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AG 15-125 I I RETURN TO: EXT: CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM 1. ORIGINATING DEPT./DIV: CD/CS 2. ORIGINATING STAFF PERSON:_DEE DEE CATALANO EXT: _2651 3. DATE REQ.BY: 4. TYPE OF DOCUMENT(CHECK ONE): ❑ CONTRACTOR SELECTION DOCUMENT(E.G.,RFB,RFP,RFQ) ❑ PUBLIC WORKS CONTRACT ❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT ❑ PROFESSIONAL SERVICE AGREEMENT ❑ MAINTENANCE AGREEMENT ❑ GOODS AND SERVICE AGREEMENT X HUMAN SERVICES/CDBG ❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT(E.G.BOND RELATED DOCUMENTS) ❑ ORDINANCE ❑ RESOLUTION ❑ CONTRACT AMENDMENT(AG#): ❑ INTERLOCAL ❑ OTHER 5. PROJECT NAME: VOLUNTEER CHORE SERVICE 6. NAME OF CONTRACTOR: CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON ADDRESS: 100 23RD AVENUE S,SEATTLE,WA 98144 TELEPHONE E-MAIL: FAX: SIGNATURE NAME: TITLE 7. EXHIBITS AND ATTACHMENTS:X SCOPE,WORK OR SERVICES X COMPENSATION ❑ INSURANCE REQUIREMENTS/CERTIFICATE X ALL OTHER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT/AMENDMENTS 8. TERM: COMMENCEMENT DATE: 01/01/2015 COMPLETION DATE: 12/31/2016 9. TOTAL COMPENSATION $18,000 (INCLUDE EXPENSES AND SALES TAX,IF ANY) (IF CALCULATED ON HOURLY LABOR CHARGE-ATTACH SCHEDULES OF EMPLOYEES TITLES AND HOLIDAY RATES) REIMBURSABLE EXPENSE:❑YES ❑NO IF YES,MAXIMUM DOLLAR AMOUNT: $ IS SALES TAX OWED ❑YES ❑NO IF YES,$ PAID BY:❑CONTRACTOR❑ CITY ❑ PURCHASING: PLEASE CHARGE TO: 001-7300-083-562-10-410 10. DOCUMENT/CONTRACT REVIEWr /13 E ' VIEWED INITIAL/DATE APPROVED ❑ PROJECT MANAGER i,1” 3/?ZO/S ❑ DIRECTOR ❑ RISK MANAGEMENT (IF APPLICABLE) ❑ LAW 3/3 /if 11. COUNCIL APPROVAL(IF APPLICABLE) COMMITTEE APPROVAL DATE: COUNCIL APPROVAL DATE: 12. CONTRACT SIGNATURE ROUTING ❑ SENT TO VENDOR/CONTRACTOR DATE SENT: 373 [IC/.,✓ / DATE REC'D: . ( 21/ ❑ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE, ENSES,EXHIBITS I IAL/DATE SIGNED ❑ LAW DEPARTMENT 54(15. ❑� CHIEF OF STAFF s Lk.81lJNATORY(MAYOR OR DIRECTOR) 't�AWRY ❑ CITY CLERK ,7 1,-5- ❑ ASSIGNED AG# AG ❑ SIGNED COPY RETURNED DATE SENT: O I 0 " yv'I'S COMMENTS: 11/9 • �w ` CITY OF CITY HALL � Federal Way 33325 8th Avenue South Federal Way,WA 98003-6325 (253)835-7000 www.cnyoffederalway.com HUMAN SERVICES AGREEMENT FOR VOLUNTEER CHORE SERVICE This Human Services Agreement("Agreement")is made between the City of Federal Way,a Washington municipal corporation("City"), and Catholic Community Services of Western Washington, a nonprofit agency("Agency"). The City and Agency(together"Parties")are located and do business at the below addresses which shall be valid for any notice required under this Agreement: 1/54ATHOLIC COMMUNITY SERVICES OF CITY OF FEDERAL WAY: WESTERN WASHINGTON: Denise Catalano Eileen Rasnack 33325 8th Ave. S. 100 23`d Ave. S. Federal Way, WA 98003-6325 Seattle, WA 98144 (253) 835-2651 (telephone) (253) 835-2609 (facsimile) (206) 328-6853 (telephone) Denise.catalano @cityoffederalway.com eileenr@ccsww.org The Parties agree as follows: 1. TERM. The term of this Agreement shall be for a period of two (2) years commencing on January 1, 2015 and terminating on December 31, 2016("Tenn"). Funding for the second year of the Agreement is contingent upon satisfactory Agreement performance during the first year of the Agreement term and upon funding availability. This Agreement may be extended for additional periods of time upon the mutual written agreement of the City and the Agency. 2. SERV!C1 S.The Agency shall perform the services more specifically described in Exhibit"A",attached hereto and incorporated by this reference("Services"), in a manner consistent with the accepted professional practices for other similar services within the Puget Sound region in effect at the time those services are performed,performed to the City's satisfaction, within the time period prescribed by the City and pursuant to the direction of the Mayor or his or her designee. The Agency warrants that it has the requisite training,skill,and experience necessary to provide the Services and is appropriately accredited and licensed by all applicable agencies and governmental entities,including but not limited to obtaining a City of Federal Way business registration.Services shall begin immediately upon the effective date of this Agreement.Services shall be subject,at all times,to inspection by and approval of the City,but the making(or failure or delay in making)such inspection or approval shall not relieve Agency of responsibility for performance of the Services in accordance with this Agreement,notwithstanding the City's knowledge of defective or non-complying performance, its substantiality or the ease of its discovery. 3. TERMINATION.Either party may terminate this Agreement,with or without cause,upon providing the other party thirty(30)days'written notice at its address set forth above.The City may terminate this Agreement immediately if the Agency fails to maintain required insurance, breaches confidentiality, or materially violates Section 12, and such may result in ineligibility for further City agreements. 4. COMPENSATION. 