AG 15-183IRETURN TO: Cynthia Ricks - Maccotan
EXT: 2651
CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM
1. ORIGINATING DEPT./DIV: CD /CS
2. ORIGINATING STAFF PERSON: Cynthia Ricks - Maccotan EXT: 2651 3. DATE REQ. BY:
4. TYPE OF DOCUMENT (CHECK ONE):
❑ CONTRACTOR SELECTION DOCUMENT (E.G., RFB, RFP, RFQ)
❑ PUBLIC WORKS CONTRACT
❑ PROFESSIONAL SERVICE AGREEMENT
❑ GOODS AND SERVICE AGREEMENT
❑ REAL ESTATE DOCUMENT
❑ ORDINANCE
X CONTRACT AMENDMENT (AG #): 15 -183
❑ OTHER
❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT
❑ MAINTENANCE AGREEMENT
X HUMAN SERVICES / CDBG
❑ SECURITY DOCUMENT (E.G. BOND RELATED DOCUMENTS)
❑ RESOLUTION
❑ INTERLOCAL
5. PROJECT NAME: INCLUSION PROGRAM
6. NAME OF CONTRACTOR: FW PARKS DEPARTMENT
ADDRESS: TELEPHONE
E -MAIL: FAX:
SIGNATURE NAME: TITLE
7. EXHIBITS AND ATTACHMENTS: ❑ SCOPE, WORK OR SERVICES ❑ COMPENSATION ❑ INSURANCE REQUIREMENTS /CERTIFICATE ❑ ALL
OTHER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT /AMENDMENTS
8. TERM: COMMENCEMENT DATE: JANUARY 1, 2015 COMPLETION DATE: 12/31/2016
9. TOTAL COMPENSATION $ 72,624 (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: j i ! 7 32O q6/1 597 13 Lilo
10. DOCUMENT /CONTRACT REVIEW
❑ PROJECT MANAGER
❑ DIRECTOR
❑ RISK MANAGEMENT (IF APPLICABLE)
❑ LAW
11. COUNCIL APPROVAL (IF APPLICABLE) COMMITTEE APPROVAL DATE:
12. cg, >TRACT SIGNATURE ROUTING
ENT TO VENDOR/CONTRACTOR
INITIAL / DATE APPROVED
COUNCIL APPROVAL DATE:
DATE SENT: - 26 /3o'(o DA TE REC'D: TH: SIGNATURE AUTHORITY, INSURANCE CERTIFIC E, LI ENSES, EXHIBITS ��
INITIAL / DATf SIGNED
c roil lb
❑ LAW DEPARTMENT
❑ CHIEF OF STAFF
X SIGNATORY (MAYOR OR DIRECTOR)
❑ CITY CLERK
lobe &J RI
❑ ASSIGNED AG# A'G# 15 -183B
❑ SIGNED COPY RETURNED
COMMENTS:
DATE SENT: it- ig-il,
11/9
4`44%arr os
-- Federal Way
CITY HALL
33325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www.cityoffederalway.com
AMENDMENT NO. 2
TO
CDBG HUMAN SERVICES CONTRACT
FOR
INCLUSION PROGRAM
This Amendment ( "Amendment No. 2 ") is made between the City of Federal Way, a Washington municipal
corporation ( "City "), and City of Federal Way Parks, Recreation, and Cultural Services Department, a Washington
municipal corporation department ( "Agency "). The City and Agency (together "Parties "), for valuable consideration
and by mutual consent of the Parties, agree to amend the original Agreement for Inclusion Program ( "Agreement ")
dated effective 1/1/2015, as amended by Amendment No.1, as follows:
1. AMENDED TERM. The term of the Agreement, as referenced by Section II of the Agreement and any prior
amendments thereto, shall be amended and shall continue until the completion of the Services, but in any event no
later than December 31, 2016 ( "Amended Term ").
2. AMENDED PROGRAM BUDGET. The budget in Exhibit A, Program Scope of Services, paragraph II.
Program Budget, of the Agreement shall be amended as follows:
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 Scope shall not exceed the total of $72,624 includes
amended amount of $36,312 (the sum of 2015 and 2016 awards as stated in the table below).
A. City of Federal Way Funds
2015 City of Federal Way Community
Development Block Grant
$22,052
2015 City of Federal Way Community
Development Block Grant, Amendment No. 1
$14,260
2016 City of Federal Way Community
Development Block Grant, Amendment No. 2
$36,312
Total City of Federal Way Funds:
$72,624
B. Line Item Budget
Personnel Services (detail below)
$72,624
Office or Operating Supplies
$0
Consultant or Purchased Services
$0
Construction Contracts
$0
Communications
$0
Travel and Training
$0
Other: Program Tuition
$0
Total City of Federal Way Funds:
$72,624
2016 CDBG HUMAN SERVICES AMENDMENT 1 1/2016
QTY OF
Federal Way
CITY HALL
33325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835-7000
www. cityollederalway com
3. AMENDED PERFORMANCE MEASURES. The Number Served and Units of Service in Exhibit A,
Program Scope of Services, paragraph III. Performance Measures, of the Agreement shall be amended as
follows
The Agency agrees to serve, at minimum, the following unduplicated number of persons with CDBG funds:
A. Number Served
The Agency agrees to serve, at minimum, the following unduplicated number of persons with CDBG
funds:
B. Units of Service
The Agency agrees to provide, at minimum, the following units of service by quarter:
1St Quarter
JAN. MARCH
2"d Quarter
APRIL — JUNE
3rd Quarter
JULY —SEPT.
4th Quarter
OCT. — DEC.
Total per Year
in 2016
No. of Federal Way persons
served
52
4
4
4
64
B. Units of Service
The Agency agrees to provide, at minimum, the following units of service by quarter:
4. AMENDED INCOME LIMITS SUMMARY. The income limits in Exhibit A, paragraph IV. Records, of
the Agreement shall be amended as follows for 2016 program year:
King County FY 2016 Income Limits Summary
1“ Quarter
JAN. — MARCH
2nd Quarter
APRIL — JUNE
3rd Quarter
JULY — SEPT.
4th Quarter
OCT. — DEC.
Total per Year
in 2016
Training /Workshops /Classes
85
85
85
84
339
4. AMENDED INCOME LIMITS SUMMARY. The income limits in Exhibit A, paragraph IV. Records, of
the Agreement shall be amended as follows for 2016 program year:
King County FY 2016 Income Limits Summary
Median
FY 2016
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 %)
$19,000
$21,700
$24,400
$27,100
$29,300
$32,580
$36,730
$40,890
Income
Limits
Very Low
$90,300
(50 %)
$45,150
$48,800
$59,600
Income
$31,650
$36,150
$40,650
$52,400
$56,000
0
Limits
Low
(80 %)
$48,550
$55,450
$62,400
$69,300
$74,850
$80,400
$85,950
$91,500
Income
Limits
5. AMENDED INVOICE AND REPORTING SCHEDULE. The invoice and reporting schedule in Exhibit
A, paragraph V. Reports, Invoicing and Reporting Schedule, of the Agreement shall be amended as follows:
Invoicing and Reporting Schedule for 2016.
1st Quarter: April 15, 2016:
1. Quarterly Reimbursement Request form and backup documentation of expenses
2016 CDBG HUMAN SERVICES AMENDMENT - 2 - 1/2016
CITY OF
..v Federal Way
CITY HALL
33325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway. com
2. Quarterly Program Accomplishment forms
2nd Quarter: July 15, 2016:
1. Quarterly Reimbursement Request form and backup documentation of expenses
2. Quarterly Program Accomplishment forms
3rd Quarter: October 15, 2016:
1. Quarterly Reimbursement Request form and backup documentation of expenses
2. Quarterly Program Accomplishment forms
4th Quarter: January 7, 2017:
1. Quarterly Reimbursement Request form and backup documentation of expenses
2. Quarterly Program Accomplishment forms
3. Annual Outcomes Report form
4. Annual Program Beneficiary Data/Program Funding Report form
The Agency shall submit invoices to the City on the most recent reimbursement request and reporting forms
provided by the City. Such forms shall be signed by an authorized representative of the Agency. Invoices shall
include copies of supporting documents.
Estimated Quarterly Payments in 2016:
1st Qtr $9,078
2nd Qtr $9,078
3rd Qtr $9,078
4th Qtr $9,078
6. GENERAL PROVISIONS. All other terms and provisions of the Agreement, together with any prior
amendments thereto, not modified by this Amendment, shall remain in full force and effect. Any and all acts done by
either Party consistent with the authority of the Agreement, together with any prior amendments thereto, after the
previous expiration date and prior to the effective date of this Amendment, are hereby ratified as having been
performed under the Agreement, as modified by any prior amendments, as it existed prior to this Amendment. The
provisions of Section 13 of the Agreement shall apply to and govern this Amendment. The Parties whose names
appear below swear under penalty of perjury that they are authorized to enter into this Amendment, which is binding
on the parties of this contract.
[Signature page follows]
2016 CDBG HUMAN SERVICES AMENDMENT 3 1/2016
CITY oc
Federal Way
CITY HALL
33325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www.cifyoffederalway com
IN WITNESS, the Parties execute this Agreement below, effective the last date written below.
CITY OF FEDERAL WAY
By:
DATE: yol=7//G
ATTEST:
ate,
lerk, Stephanie Courtn.1, CMC
APPROVED AS TO FORM:
7z
Acting City Attorney, J. Ryan Call
CITY OF FEDERAL WAY PARKS, RECREATION, AND CULTURAL SERVICES
By: .�
Prin d Name: OrTAr, p.
Title: f i-,¢.k..r.
DATE: 7/2 j%
STATE OF WASHINGTON )
) ss.
COUNTY OF
On this day personally appeared before me = A.tik t4141 , to me known to be the
Wt t-hX of 'O'Y1(4 that executed the foregoing
instrument, and acknowledged the said instrument to be the 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 my hand and official seal this � day of
cfff
s(-4 paa4,.ii,„ //�
,,�y i Notary's printed name
vo ao rq,p` +4'.A
'
-x�
m
Sf 4'elIG
‹t‘ /,
IS t11M1\%
Notary's signature
Notary Public in and for the State of Washington.
