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Resolution 2025-084
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04. April
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2025-04-15 10:00 AM - Commissioners' Agenda
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Resolution 2025-084
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Last modified
5/15/2025 9:20:27 AM
Creation date
5/15/2025 9:20:04 AM
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Meeting
Date
4/15/2025
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
Item
Request to Approve a Resolution Authorizing an Amendment to the Agreement between Kittitas County and DSHS Division of Vocational Rehabilitation
Order
10
Placement
Consent Agenda
Row ID
129782
Type
Agreement
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Special Terms and Conditions <br />(1) The Contractor shall determine the training needs of staff, schools, and community partners <br />regarding transition seruices and resourcei in tne county and create and execute opportunities <br />for trainings to fit the needs of the transition community. This may include, but is not limited to, <br />direct training for county staff, program planning, and/or large-scale trainings for the community' <br />Topics of trainings must be approved by DVR. <br />(2) Workshop devetopment to strengthen knowledge and resources pertaining to. transition <br />services, <br />"p"cincJtty <br />ior County itatf anO community partners such as Educators and CRPs' <br />These may include, Uut <br />"re <br />noi timited to, trainings ind workshops around resources such as <br />Social Security, employment and job development, housing, and transportation. Topics of <br />workshops must be aPProved bY DVR. <br />(3) lnvoicing/Bilting: Contractor shall submit a monthly invoice of the cost of community trainings <br />and workshopJ fo1" students in transition and transition-based community partners with proof of <br />payment. <br />c. Transportation <br />(1) The Contractor shall track transportation of staff mileage associated with Customers in School- <br />to-Work through travel logs. <br />(2) lnvoicingiBilling: Contractor shall submit a monthly invoice that includes a travel log capturing <br />mileage neecei for the development of the School-to-Work program, paid at the rate identified <br />in SAAM 10.90.20 at the time of billing. <br />d. Communication <br />(1) The Contractor shall increase communication and accessibility to County programs and <br />information. This may include, but is not limited to; <br />(a) Translation of transition documents into various languages. <br />(b) Hiring interPreters. <br />(c) Setting up appropriate communication methods to fit the needs of Customers (i'e', in- <br />person, ou"r-i6s-phone, and/or video remote interpreter services)' <br />(2) The Contractor shall estabtish the communication needs of the county to determine how best to <br />create modes of communication that best fit the needs of Customers in transition and submit the <br />plan of communication for DVR approval. <br />(3) lnvoicinglBilling: Contractor shall submit a monthly invoice of cost for translating materials' <br />providing inter[reters, and/or communication methods with proof of payment' <br />e, Workgroup and School-to-Work Participation <br />(1) By agreeing to develop a School-to-Work program, it is expected that the Contractor shall <br />attend anO participate'in local, regionaland sGtewide workgroups and meetings as a means to <br />ensure the progress and success of the school-to-work program. <br />(2) lnvoicing/Billing: Contractor shall bill for this item under section 3'a (3) Staffing' <br />f. OfficeSpace/Location <br />DSHS Cenlral Contract Services <br />60 l 7 CF Couniy Program Agreemeni (.1 A-31'20 17 ) <br />Page 4
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