4.1 Amount.In return for the Services,the City shall pay the Agency an amount not to exceed a maximum amount and according to a rate or method as delineated in Exhibit`B", attached hereto and incorporated by this reference. The City shall reimburse the Agency only for the approved activities and in accordance with the procedures as specified in Exhibit`B". The Agency shall be solely responsible for the payment of any taxes imposed by any lawful jurisdiction resulting from this Agreement. HUMAN SERVICES AGREEMENT - 1 - 1/2015 ` CITY OF CITY HALL Federal Way 33325 8th Avenue South Federal Way,Avenue 98o0303 -6325 (253)835-7000 www cityoffederalway.corn 4.2 Method of Payment.On a quarterly basis,the Agency shall submit to the City an invoice for payment on a form provided by the City along with supporting documentation for costs claimed in the invoice and all reports as required by this Agreement. Payment shall be made on a quarterly basis by the City only after the Services have been performed and within forty-five (45) days after the City's receipt and approval of a complete and correct invoice, supporting documentation and reports. The City will use the quantity of Services actually delivered, as reported on the Agency's reports, as a measure of satisfactory performance under this Agreement. The City shall review the Agency's reports to monitor compliance with the performance measures set forth in Exhibit"A."Should the Agency fail to meet the performance measures for each quarter,the City reserves the right to adjust payments on a pro rata basis at any time during the term of this Agreement.Exceptions may be made at the discretion of the City's Human Services Manager in cases where circumstances beyond the Agency's control impact its ability to meet its service unit goals and the Agency has shown reasonable efforts to overcome these circumstances to meet its goals. If the City objects to all or any portion of the invoice, it shall notify the Agency and reserves the option to pay only that portion of the invoice not in dispute.In that event,the Parties will immediately make every effort to settle the disputed portion. 4.3 Final Invoice.The Agency shall submit its final invoice by the date indicated on Exhibit`B".If the Agency's final invoice,supporting documentation,and reports are not submitted by the last date specified in Exhibit`B",the City shall be relieved of all liability for payment to the Agency of the amounts set forth in said invoice or any subsequent invoice;provided, however,that the City may elect to pay any invoice that is not submitted in a timely manner. 4.4 Budget.The Agency shall apply the funds received from the City under this Agreement in accordance with the line item budget set forth in Exhibit`B".The Agency shall request in writing prior approval from the City to revise the line item budget when the cumulative amount of transfers from a line item in any Project/Program Exhibit is expected to exceed ten percent(10%)of that line item. Supporting documents are necessary to fully explain the nature and purpose of the revision,and must accompany each request for prior approval.All budget revision requests in excess of 10%of a line item amount shall be reviewed and approved or denied by the City in writing. 4.5 Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period,the City will not be obligated to make payments for Services or amounts incurred after the end of the current fiscal period,and this Agreement will terminate upon the completion of all remaining Services for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. INDEMNIFICATION. 5.1 Agency Indemnification. The Agency agrees to release, indemnify, defend, and hold the City, its elected officials, officers, employees, agents, representatives, insurers, attorneys, and volunteers harmless from any and all claims, demands,actions,suits,causes of action,arbitrations,mediations,proceedings,judgments,awards,injuries,damages,liabilities, taxes, losses, fines, fees, penalties expenses, attorney's fees, costs, and/or litigation expenses to or by any and all persons or entities, including,without limitation,their respective agents, licensees,or representatives arising from,resulting from,or in connection with this Agreement or the performance of this Agreement,except for that portion of the claims caused by the City's sole negligence. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115,then,in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Agency and the City,the Agency's liability hereunder shall be only to the extent of the Agency's negligence. Agency shall ensure that each subcontractor shall agree to defend and indemnify the City, its elected officials, officers, employees, agents, representatives, insurers, attorneys, and volunteers to the extent and on the same terms and conditions as the Agency pursuant to this paragraph. The City's inspection or acceptance of any of Agency's work when completed shall not be grounds to avoid any of these covenants of indemnification. 5.2 Industrial Insurance Act Waiver. It is specifically and expressly understood that the Agency waives any immunity that may be granted to it under the Washington State industrial insurance act,Title 51 RCW,solely for the purposes of this indemnification.Agency's indemnification shall not be limited in any way by any limitation on the amount of damages, compensation or benefits payable to or by any third party under workers'compensation acts,disability benefit acts or any other benefits acts or programs. The Parties further acknowledge that they have mutually negotiated this waiver. HUMAN SERVICES AGREEMENT - 2 - 1/2015 ` CITY OF CITY HALL ;. Federal Way 33325 8th Avenue South Federal Way,WA 98003-6325 (253)835-7000 www.cityoffederalway.com 5.3 City Indemnification.The City agrees to release,indemnify,defend and hold the Agency,its officers,directors, shareholders, partners, employees, agents, representatives, and sub-contractors harmless from any and all claims, demands, actions,suits,causes of action,arbitrations,mediations,proceedings,judgments,awards,injuries,damages,liabilities,losses, fines,fees,penalties expenses,attorney's fees,costs,and/or litigation expenses to or by any and all persons or entities,including without limitation, their respective agents, licensees, or representatives, arising from, resulting from or connected with this Agreement to the extent solely caused by the negligent acts, errors,or omissions of the City. 5.4 Survival. The provisions of this Section shall survive the expiration or termination of this Agreement with respect to any event occurring prior to such expiration or termination. 