My commission expires
2016 CDBG HUMAN SERVICES AMENDMENT 4 .1/2016
RETURN TO: Jeffrey Watson EXT: 2650
CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM
1. ORIGINATING DEPT./DIV: COMMUNITY DEVELOPMENT /COMMUNITY SERVICES
2. ORIGINATING STAFF PERSON: JEFFREY WATSON EXT: _2650 3. DATE REQ. BY:_12/28/2015
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 ❑ HUMAN SERVICES / CDBG
❑ REAL ESTATE DOCUMENT ❑ SECURITY DOCUMENT (E.G. BOND RELATED DOCUMENTS)
❑ ORDINANCE ❑ RESOLUTION
x CONTRACT AMENDMENT (AG #):_15 -183 ❑ INTERLOCAL
❑ OTHER
5. PROJECT NAME: INCLUSION PROGRAM
6. NAME OF CONTRACTOR: FW PARKS DEPARTMENT
ADDRESS: TELEPHONE
E -MAIL: FAX:
SIGNATURE NAME: TITLE
7. EXHIBITS AND ATTACHMENTS: ❑ SCOPE, WORK OR SERVICES ❑ COMPENSATION ❑ INSURANCE REQUIREMENTS /CERTIFICATE
❑ ALL OTHER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT /AMENDMENTS
8. TERM: COMMENCEMENT DATE: JANUARY 1, 2015 COMPLETION DATE: DECEMBER 31, 2015
9. TOTAL COMPENSATION $36,312.00 (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: 119 - 7300 - 966 - 597 -73 -410
10. DOCUMENT /CONTRACT REVIEW
?IcPROJECT MANAGER
❑ DIRECTOR
❑ RISK MANAGEMENT (IF APPLICABLE)
❑ LAW
INITIAL / DATE APPROVED
72C 12.1131cS
11. COUNCIL APPROVAL (IF APPLICABLE) COMMITTEE APPROVAL DATE:
COUNCIL APPROVAL DATE:
12. CONTRACT SIGNATURE ROUTING
❑ SENT TO VENDOR/CONTRACTOR DATE SENT: DATE REC'D:
❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICATE, LICENSES, EXHIBITS
INITIAL / DATE SIGNED
❑ LAW DEPARTMENT
❑ CHI) F OF STAFF
NATORY (MAYOR OR DIRECTOR)
❑ CITY CLERK
❑ ASSIGNED AG#
❑ SIGNED COPY RETURNED
COMMENTS:
AG#
DATE SENT:
11/9
CITY OF
Federal Way
CITY HALL
33325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway com
AMENDMENT NO. 1
TO
CDBG HUMAN SERVICES CONTRACT
FOR
INCLUSION PROGRAM
This Amendment ( "Amendment No. #1 ") is made between the City of Federal Way, a Washington municipal
corporation ( "City "), and City of Federal Way Parks Department, a Washington municipal corporation department
( "Agency "). The City and Agency (together "Parties "), for valuable consideration and by mutual consent of the
parties, agree to amend the original Agreement for the Inclusion Program ( "Agreement ") dated effective September
30, 2015, as follows:
1. AMENDED COMPENSATION. The budget in Exhibit A, paragraph II. Program Budget, of the Agreement
shall be amended to add funding for Personnel Services in the amount of Fourteen Thousand Two Hundred Sixty
Dollars ($14,260.00), increasing the total funding amount to Thirty -Six Thousand Three Hundred Twelve Dollars
($36,312.00).
2. GENERAL PROVISIONS. All other terms and provisions of the Agreement, together with any prior
amendments thereto, not modified by this Amendment, shall remain in full force and effect. Any and all acts done by
either Party consistent with the authority of the Agreement, together with any prior amendments thereto, after the
previous expiration date and prior to the effective date of this Amendment, is hereby ratified as having been
performed under the Agreement, as modified by any prior amendments, as it existed prior to this Amendment. The
provisions of Section 13 of the Agreement shall apply to and govern this Amendment. The parties whose names
appear below swear under penalty of perjury that they are authorized to enter into this Amendment, which is binding
on the parties of this contract.
[Signature page follows]
CDBG HUMAN SERVICES AGREEMENT AMENDMENT
- 1 -
12/2015
CITY OF
� Federal Way
CITY HALL
33325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederaiway com
IN WITNESS, the Parties execute this Agreement below, effective the last date written below.
CITY OF FEDERAL WAY
By .f
Jim Fe►i, M,� or
DATE: ___LA123/JS
CITY OF FEDERAL WAY PARKS DEPARTMENT
By:
Printed Name: �‘ 2, 4.' en./
Title:
DATE:
?.-4 e.445.•—
4/5///1-.
ATTEST:
lerk, Stephanie Cou
APPROVED AS TO FORM:
—Th(2-
y, CMC
City Attorney, Amy Jo Pearsall
CDBG HUMAN SERVICES AGREEMENT AMENDMENT 12/2015
-2-
1 1 RETURN TO: Dee Dee Catalano EXT: 2651
CITY OF FEDERAL WAY LAW DEPARTMENT ROUTING FORM
1. ORIGINATING DEPT. /DIV: CD /CS
2. ORIGINATING STAFF PERSON: DEE DEE CATALANO
4. TYPE OF DOCUMENT (CHECK ONE):
❑ CONTRACTOR SELECTION DOCUMENT (E.
❑ PUBLIC WORKS CONTRACT
❑ PROFESSIONAL SERVICE AGREEMENT
❑ GOODS AND SERVICE AGREEMENT
❑ REAL ESTATE DOCUMENT
❑ ORDINANCE
❑ CONTRACT AMENDMENT (AG #):
❑ OTHER
EXT: 2651 3. DATE REQ. BY:
G, RFB, RFP, RFQ)
❑ SMALL OR LIMITED PUBLIC WORKS CONTRACT
❑ MAINTENANCE AGREEMENT
X HUMAN SERVICES / CDBG
❑ SECURITY DOCUMENT (E.G. BOND RELATED DOCUMENTS)
❑ RESOLUTION
❑ INTERLOCAL
5. PROJECT NAME: INCLUSION PROGRAM
6. NAME OF CONTRACTOR:
ADDRESS:
E -MAIL:
SIGNATURE NAME:
FEDERAL WAY PARKS DEPARTMENT
TELEPHONE
FAX:
TITLE
7. EXHIBITS AND ATTACHMENTS: X SCOPE, WORK OR SERVICES X COMPENSATION ❑ INSURANCE REQUIREMENTS /CERTIFICATE ❑ ALL
OTHER REFERENCED EXHIBITS ❑ PROOF OF AUTHORITY TO SIGN ❑ REQUIRED LICENSES ❑ PRIOR CONTRACT /AMENDMENTS
8. TERM: COMMENCEMENT DATE: 01/01/2015 COMPLETION DATE: 12/31/2015
9. TOTAL COMPENSATION $22,052 (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:
10. DOCUMENT /CONTRACT REVIEW
❑ PROJECT MANAGER
❑ DIRECTOR
❑ RISK MANAGEMENT (IF APPLICABLE)
❑ LAW
11. COUNCIL APPROVAL (IF APPLICABLE)
119- 7300 - 966 - 597 -73 -410
INIT,` / DATE c V WED
4 7 61d /s
INITIAL / DATE APPROVED
COMMITTEE APPROVAL DATE: COUNCIL APPROVAL DATE:
12. CONTRACT SIGNATURE ROUTING
❑ SENT TO VENDOR/CONTRACTOR DATE SENT: ( q
4 is-
DATE REC'D:
❑ ATTACH: SIGNATURE AUTHORITY, INSURANCE CERTIFICA E, LICENSES, EXHIBITS
4LAW DEPARTMENT
CHIEF OF STAFF
❑ SIGNATORY (MAYOR OR DIRECTOR)
❑ CITY CLERK
❑ ASSIGNED AG#
❑ SIGNED COPY RETURNED
COMMENTS:
k AA-1i
INIT AL / DAT ., IGNED
IJ,
/FA
sr
:7 'EL
/5" /B3
DATE SENT: /D /a/IJ
11/9
CITY OF
Federal Way
TY HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway com
CDBG HUMAN SERVICES CONTRACT
FOR
INCLUSION PROGRAM
This Community Development Block Grant ( "CDBG ") Human Services Contract ( "Contract ") is made between the
City of Federal Way, a Washington municipal corporation ( "City "), and City of Federal Way Parks, Recreation &
Cultural Services Department, a Washington municipal corporation department ( "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 Contract:
CITY OF FEDERAL WAY PARKS
DEPARTMENT:
Kevin Hutchinson
876 S. 333rd Street
Federal Way, WA 98003
(253) 835 -6927 (telephone)
(253) 835- 6929 (facsimile)
Kevin.hutchinson@cityoffederalway.com
CITY OF FEDERAL WAY:
Denise Catalano
33325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -2651 (telephone)
(253) 835 -2609 (facsimile)
Denise.catalano@cityoffederalway.com
WHEREAS, the City is an entitlement City applicant for CDBG funds (Catalogue of Federal Domestic
Assistance -CFDA 14.218) under the Housing and Community Development Act of 1974 (the "Act "), as amended,
Pub. L. No. 93 -383, 88 Stat. 633 (1974), and anticipates receiving CDBG funds for the purpose of carrying out
eligible community development and housing activities under the Act and under regulations promulgated by the
Department of Housing and Urban Development ( "HUD "), at 24 C.F.R. §§ 570, et seq.; and
WHEREAS, the City desires to contract with the Agency for the performance of certain eligible activities
described within this Contract; and
WHEREAS, it is appropriate and mutually desirable that the Agency be designated by the City to undertake
the aforementioned eligible activities, so long as the requirements of the Act, HUD regulations, and state and local
laws are adhered to, as provided for herein; and
WHEREAS, the purpose of this Contract is to provide for cooperation between the City and the Agency, as
the parties to this Contract, in the provision of such eligible activities; and
WHEREAS, the parties are authorized and empowered to enter into this Contract pursuant to the Act, RCW
35.21.730 to .735, and/or by the Constitution and the enabling laws of the State of Washington;
NOW THEREFORE, for and in consideration of the terms and conditions provided in this Contract, the
parties mutually covenant and agree as follows:
2015 CDBG HUMAN SERVICES CONTRACT
- 1 1/2015
Federal Way
•rY HALL
33325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway. com
INDEX TO CONTRACT SECTIONS
I. Scope of Contract
II. Duration of Contract
III. Compensation and Method of Payment
IV. Budget
V. Internal Control and Accounting System
VI. Maintenance of Records
VII. Monitoring and Reporting Requirements
VIII. Evaluations and Inspections
IX. Corrective Action
X. Assignment
XI. Termination
XII. Future Support
XIII. Hold Harmless and Indemnification
XIV. Insurance Requirements
XV. Nondiscrimination and Equal Employment
Opportunity
XVI. Section 504 and Americans with
Disabilities Act
XVII. Subcontracts and Purchases
XVIII. Conflict of Interest
I. SCOPE OF CONTRACT
XIX. Political Activity Prohibited
XX. Faith -Based Activities
XXI. Equipment Purchase, Maintenance, and
Ownership
XXII. Notices
XXIII. Proprietary Rights
XXIV. Contract Amendments
XXV. Entire Contract /Waiver of Default
XXVI. Miscellaneous Provisions
XXVII. Supplanting
XXVIII. Attorney's Fees & Costs
XXIX. Drug -Free Workplace Certification and
Other Federal Requirements
XXX. Compliance with Health Insurance
Portability Accountability Act of 1996
(HIPAA)
XXXI. Confidentiality
XXXII. Debarment and Suspension
XXXIII. General Provisions
A. Scope. The Agency shall use the funds provided herein only to perform the activities authorized by this
Contract and as set forth in the CDBG Program Scope of Services, which is attached as "Exhibit A" and hereby
incorporated by this reference ( "Services "). The Contract between the Parties shall consist of the Human Services
Contract for 2015 CDBG Funds including the 2015 CDBG Program Scope of Services "Exhibit A "; the federal,
state, and local program requirements; and each and every program exhibit, appendix and attachment. This Contract
supersedes any and all former Contracts regarding programs or services attached as Exhibits to this Contract. In the
event that there is a difference between any of the language contained in this Contract and any of the language
contained in the Exhibits to this Contract, the language in this Contract shall control, unless the Parties affirmatively
agree to the contrary in writing.
B. Mandatory Certifications. The Agency certifies that it shall comply with the provisions of Section XV.,
"Nondiscrimination and Equal Employment Opportunity," Section XVI., "Section 504 and Americans with
Disabilities Act," Section XVIII., "Conflict of Interest" and Section XIX., "Political Activity Prohibited," of this
Contract.
C. Program Benefit — 24 C.F.R. 570.208(a). Activities undertaken by this Contract must predominantly
benefit low and moderate income persons. At least seventy percent (70 %) of the persons served by these activities
must be low or moderate income persons as defined in "Exhibit A." The following requirements apply:
2015 CDBG HUMAN SERVICES CONTRACT
2 1/2015
PderalitNay Y F O e
ITY HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway com
1. The Agency shall ascertain household income of persons applying for and receiving assistance to
assure compliance with the income limits defined in "Exhibit A "; and shall maintain records pursuant to Section
VI(G) of this Contract; or
2. If the activity exclusively serves a clientele, which by federal regulation is "presumed" to be low and
moderate income, individual income verification is not required. Persons eligible for this presumption are specified
in Section VI(G)(3) of this Contract. In this case, the Agency shall maintain appropriate data to validate the
presumption, as provided in Section VI(G)(3); or
3. If the activity is such that it is not feasible to identify and record beneficiaries, the total population of
the area from which the beneficiaries are drawn must be predominantly low and moderate income. In this case, the
Agency shall maintain substantiation data as required by Section VI(G)(4) of this Contract.
