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HomeMy WebLinkAboutAgreements/Contracts - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: gOCC REQUEST SUBMITTED BY: Karrie Stockton CONTACT PERSON ATTENDING ROUNDTABLE: Kal'fl@ Stockton CONFIDENTIAL INFORMATION: OYES ONO DATE:10/15/2024 PHONE:2937 brigs r• r U061-1 Lumallm ,0 2 .. ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase ❑Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing I] Invoices / Purchase Orders ®Grants — Fed/State/County El Leases ❑MOA / MOU []Minutes ❑Ordinances ❑Out of State Travel El Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑Recommendation ❑Professional Serv/Consultant ❑Support Letter ❑Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Request for signature via Docusign on the Community Development Block Grant Program (CDBG), Public Service Grant No. 24-62210-005. Grant amount is $128,000 with a term of July 1, 2024 through June 30, 2025. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? M YES ❑ NO ❑ N/A DATE OF ACTION: � o 2, DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D1: D2: D3: , WITHDRAWN: 4/23/24 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 K24-247 _4 Washington State Department of Conirnerce Federal Interagency Agreemen#with Grant County through Community Development Block Grant (CDBG) Program Public Services Grant Contract Number: 24-62210-005 Public Services through OIC of Washington to low- and moderate -income persons in Adams and Grant counties Start date: July 01, 2024 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 w3,. lunentof hirlg;.Ori state MTn(- (' Table of Contents FaceSheet...................................................................................................................................................3 SpecialTerms and Conditions...................................................................................................................4 1. Definitions..........................................................................................................................................4 2. Authority ............................. 3. Acknowledgement of Federal Funding.............................................................................................4 4. Grant Management...........................................................................................................................4 5. Compensation and Expenses........................................................................................................... 5 6. Subcontractor Data Collection..........................................................................................................5 7. Indirect Costs....................................................................................................................................5 8. Billing Procedures and Payment.......................................................................................................5 9. Audit..................................................................................................................................................6 10. Fraud and Other Loss Reporting.......................................................................................................6 11. Debarment.........................................................................................................................................6 12. Insurance........................................................................................................................................... 7 13. Acquisition and Disposition of Assets............................................................................................... 7 14. Environmental Review......................................................................................................................7 15. Historical or Cultural Artifacts, Human Remains...............................................................................8 16. Laws.................................................................................................................................................. 8 17. Build America, Buy America.............................................................................................................. 8 18. Performance Reporting..................................................................................................................... 8 19. Program Income................................................................................................................................8 20. Subcontracts for Engineering Services............................................................................................. 9 21. Closeout............................................................................................................................................ 9 22. Order of Precedence.........................................................................................................................9 GeneralTerms and Conditions................................................................................................................10 1. Definitions........................................................................................................................................10 2. All Writings Contained Herein.........................................................................................................10 3. Amendments...................................................................................................................................10 4. Assignments....................................................................................................................................11 5. Confidentiality and Safeguarding of Information.............................................................................11 6. Copyright.........................................................................................................................................11 7. Disputes..........................................................................................................................................12 8. Indemnification................................................................................................................................12 9. Licensing, Accreditation, and Registration......................................................................................12 10. Recapture........................................................................................................................................12 11. Records Maintenance.....................................................................................................................12 2. Savings ...................................................... 