6. INSURANCE. The Agency agrees to carry insurance for liability which may arise from or in connection with the performance of the services or work by the Agency,their agents,representatives,employees or subcontractors for the duration of the Agreement and thereafter with respect to any event occurring prior to such expiration or termination as follows: 6.1. Minimum Limits.The Agency agrees to carry as a minimum,the following insurance,in such forms and with such carriers who have a rating that is satisfactory to the City: a. Commercial general liability insurance covering liability arising from premises,operations,independent contractors,products-completed operations,stop gap liability,personal injury,bodily injury,death,property damage,products liability, advertising injury, and liability assumed under an insured contract with limits no less than $1,000,000 for each occurrence and$2,000,000 general aggregate. b. Workers'compensation and employer's liability insurance in amounts sufficient pursuant to the laws of the State of Washington; c. Automobile liability insurance covering all owned, non-owned, hired and leased vehicles with a minimum combined single limits in the minimum amounts required to drive under Washington State law per accident for bodily injury, including personal injury or death,and property damage. 6.2. No Limit of Liability. Agency's maintenance of insurance as required by the agreement shall not be construed to limit the liability of the Agency to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. The Agency's insurance coverage shall be primary insurance as respect the City.Any insurance, self-insurance,or insurance pool coverage maintained by the City shall be excess of the Agency's insurance and shall not contribute with it. 6.3. Additional Insured.Verification. The City shall be named as additional insured on all commercial general liability insurance policies. Concurrent with the execution of this Agreement,Agency shall provide certificates of insurance for all commercial general liability policies attached hereto as Exhibit"C"and incorporated by this reference. At City's request,Agency shall furnish the City with copies of all insurance policies and with evidence of payment of premiums or fees of such policies. If Agency's insurance policies are"claims made,"Agency shall be required to maintain tail coverage for a minimum period of three(3)years from the date this Agreement is actually terminated or upon project completion and acceptance by the City. 6.4 Survival. The provisions of this Section shall survive the expiration or termination of this Agreement. 7. CONNFIDFtIN1TIALITY.All information regarding the City obtained by Agency in performance of this Agreement shall be considered confidential subject to applicable laws.Breach of confidentiality by the Agency may be grounds for immediate termination. All records submitted by the City to the Agency will be safeguarded by the Agency. The Agency will fully cooperate with the City in identifying,assembling, and providing records in case of any public records disclosure request. 8. WORK P ODUCT. All originals and copies of work product, including plans, sketches, layouts, designs, design specifications,records,files,computer disks,magnetic media or material which may be produced or modified by Agency while performing the Services shall belong to the City upon delivery.The Agency make such data,documents,and files available to the City and shall deliver all needed or contracted for work product upon the City's request.At the expiration or termination of this Agreement all originals and copies of any such work product remaining in the possession of Agency shall be delivered to the City. HUMAN SERVICES AGREEMENT - 3 - 1/2015 ` CITY OF CITY HALL Federal Way 33325 8th Avenue South Federal Way,WA 98003-6325 (253)835-7000 taww cr ffedera . � �Y corn 9. BOOKS AND RECORDS.The Agency agrees to mainta in books,r eco r ds, and documents which sufficiently and properly reflect all direct and indirect costs related to the performance of the Services and maintain such accounting procedures and practices as may be deemed necessary by the City to assure proper accounting of all funds paid pursuant to this Agreement. These records shall be maintained for a period of six(6)years after the termination of this Agreement and may be subject,at all reasonable times, to inspection, review or audit by the City, its authorized representative, the State Auditor, or other governmental officials authorized by law to monitor this Agreement. 10. INDEPENDENT AGENCY.The Parties intend that the Agency shall be an independent Agency and that the Agency has the ability to control and direct the performance and details of its work,the City being interested only in the results obtained under this Agreement.The City shall be neither liable nor obligated to pay Agency sick leave,vacation pay or any other benefit of employment,nor to pay any social security or other tax which may arise as an incident of employment.Agency shall take all necessary precautions and shall be responsible for the safety of its employees,agents,and subcontractors in the performance of the Services and work and shall utilize all protection necessary for that purpose.All work shall be done at Agency's own risk, and Agency shall be responsible for any loss of or damage to materials,tools,or other articles used or held for use in connection with the work.The Agency shall pay all income and other taxes due except as specifically provided in Section 4.Industrial or any other insurance that is purchased for the benefit of the City, regardless of whether such may provide a secondary or incidental benefit to the Agency, shall not be deemed to convert this Agreement to an employment contract. 