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HomeMy WebLinkAboutPatrol Vessel Replacement Grant MLE 123-343wnssrncroru srRre pRRxs Aro RecneATroN corururrssror,r Sueneclprenr Gnnrur AcREEMENT FeoeRRl Flrunrucnl AsststRltce Gnenr PATROL VESSEL REPLACEMENT GRANT Agreement No. MLE 129-243 This Agreement is between the State of Washington, Washington State parks and RecreationCommissiot (W.S.|F!) acting by and through itJ Marine Law-Enforcement program (,,MLE or"Recipient") and Kittitas Sheriff's Office (;Subrecipient"), each a ,,party,, anOl togeiher, the"Parties". SECTION 1: AUTHoRITY Per 2 Code of .Federal Regulations 200 (2CFR200), WSPRC has determined this to be a"Subrecipient" relationship under 2 CFR 200.331 . This'subrecipient ajreement is authorize d by 2CFR 200 and 50 CFR 80. MLE is authorized to provide grants for recreltional boating enforcementand education activities and has sufficient grant funds available within its current biennial budgetand has authorized expenditure on the Subrecipient's Project as defined below, "nJ tf,"subrecipient agrees to comply with 2 cFR 200, MLE rules and other MLE adopted policies andprocedures, and this Subrecipient Grant Agreement. SEGTION 2: PURPoSE The purpose of thisAgreement is to setforth the obligations of both parties in the awarding of fundsfor replacement of marine law enforcement patrolvelseland subsequent reporting and to set forththe deliverables under the Federal FinanciaiAssistance Grant, hereinafter called lhe ,,prolect.;, SEGTION 3: GoURTESY INFoRMATIoN & REMINDER Very important information is located throughout this document. The onus is on the Subrecipientto read the entire document which may include Attachments, Exhibits, or other informationincorporated by reference. Experience has shown that the following information seems to have the most interest for theSubrecipient. As such, MLE is pro^viding this nonexclusive list but cautions that other importantinformation does not appear in the Courtesy t_ist . Term: See Secfion 5.1 - Term . Project completion: see section 5.2- project comptetion o Subrecipient's Authorized Representative: See Secfio n 6.2 - Subrecipient,s AuthorizedRepresentative. . Poect completion date: See secfio n 7.1.1 - prgect rimefine o Reimbursement Total: See Secfio n g.3.c [not tifled]. o Grant Funds: See Secfio n g.2 - Grant Funds. MLE 123-343 Subrecipient Agreement - Boating Program (P atrol Vessel Replacement Grant)page 1 of 33 . Accident Report: See Secfion 12.7 - Accident Report . lnformation required for Federal Subawards (2 CFR 5200.331(A) (1)): See Exhibit B . Scope of Work (SOW): Exhibit D . Vessel Registration Fee Program Guidance for Marine Law Enforcement Programs Subrecipient's: See Exhibit E. . Replacement Vessel Description: See Exhibit G DEFINITIONS 3.1 Attachment: A document provided by the Subrecipient (application, budget plan, etc.) that is also made paft of this agreement and incorporated by reference. See also Exhibit. 3.2 MLE: The federally funded Marine Law Enforcement Program administered by Washington State Parks and Recreation Commission (WSPRC). For purposes of this agreement MLE represents the State of Washington. lf MLE ceases to exist or is no longer the state program designated to administer this federal program, then references to MLE will be understood to be the State of Washington. 3.3 Equipment. Equipment means tangible personal property having a useful life of more than one year and a per-unit acquisition cost which equals or exceeds the lesser of the capitalization level established by the non-Federal entity for financial statement purposes, or $5,000. 3.4 Exhibit: A document provided by the MLE Program that is also a part of this agreement and incorporated by reference. See also Attachment. 3.5 RBS Officer: Recreational Boating Safety Officer is a fully commissioned law enforcement officer in Washington State and has the authority to enforce the laws of the state of Washington and local ordinances. The RBS Officer must have attended the Washington state Basic Marine Law Enforcement Academy or an equivalent recognized by MLE. 3.6 Boating Safety lnspection: A full inspection for all safety equipment, vessel registration when required and mandatory boater education compliance when required. The results of the inspection shall be documented through Washington states Statewide Electronic Collision and Ticket Online Records (SECTOR). This may be done at the time of the inspection orwhen SECTOR is available to the RBS Of{icer. 3.7 Law Enforcement Vessel: A vessel used by a law enforcement agency and shall be equipped with proper markings showing it to be an official law enforcement vessel. 3.8 RecreationalVessel: Defined in federal regulation 50 CFR 85.11 as a vesselowned and operated primarily for pleasure; or a vessel leased, rented, or chartered to another for recreational use. 3.9 Subrecipient: A Non-Federal entity that receives a subaward from a passthrough entity to carry out part of a federal program; but does not include an individual that is a beneficiary of such program. ln this agreement, the subrecipient is the successful applicant with whom Washington MLE awards a Federal FinancialAssistance Grant (see 2 cFR 200.93). 