13. Severability......................................................................................................................................13 14. Subgranting/Subcontracting............................................................................................................13 15. Survival............................................................................................................................................13 16. Termination for Cause.....................................................................................................................13 17. Termination for Convenience..........................................................................................................14 18. Termination Procedures..................................................................................................................14 19. Treatment of Assets........................................................................................................................15 20. Waiver.............................................................................................................................................15 Attachment A -Scope of Work and Budget...........................................................................................16 Page 2 of 16 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 P Washington State Department o CoMmeree Face Sheet Local Government Division CDBG Public Services Grant Contract Number: 24-62210-005 Subrecipient ❑ Contractor 1. Grantee 2. Grantee Doing Business As (optional) Grant County N/A 35 C Street NW Ephrata, WA 98823 3. Grantee Representative 4. COMMERCE Representative Karrie Stockton, Administrative Services Jeff Hinckle, Project Manager Coordinator PO Box 42525/1011 Plum Street SE, Olympia, WA 98504 (509) 754-2011 jeff.hinckle@commerce.wa.gov kstockton@grantcountywa.gov 5. Grant Amount 6. Funding Source 7. Start Date 8. End Date $1281000 Federal: V State: Other: 7/1/2024 6/30/2025 9. Federal Funds Federal Agency: ALN (CFDA #): Indirect Rate (if applicable) $1287000 U.S. Department of Housing 14.228 N/A and Urban Development (HUD) 10.Tax ID# 11.SWV# 12.UB1# 13.UE1# On File 0002426-03 132-001-884 ZL6W M26K8KR5 14. Grant Purpose Public Services through OIC of Washington to low- and moderate -income persons in Grant county. A full description of the project is in Attachment "A" Scope of Work and Budget. COMMERCE, defined as the Department of Commerce, and the Grantee, as defined above, acknowledge and accept the terms of this Grant and Attachments and have executed this Grant on the date below and warrant they are authorized to bind their respective agencies. The rights and obligations of both parties to this Grant are governed by this Grant and the following documents hereby incorporated by reference: Grantee Terms and Conditions including Attachment "A" — Scope of Work and Budget. FOR GRANTEE FOR COMMERCE Signed by: I DocuSigned by: 03tZB045C45... Mark K. Barkley, Assistant Director 1306 ... The Honorable Cindy Carter, Chair Grant county Board of Directors Local Government Division 10/14/2024 1:52 PM PDT 10/16/2024 8:57 AM PDT Date Date TEMPLATE APPROVED AS TO FORM ONLY Lisa Koperski, Assistant Attorney General October 1, 2024 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 C D�% °a` -ir(! r ( "I C. is! 4l of 61 V, Special Terms and Conditions 1. Definitions A. "Contractor" and "Grantee" in this Grant, and the term "subrecipient" found in the federal Community Development Block Grant (CDBG) rules and regulations, shall mean the same. B. "Low- and moderate -income" shall mean a household income equal to or less than 80 percent of area median income adjusted by family size. C. "Subgrantee" or "Subcontractor" shall mean one not in the employment of the Grantee, who is performing all or part of those services under this Grant under a separate Grant with the Grantee. The terms "subgrantee" or "subcontractor" mean subcontractor(s) in any tier. D. "Subrecipient" shall mean a non-federal entity that expends federal awards received from a pass - through entity to carry out a federal program, but does not include an individual that is a beneficiary of such a program. It also excludes vendors that receive federal funds in exchange for goods and/or services in the course of normal trade or commerce. 2. Auth®rite COMMERCE and Grantee enter into this Contract pursuant to the authority granted by the Interlocal Cooperation Act, Chapter 39.34 RCW . 3. Acknowledgement of Federal Funding Federal Award Identification Number (FAIN): B-24-DC-53-0001 Federal Award Date: September 06, 2024 Federal Awarding Agency: U.S. Department of Housing and Urban Development (HUD) Subaward from Commerce State CDBG Program to Grantee: $128,000.00 Awarding official: Michael Fong, Director Research & Development (R&D): Award will not be used for R&D Unless otherwise specifically authorized herein, the budget period start and end dates shall be the same as the start and end dates on the Face Sheet. The Grantee agrees that any publications (written, visual, or sound) but excluding press releases, newsletters, and issue analyses, issued by the Grantee describing programs or projects funded in whole or in part with federal funds under this Contract, shall contain the following statements: "This project was supported by Grant No. B-24-DC-53-0001 awarded by the U.S. Department of Housing and Urban Development (HUD). Points of view in this document are those of the author and do not necessarily represent the official position or policies of HUD. Grant funds are administered by the Community Development Block Grant Program, Washington State Department of Commerce." 4. Grant Management The Representative 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 Contract. The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Contract. The Representative for the Grantee and their contact information are identified on the Face Sheet of this Contract. Page 4 of 16 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 V,J;.agsH1 ng uok11 State ern a «t f ent of 410 mM 5. Compensation and (Expenses COMMERCE shall pay an amount not to exceed the amount identified on the Face Sheet of this Grant for the performance of all things necessary for or incidental to the performance of work as set forth in the Scope of Work in Attachment "A" - Scope of Work and Budget. Grantee shall receive reimbursement for travel and other expenses as authorized in advance by COMMERCE as reimbursable. Grantee shall receive compensation for travel expenses at current state travel reimbursement rates. 