11. CONFLICT OF INTEREST. It is recognized that Agency may or will be performing services during the Term for other parties;however,such performance of other services shall not conflict with or interfere with Agency's ability to perform the Services.Agency agrees to resolve any such conflicts of interest in favor of the City.Agency confirms that Agency does not have a business interest or a close family relationship with any City officer or employee who was,is,or will be involved in the Agency's selection,negotiation, drafting, signing,administration, or evaluating the Agency's performance. 12. EOUAL OPPORTUNITY EMPLOYER.In all services,programs,activities,hiring,and employment made possible by or resulting from this Agreement or any subcontract,there shall be no discrimination by Agency or its subcontractors of any level,or any of those entities'employees,agents,sub-agencies,or representatives against any person because of sex,age(except minimum age and retirement provisions), race, color, religion, creed, national origin, marital status, or the presence of any disability, including sensory, mental or physical handicaps, unless based upon a bona fide occupational qualification in relationship to hiring and employment. This requirement shall apply to, but not be limited to, the following: employment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. Agency shall comply with and shall not violate any of the terms of Chapter 49.60 RCW,Title VI of the Civil Rights Act of 1964,the Americans With Disabilities Act,Section 504 of the Rehabilitation Act of 1973,49 CFR Part 21,21.5 and 26,or any other applicable federal, state,or local law or regulation regarding non-discrimination. 13. GENERAL PROVISIONS. 13.1 Interpretation and Modification. This Agreement, together with any attached Exhibits, contains all of the agreements of the Parties with respect to any matter covered or mentioned in this Agreement and no prior statements or agreements,whether oral or written,shall be effective for any purpose. Should any language in any Exhibits to this Agreement conflict with any language in this Agreement,the terms of this Agreement shall prevail.The respective captions of the Sections of this Agreement are inserted for convenience of reference only and shall not be deemed to modify or otherwise affect any of the provisions of this Agreement.Any provision of this Agreement that is declared invalid,inoperative,null and void,or illegal shall in no way affect or invalidate any other provision hereof and such other provisions shall remain in full force and effect. Any act done by either Party prior to the effective date of the Agreement that is consistent with the authority of the Agreement and compliant with the terms of the Agreement,is hereby ratified as having been performed under the Agreement.No provision of this Agreement,including this provision,may be amended,waived,or modified except by written agreement signed by duly authorized representatives of the Parties. 13.2 Assignment and Beneficiaries. Neither the Agency nor the City shall have the right to transfer or assign, in of its obligations and rights hereunder without the prior written consent of the other Party.If the non- HUMAN or in part,any or all o is ob g gh p arty HUMAN SERVICES AGREEMENT -4 - 1/2015 • CITY OF CITY HALL 33325 8th Avenue South Federal Way Federal Way,WA 98003-6325 (253)835-7000 www cityoffederatway corn assigning party gives its consent to any assignment,the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent.Subject to the foregoing,the rights and obligations of the Parties shall inure to the benefit of and be binding upon their respective successors in interest, heirs and assigns. This Agreement is made and entered into for the sole protection and benefit of the Parties hereto.No other person or entity shall have any right of action or interest in this Agreement based on any provision set forth herein. 13.3 Compliance with Laws. The Agency shall comply with and perform the Services in accordance with all applicable federal,state,local,and city laws including,without limitation,all City codes,ordinances,resolutions,regulations, rules,standards and policies,as now existing or hereafter amended,adopted,or made effective.If a violation of the City's Ethics Resolution No.91-54,as amended,occurs as a result of the formation or performance of this Agreement,this Agreement may be rendered null and void,at the City's option. 13.4 Enforcement.Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor.Adherence to completion dates set forth in the description of the Services is essential to the Agency's performance of this Agreement.Any notices required to be given by the Parties shall be delivered at the addresses set forth at the beginning of this Agreement.Any notices may be delivered personally to the addressee of the notice or may be deposited in the United States mail,postage prepaid,to the address set forth above.Any notice so posted in the United States mail shall be deemed received three(3)days after the date of mailing. Any remedies provided for under the terms of this Agreement are not intended to be exclusive,but shall be cumulative with all other remedies available to the City at law,in equity or by statute.The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement,or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. Failure or delay of the City to declare any breach or default immediately upon occurrence shall not waive such breach or default.Failure of the City to declare one breach or default does not act as a waiver of the City's right to declare another breach or default.This Agreement shall be made in,governed by,and interpreted in accordance with the laws of the State of Washington.If the Parties are unable to settle any dispute,difference or claim arising from this Agreement,the exclusive means of resolving that dispute,difference,or claim, shall be by filing suit under the venue,rules and jurisdiction of the King County Superior Court,King County,Washington, unless the parties agree in writing to an alternative process. If the King County Superior Court does not have jurisdiction over such a suit, then suit may be filed in any other appropriate court in King County, Washington. Each party consents to the personal jurisdiction of the state and federal courts in King County,Washington and waives any objection that such courts are an inconvenient forum.If either Party brings any claim or lawsuit arising from this Agreement,each Party shall pay all its legal costs and attorney's fees and expenses incurred in defending or bringing such claim or lawsuit,including all appeals,in addition to any other recovery or award provided by law;provided,however,however nothing in this paragraph shall be construed to limit the Parties' rights to indemnification under Section 5 of this Agreement. 13.5 Execution.Each individual executing this Agreement on behalf of the City and Agency represents and warrants that such individual is duly authorized to execute and deliver this Agreement.This Agreement may be executed in any number of counterparts,each of which shall be deemed an original and with the same effect as if all Parties hereto had signed the same document.All such counterparts shall be construed together and shall constitute one instrument,but in making proof hereof it shall only be necessary to produce one such counterpart.The signature and acknowledgment pages from such counterparts may be assembled together to form a single instrument comprised of all pages of this Agreement and,a ogmplete set of all signature and acknowledgment pages. The date upon which the last of all of the Parties have executed a counterpart of this Agreement shall be the"date of mutual execution"hereof. • [Signature page follows] • HUMAN SERVICES AGREEMENT - 5 - 1/2015 Nib, CITY OF CITY HALL 33325 8th Avenue South Federal Way Federal Way,WA 98003-6325 (253)835-7000 www cityoffederalway.com IN WITNESS,the Parties execute this Agreement below, effective the last date written below. CITY OF FEDERAL WAY ATTEST: OP ,- i►iAL//- J1....IL II Jim Fe• Ma or IT , Stephanie o r, ey, CMC APPROVED AS TO FORM: DATE: / f 0/City Attorney, Amy Jo Pearsall CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON By: Kit-'--------- Printed Name:(.5.45 Vfth NI Title:cZe 6,U(JctA li�l`lLc 0 � S DATE: 9 )9)ir STATE OF WASHINGTON ) ) ss. COUNTY OF On this day personally appeared before me _ 1 '4' l * �� , to me known to be the c;�_� rota( C_,If,er ocO9j of _ � `. Cc , . r' that executed the foregoing iin§frument,and acknowledged the said instrument to be e free and voluntary act and deed of said corporation,for the uses and purposes therein mentioned,and on oath stated that he/she was authorized to execute said instrument and that the seal affixed, if any, is the corporate seal of said corporation. GIVEN n ► �� " icial seal this �" ' day of l 20/r =,��Q.�iiG 5g10N�F 0�ji�. e•�s`� es ci Z Notary s signature _A eit _& 6 4— 0 o NOTARY Notary's printed name , _ ���)„R �; PUBLIC 2 7' Notary 'gsc in .1 s the State of Washington. %'s'j.••..•o3,tp st...r�.`. My commission expires Xahke.L/c9 J.0 I . F •..« ...• C� . ) iiiiiillitoo HUMAN SERVICES AGREEMENT - 6 - 1/2015 CITY OF CITY HALL Nil" 33325 8th Avenue South Federal Way 33325 Federal way,Avenue 98003-6325 (253)835-7000 www cityoffederahray.corn EXHIBIT A SERVICES Project Summary The City of Federal Way, along with the cities of Auburn, Covington, Renton, and SeaTac, have entered into a Memorandum of Understanding to make the most efficient use of their resources by cooperating to provide joint application and funding for human services. It is the City's responsibility to enter into an agreement with the Agency on behalf of the cities which are party to said Memorandum of Understanding. The Agency shall provide free chore assistance to low-income seniors and adults living with disabilities to help them remain living independently in their own homes for the cities listed below. The Agency shall ensure that services provided with funding under this Agreement are made available to the participating cities' residents. Performance Measures A. Number Served The Agency agrees to serve, at minimum,the following unduplicated number of residents by city with Human Services funds annually: QUARTER 1st 2nd - 3rd 4th Annual Total City of Auburn: Number of unduplicated Clients 2 1 1 2 6 QUARTER 1st - 2nd 3rd 4th Annual Total City of Covington: Number of unduplicated Clients 2 1 1 _ 2 6 QUARTER 1st 2nd 3rd 4th Annual Total City of Federal Way: Number of unduplicated Clients 4 _ 4 4 5 17 QUARTER - 1st 2nd 3rd 4th Annual Total City of Renton: Number of unduplicated Clients 2 2 3 3 10 QUARTER 1st 2nd — 3rd 4th Annual Total City of SeaTac: Number of unduplicated Clients 3 3 3 2 11 HUMAN SERVICES AGREEMENT - 7 - 1/2015 CITY OF CITY HALL 33325 8th Avenue South Federal Way Federal