3.10 Subrecipient GrantAgreement: Also known as a subaward. Defined in federal regulation as "an MLE lZ3-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant) page 2 of 33 award provided by a passthrough entity to a subrecipient for the subrecipient to carry out part of a federal award received by the passthrough entity. lt does not include payments to a contractor or payments to an individual that is a beneficiary of a federal program. A subaward may be provided through any form of legal agreement, including an agreement that the pass{hrough entity considers a contract (See 2 CFR 200.92). 3.11 Small agency: An agency which services a jurisdiction with a population below 30,000 people as determined by the latest U.S. Census. 3.12 Medium agency: An agency which services a jurisdiction with a population of 30,000 or more and below 100,000 people as determined by the latest U.S. Census. 3.13 Large agency: An agency which services a jurisdiction of over 100,000 people as determined by the latest U.S. Census. 3.14 Boating Safety Program approval: means that the county or localjurisdiction has entered into an agreementwith state parks to develop and maintain a boating safety program meeting minimum requirements established by state parks. 3.15 Useful life: means an estimate of the number of years an asset is likely to remain in service for the purpose it was intended. For the purpose of this grant, a useful life will be determined to be a minimum of ten years. SECTION 4: EFFECTIVE DATE AND DURATION 4'1 Term. This Agreement is effective on the date of the last signature and terminates on September 30,2024, or the date of final payment issuance, whichever is later, unless terminated earlier in accordance with Section 22 - Termination. See also, Section 12.3 tJseful Life. 4.2 Project Completion. The Project shall be completed, and final billing for the Project shall be submitted to MLE on or before October 15,2024. Unless approved in writing, MLE shall not be obligated to disburse any payments after this date. 4.3 Gloseout. (See 2 CFR S 200.343) MLE will closeout this award under this Agreement when it determines that all applicable administrative actions and all required work of this Agreement have been completed by the Subrecipient. SEGTION 5: AUTHORIZED REPRESENTATIVES 5.1 WSPRC MLE Program Authorized Representative is: Matthew M. Stowers, Marine Law Enforcement Coordinator Washington State Parks - Boating Program 1111 lsrael Road SW Tumwater, WA 98501 -6512 Matt. Stowers@pa rks.wa.qov MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 3 of 33 Backup: Rob Sendak, Boating Program Manager Washington State Parks - Boating Program 1111 lsrael Road SW Tumwater, WA 98501 -6512 Rob. Sendak@ PAR KS.WA. GOV 5.2 Subrecipient's Authorized Representative is: Sheriff Clay Myers Kittitas County Sheriffs Office 307 W Umptanum Road Ellensburg, WA 98926 Clav. mvers@co. kittitas.wa. us {€,eq€62!e5a5 (soq) iloa- 1526 A Party may designate a new Authorized Representative by written notice to the other Party SEGTION 6: RESPONSIBILITIES OF EACH PARTY 6.1 Responsibilities of Subrecipient: This project itself is the sole responsibility of Subrecipient. MLE undertakes no responsibilities to Subrecipient, or to any third party, other than as expressly set out in this document. Subrecipient shall be solely responsible for the design, development, implementation, achievement of deliverables and reporting of the project, as those phases are applicable to this project, and solely responsible for any claim or suit of any nature by any third party related in any way to the project. 6.1.1 Project Timeline. The Subrecipient is responsible for maintaining the project timeline for all dates and activities outlined as the Subrecipient's responsibility as identified in the Funding Opportunity Exhibit "F". The Subrecipient shall complete the purchase of the replacement vessel no later than September 30,2023. The Subrecipient shall complete the approved project no later than October 15, 2024, as a term of the acceptance of this grant award. The project timeline cannot be extended under the scope of this agreement. MLE staff shall monitorthe activities conducted underthe scope of this projecton a quarterly basis. Work will be considered complete, only when the following conditions are met: . The activities described in the Scope of Work and this grant document have been achieved.o All request for reimbursements have been submitted. MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 4 of 33 6.1.2 6.1.3 6.1.4 . All reporting through the MLE Statement of Activity Reporting system (SOAR) and SECTOR have been completedo Appropriate proof of completion has been provided to MLE lf the work is not satisfactorily completed, Subrecipient will be in breach and MLE may, at its discretion, rescind the grant and require repayment of any grant funds already disbursed. Design Preparation. Not Used. Purchase. The Subrecipient shall be responsible for any costs in excess of Ninety-Two Thousand, One Hundred Sixty-Nine dollars and81l100th dollars ($92,t69.81) (including alltax, sales, tax, or other fees) plus Thirty Thousand, Seven Hundred Twenty-Three dollars and 27lj}Oths ($30,723.27) in cash match. All purchases must be in the furtherance of recreational boating safety and must adhere to the Replacement Vessel Description. (Exhibit "C"). Periodic lnspections. Subrecipient hereby grants to the Recipient, or its authorized representative, a right, equal in time to six years from the date of the last signature on this document, to enter upon Subrecipient's property as deemed necessary by the Recipient for inspection documents and any equipment. These periodic inspections are intended to ensure continued compliant use of the awarded funds toward recreationalboating safety enforcement and education. materials, products, and workmanship to the original appioved plans and specifications. These inspections require a 30-day advance notification to the Subrecipient of such inspection or access. 