6. Subcontractor Data Collection Grantee will submit reports, in a form and format to be provided by Commerce and at intervals as agreed by the parties, regarding work under this Grant performed by subcontractors and the portion of Grant funds expended for work performed by subcontractors, including but not necessarily limited to minority -owned, woman -owned, and veteran -owned business subcontractors. "Subcontractors" shall mean subcontractors of any tier. 7. Indirect Costs The Grantee shall provide their indirect cost rate that has been negotiated between their entity and the federal government. If no such rate exists, a de minimis indirect cost rate of up to 15% of modified total direct costs (MTDC) may be used. 8. Billing Procedures and Payment COMMERCE will pay Grantee upon acceptance of services provided and receipt of properly completed invoices, submitted not more often than monthly to the COMMERCE Representative. The invoices shall describe and document, to COMMERCE's satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the Contract Number identified on the Face Sheet of this Grant. If expenses are invoiced, provide a detailed breakdown of each type. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Grantee. COMMERCE may, in its sole discretion, terminate the Grant or withhold payments claimed by the Grantee for services rendered if the Grantee fails to satisfactorily comply with any term or condition of this Grant, including completion of the CDBG program Environmental Review and the release of funds (if applicable). No payments in advance or in anticipation of services or supplies to be provided under this Grant shall be made by COMMERCE. COMMERCE may, in its sole discretion, withhold up to five (5) percent of the total grant amount until acceptance by COMMERCE of project completion. Invoices and End of Fiscal Year Invoices are due on the 20th of the month following the provision of services For final invoices for a state fiscal year may be due sooner than the 20th and Commerce will provide notification of the end of fiscal year due date. The Contractor must invoice for all expenses from the beginning of the contract through June 30, regardless of the contract start and end date. Duplication of Billed Costs The Grantee shall not bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the Grantee, if the Grantee is entitled to payment or has been or will be paid by any other source, including grants, for that service. Page 5 of 16 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 , rf rr n of ,►• Disallowed Costs The Grantee is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subcontractors/subrecipient. 9. Audit If the Grantee expends $1,000,000 or more in federal awards from any and/or all sources in any fiscal year, the Grantee shall procure and pay for a single audit or a program -specific audit for that fiscal year in accordance with 2 CFR 200 Subpart F. In accordance with 2 CFR 200.501(h). Upon completion of each audit Grantee shall send all audit documentation to the Federal Audit Clearinghouse. If the Grantee expends less than $1,000,000 in federal awards as a Subrecipient from any and all sources in a fiscal year the Grantee shall notify COMMERCE they did not meet the audit requirement threshold within 30 calendar days of the end of that fiscal year. 10. Fraud and Other Loss Reporting Grantee shall report in writing all known or suspected fraud or other loss of any funds or other property furnished under this Contract immediately or as soon as practicable to the Commerce Representative identified on the Face Sheet. 11. Debarment A. Grantee, defined as the primary participant and it principals, certifies by signing these General Terms and Conditions that to the best of its knowledge and belief that they: i. Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any Federal department or agency. ii. Have not within a three-year period preceding this Grant, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public or private agreement or transaction, violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, receiving stolen property, making false claims, or obstruction of justice; iii. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of federal Executive Order 12549; and iv. Have not within a three-year period preceding the signing of this Grant had one or more public transactions (Federal, State, or local) terminated for cause of default. B. Where the Grantee is unable to certify to any of the statements in this Grant, the Grantee shall attach an explanation to this Grant. C. The Grantee agrees by signing this Grant that it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by COMMERCE. D. The Grantee further agrees by signing this Grant that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion -Lower Tier Covered Transaction," as follows, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions: The lower tier Grantee certifies, by signing this Grant that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. Page 6 of 16 Docusigy7n Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 Depa,trnent of 1 to" ll*( ii. Where the lower tier Grantee is unable to certify to any of the statements in this Grant, such contractor shall attach an explanation to this Grant. E. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, person, primary covered transaction, principal, and voluntarily excluded, as used in this section, have the meanings set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549. Grantee may contact COMMERCE for assistance in obtaining a copy of these regulations. 12. Insurance Each party certifies that it is self -insured under the State's or local government self-insurance liability program, and shall be responsible for losses for which it is found liable. 13. A.cguisition and Disposition of Assets The Grantee will account for any tangible personal property acquired or improved with this Grant The use and disposition of real property and equipment under this Grant will be in compliance with the requirements of all applicable federal law and regulation, including but not limited to 24 CFR Part 84 and 24 CFR Part 570.489,570.502,570.503,570.504, and 570.505 as applicable, which include but are not limited to the following: Real property that was acquired or improved, in whole or in part, with funds under this Grant in excess of $25,000 shall be used to meet one of the CDBG national objectives for ten (10) years after the Grant is closed. Any exception must be made with COMMERCE approval and the Grantee will be responsible to pay COMMERCE an amount equal to the current fair market value of the property less any portion of the value attributable to expenditures of non-CDBG funds for acquisition of or improvement to the property. Such payment from the disposition of real property acquired with this Grant within ten (10) years of closeout of the Grant shall be treated as CDBG Program Income. In cases in which equipment acquired in whole or in part with funds under this Grant is sold, the proceeds will be CDBG Program Income. 