Way,WA 98003-6325 (253)835-7000 www cityolfederalway.corn B. Units of Service The Agency agrees to provide, at minimum, the following units of service by quarter annually: QUARTER 1st 2nd 3rd 4th Annual City of Auburn Performance Measures Total 1. Service Hours 70 70 70 71 281 QUARTER 1st 2nd 3rd 4th Annual City of Covington Performance Measures Total 1. Service Hours 74 74 74 73 295 QUARTER 1st 2nd 3rd 4th Annual City of Federal Way Performance Measures _ Total 1. Service Hours 210 210 211 211 842 QUARTER 1st 2nd 3rd 4th Annual City of Renton Performance Measures Total 1. Service Hours 117 117 117 117 468 QUARTER 1st 2nd 3rd 4th Annual City of SeaTac Performance Measures Total 1. Service Hours 140 140 140 141 561 C. Definition of Services 1. Chore services are measured by the hours of assistance provided to clients within each jurisdiction by the volunteers with whom they are matched. D. Outcome(s) Outcome(s)to be reported: 1. Individuals and/or families will have access to services that increase self-sufficiency. 2. Individuals and/or families improve health(physical/dental/mental). Records A. Project Files The Agency shall maintain files for this project containing the following items: 1. Notice of Grant Award. 2. Motions, resolutions, or minutes documenting Board actions. 3. A copy of this Agreement with the Scope of Services. 4. Correspondence regarding budget revision requests. 5. Copies of all invoices and reports submitted to the City for this project. 6. Bills for payment with supporting documentation. 7. Copies of approved invoices and warrants. HUMAN SERVICES AGREEMENT - 8 - 1/2015 ' ` CITY OF CITY HALL �, Federal Way 33325 8th Avenue South Federal Way,WA 98003-6325 (253)835-7000 www.cityoffederai ay.corn 8. Records documenting that costs reimbursed with funding provided under this Scope are allowable. Such records include,but are not limited to: • for personnel costs,payroll for actual salary and fringe benefit costs. • for staff travel, documentation of mileage charges for private auto use must include: a) destination and starting location, and b)purpose of trip; and • for copy machine use,postage,telephone use, and office supplies when these costs are shared with other programs and no invoice is available, log sheets or annotated invoices. 9. Documentation of client income. The Agency agrees to use the HUD Income Guidelines to report income of clients served under this Agreement. Income guidelines may be adjusted periodically by HUD. King County FY 2015 Income Limits Summary Median FY 2015 Income Income 1 2 3 4 5 6 7 8 King Limit Person Persons Persons Persons Persons Persons Persons Persons County Category Extremely Low (30%) $18,850 $21,550 $24,250 $26,900 $29,100 $32,570 $36,730 $40,890 Income Limits Very Low $89,600 (50%) Income $31,400 $35,850 $40,350 $44,800 $48,400 $52,000 $55,600 $59,150 Limits _ Low (80%) $46,100 $52,650 $59,250 $65,800 $71,100 $76,350 $81,600 $86,900 Income Limits The Agency agrees to use updated Income Guidelines which will be provided by the City. Reports and Reporting Schedule The Agency shall collect and report client information to the City quarterly(on the dates outlined in Exhibit g Y p tYq Y( B) and annually on a Service Unit Report to be provided by the City in the format requested by the City. The Agency shall also submit a quarterly Narrative Report describing the program's accomplishments and explaining any variance in quarterly service units that is more than twenty-five percent over or under the quarterly goal. The Agency shall submit an Annual Demographic Data Report. The agency shall collect and retain the data requested on this form from the persons served through this contract. Data should be tracked in an ongoing manner and submitted annually no later than January 15 in the format requested by the City. The Agency shall implement and track at least one measurable outcome for the program as presented in the application. Changes to the outcome presented in the application must be approved by the City prior to implementation. The Agency shall report the results of its outcome measure(s) annually on the Annual Outcome Data Report to be submitted by January 15 in the format requested by the City. HUMAN SERVICES AGREEMENT - 9 - 1/2015 CITY OF CITY HALL 33325 8th Avenue South 411 Federal Way Federal Way,WA 98003-6325 (253)835-7000 www cityoffederaIway.corn EXHIBIT B COMPENSATION Project Budget The Agency shall apply the following funds to the project in accordance with the Line Item Budget Summary. The total amount of reimbursement pursuant to this Agreement shall not exceed$52,300 for the two year term of the agreement. Annual Budget and Expenses by City: City of Auburn Personnel $ 3,000 Nonpersonnel $ 0 Covington Personnel $ 3,150 Nonpersonnel $ 0 City of Federal Way Personnel $ 9,000 Nonpersonnel $ 0 City of Renton Personnel $ 5,000 Nonpersonnel $ 0 City of SeaTac Personnel $ 6,000 Nonpersonnel $ 0 Total: $26,150 Reimbursement Requests and Service Unit Report forms shall be submitted no less frequently than quarterly and are due on the following dates: 1st Quarter: April 15 or within 10 days of notice to proceed,whichever is later; 2nd Quarter: July 15; 3rd Quarter: October 15; and 4th Quarter: Final Reimbursement Request and Service Unit Report forms due January 8; Demographic Data Report and Annual Outcome Data Report with supporting documentation due January 15. The Agency shall submit Reimbursement Requests in the format requested by the City. Reimbursement Requests Invoices shall include a copy of the Service Unit Report and any supporting documents for the billing period. HUMAN SERVICES AGREEMENT - 10 - 1/2015 446, CITY OF CITY HALL 33325 