4. The benefit to low and moderate income beneficiaries must be in the form of a free or reduced cost
service. If beneficiaries are charged for services, the charges to low and moderate income beneficiaries, and to all
other beneficiaries, shall be as specified in the Exhibit(s), if applicable. Changes to the structure of charges during
the term of this Contract (and, in the case of a facility project, for five years thereafter) must preserve an identical
discount for low and moderate income beneficiaries, and the change must be approved by the City.
5. The low and moderate income limits in effect at the time of execution of this Contract are specified in
"Exhibit A." These limits are revised periodically by HUD. It is the Agency's responsibility to use any revised limits
when they take effect. Revisions will be announced by and can be obtained from the City.
D. Contact Person. The City and the Agency shall each designate a contact person for each Program Exhibit
incorporated in this Contract. All correspondence, reports, and invoices shall be directed to the designated contact
person. This provision does not, however, supplant or override Section XXII., "Notices."
E. Federal Funds. The term "federal funds" as used herein means CDBG funds under this Contract.
F. Compliance with Laws. Agency shall comply with and perform the Services in accordance with all
applicable federal, state, and City laws including, without limitation, all City codes, ordinances, resolutions,
standards and policies, as now existing or hereafter adopted or amended.
G. Requirements of 24 C.F.R. § 570. Agency agrees to comply with the requirements of Title 24 of the Code
of Federal Regulations, Part 570 (the U.S. Housing and Urban Development regulations concerning Community
Development Block Grants) including subpart K of these regulations, except that (1) the Agency does not assume
the City's environmental responsibilities described in 24 C.F.R. § 570.604 and (2) Agency does not assume the
City's responsibility for initiating the review process under the provisions of 24 C.F.R. Part 52.
H. Independent Contractor. Nothing contained in this Contract is intended to, or shall be construed in any
manner, as creating or establishing the relationship of employer /employee between the parties. The Agency shall at
all times remain an "independent contractor" with respect to the services to be performed under this Contract. The
City shall be exempt from payment of all Unemployment Compensation, Federal Insurance Contribution Act,
retirement, life and /or medical insurance and Workers' Compensation Insurance, as the Agency is an independent
contractor.
I. Uniform Administration Requirements. Agency shall comply with the policies, guidelines and
requirements of OMB Circular Nos. A -122 "Cost Principles for Non - Profit Organizations," A -133 "Audits for
Institutions of Higher Education and Other Nonprofit Institutions," A -87 for "Cost Principles for State, Local, and
Indian Tribal Governments," and 24 C.F.R. Part 84, Uniform Administrative Requirements for Grants and
Agreements with Institutions of Higher Education, Hospitals, and Other Non - Profit Organizations identified at 24
C.F.R. § 570.502(b), Applicability of Uniform Administrative Requirements.
2015 CDBG HUMAN SERVICES CONTRACT - 3 - 1/2015
Federal Way
HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway. com
J. Warranty. 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 being registered to do business in the City of Federal Way by obtaining a City of
Federal Way business registration.
K. Taxes and Licenses. The Agency shall pay throughout the term of this Contract, all applicable taxes, and
all licenses.
II. DURATION OF CONTRACT
The terms of this Contract shall be in effect from the Start Date (as defined in the Program Exhibit(s), or
the date of execution of this Contract, whichever is earlier), until the Termination Date specified in each
Program Exhibit, unless extended to a later date or terminated earlier, pursuant to the terms and conditions of
the Contract. The City shall furnish the Agency with a written notice to proceed. No work on a project shall
occur without prior written approval from the City. Costs incurred prior to the date written notice to proceed
was given or after the termination date will not be reimbursed.
III. COMPENSATION AND METHOD OF PAYMENT
The Agency's compensation will be from the 2015 program for CDBG funds, CFDA 14.218, under the
Housing and Community Development Act of 1974 ( "HCD Act "), Public Law 93 -383, as amended and under
regulations promulgated by the U.S. Department of Housing and Urban Development ( "HUD ") at 24 C.F.R. Part
570, and Agency will receive the CDBG funds for the purpose of carrying out eligible community development and
housing activities under the Act. The City shall reimburse the Agency only for the approved activities specified in
each Program Exhibit after the Services have been performed. The reimbursement amount shall not exceed the
amount specified in each Program Exhibit. The Agency shall provide the Services in a manner consistent with the
accepted practices for other similar Services, 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. Reimbursements will be payable in the
following manner:
A. Start Date and End Date. Start Dates and End Dates for individual projects shall be specified in each
Program Exhibit. Costs incurred before the Start Date will not be reimbursed. Costs incurred after the End Date will
not be reimbursed.
B. Compensation and Contract Performance. The City will use the quantity of Services actually delivered, as
reported on the Agency's reports, as a measure of satisfactory Contract performance. 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 Contract.
C. Eligible Costs. All costs incurred must be reasonable and of a nature which clearly relate to the specific
purposes and end product of the Contract under which the services are being performed. Care must be taken by all
concerned in incurring costs to assure that expenditures conform to these general standards and the following criteria
for eligibility of costs. To be eligible for reimbursement, costs must:
1. Be necessary and reasonable for proper and efficient execution of the contractual requirements and in
accordance with an approved budget.
2. Be no more liberal than policies, procedures, and practices applied uniformly to other activities of the
Agency.
2015 CDBG HUMAN SERVICES CONTRACT - 4 1/2015
CITY OF deral ,
..,,...�, Fe Way
eTY HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway com
3. Be accorded consistent treatment through application of account policy and procedures approved
and /or prescribed herein.
4. Not be allowable under or included as costs of any other federal, state, local or other agency - financed
programs in either prior or current periods.
5. Be net of all applicable credits such as purchase discounts, rebates or allowances, sales of publication
or materials, or other income or refunds.
6. Be fully documented.
D. Submission of Invoices, Supporting Documentation and Reports. On a quarterly basis, the Agency shall
submit an invoice, supporting documentation for eligible costs (as defined in subsection C above) claimed in the
invoice and all reports as specified in each Program Exhibit or the City may not process the invoice. Supporting
documentation for eligible costs claimed in the invoice include but is not limited to, purchase orders and bills. The
City shall pay the Agency within forty -five (45) days following the City's approval of a complete and correct
invoice, supporting documentation and reports. Payment by the City shall not constitute approval of the services for
which payment is requested. The City does not, by making such payment, waive any rights it may have pursuant to
this Contract to require satisfactory performance of the services promised herein. The City reserves the right to
demand and recover reimbursements made for ineligible costs.
E. Final Invoice for Service Programs. The Agency shall submit its final invoice for each Exhibit providing
funding for Service Programs by January 8, 2016. The Agency shall submit all outstanding reports for each Program
Exhibit providing funding for Service Programs by January 15, 2016.
If the Agency's final invoices, supporting documentation, and reports are not submitted by the last date
specified in this subsection, 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; however, the City may elect, but is not required, to pay any
invoice that is not submitted in a timely manner.
F. Return of Unspent City Funds. On or before the End Date specified in each Exhibit, for individual
programs covered by this Contract, the Agency shall transfer to the City any unexpended and unencumbered funds
provided under this Contract that are on hand and any accounts receivable attributable to the use of City funds.
G. Nonprofit Corporations. If the Agency is a nonprofit corporation, costs for which the Agency requests
reimbursement shall comply with, unless otherwise provided in the Exhibit(s), the policies, guidelines and
requirements of OMB Circular No. A -122, "Cost Principles for Non - Profit Organizations," and the sections of 24
C.F.R. Part 84, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher
Education, Hospitals, and Other Non - Profit Organizations, identified at 24 C.F.R. § 570.502 (b), Applicability of
Uniform Administrative Requirements.
H. Excess Federal Funds. CDBG funds on hand shall not exceed $5,000 if retained beyond three (3) days
unless written approval is received from the City. Any reimbursement in excess of the amount required shall be
promptly returned to the City.
I. Program Income. The Agency shall report all CDBG Program Income, as defined in 24 C.F.R. §
570.504(c) generated under this Contract for the purposes specified herein or generated through the project(s) funded
under this Contract. Program Income is to be returned to the City unless the City specifies that it may be retained by
the Agency. If the City authorizes the Agency to retain the Program Income to continue or benefit a project(s), the
Agency shall comply with all provisions of this Contract in expending the funds. This duty to repay the City shall
not be diminished or extinguished by the prior termination of the Contract pursuant to the Duration of Contract or
the Termination Section.
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A■.- Federal Way
IV. BUDGET
•Y HALL
33325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway com
The Agency shall apply the funds received from the City under this Contract in accordance with the line item
budget set forth in each Program Exhibit. 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 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 ten percent (10 %) of a line item amount shall be reviewed and approved or denied by the City in writing.
V. INTERNAL CONTROL AND ACCOUNTING SYSTEM
The Agency shall establish and maintain a system of accounting and internal controls, which complies with
applicable, generally accepted accounting principles, and governmental accounting and financial reporting standards.
VI. MAINTENANCE OF RECORDS
A. Scope of Records. The Agency shall maintain accounts and records, including personnel, property,
financial, and programmatic records and other such records as may be deemed necessary by the City to ensure proper
accounting for all Contract funds and compliance with this Contract, including all records specified in "Exhibit A."
This requirement includes complete copies of all contracts, subcontracts, and agreements with third parties into
which the Agency enters in the performance under this Contract; and all correspondence, reports, and other
documentation pertaining to such contracts, subcontracts, and agreements.
B. Time for retention of Records. Records required to be maintained in subsection A, above, shall be
maintained for a period of six (6) years after the Termination Date, unless a different period for records retention is
specified in the Program Exhibit.
C. Location of Records/Notice to City. The Agency shall inform the City in writing of the location, if
different from the Agency address listed on page one of this Contract, of the aforesaid books, records, documents,
and other evidence and shall notify the City in writing of any changes in location within ten (10) working days of
any such relocation.
D. Federal Exceptions to Retention Requirements. Exceptions to the six (6) year retention period are as
follows: (1) Records that are the subject of audit findings, litigation, or claims shall be retained until such findings,
litigation or claims have been resolved; and (2) The retention period for real property and equipment records starts
from the date of the disposition, replacement or transfer at the direction of the City.
E. Financial Management Records. Financial records shall identify adequately the source and application of
funds for activities within this Contract, in accordance with the provisions of 24 C.F.R. Part 85.20 and the U. S.
Office of Management and Budget ( "OMB ") Circular A -87 for governmental agencies, 24 C.F.R. Part 84.21 and
OMB Circular A -122 for Nonprofit Corporations. These records shall contain information pertaining to grant awards
and authorizations, obligations, unobligated balances, assets, liabilities, outlays, and income.
F. Beneficiary Records. The Agency agrees to maintain racial, ethnic, disability status, single head of
household, household income, and gender data showing the extent to which these categories of persons have
participated in, or benefited from, the activities carried out under this Contract if required in a Program Exhibit.
G. Program Benefit Records — 24 C.F.R. § 570.506(b). As applicable, the following categories of records
shall be maintained, for the discrete activities that are assisted in whole or in part with funding under this Contract
(or for all the Agency's activities if funding under this Contract is not specifically allocated to particular activities)
for the purpose of documenting that a majority of the beneficiaries are persons of low- or moderate - income.
