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Docuslgn Envelope ID, eC3AQF3F.13nB•4Ce1•A417-709441204a4B <br />IT IS MUTUALLY AGREED THAT: <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 />Coals and Outcomes: <br />1. Address all key areas ol'wildfire recovery, including ernergency response, damage <br />assessment, debris removal, health and safety, inri•astruChtrC restoration, Coonontic <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 />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/Dollverabies. <br />3.0 Period of Performance. 'Fite period of performance under this contract will be from date <br />of execution through ,tune 30, 2025, <br />4.0 Payment. Total compensation under this agreement shall not exceed Sixty-V ivy Thousand <br />Dollars ($65,000) and shall be based on tite rates and terms described in l3whibit B —Budget, <br />Unless otherwise determined by DNR, funding for this contract is provided by the Washington <br />State 2021,2025 Operating Budget, DNR Program Index: 289, Project Code: GNK. <br />llx�,l�t?ses <br />No expenses are allowed under this contract, <br />$.0 Billing Procedures, CONTRACTOR shall submit invoices to the DNR Project Manager <br />no more than quarterly. CONTRACTOR shall only submit invoices ror-completed activities, <br />tasks, and/or doliverabics clearly identified in Exhibit A -- Scope of WorldDeliverables. Invoices <br />containing partially completed work will be rejected. <br />Visc:xl'Ycar/Biennial Closure: Under fiscal year/biennial closing procedures, CONT'RACT'OR <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 1.0 of that same calendar year, <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 />Agreement No. 93.108070 2 of 14 <br />Farm update detto: 2023.04.20 <br />Professional Services Agreement <br />Page 19 <br />