Federal Way Feder 8th Avenue So Federal Way,WA 98003-6325 3-6325 (253)835-7000 www atyoffederatway.corn Estimated Quarterly Payments: 2015 1st Qtr $6,537.50 2nd Qtr $6,537.50 3rd Qtr $6,537.50 4th Qtr $6,537.50 2016 1st Qtr $6,537.50 2nd Qtr $6,537.50 3rd Qtr $6,537.50 4th Qtr $6,537.50 Expenses must be incurred prior to submission of quarterly reimbursement requests. Proof of expenditures must be attached to the reimbursement request for invoice to be approved. Quarterly invoices shall not exceed the estimated payment without prior written approval from the City. Estimated quarterly payments are contingent upon meeting or exceeding the above performance measure(s) for the corresponding quarter. This requirement may be waived at the sole discretion of the City with satisfactory explanation of how the performance measure will be met by year-end on the Program Accomplishment Report. Conditions of Funding The Agency agrees that it will meet the specific funding conditions identified for the Agency and acknowledges that payment to the Agency will not be made unless the funding conditions are met. No conditions. HUMAN SERVICES AGREEMENT - 11 - 1/2015 1 4 1 g AiCOO R CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DDIYYYY) �...►✓' 6/30/2014 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies) must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). CNTA PRODUCER NAME:CT Stephen Erni Arthur J. Gallagher Risk Management Services, Inc. PHONE 425-454-3386 FAX 425-451-3716 777 108th Ave NE,#200 (A/c,No Fat). (NC.Nor. Bellevue WA 98004 ADDRESS:Stephen_Emi @ajg.com INSURER(S)AFFORDING COVERAGE NAIC# INSURER A:Underwriters at Lloyd's London 15792 INSURED CORPOFT-01 INSURER B The Princeton Excess&Surplus Line Corporation of the Catholic Archbishop of Seattle INSURER C: Catholic Community Services LP 310; 100 23rd Ave. S INSURER D: Seattle WA 98144 INSURER E: _ INSURER F: COVERAGES CERTIFICATE NUMBER:2071480703 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MMIDD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY BP1023014 7/1/2014 7/1/2015 EACH OCCURRENCE $2,000,000 B R2A3FF000005200 7/1/2014 7/1/2015 DAMAGE TO RENTED CLAIMS-MADE X OCCUR PREMISES(Ea occurrence) $2,000,000 MED EXP(Any one person) $Nil PERSONAL&ADV INJURY $2,000,000 GE 'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 X POLICY PRO- JECT LOC PRODUCTS-COMP/OP AGG $2,000,000 OTHER: $ A AUTOMOBILE LIABILITY 7/1/2014 7/1/2015 COMBINED SINGLE LIMIT $ B BP1023014 7/1/2014 7/1/2015 (Ea accident) 2,000,000 X ANY AUTO R2A3FF000005200 BODILY INJURY(Per person) $ ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ X HIRED AUTOS X ',AIM-OWNED PROPERTY DAMAGE AUTOS ON-O (Per accident) UMBRELLA LIAB X OCCUR EACH OCCURRENCE $ EXCESS LIAB CLAIMS-MADE AGGREGATE $ DED RETENTION$ $ A WORKERS COMPENSATION BP1023014 7/1/2014 7/1/2015 PER x OTH- B AND EMPLOYERS'LIABILITY V/N R2A3FF000005200 7/1/2014 7/1/2015 STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE N/A E.L.EACH ACCIDENT $2,000,000 OFFICER/MEMBER EXCLUDED? (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $2,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $2,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) Limits shown for insurer A&B are inclusive of defense and insured retention Coverage only extends for claims directly arising out of Catholic Community Services Contract Agreements with The City of Federal Way for Volunteer Chore Services and Emergency Assistance, for the term of the certificate. CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Federal Way ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ©1988-2014 ACORD CORPORATION. All rights reserved. ACORD 25(2014/01) The ACORD name and logo are registered marks of ACORD ENDORSEMENT attaching to and forming part of Policy No. BP1023014 NAMED ASSURED: Corporation of the Catholic Archbishop of Seattle. Effective date of this endorsement:7/1/2014 Endorsement No.RELIGIOUS VER.NOV 2011 CERTIFICATES OF INSURANCE It is hereby understood and agreed that holders of Certificates of Insurance issued against this Policy that are shown as Additional ASSUREDS are added to this Policy pursuant to the terms of this Policy as described in GENERAL POLICY DEFINITION 1. Where Certificates of Insurance are requested for Additional ASSUREDS who do not fall within GENERAL POLICY DEFINITION 1,prior agreement of Underwriters and subsequent endorsement of this Policy is required. GENERAL POLICY D EF IN ITION 1.ASSURED is stated as follows— 1. ASSURED means not only the NAMED ASSURED as stated on the Declaration Page,but also includes any past,present or future:agencies,subsidiaries,affiliates,institutions andsocieties owned by or operated by the NAMED ASSURED,officials,members of boards or commissions,trustees,di rectors,officers,partners, volunteers,student teachers,or employees of the NAMED ASSURED while acting within the scope of their duties as such,and any person,organization,trustee or estate to whom the NAMED ASSURED is obligated by virtue of a written contract or agreement to provide insurancesuch as is offered by this policy,but onlyin respect of operations by or on behalf of the NAMED ASSURED. Except as amended in this Endorsement,this insurance is subject to all coverage terms,clauses and conditions in the policy to which this Endorsement is attached. fr Most Rev.J.Peter Sartain,TM) Arc/v.04p ersraiti, <Ziei,,fam) Very Rev.Gary 14-1,'Lender Vhar fin Cdtbdieaaritle, CATHOLIC COMMUNITY SERVICES F w rs-rF RN WAS N I NCTON Chtiematt ofrbe Boon, irtrthvi Michael 1.Reichdrt Prrodtla April 1,2015 100 231s1 Avenue South Seattle,WA 98 1J42302 2.06.323.6.136 •300.499.5q79 Susan Vaughn 206.32-1,1835 100 23rd Ave South WW W.CC