2015 CDBG HUMAN SERVICES CONTRACT - 6 - 1/2015
4., VederalgtNay F
L
3322
35 8th 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederatway com
1. Records specifying by dollar amount, family size, and household income limits used to determine
income level.
2. For service activities serving individual clients without regard to their residence location within the
City, records documenting: (a) manner in which each client's income is determined in all cases; (b) determination
that each individual client's income is or is not within low- or moderate - income limits; (c) date determination was
made; and (d) tabulation of the individual determinations.
3. For a service or facility which exclusively serves a class of beneficiaries, the members of which are
presumed to be low- or moderate - income eligible absent general evidence to the contrary (abused children, battered
spouses, senior citizens, adults meeting the Bureau of the Census' Current Population Reports definition of
"severely disabled," homeless persons, illiterate persons, persons living with AIDS and migrant farm workers),
records documenting: (1) that the facility exclusively serves the eligible class; and (2) there is no generally available
data indicating specific population served is not predominantly low- or moderate - income.
4. For a service or facility which offers benefits uniformly without regard to income to all persons
residing within a delineated area, records establishing: (1) boundaries of the service area; (2) the income
characteristics of families and unrelated individuals in the service area; and (3) if the percent of low- and moderate -
income persons in the service area is less than fifty -one (51) percent, data showing that the area qualifies under the
exception criteria set forth at 24 C.F.R. § 570.208(a)(1)(ii).
H. Records of Program Operations, Management and Evaluation. Agency shall maintain all records of:
1. Operating policies and procedures;
2. Employee qualifications, training, and evaluation;
3. Principal operations data including, but not limited to, work units completed, clients served
(classified by client and service characteristics), staff hours utilized, etc.;
4. Self- evaluation of services, programs and employment practices for compliance with Section 504 and
ADA requirements.
I. Property Records. Agency shall maintain all records identifying any real and personal property acquired
or improved in whole or in part with funds under this Contract (OMB Circular A -110) as follows:
1. Itemized inventory of real property recording legal and common descriptions and address, date of
acquisition and /or improvements, cost of acquisition and /or improvements, and CDBG - funded share of cost;
2. Itemized inventory of all non - expendable personal property recording full identification, current
location, date and cost of acquisition, and CDBG - funded share of cost;
3. Complete records of any authorized disposition of real or non - expendable personal property including
how and to whom disposed, date, amount of disposition proceeds, market value at time of disposition and how
determined, intended use, and any conditions governing use following disposition; and
4. At the termination of this Contract, a record of the total purchase cost of all remaining unused
expendable personal property.
J. Procurement Records. Agency shall maintain records of:
1. Agency's adopted code of conduct governing officers' and employees' actions in contracting and
purchasing;
2. Agency's standard operating procedures for authorizing and executing purchases and contract
2015 CDBG HUMAN SERVICES CONTRACT
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Federal Way
HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway com
procurements of various sizes and types;
3. Agency's individual purchases or contracts over $10,000 as required by the OMB Circular A -110;
and
4. Agency's procurement procedures utilized and the bases for supplier selection/contract award.
K. Records Regarding Remedy of Past Discrimination. The Agency shall maintain documentation of the
affirmative action measures the Agency has taken to overcome prior discrimination if a court or HUD has found that
the Agency has previously discriminated against persons on the grounds of race, color, national origin or sex in
administering a program or activity funded in whole or in part with CDBG funds pursuant to 24 C.F.R. Part 121.
L. Personal Information — Notice of Security Breach.
1. If the Agency maintains computerized or other forms of data that includes personal information
owned by the City, the Agency shall notify the City of any breach of the security of the data immediately following
discovery if the personal information was, or is reasonably believed to have been, acquired by an unauthorized
person in accordance with RCW 42.56.590(2).
2. The Agency shall provide all information requested by the City including the following in accordance
with RCW 42.56.590 and any other applicable federal, state and local statute:
a. Circumstances associated with the breach;
b. Actions taken by the Agency to respond to the breach; and
c. Steps the Agency shall take to prevent a similar occurrence.
This information shall be provided in a format requested by the City.
3. The City may at its sole discretion, require the Agency to contact the appropriate law enforcement
agency and to provide the City a copy of the report of the investigation conducted by the law enforcement agency.
4. The Agency shall be responsible for notifying individuals whose personal information may have
become available to unauthorized users through a security breach. The Agency shall also be responsible for any cost
associated with notifying the affected individuals. This notification may be by written notice or electronic notice in
accordance with RCW 42.56.590(7).
5. If the Agency demonstrates that the cost of providing notice would exceed $250,000, or that the
potentially affected persons exceeds 500,000, or the Agency does not have sufficient contact information, substitute
notice shall consist of the following in accordance with RCW 42.56.590(7)(c).
a. E -mail notice when the Agency has an e-mail address for the subject persons;
b. Conspicuous posting of the notice on the Agency's web site page, if the Agency maintains one;
and
c. Notification to major County -wide media.
6. For purpose of this section, "personal information" means the same as defined in RCW 42.56.590:
a. An individual's first name or first initial and last name in combination with any one of the
following data elements, when either the name or the data elements are not encrypted: social security number;
driver's license number or Washington identification card number; or
b. Account number or credit or debit card number, in combination with any required security code,
access code, or password that would permit access to an individual's financial account.
2015 CDBG HUMAN SERVICES CONTRACT
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VeCierallt/Vay
HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www crryofrederalway.. com
VII. MONITORING AND REPORTING REQUIREMENTS
A. Monitoring. Agency understands and agrees that it will be monitored by the City and HUD from time to
time to assure compliance with all terms and conditions of this Contract and all applicable local, state, and federal
laws, regulations, and promulgated policies. Monitoring by the City under this Contract shall include, but not be
limited to: (1) on -site inspections by City staff, (2) quarterly performance reviews, and (3) an annual evaluation.
B. Program Reporting. Projects qualifying to meet the national objective to serve low- and moderate - income
persons (under Section I(C)) shall submit a demographic report providing income, race, and head of household
information for the beneficiaries of the CDBG Project, which shall cover a one -year period extending back from the
date of the report. If the facility is and remains occupied during the project, this report is due thirty (30) days after
the date the project was closed. If the facility is first occupied or reoccupied after the close of the project, the report
is due one year from the date of the last project closing.
C. Fiscal Reporting Responsibilities. The Agency shall provide fiscal statements or reports as may be
required from time to time by the City, which statements or reports, or both, must indicate the status of all accounts
and funds being used to perform under this Contract. The Agency shall maintain proper documentation and records
of all expenditures incurred pursuant to the terms of this Contract in a manner as will facilitate auditing by either
HUD or the City.
D. Nonprofit Corporations. The Agency shall provide the City with a copy of its IRS Form 990 (Return of
Organization Exempt from Tax) when requested if the Agency is a nonprofit corporation.
1. Audit. The Agency shall have an independent audit conducted of its financial statement and
conditions, which shall comply with the requirements of generally accepted auditing standards ( "GAAS ");
Government Accountability Office ( "GAO ") Standards for Audits of Governmental Organizations, Programs,
Activities, and Functions; and OMB Circulars A -21, A -87, A -102, A -122 and A -133, as amended, and as applicable.
2. Copy of Audit Report. The Agency shall provide the City a copy of the audit report including any
management letter or official correspondence submitted by the auditor, its response and corrective action plan for all
findings and reportable conditions contained in its audit. These documents shall be submitted not later than six
months subsequent to the end of the Agency's fiscal year.
3. Catalog of Federal Domestic Assistance. The Catalog of Federal Domestic Assistance ( "CFDA ")
number for the CDBG Program is 14.218.
4. Additional Audit or Review Requirements. Additional audit or review requirements may be imposed
on the City, and the Agency shall be required to comply with any such requirements.
VIII. EVALUATIONS AND INSPECTIONS
A. Right of Access to Facilities for Inspection of Records. The Agency shall provide right of access to its
facilities to the City and /or federal agencies or officials at all reasonable times in order to monitor and evaluate the
activities funded under this Contract. The City shall give advance notice to the Agency in the case of fiscal audits to
be conducted by the City.
B. Time for Inspection and Retention. The records and documents with respect to all matters covered by this
Contract shall be subject at all times to inspection, review, or audit by the City and/or federal /state officials so
authorized by law during the performance of this Contract and six (6) years after the Termination Date, unless a
different period is specified in the Program Exhibit or a longer retention period is required by law.
2015 CDBG HUMAN SERVICES CONTRACT
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Federal Way
HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway. com
C. Agreement to Cooperate. The Agency agrees to cooperate with the City or its agent in the evaluation of
the Agency's performance under this Contract and to make available all information reasonably required by any such
evaluation process. The results and records of said evaluations shall be maintained and disclosed in accordance with
Chapter 42.56 RCW now and as hereafter amended.
IX. CORRECTIVE ACTION
A. Default by Agency. If the City determines that a breach of Contract has occurred because the Agency
failed to comply with any material terms or conditions of this Contract or the Agency has failed to provide in any
manner the work or Services agreed to in "Exhibit A" attached hereto, and if the City deems said breach to warrant
corrective action, the following sequential procedure will apply:
1. The City shall notify the Agency in writing of the nature of the breach.
2. The Agency shall submit a plan describing the specific steps being taken to correct the specified
deficiencies (the "Corrective Action Plan"). The Corrective Action Plan shall be submitted to the City within ten
(10) business days from the Agency's receipt of the City's notice under this Section. The Corrective Action Plan
shall specify the proposed completion date for bringing the Contract into compliance, which completion date shall
not be more than thirty (30) days from the date the City receives the Agency's Corrective Action Plan, unless the
City, in its sole discretion, specifies in writing an extension in the number of days to complete the corrective actions.
3. The City shall notify the Agency, in writing, within ten (10) business days of receipt of the Plan, of
the City's determination as to the sufficiency of the Plan. The determination of sufficiency of the Plan will be at the
sole discretion of the City.
B. Termination of Contract. In the event that the Agency does not respond within the appropriate time with
a Corrective Action Plan, or the Agency's Corrective Action Plan is determined by the City to be insufficient, the
City may commence termination of this Contract in whole or in part pursuant to Section XI.B;
C. City Withholding of Payment. The City may withhold any payment owed the Agency or prohibit the
Agency from incurring additional obligations of funds until the City is satisfied that corrective action has been taken
or completed; and
D. No Waiver of Other Remedies. Nothing herein shall be deemed to affect or waive any rights the Parties
may have pursuant to Section XI. or other remedies authorized by law.
X. ASSIGNMENT
The Agency shall not assign any portion of this Contract or transfer or assign any claim arising pursuant to
this Contract without the prior written consent of the City. Additional terms for City consent to such Assignment
may be described in a Program Exhibit. Said consent must be sought in writing by the Agency not less than forty -
five (45) business days prior to the date of any proposed assignment. The Agency shall deliver to the City with its
request for consent to such assignment, such information regarding the proposed assignee, including the proposed
assignee's mission, description of the proposed assignee's legal status, and financial and management capabilities as
is reasonably available to the Agency. Within thirty (30) days after such request for consent to such assignment, City
may reasonably request additional available information on the proposed assignee. If the City shall give its consent
to any assignment, this Section shall nevertheless continue in full force and effect. Any assignment without prior
City consent shall be void.
2015 CDBG HUMAN SERVICES CONTRACT - 10 - 1/2015
VeCierallatNay A`44..k
XI. TERMINATION
TY HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway com
A. Termination for Convenience.
1. This Contract may be terminated by the City without cause, in whole or in part, prior to the
Termination Date specified in the Program Exhibits, immediately upon written notice to the Agency of the
termination. The Agency may cancel this Contract only by written notice provided thirty (30) days before the
intended cancellation.