14. Environmental Review General Purpose and Economic Opportunitv Grants COMMERCE shall not release funding to a Grantee until the following conditions implementing 24 CFR part 58 are met: A. The Grantee must complete an environmental review of the project and make a finding of environmental impact. A notice of this finding must be published along with a notice of the Grantee's intent to request release of funds for the project unless the project is exempt from the publication requirements as described. The Grantee must allow a seven (7) or fifteen (15) day period for public review and comment following publication of the notices unless exempt under the National Environmental Policy Act (NEPA) and the Washington State Environmental Policy Act (SEPA). When this review and comment period expires, the Grantee may, after considering any comments received, submit a request for release of funds to COMMERCE. Upon receipt of the request, COMMERCE must allow a fifteen (15) day period for public review and comment. When COMMERCE's public review and comment period expires, COMMERCE may, after considering any comments received, formally notify the Grantee in writing of the release of federal funds for the project. B. This special condition is satisfied when the Grantee completes the environmental review and request for release of funds from COMMERCE. The special condition is effectively removed on the date COMMERCE provides the Grantee with written notice of release of funds. C. The Grantee will comply with requirements of the National Historic Preservation Act, 54 USC 30001 et seq. and its implementing regulations, particularly 36 CFR 800, as applicable. Page 7 of 16 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 z WL <- ,pmri Planning -Only Activities and Public Services Activities Funding shall not be released to a Planning -Only Activities or Public Services Activities recipient until the following conditions are met: The Grantee assures that assisted activities are exempt under NEPA (24 CFR 58.34) and categorically exempt under SEPA (RCW 43.21 C.110). The Grantee further assures that the activities do not come under the purview of any other federal, state, and known local environmental laws, statutes, regulations or executive orders. In addition, the Grantee assures it will document, in writing, its determination that each activity or project is exempt and meets the conditions specified for such exemption under (NEPA) 24 CFR 58.34(3) (for Planning -Only) or 58.34(4) (for Public Services) and (SEPA) WAC 197-11-800. 15. Historical or Cultural Artifacts, Human Remains In the event that historical or cultural artifacts are discovered at the project site during construction or rehabilitation, the Grantee shall immediately stop construction and notify the local historical preservation officer and the state historic preservation officer at the Department of Archaeology and Historic Preservation (DAHP). If human remains are discovered, the Grantee shall stop work, report the presence and location of the remains to the coroner and local law enforcement immediately, and contact DAHP and the concerned tribe's cultural staff or committee. 16. L® The Grantee shall comply with all applicable laws, ordinances, codes, regulations, and policies of local, state, and federal governments, as now or hereafter amended, including, but not limited to: Housing and Community Development Act of 1974 CDBG regulations in 24 CFR Part 570 2 CFR 200 17. Build America, Buy America The Grantee must comply with the requirements of the Build America, Buy America (BABA) Act, 41 USC 8301 note, and all applicable rules and notices, as may be amended, if applicable to the Grantee's infrastructure project. Pursuant to HUD's Notice, "Public Interest Phased Implementation Waiver for FY 2022 and 2023 of Build America, Buy America Provisions as Applied to Recipients of HUD Federal Financial Assistance" (88 FR 17001), any funds obligated by HUD on or after the applicable listed effective dates, are subject to BABA requirements, unless excepted by a waiver. 18. Performance Reporting The Grantee, at such times and in such forms as COMMERCE may require, shall furnish periodic progress and performance reports pertaining to the activities undertaken pursuant to this Contract. These reports may include environmental review records, publication affidavits, procurement and contracting records, documentation of compliance with federal civil rights requirements, job creation records, program income reports, reports of the costs and obligations incurred in connection therewith, the final closeout report, and any other matters covered by this Grant. Activities funded by this Grant providing income -qualified direct assistance or direct services under the limited clientele, housing, or job creation CDBG National Objectives, must submit quarterly beneficiary reports as furnished by COMMERCE. Failure to submit these reports may result in COMMERCE withholding payment or terminating this Contract. 19. Program Income Program income, as defined in 24 CFR 570.489(e), retains federal identity and will be used before drawing additional CDBG funds to complete activities included in Attachment A - Scope of Work and Budget. The Grantee must maintain records of program income received and expended, and annually report program income received after closeout of this Grant. Program Income shall be used to continue the same activities to benefit low- and moderate -income persons or, with COMMERCE approval, for other activities to benefit low- and moderate -income persons. Interest earned in excess of $100 on Page 8 of 16 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 ilk ",.rvenl of CDBG funds received to reimburse incurred costs must be remitted to COMMERCE for return to the U.S. Treasury. 20. Subcontracts for Engineering Services Engineering firms must certify that they are authorized to do business in the state of Washington and are in full compliance with the requirements of the Board of Professional Registration. The Grantee shall require that engineering services providers be covered by errors and omissions insurance. The engineering firm shall maintain minimum limits of no less than $1,000,000 per occurrence to cover all activities by the engineering firm and licensed staff employed or under contract to the engineering firm. The state of Washington, its agents, officers, and employees need not be named as additional insureds under this policy. 21. Closeout COMMERCE will advise the Grantee to initiate closeout procedures when there are no impediments to closing and the following criteria have been met or soon will be met: A. All costs have been incurred with the exception of closeout costs and any unsettled third -party claims against the Grantee. Costs are incurred when goods and services are received or contract work is performed. B. The Grantee has held a public hearing to review program performance. C. The Grantee has submitted the Contract Closeout Report. Failure to submit a report will not preclude COMMERCE from effecting closeout if it is deemed to be in the state's interest. Any excess grant amount in the Grantee's possession shall be returned in the event of failure to finish or update the report. 