WW. rg Seattle,WA 98144 RE: CCSWW Legal Protocol Notice of Delegation for Chief of Operations for CCS King County Dear Susan, In accordance with the policies and procedures outlined in the CCSWW Legal Protocol,I am writing this letter to outline the authority and responsibilities granted to you in the Legal Protocol to complete the following business transactions on behalf of CCSWW: 1. Ensure that the following contracts are reviewed and approved by the CFO and Corporate General Counsel prior to being signed: a. New contracts with new funders(new contracts with current funders do not need to be reviewed by CCSWW); b. Contracts for new services not currently done elsewhere in the organization—this applies even if the funder is not new; c. All leases(both new and renewals); d. All construction contracts; e. Agreements for LLCs; f. Agreements that require Corporate Resolution; g. Agreements that require a Certificate of Action of the President; h. Any amendments to the above. 2. Review and approve the following contracts: a. All renewal contracts(excluding leases and CCS construction contracts); b. Any new contract with a current funder(e.g.,State of Washington, Sr& igdniilgchktrn en and fatutliei, Pierce County,etc.),except if they are for a service not currently done shelteiing thy roost utsterals1.. elsewhere in the organization; fl hOlitilCSMICvt, piwititng pont nte,,t supra)) R‘- c. All event related contracts with vendors(this includes new vendors hot.mnr,and z wan inv.,digcutors nity and/or new events); .,(,,urtty for ow b d. Any amendments to the above. maw...)tittabr, a's lir jrm, (04 United - part., CATHOLIC COMMUNITY SERVICES xrl'WI91I}X.W4,111/1.roN 3. Sign contracts,agreements or work orders which have been approved through the appropriate approval process. 4. Make a recommendation to the Agency Director regarding terms of any lease agreement on property the Corporation is leasing from another entity or on property the Corporation is leasing to another entity.The recommendation will include information about potential lessees and their compatibility and conformity with Catholic Social Teaching. Communicate the termination of any lease agreement to the CFO. 5. In conjunction with the Corporate Officer,recommend the issuance of corporate credit cards for individual staff to the CFO. Recommend the credit card limit for each employee to the CFO. 6. Submit all requests for the Corporation to join or create an affiliated entity or joint venture to the Agency Director, 7. Financial Plan/Budget Modifications: • Provide assistance to the Corporate Officer,as requested,in ensuring the availability of adequate funding when filling new positions not included in financial plans/budgets and/or vacancies for which there is no longer adequate funding. • Provide assistance to the Corporate Officer,as requested,in processing all staff reorganizations or upgrades prior to their initiation. 8. Review annual agency financial audits. 9. Report any demand,claim,(excluding Worker's Compensation and Unemployment Compensation)legal pleading or letter threatening same, or upon being informed of injuries and/or accidents or danger from or to any person to CCS Corporate General Counsel or Executive Vice President. Consult with either Corporate General Counsel or Executive Vice President prior to taking any action. 10. Ensure that any and all outside legal counsel representing the agency in any way, has been authorized to do so by either the CCS Corporate General Council or the Executive Vice President. 11, Ensure that all private consultants are approved by the CFO and V.P.for HR prior to their retention by CCS. . ^ ' CATHOLIC COMMUNITY SERVICES 11-1333130.3 S3,03310,3,10* 12. Consult with CCS Corporate Genera Counsel prior to the release of any client or corporate records to any person or entity in connec on with any � | court order,subpoena or demand letter. No corporate or client records should be released in response to a court order,subpoena or demand letter without authorization from the CCS Corporate General Counsel. � } 13. Consult with the V.P.of HR prior to any release of personnel files and associated records 14. Approve the purchase of computer eq to points established by the organization. In consultation with the Corporate Officer approve the purchase of specific equipment falling� outside/ the parameters of the price points. This autho is valid until March 31, 2016 unless you are otherwise fri ono/ ----- - r/ �` (,re�•'heoSigDatu - ` (Date) I have read and understand this delegation of authority to me as outlined in the CCSVVW Legal Protocol. �� `~ mm�' (Chief of forC[�Kh�gCounty (*.te) Signature) Aiii„ CITY OF CITY HALL 33325 8th Avenue South Federal Way Federal Way,WA 98003-6325 (253)835-7000 www crtyoffederalway corn City of Federal Way Human Services Contract for 2015-2016 General Fund Authorized Signatures for Invoices I authorize the following individuals to sign invoices and quarterly reports on behalf of: II •V C Sit ��.. 3eyv;s Ce`� cyNie3tcfn\\(03\; Contracting Agency), for the following: \In\U'Cytcex' CA-v--) G'_ `, er'J Cam, (Program Title). Authorizing :w ■(),ccCo.\eil%ef c* cxtic -)5 Signature: j \ 0c (must be signed by (Printed Name) (Title) person who signs the contract, generally, /ff17( Executive Director) (Signature) (D t Additional Authorized , Signature: ( /��r�J RasnacIC. Pro am im ei (Printed Name) (Title ignature) (Date) Additional Authorized /� ll t Signature: vc�•i1 toADI Cl on a.' J 11 rk,�'fbc' (Printed Name) (Title) • �C gnature) pate) Note: It is the responsibility of the contractor to inform the City of Federal Way if they wish to add a name to or delete names from this list.