2. In addition to the foregoing, if expected or actual funding is withdrawn, reduced, or limited in any
way prior to the Termination Date set forth in "Exhibit A," the City may, upon written notification to the Agency,
immediately terminate this Contract in whole or in part.
3. If the Contract is terminated as provided above: (1) the City shall be liable only for payment in
accordance with the terms of this Contract for Services rendered prior to the effective date of termination; (2) the
Mayor's determination of such compensation shall be binding and conclusive; and (3) the Agency shall be released
from any obligation to provide such further Services pursuant to the Contract as are affected by the termination.
B. Termination for Cause.
1. The City may terminate this Contract, in whole or in part, immediately upon written notice to the
Agency in the event: (1) the Agency materially breaches any duty, obligation, or service required pursuant to this
Contract and such breach has not been cured by a Corrective Action Plan acceptable to the City; or (2) the duties,
obligations, or Services required herein become impossible, illegal, or not feasible.
2. If the City terminates the Contract pursuant to this section, the Agency shall be liable for damages,
including any additional costs of procurement of similar Services from another source.
3. If the termination results from acts or omissions of the Agency, including but not limited to
misappropriation, nonperformance of required Services, or fiscal mismanagement, the Agency shall return to the
City immediately, any funds, misappropriated or unexpended, which have been paid to the Agency by the City.
4. If the Contract is terminated as provided in this Subsection: (1) the City shall be liable only for
payment in accordance with the terms of this Contract for Services rendered prior to the effective date of
termination; and (2) the Agency shall be released from any obligation to provide such further Services pursuant to
the Contract as are affected by the termination.
C. Waiver. Nothing herein shall limit, waive, or extinguish any right or remedy provided by this Contract at
law or in equity that either party may have in the event that the obligations, terms, and conditions set forth in this
Contract are breached by the other party.
XII. FUTURE SUPPORT
The City makes no commitment to support the Services contracted for herein and assumes no obligation for
future support of the activity contracted herein except as expressly set forth in this Contract.
XIII. HOLD HARMLESS AND INDEMNIFICATION
A. Agency is an Independent Contractor. In providing Services under this Contract, the Agency is an
Independent Contractor, and the Agency, its officers, agents, or employees are not and shall not be considered the
employees of the City for any purpose. The Agency shall be responsible for all federal and/or state tax, industrial
insurance, and Social Security liability that may result from the performance of and compensation for these Services
2015 CDBG HUMAN SERVICES CONTRACT - 11 - 1/2015
CITY OF •
Federal Way
HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway com
and shall make no claim of career service or civil service rights that may accrue to a City employee under state or
local law.
The City assumes no responsibility for the payment of any compensation, wages, benefits, or taxes by or on
behalf of the Agency, its employees, and /or others by reason of this Contract. The Agency shall protect, indemnify,
and save harmless the City, its officers, agents, and employees from and against any and all claims, costs, and /or
losses whatsoever occurring or resulting from (1) the Agency's failure to pay any such compensation, wages,
benefits, or taxes, and /or (2) the supplying to the Agency of work, Services, materials, or supplies by Agency
employees or other suppliers in connection with or support of the performance of this Contract.
B. Agency Agreement to Repay. The Agency further agrees that it is financially responsible for and will
repay the City all indicated amounts following an audit exception that occurs due to the negligence, intentional act,
and /or failure, for any reason, to comply with the terms of this Contract by the Agency, its officers, employees,
agents, and /or representatives. This duty to repay the City shall not be diminished or extinguished by the prior
termination of the Contract pursuant to the Duration of Contract or the Termination Sections.
C. Agency Indemnification of City.
1. Agency Indemnification of City. The Agency shall protect, defend, indemnify, and save harmless the
City, its officers, employees, and agents from any and all costs, claims, judgments, and/or awards of damages,
arising out of, or in any way resulting from, the negligent acts or omissions of the Agency, its officers, employees,
and/or agents, in its performance and /or non - performance of its obligations under this Contract. The Agency agrees
that its obligations under this subparagraph extend to any claim, demand, and /or cause of action brought by, or on
behalf of, any of its employees or agents. For this purpose, the Agency, by mutual negotiation, hereby waives, as
respects to the City only, any immunity that would otherwise be available against such claims under the Industrial
Insurance provisions of Title 51 RCW. In the event the City incurs any judgment, award, and /or cost arising there
from including attorneys' fees to enforce the provisions of this article, all such fees, expenses, and costs shall be
recoverable from the Agency.
Claims shall include, but not be limited to, assertions that involve the use or transfer of software,
book, document, report, film, tape, or sound reproduction or material of any kind, delivered hereunder,
constitutes an infringement of any copyright, patent, trademark, trade name, and/or otherwise results in unfair
trade practice.
2. The Agency agrees not to perform any acts that include, but are not limited to, use or transfer of
software, book, document, report, film, tape, or sound reproduction or material of any kind, delivered hereunder,
that constitutes an infringement of any copyright, patent, trademark, trade name, and/or otherwise results in
unfair trade practice. The Agency agrees to indemnify the City for any harm resulting from unfair trade
practices.
3. The provisions in this section shall survive the termination and /or duration of the contract term.
4. Nothing contained within this provision shall affect and /or alter the application of any other
provision contained within this Contract.
XIV. INSURANCE REQUIREMENTS — GENERAL
A. Insurance Required. By the date of execution of this Contract, the Agency shall procure and maintain for
the duration of this Contract, insurance against claims for injuries to persons or damages to property which may arise
from, or in connection with, the performance of work hereunder by the Agency, its agents, representatives, and/or
2015 CDBG HUMAN SERVICES CONTRACT - 12 - 1/2015
Federal Way
•TY HALL
33325 8th Avenue South
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employees. The Agency shall pay the costs of such insurance. The Agency shall furnish separate certificates of
insurance and policy endorsements as evidence of compliance with the insurance requirements of this Contract.
The Agency is responsible for ensuring compliance with all of the insurance requirements stated herein.
Failure by the Agency, its agents, employees, officers, Agency, providers, and /or provider subcontractors to comply
with the insurance requirements stated herein shall constitute a material breach of this Contract.
Each insurance policy shall be written on an "occurrence" form; except that insurance on a "claims made"
form may be acceptable with prior City approval. If coverage is approved and purchased on a "claims made" basis,
the Agency warrants continuation of coverage, either through policy renewals or the purchase of an extended
discovery period, if such extended coverage is available, for not less than three years from the date of Contract
termination, and/or conversion from a "claims made" form to an "occurrence" coverage form.
Nothing contained within these insurance requirements shall be deemed to limit the scope, application and/or
limits of the coverage afforded by said policies, which coverage will apply to each insured to the full extent provided
by the terms and conditions of the policy or policies. Nothing contained in this provision shall affect and/or alter the
application of any other provision contained within this Contract.
B. Risk Assessment by Agency. By requiring such minimum insurance, the City shall not be deemed or
construed to have assessed the risks that may be applicable to the Agency under this Contract, nor shall such
minimum limits be construed to limit the limits available under any insurance coverage obtained by the Agency. The
Agency shall assess its own risks and, if it deems appropriate and/or prudent, maintain greater limits and /or broader
coverage.
C. Minimum Scope of Insurance. Coverage shall be at least as broad as:
1. General Liability. Insurance Services Office form number (CG 00 01) covering COMMERCIAL
GENERAL LIABILITY.
2. Professional Liability, Errors, and Omissions Coverage. In the event that Services delivered pursuant
to this Contract either directly or indirectly involve or require professional services, Professional Liability, Errors,
and Omissions coverage shall be provided. "Professional Services," for the purpose of this Contract section, shall
mean any Services provided by a licensed professional or those Services that require a professional standard of care.
3. Automobile Liability. Insurance Services Office form number (CA 00 01) covering BUSINESS
AUTO COVERAGE, symbol 1 "any auto "; or the appropriate coverage provided by symbols 2, 7, 8, or 9.
4. Workers' Compensation. Workers' Compensation coverage, as required by the Industrial Insurance
Act of the State of Washington, as well as any similar coverage required for this work by applicable federal or Other
States' state law.
5. Stop Gap /Employers Liability. Coverage shall be at least as broad as the protection provided by the
Workers' Compensation policy Part 2 (Employers Liability) or, in states with monopolistic state funds, the
protection provided by the "Stop Gap" endorsement to the general liability policy.
6. Property Insurance. Insurance Services Office form number (CP 00 10) covering BUILDING AND
PERSONAL PROPERTY COVERAGE FORM and Insurance Services Office form number (CP 10 30) CAUSES
OF LOSS — SPECIAL FORM or project appropriate equivalent.
D. Minimum Limits of Insurance — Services Agreements: The Agency shall maintain limits no less than the
following, for:
1. Commercial General Liability: $1,000,000 combined single limit per occurrence for bodily injury,
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personal injury and property damage and $2,000,000 in the Aggregate.
2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property
damage.
3. Professional Liability, Errors & Omissions: $1,000,000, Per Claim and in the Aggregate.
4. Workers Compensation: Statutory requirements of the State of Residency.
5. Stop Gap or Employers Liability Coverage: $1,000,000.
E. Deductibles and Self- Insured Retentions. Any deductibles or self - insured retentions must be declared to,
and approved by, the City. The deductible and /or self - insured retention of the policies shall not apply to the
Agency's liability to the City and shall be the sole responsibility of the Agency.
F. Other Insurance Provisions. All liability insurance policies required in this Contract except Professional
and Workers' Compensation are to contain, or be endorsed to contain, the following provisions:
1. The City, its officers, officials, employees, and agents are to be covered as additional insureds as
respects liability arising out of activities performed by or on behalf of the Agency in connection with this Contract.
Such coverage shall include Products - Completed Operations.
2. The Agency's insurance coverage shall be primary insurance as respects the City, its officers,
officials, employees, and agents. Any insurance and/or self - insurance maintained by the City, its officers, officials,
employees, or agents shall not contribute with the Agency's insurance or benefit the Agency in any way.
3. The Agency's insurance shall apply separately to each insured against whom claim is made and /or
lawsuit is brought, except with respect to the limits of the insurer's liability.
G. Acceptability of Insurers. Unless otherwise approved by the City, insurance is to be placed with insurers
with a Bests' rating of no less than A: VIII, or, if not rated with Bests, with minimum surpluses the equivalent of
Bests' surplus size VIII. Professional Liability, Errors, and Omissions insurance may be placed with insurers with a
Bests' rating of B +VII. Any exception must be approved by the City.
If, at any time, the foregoing policies shall fail to meet the above requirements, the Agency shall, upon
notice to that effect from the City, promptly obtain a new policy, and shall submit the same to the City, with
appropriate certificates and endorsements, for approval.
H. Verification of Coverage. The Agency shall furnish the City with certificates of insurance and
endorsements required by this Contract. The certificates and endorsements for each insurance policy are to be signed
by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements for each
insurance policy are to be on forms approved by the City prior to the commencement of activities associated with the
Contract. The City reserves the right to require complete, certified copies of all required insurance policies at any
time.
XV. NON - DISCRIMINATION AND EQUAL EMPLOYMENT OPPORTUNITY
A. Non - discrimination. During the performance of this Contract, the Agency shall not discriminate nor
tolerate harassment on the basis of age, color, creed, national origin, marital status, race, religion, sex, sexual
orientation, or the presence of any mental, physical or sensory, disability in the employment, application for
employment, the administration or delivery of services, or any other benefits under this Contract.
B. Compliance with Applicable Laws. The Agency shall comply fully with all applicable federal, state and
local laws, ordinances, executive orders and regulations that prohibit such discrimination. These laws include, but
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are not limited to, Chapter 49.60 RCW; Titles VI and VII of the Civil Rights Act of 1964, 42 U.S.C. §§ 2000(a) et
seq.; the Americans with Disabilities Act, 42 U. S.C. §§ 12101 et seq.; and the Restoration Act of 1987. The Agency
shall further comply fully with any affirmative action requirements set forth in any federal regulations; statutes or
rules included or referenced in the contract documents.
