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Res-2018-119 Interlocal
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2018-08-07 10:00 AM - Commissioners' Agenda
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Res-2018-119 Interlocal
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Last modified
8/29/2018 1:16:58 PM
Creation date
8/29/2018 1:16:50 PM
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Meeting
Date
8/7/2018
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
f
Item
Request to Approve a Resolution Authorizing an Interlocal Agreement with the State of Washington Office of the Courts IAA19062
Order
6
Placement
Consent Agenda
Row ID
47023
Type
Resolution
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performance under this Agreement is July 1, 2018 regardless of the date of execution and it shall <br />end on June 30, 2019 , except for any remaining obligations of the Contractor as may exist. <br />COMPENSATION <br />a . Contractor shall be reimbursed a maximum of $37 ,207 for costs incurred during the period <br />of performance. Payment for satisfactory performance of the work shall not exceed this <br />amount unless the parties mutually agree to a higher amount in writing , except as <br />governed by the REVENUE SHARING section of this agreement. <br />b. Contractor shall receive payment for actual costs (within the amount identified) which are <br />associated with the processing of CHINS, ARY and Truancy petitions . Contractor shall use <br />Exhibit A BECCA Cost Guidelines (attached and incorporated into this agreement) as a <br />guide for determining what costs should be reimbursed. <br />c. Contractor shall not be reimbursed until properly-completed monthly A-19 invoice and <br />Becca Monthly Detail Report (see Exhibit B attached and incorporated into this <br />agreement) is received and approved by AOC . <br />d . If this agreement is terminated , Contractor shall only receive payment for performance <br />rendered or costs incurred in accordance with the terms of this agreement prior to the <br />effective date of termination. <br />e. Contractor shall submit invoices to AOC monthly. <br />f . Payment will be made by the AOC upon receipt of a properly-completed invoice <br />detailing reimbursable expenses. Invoices are to be sent to Financial Services, <br />Administrative Office of the Courts , P .O . Box 41172, Olympia, WA 98504-1172. AOC <br />will remit payment to the Contractor in a total amount not to exceed the value of this <br />contract. <br />g . Payments will be considered timely if made by the AOC within 30 days of receipt of a <br />properly prepared invoice by the AOC or receipt of satisfactory services, whichever is <br />later. <br />h. Contractor shall maintain sufficient backup documentation of direct costs expenses <br />under this Agreement. <br />i. Allocated administrative court costs must be applied at a rate that is set forth and <br />supported by a documented internal administrative rate plan that has been approved by <br />the designated authority at the Superior Court and is readily accessible for review by <br />AOC or the State Auditor. <br />REVENUE SHARING <br />AOC , in its sole discretion and upon notice, may reallocate funding among county Becca <br />programs . If it appears Contractor may not expend the maximum contract amount, AOC may <br />reduce the maximum contract amount. AOC may increase the maximum contract amount if <br />additional funds become available through this revenue sharing program. <br />OTHER PROVISIONS FOR SERVICES <br />a . Background Check/Criminal History <br />In accordance with Chapters 388-700 WAC , 7205 RCW , and 43 .20A RCW , the <br />Contractor is required to conduct background check/criminal history clearance for all <br />employees , subcontractors and/or volunteers who may or will have regular access to <br />any client/juvenile , prior to any access under this Agreement. <br />IAA19062 Page 2 of 5
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