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Agreement Waste Water 2 Resources
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2018-06-05 10:00 AM - Commissioners' Agenda
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Agreement Waste Water 2 Resources
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Last modified
7/6/2018 9:10:04 AM
Creation date
7/6/2018 9:09:44 AM
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Meeting
Date
6/5/2018
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
q
Item
Request to Approve an Agreement between the Department of Ecology and the Kittitas County Public Health Department for Waste Water 2 Resources Local Solid Waste Financial Assistance
Order
17
Placement
Consent Agenda
Row ID
45299
Type
Agreement
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State of Washington Department of Ecology Page 15 of 18 <br />Agreement No : W2RLSWFA-1719-KiCPHD-00022 <br />Project Title : 2017-19 LSWF A Kittitas Co SWE <br />Recipient Name : KITTITAS COUNTY PUBLIC HEALTH <br />authorize others to use the same for federal, state, or local government purposes. <br />b) Publications. When the RECIPIENT or persons employed by the RECIPIENT use or publish ECOLOGY <br />information; present papers, lectures, or seminars involving information supplied by ECOLOGY; or use logos, reports, <br />maps, or other data in printed reports, signs, brochures, pamphlets, etc., appropriate credit shall be given to ECOLOGY. <br />c) Presentation and Promotional Materials. ECOLOGY shall have the right to use or reproduce any printed or graphic <br />materials produced in fulfillment of this Agreement, in any manner ECOLOGY deems appropriate. ECOLOGY shall <br />acknowledge the RECIPIENT as the sole copyright owner in every use or reproduction of the materials. <br />d) Tangible Property Rights. ECOLOGY's current edition of "Administrative Requirements for Recipients of Ecology <br />Grants and Loans," shall control the use and disposition of all real and personal property purchased wholly or in part <br />with funds furnished by ECOLOGY in the absence of state and federal statutes, regulations, or policies to the contrary, <br />or upon specific instructions with respect thereto in this Agreement. <br />e) Personal Property Furnished by ECOLOGY. When ECOLOGY provides personal property directly to the <br />RECIPIENT for use in performance of the project, it shall be returned to ECOLOGY prior to final payment by <br />ECOLOGY. If said property is lost, stolen, or damaged while in the RECIPIENT's possession, then ECOLOGY shall <br />be reimbursed in cash or by setoffby the RECIPIENT for the fair market value of such property. <br />f) Acquisition Projects . The following provisions shall apply if the project covered by this Agreement includes funds <br />for the acquisition of land or facilities : <br />1. RECIPIENT shall establish that the cost is fair value and reasonable prior to disbursement of funds provided for in <br />this Agreement. <br />2 . RECIPIENT shall provide satisfactory evidence of title or ability to acquire title for each parcel prior to <br />disbursement of funds provided by this Agreement. Such evidence may include title insurance policies, Torrens <br />certificates, or abstracts, and attorney's opinions establishing that the land is free from any impediment, lien, or claim <br />which would impair the uses intended by this Agreement. <br />g) Conversions. Regardless of the Agreement expiration date, the RECIPIENT shall not at any time convert any <br />equipment, property, or facility acquired or developed under this Agreement to uses other than those for which <br />assistance was originally approved without prior written approval of ECOLOGY . Such approval may be conditioned <br />upon payment to ECOLOGY of that portion of the proceeds of the sale, lease, or other conversion or encumbrance <br />which monies granted pursuant to this Agreement bear to the total acquisition, purchase, or construction costs of such <br />property. <br />21 . RECORDS, AUDITS, AND INSPECTIONS <br />RECIPIENT shall maintain complete program and financial records relating to this Agreement, including any <br />engineering documentation and field inspection reports of all construction work accomplished. <br />All records shall: <br />a) Be kept in a manner which provides an audit trail for all expenditures. <br />b) Be kept in a common file to facilitate audits and inspections . <br />c) Clearly indicate total receipts and expenditures related to this Agreement. <br />d) Be open for audit or inspection by ECOLOGY, or by any duly authorized audit representative of the State of <br />Washington, for a period of at least three (3) years after the final grant payment or loan repayment, or any dispute <br />resolution hereunder. <br />RECIPIENT shall provide clarification and make necessary adjustments if any audits or inspections identify <br />discrepancies in the records. <br />ECOLOGY reserves the right to audit, or have a designated third party audit, applicable records to ensure that the state <br />has been properly invoiced . Any remedies and penalties allowed by law to recover monies determined owed will be <br />enforced . Repetitive instances of incorrect invoicing or inadequate records may be considered cause for termination. <br />All work performed under this Agreement and any property and equipment purchased shall be made available to <br />ECOLOGY and to any authorized state, federal or local representative for inspection at any time during the course of <br />Version I 0/30/2015
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