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<br /> <br />Agreement No. 93-108070 2 of 14 <br /> Form update date: 2023.04.20 <br /> <br />IT IS MUTUALLY AGREED THAT: <br /> <br />1.0 Purpose. The purpose of this contract is to develop a wildfire recovery plan template that <br />can be customized by individual counties and communities, beginning with Kittitas County as a <br />pilot project. <br /> <br />Goals and Outcomes: <br />1. Address all key areas of wildfire recovery, including emergency response, damage <br />assessment, debris removal, health and safety, infrastructure restoration, economic <br />recovery, environmental rehabilitation, community engagement, planning and <br />preparedness, risk assessment, and agriculture recovery. <br />2. Provide tangible deliverables, such as checklists, forms, guidelines, and training <br />modules. <br /> <br />2.0 Scope of Work. CONTRACTOR shall furnish the necessary personnel, equipment, <br />material, and/or services and otherwise do all things necessary for or incidental to performing work <br />set forth in the Exhibit A – Scope of Work/Deliverables. <br /> <br />3.0 Period of Performance. The period of performance under this contract will be from date <br />of execution through June 30, 2025. <br /> <br />4.0 Payment. Total compensation under this agreement shall not exceed Sixty-Five Thousand <br />Dollars ($65,000) and shall be based on the rates and terms described in Exhibit B – Budget. <br /> <br />Unless otherwise determined by DNR, funding for this contract is provided by the Washington <br />State 2023-2025 Operating Budget, DNR Program Index: 289, Project Code: GNK. <br /> <br />Expenses <br />No expenses are allowed under this contract. <br /> <br />5.0 Billing Procedures. CONTRACTOR shall submit invoices to the DNR Project Manager <br />no more than quarterly. CONTRACTOR shall only submit invoices for completed activities, <br />tasks, and/or deliverables clearly identified in Exhibit A – Scope of Work/Deliverables. Invoices <br />containing partially completed work will be rejected. <br /> <br />Fiscal Year/Biennial Closure: Under fiscal year/biennial closing procedures, CONTRACTOR <br />must submit all invoices and/or billings for services or material supplied under this contract <br />through June 30 to DNR no later than July 10 of that same calendar year. <br /> <br />Each invoice submitted to the DNR Project Manager shall include information needed by DNR <br />to determine the exact nature of all expenditures and completed work. At a minimum, each <br />invoice shall specify the following: <br />1. Contract number 93-108070 <br />2. Invoice date <br />3. Organization and primary contact name <br />Docusign Envelope ID: 0C3A0F3F-130B-4C61-A417-7C9441204B4B