6.1.5 Commercial and Other Uses. a. For purposes of this Section 7 - Responsibilities of Each Party, Commercial Use means any activity on or affecting the Project that was not described in the Subrecipient's proposal, or not approved in writing by MLE, where the Subrecipient: 1. has financial profit as a goal, 2. charges any fees or receives any benefit to provide services, supplies or goods, or 3. allows third parties to charge any fees or receive any benefit to provide services, supplies or goods. b. Subrecipient must restrict use of the Prolect funds to only recreational boats boating safety enforcement and education. 6.1.6 Publications & Advertising. The Subrecipient shall include the following statement if publishing any report, news release or publication regarding this project: .Partial funding was through the Washington State Parks and Recreation Commr'ssion Marine Law Enforcement Program, and in cooperation with U.S. Recreational Boating Safety Act." 6.1.7 Project Sign. The Subrecipient may post in a conspicuous location on the vessel, a sign identiflTing WSPRC, may, FederalAgency's and specific federalgrant program's participation in the Project.- The Subrecipient shall include the following statement if publishing any report, news release or publication regarding this projecl: "Partialfunding for this project was provided by the Washington MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 5 of 33 6.1.8 6.1.9 State Parks Marine Law Enforcement Program. This program is funded by the U.S. C. G. throughthe Sport Frsh Resforation and Boating Trust Fund, wnicn is financed by your purchase-of motorboat fuels and fishing equipment." Public Access to Project. Not used. Payments. Subrecipient agrees to: a' Make payment promptly as due to all contractors, subcontractors, vendors, or any other persons supplying labor or materials for the project. b. All employers, including Subrecipient that employ subject workers shall provide workers, compensation in_surance coverage for those workers, unless they meet the requirement for exemption. Subrecipient shall require and ensure that each of its subcontractors complies with these requirements (unless inapplicable as a matter of federal law); and c. Not permit any lien or claim to be filed or prosecuted against WSpRC, due to any construction or maintenance activities at the project. Alternative Dispute Resolution. The Parties should attempt in good faith to resolve any dispute arising out of this agreement. This may be done at any manag-ement level, including it a I'evet higher than persons directly responsible for administration of ihe agreement. tn aOOition, the Parties may agree to utilize a jointly selected mediator or arbitrator (for non-binding arbitration) to resolve the dispute short of litigation. lndemnification by Subrecipient's Contractors. For purposes of this Section 7.1.11 -lndemnification by Subrecipient's Contracfors the term "coniractor'' means, actors downstream ofthe Subrecipient whether it be a contractor, a subcontractor, or downstream subrecipient of theSubrecipient. The Subrecipient shall take all reasonable steps to cause its contractor(s) to indemniflT, defend, save and hold harmless the State of Washington and its officers, employees and agents ("lndemnitee") from and against any and all claims, actions, liabilities, damages, lojses, or expenses (including attorneys' fees) arising from a tort caused, or alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of Subrecipientb contractor or any of the officers, agents, employees or subcontractors of the contractor ("Claims"). lt is the specific intention of the Parties that the lndemnitee shall, in all instances, to the full exteni of Washington State Law be indemnified by the contractor from and against any and all claims. Responsibility of Marine Law Enforcement program (MLE): 6.1.10 6.1.1 6.2 6-2.1 MLE shall pay Subrecipient as described in Secfion s I - Conditions to Disbursementand Secfion 9 - Reimbursement and Payment Terms. SECTION 7: CONDITIONS To DISBURSEMENT 7.1 Eligible project expenses include only those items from the list below that are in your approved project budget: 7 -1.1 Nothing beyond the purchase of a replacement marine law enforcement patrol vessel, as listed in MLE 123-3 43 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 6 of 33 7.2 7.3 the Replacement Vessel Description (Exhibit "G") Non-Allowable Gosts and Expenditures. Nothing beyond the purchase of a replacement marine law enforcement patrol vessel, as indicated in the Replacement Vessel Description (Exhibit "G") shall be purchased with these grant funds and the required cash match. All additional expenditures shall be the sole responsibility of the