C. Fair Housing Protections. The Agency shall comply with the federal Fair Housing Act, Public Law 90-
284 (42 U.S.C. §§ 3601 et seq.) The Agency shall take necessary and appropriate actions to prevent discrimination
in any housing - related project under this contract, which includes rental housing projects and/or projects that include
residential real estate - related transactions, as required by the Federal Fair Housing Act as amended (42 U.S.C. §
3601) and the Washington State Law Against Discrimination (Chapter 49.60 RCW). Residential real estate - related
transactions include the making or purchasing of loans or the provision of financial assistance secured by real estate,
or the making or purchasing of loans or financial assistance for the purchasing, constructing, improving, repairing or
maintaining of a dwelling. Rental housing includes any dwelling which is intended for occupancy as a residence for
one or more families by lease, sublease or by grant for a consideration of the right to occupy premises not owned by
the occupant.
D. Additional Federal Nondiscrimination Requirements. The Agency shall comply with all applicable
federal laws prohibiting discrimination, including the following:
1. Presidential Executive Order 11063 as amended and implementing regulations at 24 C.F.R. Part 107;
2. Section 109 of the HCD Act of 1974, as amended (42 U.S.C. 5301);
3. The Americans with Disabilities Act (42 U.S.C. § 1213; 47 U.S.C. §§ 155, 201, 218 and 225); and
4. Section 504 of the Rehabilitation Act of 1973 and regulations at 24 C.F.R. Part 8.
E. Prohibited Discriminatory Actions.
1. Except where expressly authorized by federal law, the Agency may not, under any program or activity
to which this Contract may apply, directly or through contractual or other arrangements, discriminate on the grounds
of age, color, creed, familial status, marital status, nationality, religion, race, sex, sexual orientation, or the presence
of any, physical, mental or sensory disability. Discriminatory actions may include but are not limited to the
following:
a. Denying any person access to facilities, Services, financial aid or other benefits provided under
the program or activity.
b. Denying any person Services due to limited English proficiency.
c. Providing any person with facilities, Services, financial aid or other benefits, which are different,
or are provided in a different form from that provided to others under the program or activity.
d. Subjecting any person to segregated or separate treatment in any facility or in any matter or
process related to receipt of any service or benefit under the program or activity.
e. Restricting in any way access to or in the enjoyment of any advantage or privilege enjoyed by
others in connection with facilities, Services, financial aid or other benefits under the program or activity.
f. Treating any person differently from others in determining whether the person satisfies any
admission, enrollment, eligibility, membership, or other requirement or condition which individuals must meet in
order to be provided any facilities, Services or other benefit provided under the program or activity.
g. Denying any person any opportunity to participate in a program or activity as an employee.
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h. Failing to design and construct facilities for first occupancy after January 26, 1993 that are readily
accessible to and usable by individuals with disabilities and failure to remove architectural and communication
barriers that are structural in nature in existing facilities, where such removal can be accomplished without difficulty
and expense.
2. The Agency shall not utilize criteria or methods of administration which have the effect of subjecting
individuals to discrimination on the basis of age, color, familial status, nationality, race, religion, sex, or sexual
orientation; or mental, physical, or sensory disability; or have the effect of defeating or substantially impairing
accomplishment of the objectives of the program or activity with respect to individuals of a particular age, color,
familial status, nationality, race, religion, sex, or sexual orientation; or the presence of any mental, physical, or
sensory disability.
3. The Agency, in determining the site or location of housing or facilities provided in whole or in part
with funds under this Contract, may not make selections of such site or location which have the effect of excluding
individuals, denying them benefits, or subjecting them to discrimination on the grounds of age, sex, marital status,
familial status, religion, race, creed, color, sexual orientation, nationality, or the presence of any sensory, mental or
physical disability; or which have the purpose or effect of defeating or substantially impairing the accomplishment
of the objectives of the HCD Act or of the HUD Regulations.
F. Employment Projections. In all solicitations under this Contract, the Agency shall state that all qualified
applicants will be considered for employment. The words "equal opportunity employer" in advertisements shall
constitute compliance with this Section.
G. Record - Keeping Requirements and Site Visits.
The Agency shall maintain, for at least six years after completion of all work under this Contract, the
following:
1. Records of employment, employment advertisements, application forms, and other pertinent data,
records and information related to employment, applications for employment or the administration or delivery of
services or any other benefits under this Contract; and
2. Records, including written quotes, bids, estimates or proposals submitted to the Agency by all
businesses seeking to participate on this Contract, and any other information necessary to document the actual
use of and payments suppliers in this Contract, including employment records.
The City may visit, at any time, the site of the work and the Agency's office to review the foregoing
records. The Agency shall provide all assistance requested by the City during such visits. In all other respects,
the Agency shall make the foregoing records available to the City for inspection and copying upon request. If
this Contract involves federal funds, the Agency shall comply with all record keeping requirements set forth in
any federal rules, regulations or statutes included or referenced in the contract documents.
H. Sanctions for Violations. Any violation of the mandatory requirements of the provisions of this
Section shall be a material breach of contract for which the Agency may be subject to damages, withholding
payment and any other sanctions provided for by the Contract and by applicable law.
I. No Conflict with Federal Requirements. As indicated by HUD Notice CPD 04 -10, a faith -based
organization's exemption from the federal prohibition on employment discrimination on the basis of religion,
set forth in 42 U.S.C. § 2000e -1(a), is not forfeited when the organization receives HUD funding. Faith -based
organizations, like any other entity participating in a HUD - funded program, must, however, comply with all the
statutory requirements of that particular HUD - funded program. Both the CDBG and HOME Programs contain
statutory provisions imposing non - discrimination requirements on all agencies, subgrantees, or contractors.
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Religious organizations that believe that certain non - discrimination statutory requirements are substantially
burdensome may be entitled to protection under the Religious Freedom Restoration Act, 42 U.S.C. §§ 4000bb-
3, 4000bb -2(1), which applies to all federal law and its implementation. Agencies, subgrantees, or contractors
should be aware that anti - discrimination provisions of Section 109 of the Housing and Community
Development Act of 1974, Section 282 of the HOME Investment partnership Act may pose questions of
conformance with Title VII of the Civil Rights Act of 1964 and future court rulings could define more
specifically the application of these laws to faith -based organizations. In the event that a provision of this
Contract is deemed to be in actual conflict with federal law, the conflicting provision in this Contract shall not
apply.
XVI. SECTION 504 AND AMERICANS WITH DISABILITIES ACT
If the Agency is a nonprofit corporation, the Agency warrants and represents that it has completed a
504 /ADA Self - Evaluation Questionnaire for all programs and Services offered by the Agency (including any
Services not subject to this Contract) and has evaluated its Services, programs and employment practices for
compliance with Section 504 of the Rehabilitation Act of 1973, 29 U.S.C. §§ 701 et seq. and the Americans with
Disabilities Act of 1990 (ADA) 42 U.S.C. §§ 12101 et seq. The Agency warrants and represents that it has
completed a 504 /ADA Assurance of Compliance and shall submit it to the City. Such Assurance of Compliance is
attached to this Contract and is incorporated herein by this reference.
XVII. SUBCONTRACTS AND PURCHASES
A. Subcontract Defined. "Subcontract" shall mean any contract between the Agency and a subcontractor or
between subcontractors that is based on this Contract, provided that the term "subcontract" does not include the
purchase of (1) support services not related to the subject matter of this Contract, or (2) supplies.
B. Amendment Required. The Agency shall not subcontract any portion of this Contract without the prior
amendment to this Contract as outlined in Section XXIV. Said amendment must be sought in writing by the Agency
not less than forty -five (45) business days prior to the date of any proposed subcontract. If the City shall give its
consent to any subcontract by completing an amendment, this Section shall nevertheless continue in full force and
effect. Any subcontract without prior amendment to this Contract, shall be void and not reimbursable under this
contract.
C. Federal Procurement Requirements. If the Agency is a nonprofit corporation, it agrees to comply with
procurement requirements specified in 24 C.F.R. Part 84.40 through .48 or as otherwise provided in the Program
Exhibit. The regulations at 24 C.F.R. Part 85.36 (b) through (g) and 24 C.F.R. Part 84.40 through .48, require that all
goods and Services, irrespective of cost, be procured using a competitive process.
D. Failure to Comply is Default. Failure by the Agency to require compliance with the above terms and
conditions in subcontracts shall constitute a breach of this Contract.
XVIII. CONFLICT OF INTEREST
A. The Agency agrees to abide by the provision of 24 C.F.R. §§ 84.42 and 570.611, which include (but are
not limited to) the following:
1. The Agency shall maintain a written code or standards of conduct that shall govern the performance
of its officer, employees or agents engaged in the award and administration of contracts supported by Federal funds;
and
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2. No employee, officer or agent of the Agency shall participate in the selection or in the award, or
administration of a contract supported by Federal funds if a conflict of interest, real or apparent, would be involved.
3. No covered persons who exercise or have exercised any functions or responsibilities with respect to
CDBG- assisted activities, or who are in a position to participate in a decision - making process or gain inside
information with regard to such activities, may obtain a financial interest in any contract, or have a financial interest
in any contract, subcontract, or agreement with respect to the CDBG- assisted activity, either for themselves or those
with whom they have business or immediate family ties, during their tenure or for a period of (1) year thereafter. For
purposes of this paragraph, a "covered person" includes any person who is an employee, agent, consultant, officer, or
elected or appointed official of the City, the Agency or any designated public Agency.
B. Agency Covenants. The Agency covenants that no officer, employee, consultant, elected or appointed
official, or agent of the Agency who exercises any functions or responsibilities in connection with the activities
funded in whole or in part under this Contract, herein, or any other person who exercises any functions or
responsibilities in connection with the activities funded herein, shall have any personal financial interest, direct or
indirect, in this Contract, either for themselves or those with whom they have business or immediate family ties,
during their tenure or for one year thereafter. Any interest on the part of the Agency or his employees must be
disclosed to the City. The Agency shall take appropriate steps to assure compliance with this provision.
C. Current and Former City employees. The Agency acknowledges that, for one year after leaving City
employment, a former City employee may not have a financial or beneficial interest in a contract or a grant that was
planned, authorized or funded by a City action in which the former City employee participated during City
employment. The Agency shall identify, at the time of offer, current or former City employees involved in the
preparation of proposals or the anticipated performance of work if awarded the Contract. Failure to identify current
or former City employees involved in the transaction may result in the City's denying or terminating the Contract.
After Contract award, the Agency is responsible for notifying the City's Project Manager of current or former City
employees who may become involved in the Contract any time during the term of the Contract.
D. Non - Disclosure is Grounds for Termination. Violation of this Section shall constitute a material breach
of this Contract and grounds for termination pursuant to Section XI, as well as any other right or remedy provided in
this Contract or law.
XIX. POLITICAL ACTIVITY PROHIBITED
A. No Partisan Activity. None of the funds, materials, property, or Services provided directly or indirectly
under this Contract shall be used for any partisan political activity or to further the election or defeat of any
candidate for public office.
B. Certification Regarding Lobbying. The Agency certifies, to the best of its knowledge and belief, that:
1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the Agency, to any
person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an
officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any
Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any
cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal
contract, grant, loan, or cooperative agreement.
2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for
influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or
employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant,
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loan, or cooperative agreement, the Agency shall complete and submit Standard Form -LLL, "Disclosure Form to
Report Lobbying," in accordance with its instructions.
3. This certification is a material representation of fact upon which reliance was placed when this
transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into
this transaction imposed by 31 U.S.C. § 1352. Any person who fails to file the required certification shall be subject
to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.