22.Order of Precedence In the event of an inconsistency in this Grant, the inconsistency shall be resolved by giving precedence in the following order: • Applicable federal and state of Washington statutes and regulations • Special Terms and Conditions • General Terms and Conditions • Attachment A — Scope of Work and Budget • Community Development Block Grant (CDBG) policies and procedures including the CDBG Management Handbook, prepared by Commerce, located at www.commerce.wa.gov\CDBG • COMMERCE grant award letter to Grantee • Grantee's application for funding Page 9 of 16 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 te ... merit of law C De, General Terms and Conditions 1. Definitions As used throughout this Grant, the following terms shall have the meaning set forth below: A. "Authorized Representative" shall mean the Director and/or the designee authorized in writing to act on the Director's behalf. D. "COMMERCE" shall mean the Washington Department of Commerce. C. "Grant" or "Agreement" or "Grant" means the entire written agreement between COMMERCE and the Grantee, including any Exhibits, documents, or materials incorporated by reference. E-mail or Facsimile transmission of a signed copy of this contract shall be the same as delivery of an original. D. "Grantee" shall mean the entity identified on the face sheet performing service(s) under this Contract, and shall include all employees and agents of the Contractor. E. "Modified Total Direct Costs" (MTDC) shall mean all direct salaries and wages, applicable fringe benefits, materials and supplies, services, travel, and up to the first $25,000 of each subaward (regardless of the period of performance of the subawards under the award). MTDC excludes equipment, capital expenditures, charges for patient care, rental costs, tuition remission, scholarships and fellowships, participant support costs and the portion of each subaward in excess of $25,000. F. "Personal Information" shall mean information identifiable to any person, including, but not limited to, information that relates to a person's name, health, finances, education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers, and "Protected Health Information" under the federal Health Insurance Portability and Accountability Act of 1996 (HIPAA). G. "State" shall mean the state of Washington. H. "Subaward" shall mean an award provided by a pass -through entity to a subrecipient for the subrecipient to carry out part of a Federal award received by the pass -through entity. It does not include payments to a contractor or payments to an individual that is a beneficiary of a Federal program. A subaward may be provided through any form of legal agreement, including an agreement that the pass -through entity considers a contract. I. "Subgrantee" or "Subcontractor" shall mean one not in the employment of the Grantee, who is performing all or part of those services under this Contract under a separate contract with the Grantee. The terms "subcontractor" and "subcontractors" mean subcontractor(s) in any tier. J. "Subrecipient" shall mean a non -Federal entity that receives a subaward from a pass -through entity to carry out part of a Federal program; but does not include an individual that is a beneficiary of such program. A subrecipient may also be a recipient of other Federal awards directly from a Federal awarding agency. 2. All Writings Contained Herein This Grant contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Grant shall be deemed to exist or to bind any of the parties hereto. 3. Amendments This Grant 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. Page 10 of 16 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 Washingmslate Depa' rnent of MNI( 4. Assignments Neither this Grant, work thereunder, nor any claim arising under this Grant, shall be transferred or assigned by the Grantee without prior written consent of COMMERCE. 5. Confidentiality and Safeguarding of Information A. "Confidential Information" as used in this section includes: i. All material provided to the Grantee by COMMERCE that is designated as "confidential" by COMMERCE; ii. All material produced by the Grantee that is designated as "confidential" by COMMERCE; and iii. All personal information in the possession of the Grantee that may not be disclosed under state or federal law. E. The Grantee shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The Grantee shall use Confidential Information solely for the purposes of this Grant and shall not use, share, transfer, sell or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law. The Grantee shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto. Upon request, the Grantee shall provide COMMERCE with its policies and procedures on confidentiality. COMMERCE may require changes to such policies and procedures as they apply to this Grant whenever COMMERCE reasonably determines that changes are necessary to prevent unauthorized disclosures. The Grantee shall make the changes within the time period specified by COMMERCE. Upon request, the Grantee shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the Grantee against unauthorized disclosure. C. Unauthorized Use or Disclosure. The Grantee shall notify COMMERCE within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 6. Copyright Unless otherwise provided, all Materials produced under this Grant shall be considered "works for hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall be considered the author of such Materials. In the event the Materials are not considered "works for hire" under the U.S. Copyright laws, the Grantee hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to COMMERCE effective from the moment of creation of such Materials. "Materials" means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. "Ownership" includes the right to copyright, patent, register and the ability to transfer these rights. For Materials that are delivered under the Grant, but that incorporate pre-existing materials not produced under the Grant, the Grantee hereby grants to COMMERCE a nonexclusive, royalty -free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The Grantee warrants and represents that the Grantee has all rights and permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a license to COMMERCE. The Grantee shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Grantee, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Grant. The Grantee shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the Page 11 of 16 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 `t VVti)jflg:on state ,.'