settles a case or matter alleging such discrimination, the
Recipient must provide documentation of the settlement. If Recipient has not been the subject of any court or administrative
agency finding of discrimination, please so state.
10. If the Recipient makes sub -awards to other agencies or other entities, the Reci ient is responsible for n that
ip ens i
un g
sub -recipients also comply with Title VI and other applicable authorities covered in this document State agencies that make
sub -awards, must have in place standard grant assurances and review procedures to demonstrate that that they are effectivel
monitoring the civil rights compliance of sub -recipients. y
The United States of America has the right to seek judicial enforcement of the terms of this assuranceaks d
and nothing in this document alters or limits the federal enforcement measures that the United States to
May take in oder ocumentr
address violations of this document or applicable federal law.
Under penalty ofperjury, the undersigned official(s) certifies that he/she has read and understood its obligati
herein described, that any information submitted in ons as
n conjunction with this assurance document is accurate and complete, and
that 1% the Recipient is in compliance with the aforementioned nondiscrimination requirements.
JV. (AV I
Re t Date
Signat of Authorized Offic'ia]
Zafl
-St-M--MCC-Chatrr0 Py -E one,
PAPERWORK REDUCTION ACT NOTICE ),o b - —A-0 V1 ts 0",
or the U.S. Government to process requests for support. he estimated burden associated with this collection of
The information collected will be used f
information is 15 minutes per response. Comments concerning the accuracy of this burden estimate andun
Pennsylvania suggestions for reducing this burden should be directed
to the Office of Privacy, Transparency and Records, Department of the Treasury, 1500 Ave., NX, Washington, D.Cunle DONT send the
form to this address. An agency may not conduct or sponsor, and a person is not required to respond to, a collection. of information s it displays a valid
control number assigned by OMB.