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HomeMy WebLinkAboutAgreements/Contracts - New Hope DV/SA (004)DocuSign Envelope ID: 50062DOB-82BB-4AC5-AC96-051505CB4DBD Amendment Commerce Grant Amendment Face Sheet Grant Number: F20-31219-401 Amendment Number: A Washington State Department of Commerce Community Services and Housing Division Office of Crime Victims Advocacy Children's Advocacy Center Child Centered Services VOCA Initiative 1. Grantee 2. Grantee Doing Business As (optional) GRANT, COUNTY OF New Hope PO BOX 37 EPHRATA WA 98823-0037 3. Grantee Representative (only if updated) 4. COMMERCE Representative (only if updated) 5. Original Grant Amount 6. Amendment Amount 7. New Grant Amount $124$214.00 $124)214.00 8. Amendment Funding Source 9. Amend. Effective Date 10. End Date Federal: N State: 1771 Other: 0 N/A: El 1 7/1/2022 12:00:00 AM 1 06/30/2024 11. Federal Funds (as applicable) Federal Agency: CFDA Number: Indirect Rate $124214.00 Department of Justice, 16-575 (if applicable): Office for Victims of Crime 12. SWV # 13. UBI # 14. UEI # SWV0002426-17 132001884 ZL6WM26K8KR5 15. Amendment Purpose To update the Special Terms and Conditions to reflect the VOCA FFY 2020 funding source. 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 to start as of the date and year referenced above. The rights and obligations of both parties to this Grant are governed by this Grant and the following other documents incorporated by reference: Grant Terms and Conditions including Attachment A — Scope of Work; Attachment B — Budget; Attachment C —Equal Employment Opportunity Plan Certification; Attachment D - Victims of Crime Act (VOCA) Program Rule; and Grantee's Original Application for funding. A copy of this Grant Amendment shall be attached to and made a part of the original Grant between COMMERCE and the Grantee. Any reference in the original Grant to the "Grant" shall mean the "Grant as Amended". FOR GRANTEE FOR COMMERCE e—Docuftned by: Docuftned by., dys(e3tw*vAnderson, Assistant Director SuziFode 10/3/2022 17:23 AM PDT Date Name Director APPROVED AS TO FORM ONLY BY ASSISTANT ATTORNEY GENERAL Title APPROVAL ON FILE 9/30/2022 111:18 AM PDT Date DocuSign Envelope ID: 50062DOB-82BB-4AC5-AC96-051505CB4DBD Grant Number: F20-31219-401 Amendment Number: A Amendment A This Grant is amended as follows: SPECIAL TERMS AND CONDITIONS GENERAL GRANT FEDERAL FUNDS 1. ACKNOWLEDGEMENT OF FEDERAL FUNDING Federal Award Date: 9/17/2020 Federal Award Period: 10/1/2019 — 9/30/2023 Federal Award Identification Number (FAIN): 2020-V2-GX-0022 Total Amount of the Federal Award: $38,159,052 Awarding Official: Department of Justice, Office of Justice Programs, Office for Victims of Crime Amount obligated by this action: $124214.00 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 Grant, shall contain the following statements: "This project was supported by Grant No. 2020-V2-GX-0022 awarded by Office for Victims of Crime, US Department of Justice. Points of view in this document are those of the author and do not necessarily represent the official position or policies of the Office for Victims of Crime, US Department of Justice. Grant funds are administered by the Office of Crime Victims Advocacy, Washington State Department of COMMERCE." In the event a correction is required to the Acknowledgement of Federal Funding, an administrative change will be processed. A change to the Acknowledgement of Federal Funding will not affect your budget or scope of work and notice will be provided. This subaward may not be used for research and development purposes. 