-teat of 49 OMTI V Grantee with respect to any Materials delivered under this Grant. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the Grantee. 7. 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 Dispute Board shall thereafter decide the dispute with the majority prevailing. The determination of the Dispute Board shall be final and binding on the parties hereto. As an alternative to this process, either of the parties may request intervention by the Governor, as provided by RCW 43.17.330, in which event the Governor's process will control. 6. Governing Law and venue This Grant shall be construed and interpreted in accordance with the laws of the state of Washington, and any applicable federal laws, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. 8. Indemnification Each party shall be solely responsible for the acts of its employees, officers, and agents. 9. Licensing, Accreditation, and Reqistration The Grantee shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements or standards necessary for the performance of this Grant. 10. Recapture In the event that the Grantee fails to perform this Grant in accordance with state laws, federal laws, and/or the provisions of this Grant, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance in addition to any other remedies available at law or in equity. Repayment by -the Grantee of funds under this recapture provision shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Grantee. 11. Records Maintenance The Grantee shall maintain books, records, documents, data and other evidence relating to this Grant and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Grantee. The Grantee shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the Grant, shall be subject at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 12. 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 Grant and prior to normal completion, COMMERCE may suspend or terminate the Grant under the "Termination for Convenience" clause, without the ten calendar day Page 12 of 16 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 uzY�:' ASP, �. t State , V"J'a hirr��Lc.�r� State erat ()f COITIMI(VI(Ile 410 notice requirement. In lieu of termination, the Grant may be amended to reflect the new funding limitations and conditions. 13. Severability The provisions of this Grant are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the Grant. 14. Subgranting/Subcontracting The Grantee may only subcontract work contemplated under this Grant if it obtains the prior written approval of COMMERCE. If COMMERCE approves subcontracting, the Grantee shall maintain written procedures related to subcontracting, as well as copies of all subcontracts and records related to subcontracts. For cause, COMMERCE in writing may: (a) require the Grantee to amend its subcontracting procedures as they relate to this Grant; (b) prohibit the Grantee from subcontracting with a particular person or entity; or (c) require the Grantee to rescind or amend a subcontract. Every subcontract shall bind the Subgrantee to follow all applicable terms of this Grant. The Grantee is responsible to COMMERCE if the Subgrantee fails to comply with any applicable term or condition of this Grant. The Grantee shall appropriately monitor the activities of the Subgrantee to assure fiscal conditions of this grant. In no event shall the existence of a subcontract operate to release or reduce the liability of the Grantee to COMMERCE for any breach in the performance of the Grantee's duties. Every subcontract shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a Subgrantee's performance of the subcontract. 15. Survival The terms, conditions, and warranties contained in this Grant that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Grantee shall so survive. 16. Termination for Cause In the event COMMERCE determines the Grantee has failed to comply with the conditions of this Grant in a timely manner, COMMERCE has the right to suspend or terminate this contract. Before suspending or terminating the Grant, COMMERCE shall notify the Grantee in writing of the need to take corrective action. If corrective action is not taken within 30 calendar days, the Grant may be terminated or suspended. In the event of termination or suspension, the Grantee shall be liable for damages, as authorized by law including, but not limited to, any cost difference between the original Grant and the replacement or cover Grant and all administrative costs directly related to the replacement contract, e.g., cost of the competitive bidding, mailing, advertising and staff time. COMMERCE reserves the right to suspend all or part of the Grant, withhold further payments, or prohibit the Grantee from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the GRANTEE or a decision by COMMERCE to terminate the grant. A termination shall be deemed a "Termination for Convenience" if it is determined that the Grantee: (1) was not in default; or (2) failure to perform was outside of his or her control, fault or negligence. The rights and remedies of COMMERCE provided in this Grant are not exclusive and are in addition to any other rights and remedies provided by law. Page 13 of 16 Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 t:►l�l����'��,��� State 44 17. Termination for Convenience Except as otherwise provided in this Grant, COMMERCE may, by ten (10) business days written notice, beginning on the second day after the mailing, terminate this Grant, in whole or in part. If this Grant is so terminated, COMMERCE shall be liable only for payment required under the terms of this Grant for services rendered or goods delivered prior to the effective date of termination. 18. Termination Procedures Upon termination of this Grant, COMMERCE, in addition to any other rights provided in this contract, may require the Grantee to deliver to COMMERCE any property specifically produced or acquired for the performance of such part of this Grant as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. COMMERCE shall pay to the Grantee the agreed upon price, if separately stated, for completed work and services accepted by COMMERCE, and the amount agreed upon by the Grantee and COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by COMMERCE, and (iv) the protection and preservation of property, unless the termination is for default, in which case the Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract. COMMERCE may withhold from any amounts due the Grantee such sum as the Authorized Representative determines to be necessary to protect COMMERCE against potential loss or liability. The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. After receipt of a notice of termination, and except as otherwise directed by the Authorized Representative, the Grantee shall: A. Stop work under the Grant on the date, and to the extent specified, in the notice; B. Place no further orders or subgrants/subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the Grant that is not terminated; C. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized Representative, all of the rights, title, and interest of the Grantee under the orders and subgrants/subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subgrants/subcontracts; D. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Authorized Representative to the extent the Authorized Representative may require, which approval or ratification shall be final for all the purposes of this clause; E. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by the Authorized Representative any property which, if the Grant had been completed, would have been required to be furnished to COMMERCE; F. Complete performance of such part of the work as shall not have been terminated by the Authorized Representative; and G. Take such action as may be necessary, or as the Authorized Representative may direct, for the protection and preservation of the property related to this Grant, which is in the possession of the Grantee and in which the Authorized Representative has or may acquire an interest. Page 14 of 16 Docusign Envelope ID: 717746FI-A550-4585-AE84-5EO92F9888A3 Depa—ImeM of Tee 19. Treatment of Assets Title to all property furnished by COMMERCE shall remain inCOMMERCE. Title to all property furnished by the Grantee, for the cost of which the Grantee is entitled tobareimbursed asadirect item of cost under this Grant, shall pass toand vest inCOMMERCE upon delivery ofsuch property bythe Grantee. Title toother property, the cost ofwhich ioreimbursable tothe Grantee under this Grant, shall pass toand vest in COMMERCE upon (i) issuance for use of such property in the performance of this Grant, or (U) commencement of use of such property in the performance of this Grant, or (\ii) reimbursement of the cost thereof by COMMERCE in whole or in part, whichever first occurs. A. Any property of COMMERCE furnished to the Grantee shall, unless otherwise provided -herein or approved byCOMMERCE, beused only for the performance ofthis contract. B. The Grantee shall be responsible for any loss or damage to property of COMMERCE that results from the negligence of the Grantee or which results from the hsUune on the part of the Grantee to maintain and administer that property in accordance with sound management practices. C. If any COMMERCE property is lost, destroyed or damaged, the Grantee shall immediately notify COMMERCE and shall take all reasonable steps to protect the property from further damage. D. The Grantee shall surrender to COMMERCE all property of COMMERCE prior to settlement upon completion, termination orcancellation ofthis contract All reference to the Grantee under this clause ahoU also include Grantee's amp|oyeea, aQanba or Subgnanteeo/Subcontractore. 20. Waiver Waiver of any default or breach shall not be deemed to beawaiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Grant unless stated to be such in writing and signed byAuthorized Representative ofCOMMERCE. Approved as to form.k1.0 X 4-V or Page 18of1a Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 ATTACHMENT A - SCOPE OF WORK AND BUDGET Grantee: Grant County Contract: 24-62210-005 Project Description / Deliverable Grant County is awarded a CDBG Public Services Grant for eligible public services through OIC of Washington. These services will be directed toward limited clientele with low and moderate incomes (LMI) based on HUD LIVII criteria. This grant will exclusively benefit approximately 5,200 persons residing in the non -entitlement areas of Adams and Grant counties. Project Budget Budget Code & Funding Leveraged other Funding Total Funding i 21A General Administration $ $3,500 Other Federal $ $0 05 Public Services $ $124,500 Other State $ $0 Local Public $ $0 j Private $ $ 0 Program Income $ $0 Total CDBG Funds $ 5128,000 Total Other Funds $ $0 $128,000 Project Activities Milestones - Execute grant contract with Commerce. - Complete the environmental review in compliance with Federal related laws and authorities. Before first - Verify subrecipient does not have an active exclusion record in SAM.gov. payment request - Establish a subrecipient agreement that includes the project budget and the semi-annual beneficiary reporting requirement. Submit a signed copy to Commerce. - Review subrecipient reimbursement requests against the project costs, project budget, and contract start date. Not more than - Document the county's CDBG general administration costs. monthly - Prepare and submit payment requests with supporting documentation to Commerce. - Document receipt of grant funds and reimbursement of eligible costs. - Submit CDBG Beneficiary Reports by the end of the month following the semi-annual date. Jan 31, July 31 - As necessary, arrange an audit with the Washington State Auditor in accordance with the Annually Uniform Guidance, 2 CFR 200, Subpart F- Audit Requirements. - Complete applicable civil rights requirements. - Conduct monitoring of the subrecipient to verify CDBG requirements and all costs reimbursed are Before final allowable. payment request - Conduct a final public hearing to review project performance, resolve all monitoring issues with CDBG, and submit a CDBG Contract Closeout Report. - Deliver the direct services identified in the CDBG application through the local community action program. Before contract - Allocate and manage public services funds as established in the approved subrecipient agreement end date - and budget. - Meet the CDBG national objective of principally benefiting low- and moderate -income persons. Docusign Envelope ID: 717746F1-A550-4585-AE84-5E092F9888A3 FA 41% \�Jashing.ton Stat - e --, Department. of V44 (�Mer,#se Llocal Government Division Contract/Amendment Routing Review by: Name: Initials: Date: Section Manager Jon Galow DS 10 1 8:03 AM P-- Budget Analyst Geoffrey Bracken DS 10/11/2024 8:10 AM PE Managing Director Chris McCord Deputy Asst. Director Tony Hanson Certificate Of Completion Envelope Id: 717746FlA5504585AE845EO92F9888A3 Status: Sent Subject: Grant County Public Services contract 24-62210-005 Division: Local Government Program: CDBG Public Services ContractN u m ber: 24-62210-005 DocumentType: Contract Amendment Source Envelope: Document Pages: 17 Signatures: 0 Envelope Originator: Certificate Pages: 6 Initials: 2 Jeff Hinckle AutoNav: Enabled 1011 Plum Street SE Envelopeld Stamping: Enabled MS 42525 Time Zone: (UTC-08:00) Pacific Time (US & Canada) Olympia, WA 98504-2525 jeff.hinckle@commerce.wa.gov IP Address: 198.239.106.207 Record Tracking Status: Original 10/2/2024 8:42:13 AM Security Appliance Status: Connected Storage Appliance Status: Connected Signer Events Jon Galow jon.galow@commerce.wa.gov Security Level: Email, Account Authentication (None), Login with SSO Electronic Record and Signature Disclosure: Not Offered via DocuSign Geoffrey Bracken geoffrey.bracken@commerce.wa.