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Resolution and State Trainer Contract
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2024-07-02 10:00 AM - Commissioners' Agenda
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Resolution and State Trainer Contract
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Last modified
6/27/2024 12:33:31 PM
Creation date
6/27/2024 12:32:45 PM
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Meeting
Date
7/2/2024
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve a Resolution Authorizing an Interlocal Agreement with the State of Washington Administrative Office of the Courts (AOC) and Kittitas County Juvenile Court Services for the Provision and Funding of State Trainer Services
Order
6
Placement
Consent Agenda
Row ID
119620
Type
Resolution
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DocuSign Envelope ID: CC3669D7-A7C0-4BF8-885E-1B61A6152EB8 <br />INTERAGENCY AGREEMENT - IAA25054 <br />BETWEEN <br />WASHINGTON STATE ADMINISTRATIVE OFFICE OF THE COURTS <br />AND <br />KITTITAS COUNTY JUVENILE COURT <br />This Agreement is entered into by and between the Washington State Administrative <br />Office of the Courts (AOC) and Kittitas County Juvenile Court <br />(Court), which will collectively be known as the "Parties" and individually as the "Party". <br />I. PURPOSE <br />The purpose of this Agreement is to reimburse Court with State Trainers for their time. <br />Specifically for the time (salary and benefits) of trainer Bryan Osborn. <br />PERIOD OF PERFORMANCE <br />Performance under this Agreement begins on July 1, 2024 regardless of the date of <br />signature of the Agreement and ends on June 30, 2025. <br />III. PAYMENT/ REIMBURSEMENT <br />A. AOC will reimburse the Court up to a maximum/NTE of $10,000, with hourly <br />rates of $58.77 for costs incurred during the period of performance. Court will <br />use the funds as described in Exhibit A. <br />B. Before payment can be processed, properly completed invoices on state form <br />A-19 must be submitted to AOC Financial Services at <br />payablesCa)courts.wa.gov. Payments made by AOC within 30 days of receipt <br />properly- completed A-19 invoice shall be deemed timely. <br />C. All invoices shall provide and itemize, at a minimum, the following: <br />1. Agreement Number <br />2. Court name, address, phone number <br />3. Court Federal Tax Identification Number <br />4. Description of services <br />5. Date(s) of services <br />6. Hours broken down by service <br />7. Agreed hourly rate: $58.77 <br />8. Total Invoice Price <br />D. The Court shall maintain sufficient backup documentation of expenses under <br />this Agreement. <br />E. Incorrect or incomplete invoices shall be returned by AOC to Court for <br />correction and reissuance, and may result in delays in funding. <br />F. The Court shall submit invoices to AOC for expenditures no more frequently <br />than monthly, and no less frequently than quarterly. <br />G. Reimbursement payments under this agreement will only be made to the Court <br />or funding authority that has incurred the cost of the items and services eligible <br />for reimbursement. Reimbursements will not be made for partially eligible <br />IAA245054 Page 1 of 6 <br />
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