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uuuulrgil EilvEtuPE tu. auJo+Ya t-ot Jr-+Dvz-Joo t-t tE ttronoJa tJ State of Washington, Departrnent of Ecology IAA No. C2500178 Entity Name: Kittitas County Public Health 2. PERIOD OF PERFORMANCE Tlre period of performarrce of this IAA will commence on July 102025, and be cornpleted by June 30, 2027, r"rnless the Agreernent is terminated sooner as provided herein. Amendments extending the period of perfomrance, if arry, shall be at the sole discretion of ECOLOGY. 3. COMPBNSATION Compensation for the work provided in accordance with this IAA has been established under the terms of RCW 39.34.130 and RCW 39.26.1B0(3). This is a performance-based agreement, under which payment is based on the successful completion of expected deliverables. Compensation for this agreement will be released in two I -year phases. Phase One is limited to 50 percent of the project budget and Phase Two can be up to the remaining percentage of the project budget. On or before August 15,2026, Ecology will evaluate available funding and the CONTRACTOR's performance and progress towards meeting contract deliverables and spending. To release the second year of funding the CONTRACTOR, by June 30,2026,must'. 1. Cornplete a minimum of 40Yo of the total site visit deliverables, and 2. Utilize 40%o of the total compensation award. If performance obligations have been met and funding is available per ECOLOGY's detennination, the full year 2 budget award will be considered available. Should the CONTRACTOR fail to make satisfactory progress, ECOLOGY will determine the appropriate additional funding to release for year 2 of the contract. Ecology will consider various factors in determining year 2 funding includirrg, but not lirnited to, available funding, performance to date, staff vacancies, time and costs spent on unique program elernents, and potential circumstances beyond the CONTRACTOR's control. The source of funds for this IAA is Model Toxics Capital Account (23N). Both parties agree to comply with all applicable rules and regr,rlations associated with these funds. The parties have detennined that the cost of accornplishing the work identified herein will not exceed one hundred twenty-five thousand, six hundred eight dollars, and eighty-four cents ($ 125.608.84), including any indirect charges. Payment for satisfactory perfonnance of the work shall not exceed this amount nnless the pafties mutually agree via an amendment to a higher amount. Compensation for services shall be based on the terms and tasks set forth in Appendix A, Statement of Work. ECOLOGY will not make payment until it has reviewed and accepted the work. Travel expeuses (meals, lodging, and POV rnileage) will be reimbursed according to cnrrent state per- diem rates at the time of travel, not to exceed the total budget (see ApperrdixB, Bndget Detail). Expenses related to initial 24-hour (or 40-hour) HAZWOPER training, and required yearly 8-hour refresher training courses will be reimbursed as part of the quarterly invoicing submittal. Invoices for those training courses must be subrnitted as supporting documentation for the quarterly submittal. Expenses for language services will be reimbursed in quarterly invoice submittals. CONTRACTOR must submit invoices from the language service provider, or time sheets for internal staff providing language services, to be reimbursed as part of quarterly invoice submittals. Funds for the purchase of source control tools or equiprnent (e.g. spill kits, plastic drum covers) and promotional items for distribution to businesses under this contract must be iucluded in the Goods & 2 Version 4/14/25 (Access Equity)