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Karrie Stockton kstockton@grantcountywa.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 10/11/2024 8:44:29 AM ID: b7692393-8157-4d26-ad40-f99c5e5dcda7 Holder: Jeff Hinckle Location: DocuSign jeff.hinckle@commerce.wa.gov Pool: StateLocal Pool: Washington State Department of Commerce Location: DocuSign Signature Timestamp 1DS Sent: 10/2/2024 8:52:10 AM 4� Viewed: 10/2/2024 10:07:18 AM Signed: 10/11/2024 8:03:30 AM Signature Adoption: Pre -selected Style Using IP Address: 198.239.10.205 DS Signature Adoption: Pre -selected Style Using IP Address: 147.55.134.90 Using IP Address: 216.215.12.101 Sent: 10/11/2024 8:03:31 AM Viewed: 10/11/2024 8:08.54 AM Signed: 10/11/2024 8:10:20 AM Sent: 10/11/2024 8:10:22 AM Viewed: 10/11/2024 8:44:29 AM Signed: 10/11/2024 8:46:11 AM Signer Events Signature Cindy Carter, Chair, Grant county Board of Directors Ccarter@grantcountywa.gov Cindy Carter BOCC Chairperson Grant county, Washington Security Level: Email, Account Authentication (None) (Electronic Record and Signature Disclosure: Accepted: 12/15/2021 1:50:39 PM ID: de9a55c7-3dee-4aeb-907b-d5126dd501 cd Christopher McCord chris.mccord@commerce.wa.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Tony Hanson tony.hanson@commerce.wa.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Mark Barkley mark.barkley@commerce.wa.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Timestamp Sent: 10/11 /2024 8:46:12 AM Sent: 10/11 /2024 8:46:13 AM in Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp AgentlDeliwery Events Status Timestamp intermediary Delio, ery- Events Status Timestamp Certified Delivery Events Status Timestamp Carbon: CoYEvents Status Timestamp Witness Events Signature Timestamp ,Notary Events Signature Timestamp Envelope Summary Events Status Ti rnestamps Envelope Sent Hashed/Encrypted 10/2/2024 8:52:10 AM Envelope Updated Security Checked 10/2/2024 10:39:43 AM Envelope Updated Security Checked 10/2/2024 10:39:43 AM Envelope Updated Security Checked 10/2/2024 10:39:43 AM Envelope Updated Security Checked 10/2/2024 10:39:43 AM Envelope Updated Security Checked 10/7/2024 5:55:59 AM Envelope Updated Security Checked 10/7/2024 5:55:59 AM Envelope Updated Security Checked 10/7/2024 5:55:59 AM Envelope Updated Security Checked 10/7/2024 5:55:59 AM Payment Events Status T rnestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 8/11/2020 4:44:12 PM Parties agreed to: Karrie Stockton, Cindy Carter, Chair, Grant county Board of Directors ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Washington State Department of Commerce (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefitlly and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check -box next to `I agree to use electronic records and signatures' before clicking `CONTINUE' within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.15 per -page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact Washington State Department of Commerce: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: docusign@commerce.wa.gov To advise Washington State Department of Commerce of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at docusign@commerce.wa.gov and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from Washington State Department of Commerce To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to docusign@commerce.wa.gov and in the body of such request you must state your email address, fiill name, mailing. address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with Washington State Department of Commerce To inform us that you no longer wish to receive Riture notices and disclosures in electronic format you may: i. decline to sign a document from within your signing session, and on the subsequent page, select the check -box indicating you wish to withdraw your consent, or you may; ii. send us an email to docusign@commerce.wa.gov and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: hj1ps://Lu T-port.docusi .com/uides/signer-gliide- s1gn1ng-system-requirements . Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check -box next to `I agree to use electronic records and signatures' before clicking `CONTINUE' within the DocuSign system. By selecting the check -box next to `I agree to use electronic records and signatures', you confirm that: You can access and read this Electronic Record and Signature Disclosure; and You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for fiiture reference and access; and Until or unless you notify Washington State Department of Commerce as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by Washington State Department of Commerce during the course of your relationship with Washington State Department of Commerce. BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION AUTHORIZING RESOLUTION No. 24- /0 3 -CC EXECUTION OF INTERAGENCY AGREEMENT NO.24-62210-005 BETWEEN GRANT COUNTY THROUGH CDBG PROGRAM AND WASHINGTON STATE DEPARTMENT OF COMMERCE FOR PUBLIC SERVICES. WHEREAS, Chapter 34.39 RCW, the Interlocal Cooperation Act, permits local government entities to make the most efficient use of their powers by enabling them to cooperate with other localities on a basis of mutual advantage, for the purposes of providing services and facilities in a manner and pursuant to forms of governmental organization that will accord best with geographic, economic, population and other factors influencing the needs and development of local communities; and WHEREAS, the Washington State Department of Commerce is authorized pursuant to Chapter 3 9.3 4 RCW to enter into interagency agreements; and WHEREAS, Grant County, Washington, by and through the Community Development Block Grant (CDBG) Program Public Services Grant, is vested with authority to enter into an interagency agreement pursuant to Chapter 3 9.3 4 RCW; and WHEREAS, the purpose of Interagency Agreement 24-62210-005 is to provide Public Services through OIC of Washington to low- and moderate -income persons in Grant County; and WHEREAS, it is the desire of Grant County, by and through the CDBG Program Public Services Grant, and the Washington State Department of Commerce to enter into an interagency agreement for Public Services. CEManell/Interlocal Agreement JCYS & AOC 2024 IAA25379 NOW, THEREFORE, BE IT HEREBY RESOLVED, that the attached Interagency Agreement between Grant County and Washington State Department of Commerce to administer Public Services be approved. DATED this day of , 2024. ATTEST: Yea V/ BOARD OF COUNTY COMMISSIONERS Nay Abstain GRANT COUNTY, WASHINGTON i a s' ti.. Cin a ° er, Chair Danny E. tone, Vice -Chair Rct s, Member CEManelUInterlocal Agreement JCYS & AOC 2024 IAA25379