XX. FAITH -BASED ACTIVITIES — 24 CFR § 570.200(j)
A. Organizations that are religious or faith -based are eligible, on the same basis as any other organization, to
participate in the CDBG program. Neither the Federal government nor a State or local government receiving funds
under CDBG programs shall discriminate against an organization on the basis of the organization's religious
character or affiliation.
B. Organizations that are directly funded under the CDBG program may not engage in inherently religious
activities, such as worship, religious instruction, or proselytization, as part of the programs or services funded under
this part. If an organization conducts such activities, the activities must be offered separately, in time or location,
from the programs or services funded under this part, and participation must be voluntary for the beneficiaries of the
HUD - funded programs or services.
C. A religious organization that participates in the CDBG program will retain its independence from
Federal, State, and local governments, and may continue to carry out its mission, including the definition, practice,
and expression of its religious beliefs, provided that it does not use direct CDBG funds to support any inherently
religious activities, such as worship, religious instruction, or proselytization. Among other things, faith -based
organizations may use space in their facilities to provide CDBG - funded services, without removing religious art,
icons, scriptures, or other religious symbols. In addition, a CDBG - funded religious organization retains its authority
over its internal governance, and it may retain religious terms in its organization's name, select its board members
on a religious basis, and include religious references in its organization's mission statements and other governing
documents.
D. An organization that participates in the CDBG program shall not, in providing program assistance,
discriminate against a program beneficiary or prospective program beneficiary on the basis of religion or religious
belief.
E. CDBG funds may not be used for the acquisition, construction, or rehabilitation of structures to the extent
that those structures are used for inherently religious activities. CDBG funds may be used for the acquisition,
construction, or rehabilitation of structures only to the extent that those structures are used for conducting eligible
activities under this part. Where a structure is used for both eligible and inherently religious activities, CDBG funds
may not exceed the cost of those portions of the acquisition, construction, or rehabilitation that are attributable to
eligible activities in accordance with the cost accounting requirements applicable to CDBG funds in this part.
Sanctuaries, chapels, or other rooms that a CDBG - funded religious congregation uses as its principal place of
worship, however, are ineligible for CDBG - funded improvements. Disposition of real property after the term of the
grant, or any change in use of the property during the term of the grant, is subject to government -wide regulations
governing real property disposition (see 24 C.F.R. Parts 84 and 85).
F. If the City voluntarily contributes its own funds to supplement the federally funded activity, the City has
the option to segregate the Federal funds or commingle them; however, if the funds are commingled, this section
applies to all of the commingled funds.
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XXI. EQUIPMENT PURCHASE, MAINTENANCE, AND OWNERSHIP
A. Equipment over $5,000. The Agency agrees that any equipment purchases, in whole or in part, with
Contract funds at a cost of $5,000 per item or more, when the purchase of such equipment is reimbursable as a
Contract budget item, is upon its purchase or receipt the property of the City and/or federal government.
B. Maintenance of Equipment. The Agency shall be responsible for all such property, including the proper
care and maintenance of the equipment.
C. Equipment Returned. The Agency shall ensure that all such equipment shall be returned to the City
and /or federal government upon termination of this Contract unless otherwise agreed upon by the Parties.
D. Right of Access. The Agency shall admit the City's designee to the Agency's premises for the purpose of
marking such property with City property tags.
E. Maintenance of Records. The Agency shall establish and maintain inventory records and transaction
documents (purchase requisitions, packing slips, invoices, receipts) of equipment purchased with Contract funds.
F. Disposition of Equipment. If the Agency ceases to use equipment purchased in whole or in part with
CDBG funds for the purpose described in this Contract, or if the Agency wishes to dispose of such equipment, the
disposition shall be determined under the provisions of 24 C.F.R. § 570.502(b)(3)(vi), if the Agency is a nonprofit
corporation and 24 C.F.R. § 570.502(a) and 24 CFR Part 85.32(e) if the Agency is a municipal corporation or an
agency of the State of Washington. The Agency agrees that it will contact the City for instructions prior to disposing
of, surplusing, encumbering or transferring ownership of any equipment purchased in whole or in part with federal
funds.
XXII. NOTICES
Whenever this Contract provides for notice to be provided by one Party to another, such notice shall be in
writing; and directed to the Chief Executive Officer of the Agency and Mayor of Federal Way. 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 below. Any notice so posted in the United States mail shall be deemed received three (3) days
after the date of mailing.
XXIII. PROPRIETARY RIGHTS
The Parties to this Contract hereby mutually agree that if any patentable or copyrightable material or article
should result from the work described herein, all rights accruing from such material or article shall be the sole
property of the Agency. The Agency agrees to and does hereby grant to the City, irrevocable, nonexclusive, and
royalty -free license to reproduce, publish or otherwise use, and to authorize others to use, the work for governmental
purposes, according to law, any material or article and use any method that may be developed as part of the Services
under this Contract. The foregoing license shall not apply to existing training materials, consulting aids, checklists,
and other materials and documents of the Agency, which are modified for use in the performance of this Contract.
XXIV. CONTRACT AMENDMENTS
Either party may request changes to this Contract. Proposed changes, which are mutually agreed upon, shall
be incorporated by written amendments to this Contract. Budget revisions approved by the City pursuant to Section
IV are not required to be incorporated by written amendment.
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XXV. ENTIRE CONTRACT/WAIVER OF DEFAULT
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The Parties agree that this Contract is the complete expression of the terms hereto and any oral or written
representations or understandings not incorporated herein are excluded. Both Parties recognize that time is of the
essence in the performance of the provisions of this Contract. 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.
XXVI. MISCELLANEOUS PROVISIONS
A. Severability. If any term or provision of this Contract or an application of any term or provision to any
person or circumstance is invalid or unenforceable, the other terms or provisions of this Contract, or the application
of the term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable,
shall not be affected and will continue in full force.
B. Cumulative Remedies. No provision of this Contract precludes the City from pursuing any other
remedies for the Agency's failure to perform its obligations.
C. No Third Party Rights. This Contract is for the benefit of the named Parties and the City of Federal Way
only, and no other third party shall have any rights thereunder.
XXVII. SUPPLANTING
If the Agency is a nonprofit corporation providing public (human) Services under this Contract with CDBG
funds and the Agency received non - federal funds from the City ( "local funds ") to provide the same Services as those
funded herein during the preceding calendar year, the Agency must use the funds provided herein to pay for units of
service this year that are over and above the level of service provided with local funds during the previous year.
XXVIII. ATTORNEYS' FEES AND COSTS
In the event either of the Parties defaults on the performance of any of the terms of this Contract or either
Party places the enforcement of this Contract in the hands of an attorney or files a lawsuit, each Party shall pay all of
its own attorneys' fees, costs, and expenses. The venue for any dispute related to this Contract shall be King County,
Washington.
XXIX. DRUG FREE WORKPLACE CERTIFICATION AND OTHER FEDERAL REQUIREMENTS
A. Drug -Free Workplace Certification. The Agency certifies that it is in compliance with the Drug -Free
Workplace Act of 1988 (42 U.S.C. § 701) and regulations set forth at 24 C.F.R. Part 24, Subpart F.
B. Other Federal Requirements. The absence of mention in this Contract of any other federal requirements,
which apply to the award, and/or expenditure of the federal funds made available by this Contract is not intended to
indicate that those federal requirements are not applicable to Agency activities. The Agency shall comply with all
other federal requirements relating to the expenditure of federal funds, including but not limited to: the Hatch Act (5
U.S.C. Chapter 15) regarding political activities.
XXX. COMPLIANCE WITH THE HEALTH INSURANCE PORTABILITY ACCOUNTABILITY
ACT OF 1996
Terms used in this section shall have the same meaning as those terms in the Privacy Rule, 45 C.F.R.
Parts 160 and 164.
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A. Obligations and Activities of the Agency.
1. The Agency agrees not to use or disclose protected health information other than as permitted or
required by law.
2. Implement administrative, physical, and technical safeguards that reasonably and appropriately
protect the confidentiality, integrity and availability of the protected health information that it creates, receives,
maintains, or transmits on behalf of the covered entity as required by 45 C.F.R. § 164, Subpart C.
3. The Agency agrees to mitigate, to the extent practicable, any harmful effect that is known to the
Agency of a use or disclosure of protected health information by the Agency in violation of the requirements of this
Contract.
4. The Agency agrees to report to the City any use or disclosure of protected health information not
allowed under this Contract, or security incident, within two days of the Agency's knowledge of such event.
5. The Agency agrees to ensure that any agent, including a subcontractor, to whom it provides protected
health information received from, or created or received by the Agency on behalf of the City, agrees to the same
restrictions and conditions that apply through this Contract to the Agency with respect to such information.
6. The Agency agrees to make available protected health information in accordance with 45 C.F.R. §
164.524.
7. The Agency agrees to make available protected health information for amendment and incorporate
any amendments to protected health information in accordance with 45 C.F.R. § 164.526.
8. The Agency agrees to make available the information required to provide an accounting of disclosure
in accordance with 45 C.F.R. 164 § 528.
B. Effect of Termination.
1. Except as provided in paragraph B.2. of this section, upon termination of this Contract, for any
reason, the Agency shall return or destroy all protected health information received from the City, or created or
received by the Agency on behalf of the City. This provision shall apply to protected health information that is in the
possession of subcontractors or agents of the Agency. The Agency shall retain no copies of the protected health
information.
2. In the event the Agency determines that returning or destroying the protected health information is
infeasible, the Agency shall provide to the City notification of the conditions that make return or destruction
infeasible. Upon notification that return or destruction ofprotected health information is infeasible, the Agency shall
extend the protections of the Contract to such protected health information and limit further uses and disclosure of
such protected health information to those purposes that make the return or destruction infeasible, for so long as the
Agency maintains such protected health information.
XXXI. CONFIDENTIALITY
The Agency agrees that all information, records, and data collected in connection with this Contract shall
be protected from unauthorized disclosure in accordance with applicable state and federal law.
XXXII. DEBARMENT AND SUSPENSION
Agency certifies that, except as noted below, the firm, association or corporation or any person in a
controlling capacity associated therewith or any position involving the administration of federal funds; is not
currently under suspension, debarment, voluntary exclusion, or determination of ineligibility by any federal
2015 CDBG HUMAN SERVICES CONTRACT - 22 - 1/2015
VeCieralINay
HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederahvay com
Agency; has not been suspended, debarred, voluntarily excluded, or determined ineligible by any federal Agency
within the past three (3) years; does not have a proposed debarment pending; and has not been indicted,
convicted, or had a civil judgment rendered against said person, firm, association or corporation by a court of
competent jurisdiction in any matter involving fraud or official misconduct within the past three (3) years
(Executive Orders 12549 and 12689, "Debarment and Suspension ").
XXXIII. GENERAL PROVISIONS
A. Successors in Interest. Subject to Section X., Assignment, 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.
B. Governing Law. This Contract shall be made in, governed by, and interpreted in accordance with the laws
of the State of Washington.
C. Authority. Each individual executing this Contract on behalf of the City and Agency represents and
warrants that such individuals are duly authorized to execute and deliver this Contract on behalf of the Agency or the
City.
D. Captions. The respective captions of the sections of this Contract are inserted for convenience of
reference only and shall not be deemed to modify or otherwise affect any of the provisions of this Contract.
E. Counterparts. This Contract may be executed in any number of counterparts, which counterparts shall
collectively constitute the entire Contract.
F. Compliance with Ethics Code. If a violation of the City's Ethics Resolution No.-91 -54, as amended,
occurs as a result of the formation and/or performance of this Contract, this Contract may be rendered null and void
at the City's option.