12. COMPLIANCE WITH GENERAL APPROPRIATIONS -LAW RESTRICTIONS ON THE USE OF FEDERAL FUNDS (FY 2020) The recipient, and any subrecipient ("subgrantee") at any tier, must comply with all applicable restrictions on the use of federal funds set out in federal appropriations statutes. Pertinent restrictions may be set out in applicable appropriations acts are indicated at http://ojp-=qov/funding/Explore/FY2OAppripriationsRestrictions.htm, and are incorporated by reference here. Should a question arise as to whether a particular use of federal funds by a recipient (or a subrecipient) would or might fall within the scope of an appropriations -law restriction, the recipient is to contact OJP for guidance, and may not proceed without the express prior written approval of OJP. 13. COMPLIANCE WITH OJP TRAINING GUIDING PRINCIPLES 2 DocuSign Envelope ID: 50062DOB-82BB-4AC5-AC96-051505CB4DBD Any training or training materials that the recipient -- or any subrecipient ("subgrantee") at any tier -- develops or delivers with OR award funds must adhere to the OJP Training Guiding Principles for Grantees and Subgrantees, available at https://oip.gov/fundin /Implement/TrainingPrinciplesForGrantees-Subgrantees.htm. ;sw Al A t#t M M a� " dlc IIA ilk At Al. w:: IIC _r ,✓ ,,, .r ; w r, w .y„ -rr w'. : "fi`€ iir .r � . "tit".wl ; ; . ill �► ,lr� sl . in • - +, • . , w• ww �_ _ +r• .� ,y, w ,. +w* •«r _ w:=w : - � w' : +w vr� r �+w Fii -: wrMag ,w �► �► w s ! Ir►. 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MC Al A Ak Al & AE , .: Al AI Iw * Al . 4 w^ 1f= +e.: 'r' - "AK aA /4 M Ar w rs" Ak Ae A A A , DocuSign Envelope ID: 50062DOB-82BB-4AC5-AC96-051505CB4DBD � -.r � � "~` .�" i' � �" r :w � VP,4i% w w- � r:: 'w '-.r wr 'w -�- .. r VAN 'w r.• :w +�- : rr - ,w wr w. +r : � Mt GY"� - ter.. , , i r� : tip w - - - � ac vn w � 'w � w' `w' v' ti 'ice w !E W " "vw w wM r: ,wr "wr ..r At .: MI MI RAWA =MC =wrw"-w rd rr ,r rr w w" w. ..✓' ve' r. rr-w' 'w a .r r r w : w�; - - w w w rig maidil r *r ALL OTHER TERMS AND CONDITIONS OF THIS GRANT REMAIN IN FULL FORCE AND EFFECT, DocuSign Envelope ID: 50062DOB-82BB-4AC5-AC96-051505CB4DBD AV A Washington State 't IV a), fter, ce Ul'' DocuSign Contract Review and Routing Form Office of Crime Victims Advocacy Reviewed by: � Titfe: I verify that I have: I Date:eb do Grant Proofed documents Sherina James Manager 9/19/2022 111:30 AM PDT Section Matched approved Obligation Summary Mikah Semrow Manager Memo and Allocation Spreadsheet 9/20/2022 17:52 AM PDT Reviewed entry and coding in CMS Correct template from IntraCOM has (Assistant) been used Richard Torrance Managing OR 9/20/2022 17:54 AM PDT Director Documentation has been included with reason for exception .. �.. : a,. .. .� ,..:. .. ..\ \ , .. ase �f Gram Mama a needs to _ e .,� G a tee,subm� s o,n. � r A � n ,D:�r. , r\ -n, \\ .... s � be o e ss stat ecto, \ s,\s :atur� Y Reviewed by: Title: I verify that I have: Date: Grant Checked that Grantee has completed all Manager required certifications and/or forms Updated 5/25/2022 DocuSign Certificate Of Completion Envelope Id: 50062DOB82BB4AC5AC96051505CB4DBD Status: Completed Subject: Please DocuSign: OCVA VOCA CAC FFY 2020 Amendment F20-31219-401 Division: Community Services and Housing Program: OCVA ContractN u m ber: F20-31219-401 DocumentType: Contract Amendment Source Envelope: Document Pages: 7 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 Kelly Tracy AutoNav: Enabled 1011 Plum Street SE Envelopeld Stamping: Enabled MS 42525 Time Zone: (UTC -08:00) Pacific Time (US & Canada) Olympia, WA 98504-2525 kelly.tracy@commerce.wa.gov IP Address: 198.239.10.246 Record`Trac .ing Status: Original Holder: Kelly Tracy Location: DocuSign 9/16/2022 9:20:27 AM kelly.tracy@commerce.wa.gov Security Appliance Status: Connected Pool: StateLocal Storage Appliance Status: Connected Pool: Washington State Department of Commerce Location: DocuSign :Si ner Events Si nature Timestam g: p Sherina James Completed Sent: 9/16/2022 9:24:56 AM sherina.james@commerce.wa.gov Viewed: 9/19/2022 11:30:10 AM Security Level: Email, Account Authentication Signed: 9/19/2022 11:30:17 AM (None) Using IP Address: 147.55.149.233 Electronic Record and Signature Disclosure: Not Offered via DocuSign Mikah Semrow mikah.semrow@commerce.wa.gov Sexual Assault Services Section Manager Washington State Department of Commerce Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Richard Torrance richard.torrance@commerce.wa.gov Washington State Department of Commerce Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Suzi Fode Bocc-consent@grantcountywa.gov Director Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Completed Sent: 9/19/2022 11:30:19 AM Viewed: 9/20/2022 7:49:40 AM Signed: 9/20/2022 7:52:06 AM Using IP Address: 147.55.149.144 Completed Sent: 9/20/2022 7:52:09 AM Viewed: 9/20/2022 7:54:10 AM Signed: 9/20/2022 7:54:13 AM Using IP Address: 147.55.149.219 Docuftned by: Sent: 9/20/2022 7:54:15 AM �M( QAI Viewed: 9/30/2022 11:18:28 AM 70DADA3052FEOC_ Signed: 9/30/2022 11:18:51 AM Signature Adoption: Pre -selected Style Using IP Address: 216.215.12.5 I Signer Events _- -: Sign1 11 ature ,I I1 I-­�"� II - -_.-I - 11- .­� --I 11 Timestarr,p . . I II - :-- Accepted: 9/30/2022 11:18:28 AM D: 1 e07af47-892b-4a19-8f38-c1 fc72865e1 a Cindy Guertin -Anderson eindy.guertin-anderson@commerce.wa.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign EDocuftneddbby: 442� (' ��Aa,t, n 6A85C9B618494EF_ Signature Adoption: Pre -selected Style Using IP Address: 147.55.134.69 Sent: 9/30/2022 11:18:53 AM Viewed: 9/30/2022 12:21:02 PM Signed: 10/3/2022 7:23:32 AM :,-: ;, , In Person Si ne�-.Events : :: .. Si nature �11� -, _J _ , : _ Ti e m m sta : p ,- .. - Editor Del ve Events rY , :., =- 1 Status - - __ ­ _ ,1-.I -­I�I­: ,,II_�­:1 :I—,:��,I,—,.,-,�,- -I 1I1I,�1�­I­- ­­--, I.- 11 - , II II —- - I - 11-11 I -TimeStam ��:_,fit eRelive Even#s = .- __._ _ _, ,_.__ _ _ ,._„ -1:1 _. :.,, tatus. - _ .,,. _ ._ ..ll . -=T1lmestam-rY ,� . . _, _ s . . ,, 1. ., :. neer e m __dia Del ve Events. rY rY - _ S#acus , ,_ :. ,, J,_imestarnII 11.1.:, .. ;:... 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Tim _ estam s Envelope Sent Hashed/Encrypted 9/16/2022 9:24:56 AM Certified Delivered Security Checked 9/30/2022 12:21:02 PM Signing Complete Security Checked 10/3/2022 7:23:32 AM Completed Security Checked 10/3/2022 7:23:32 AM - Pa m :n Evens ;; u Y e_ t_ t .Stat _s T�mestam s p E ectronic--Record and -:Si nature DiII sc osure g� Electronic Record and Signature Disclosure created on: 8/11/2020 4:44:12 PM Parties agreed to: Suzi Fode 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. 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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 future 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.