G. Equal Opportunity to Draft. The Parties have participated and had an equal opportunity to participate
in the drafting of this Contract and the Exhibits, if any, attached. No ambiguity shall be construed against any
Party upon a claim that that Party drafted the ambiguous language.
[Signature page follows]
2015 CDBG HUMAN SERVICES CONTRACT - 23 - 1/2015
Federal Way
HALL
3325 8th Avenue South
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
Jim Ferr- `, yi ayor
DATE: lilt frtst
s>_ -, J KJ4,II
CITY OF FEDERAL WAY PARKS DEPARTMENT
By: �''�-
Printed N e: U fl 1'1 A 2• /v irOAl
Title: PtgIS
DATE: i13o4s
ATTEST:
erk, Stephanie Co CMC
APP' • VED AS TO FORM:
ttorn /Amy Jo Pearsall
2015 CDBG HUMAN SERVICES CONTRACT - 24 - 1/2015
VeFderalit/Vay A kb-
"EXHIBIT A"
PROGRAM SCOPE OF SERVICES
TY HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway com
Program No.:
Start Date: January 1, 2015
City of Federal Way Community
Development Block Grant
Program Title: Inclusion Program
End Date: December 31, 2015
$22,052
Federal Way Contract No.:
Termination Date: December 31,
2015
Agency Contact Person: Kevin Hutchinson Telephone: (253) 835 -6927
E -mail: kevin.hutchinson@cityoffederalway.com Fax: (253) 835 -6929
Communications
Agency shall utilize City of Federal Way Community Development Block Grant funds to perform the activities
specified below. Such services shall be provided in a manner which fully complies with all applicable federal,
state and local laws, statutes, rules and regulations, as are now in effect or may be hereafter amended.
I. Program Summary
The Agency shall use CDBG funds to support salary and benefits for the Inclusion Coordinator. The Inclusion
programs serve adults with developmental disabilities in the greater Federal Way area. Classes are designed to
teach participants vital life- skills to promote personal growth and self - sustainability.
II. Program 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 Scope shall not exceed $22,052.
A. City of Federal Way Funds
Position Title
City of Federal Way Community
Development Block Grant
$22,052
Total City of Federal Way Funds:
$22,052
B. Line Item Budget
Position Title
Personnel Services (detail below)
$22,052
Office or Operating Supplies
$0
Consultant or Purchased Services
$0
Construction Contracts
$0
Communications
$0
Travel and Training
$0
Other (specify below):
$0
Total City of Federal Way Funds:
$22,052
C. Personnel Detail
Position Title
Position Full Time
Equivalent
Annual Salary
and Benefits
CDBG Funds
Inclusion Coordinator
.27
$81,048
$22,052
Total:
$81,048
$22,052
2015 CDBG HUMAN SERVICES CONTRACT - 25 - 1/2015
A•.,CITY OF •
Federal Way
III. Performance Measures
HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www.cityoffederalway.com
A. Number Served
The Agency agrees to serve, at minimum, the following unduplicated number of persons with CDBG
funds:
B. Units of Service
The Agency agrees to provide, at minimum, the following units of service by quarter:
1St Quarter
JAN. MARCH
2nd Quarter
APRIL — JUNE
2nd Quarter
APRIL — JUNE
3rd Quarter
JULY — SEPT.
4th Quarter
OCT. — DEC.
Total in Year
2015
No. of Federal Way persons
served
85
52
4
4
4
64
B. Units of Service
The Agency agrees to provide, at minimum, the following units of service by quarter:
C. Definition of Services
1. Training/Workshops /Classes: The Inclusion program offers classes and activities to provide life
skills to developmentally disabled adults. These classes include cooking, arts and crafts, fitness,
drumming, theater, advocacy, social clubs, Special Olympic sports, and day trips. It is measured by
the number of client hours per classroom session.
D. Eligibility
1. CDBG National Objective: Low /Mod Benefit (Presumed Benefit — Severely Disabled Adults); 24
C.F.R. § 570.208(a)(2)(i)(A).
2. CDBG Eligible Activity: Public Services 24 C.F.R. § 570.201(e).
E. Outcomes
Outcome(s) to be reported:
Improved ability to meet developmental milestones. Measurement indicator is discernable
progress in any given subject they are participating in. Intake of a participant's proficiency levels
are taken at the start of each class and are reviewed periodically until the end of the course.
IV. 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 or Council actions.
3. A copy of this Scope and the City's notice to proceed on this project.
4. Correspondence regarding budget revision requests.
5. Copies of all invoices and reports submitted to the City for this project.
2015 CDBG HUMAN SERVICES CONTRACT - 26 - 1/2015
1St Quarter
JAN. — MARCH
2nd Quarter
APRIL — JUNE
3rd Quarter
JULY — SEPT.
4th Quarter
OCT. — DEC.
Total in Year
2015
1. Training/Workshops /Classes
85
85
85
84
339
C. Definition of Services
1. Training/Workshops /Classes: The Inclusion program offers classes and activities to provide life
skills to developmentally disabled adults. These classes include cooking, arts and crafts, fitness,
drumming, theater, advocacy, social clubs, Special Olympic sports, and day trips. It is measured by
the number of client hours per classroom session.
D. Eligibility
1. CDBG National Objective: Low /Mod Benefit (Presumed Benefit — Severely Disabled Adults); 24
C.F.R. § 570.208(a)(2)(i)(A).
2. CDBG Eligible Activity: Public Services 24 C.F.R. § 570.201(e).
E. Outcomes
Outcome(s) to be reported:
Improved ability to meet developmental milestones. Measurement indicator is discernable
progress in any given subject they are participating in. Intake of a participant's proficiency levels
are taken at the start of each class and are reviewed periodically until the end of the course.
IV. 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 or Council actions.
3. A copy of this Scope and the City's notice to proceed on this project.
4. Correspondence regarding budget revision requests.
5. Copies of all invoices and reports submitted to the City for this project.
2015 CDBG HUMAN SERVICES CONTRACT - 26 - 1/2015
CITY Ode r F •
...�„� e al Way
HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www.cityoffederalway.com
6. Bills for payment.
7. Copies of approved invoices and warrants.
8. Records documenting that costs reimbursed with funding provided under this Scope are allowable
in accordance with OMB Circular A -87 for local governments and A -122 for nonprofit organizations.
Such records include, but are not limited to:
o For personnel costs, payroll time sheets for actual salary and fringe benefit costs. Time sheets
must be signed by a supervisor and annotated to document percent of time charged against this
project. Direct salaries and wages of employees chargeable to more than one grant program or
other cost objective(s) must be supported by time distribution records. Timesheets should
contain an after the fact determination of the actual activity of each employee and be
annotated to document the time charged to the project if daily hours being paid for by the
respective CDBG award are not noted.
o For staff travel, documentation of mileage charges for private auto use must include: a)
destination and starting location, and b) purpose of trip; and
o 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 the solicitation process used to select vendors and subcontractors with original
purchase orders and subcontracts.
10. Documentation required by this Agreement if any funds provided under this Scope are used to
acquire equipment.
11. The Agency shall ensure that services provided with funding under this Contract are made
available to Federal Way residents.
12. Documentation of client income. Per the description in the Program Summary, clients served by
the Agency are disabled. The Agency shall verify that clients meet the Bureau of the Census' Current
Population Reports definition of "severely disabled" in order to comply with eligibility requirements
for presumed benefit.
In the event that the Agency serves a client that is not severely disabled, the Agency shall verify
eligibility based on family size and household income. The definition of family shall include all persons
living in the same household who are related by birth, marriage or adoption and includes dependent
children living away from home. Adjusted gross income as defined by the Internal Revenue Service
Form 1040 shall be used to determine persons' or households' income. The following methods may be
used to determine income eligibility:
a) IRS income tax return;
b) Client income certification on a form approved by the City; or
c) Documentation of qualification for participation in a "means- tested" federal or state
program at least as restrictive as CDBG with regard to Income Guidelines.
2015 CDBG HUMAN SERVICES CONTRACT - 27 - 1/2015
Federal Way
e3 HALL
325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www crtyoffederalway corn
King County FY 2015 Income Limits Summary
Median
Income
King
County
FY 2015
Income
Limit
Category
1
Person
2
Persons
3
Persons
4
Persons
5
Persons
6
Persons
7
Persons
8
Persons
$89,600
Extremely
Low
(30 %)
Income
Limits
$18,850
$21,550
$24,250
$26,900
$29,100
$32,570
$36,730
$40,890
Very Low
(50 %)
Income
Limits
$31,400
$35,850
$40,350
$44,800
$48,400
$52,000
$55,600
$59,150
Low
(80 %)
Income
Limits
$46,100
$52,650
$59,250
$65,800
$71,100
$76,350
$81,600
$86,900
Income guidelines may be adjusted periodically by HUD. The Agency agrees to use updated Income
Guidelines which will be provided by the City.
B. Record Retention Period
All records required by this Scope shall be retained by the Agency for the period of time specified in
the Contract in Section VI. The period of time shall commence on January 1 of the year following the year in
which the final invoice was paid.
V. Reports, Invoicing and Reporting Schedule
A. Reports. The Agency shall collect and report client information to the City quarterly and annually on
forms provided 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 your outcome measure(s) annually on the Outcomes
Report to be submitted at the end of the fourth quarter.
City staff may waive specific Agency reporting requirements in writing. City staff may also require
additional reports, as needed, to monitor of the program.
B. Invoicing and Reporting Schedule. Forms shall be submitted no less frequently than quarterly and are
due on the following dates, or within 10 days of notice to proceed, whichever is later. The Agency shall submit
forms to the City in accordance with the following schedule:
1st Quarter: April 15, 2015:
1. Quarterly Reimbursement Request form and backup documentation of expenses
2. Quarterly Program Accomplishment forms
2nd Quarter: July 15, 2015:
1. Quarterly Reimbursement Request form and backup documentation of expenses
2015 CDBG HUMAN SERVICES CONTRACT - 28 - 1/2015
PderalINay Y f 44■., O e
2. Quarterly Program Accomplishment forms
HALL
3325 8th Avenue South
Federal Way, WA 98003 -6325
(253) 835 -7000
www cityoffederalway com
3rd Quarter: October 15, 2015:
1. Quarterly Reimbursement Request form and backup documentation of expenses
2. Quarterly Program Accomplishment forms
4th Quarter: January 7, 2016:
1. Quarterly Reimbursement Request form and backup documentation of expenses
2. Quarterly Program Accomplishment forms
3. Annual Outcomes Report form
4. Annual Program Beneficiary Data/Program Funding Report form
The Agency shall submit invoices to the City on the most recent reimbursement request and reporting forms
provided by the City. Such forms shall be signed by an authorized representative of the Agency. Invoices shall
include copies of supporting documents.
Estimated Quarterly Payments:
1st Qtr $5,513
2nd Qtr $5,513
3rd Qtr $5,513
4th Qtr $5,513
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.
VI. Conditions of Funding
The Agency is responsible for meeting the applicable portions of the funding conditions adopted as part of the
CDBG Allocation Process for the program year of this contract.
VII. Public Information
In all news releases and other public notices related to projects funded under this Agreement, the Agency will
include information identifying the source of funds as the Federal Way CDBG Program.
VIII. Conflict of Interest
The Agency covenants that no person who presently exercises any functions or responsibilities in connection
with the Block Grant Program has any personal financial interest, direct or indirect, in this Contract. The
Agency further covenants that it presently has no interest and shall not acquire any interest, direct or indirect,
which would conflict in any manner or degree with the performance of its services hereunder. The Agency
further covenants that in the performance of this Contract, no person having any conflicting interest will be
employed. Any interest on the part of the Agency or its employees must be disclosed to the City.
2015 CDBG HUMAN SERVICES CONTRACT - 29 - 1/2015