Subrecipient. Conditions Precedent to Any Reimbursement. MLE shall not be obligated to disburse any of the grant funds to reimburse the Subrecipient for Project costs hereunder unless MLE has received from the Subrecipient: a. Prior to Project plans, specifications, and cost estimate(s), statement of work, request for proposal or other documentation for the Project, documents must be in form and substance satisfactory to MLE; b. Reimbursement Requests must be submitted on the approved MLE Grant Reimbursement form, Exhibit H, along with all supporting documentation. Reimbursements shall be prorated between the Parties based on the percentage of their respective cash contributions as set forth in Secfion 6 - Respon sibilities of Each Party and Secfion 8- Reimbursement and Payment Terms. Supporting documents must: o Be numbered in the upper right corner and correspond to the "DocLtment #" column on your Reimbursement Request Form. Be dated. The date of the invoice must be within the period of performance of this award. Have Subrecipient's business name clearly identified. Clearly identify the cost and the amount paid & show zero-balance due lf a receipt, invoice, or statement includes expenses not related to the MLE project, those costs must be highlighted and noted as "ineligible costs". MLE will reimburse Subrecipient for eligible activities only after MLE has accepted the work as complete-expenditure as an allowable cost and all proper documents have been submitted with the reimbursement request. Reimbursement requests must be submitted upon the delivery of the vessel as described in the Replacement Vessel Description (Exhibit G) Reimbursement Conditions Precedent to Partial Progress Payment(s). MLE shall not be obligated to make partial progress reimbursement payment(s) hereunder until the appropriate supporting documentation and reimbursement form has been submitted no less than on a quarterly basis of the percentage of Project completion has been received, reviewed, and approved by I\ILE. ln no event shall MLE disburse more than fifty percent (50%) of the amount indicated in Section 8.2 -Grant Funds as progress payments. Conditions Precedent to Final Payment. MLE shall not be obligated to make final payment hereunder untilthe following have been completed or supplied: a. Supporting documentation in form and content determined by MLE, has been received reviewed and approved by MLE; and b. Subrecipient provides summary of work achieved pursuant to the SOW as provided 7.4 7.5 MLE 123'343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page T of 33 8.1 8.2 8.3 8.3.1 with the grant application to MLE with funding the project; and c. lnspection and approval of the Project by MLE program staff. SEGTION 8: REIMBURSEMENT AND PAYMENT TERMS Federal Fund Approval. MLE has received a grant from the United States Department of Homeland Security, United States Coast Guard as described pursuant to 2 CFR 200.331 on Exhibit B. ln accordance with 2 CFR 200.330, MLE's determination is that the other party to this contract is a subrecipient and is therefore a subrecipient of federal funds. Grant Funds. Upon approval by its governing body or bodies, MLE shall provide federal grant funds in the amount of Ninety-Two Thousand, One Hundred Sixty-Nine dollars and 81/1obths ($92,169.81) to the Subrecipient to fund the Prolect. Match. The Subrecipient shall contribute at least twenty-five (25o/o) of the total grant award as cost sharing or non-federal match as described in the approved project budget. Such cost sharing or match shall be provided as cash costs only. Any vessel traded in as partial purchase of the replacement vessel will be considered as cash for the purpose of required match funds. Vessel Registration Fees cannot be used as match. The annual Federal FinancialAssistance Grant as awarded by MLE cannot be used as match. These are non-reimbursable items. Allowability of any cost sharing or match shall be determined in accordance with 50 CFR Part 85; and 2 CFR part 200 as applicable and as adopted in regulationby 2 CFR 1402.100. Matching Cash Funds. The Subrecipient shall contribute the total sum of Thirty Thousand, Seven Hundred Twenty-Three dollars and27l100ths ($30,723.27) in-cash only. lt is understood that cash match cannot be from the annual Federal Financial Assistance Grant as provided by MLE. ln addition, vessel Registration Fee funds cannot be used as match. Matching Non-cash Resources. Not allowed, not authorized. Allowable Costs. All costs charged by the Subrecipient must be eligible, necessary, and reasonable for performing the tasks outlined in the approved project work plan. The costs, including match, must be incurred during the period of performance of the project and submitted for reimbursement upon the delivery of the replacement vessel. The costs also must be allowable and well documented, in conformance with specific federal requirements (50 CFR Part 85; and 2 cFR Part 200 as applicable and as adopted in regulation by 2 cFR 1402.100. Payments. After the Subrecipient awards the contract for the Project, and activities commence, MLE shall, upon receipt of the Subrecipient's request for reimbursement and appropriate documentation all in form and substance satisfactory to MLE, disburse funds to the Subrecipient in accordance with Section 7 - Conditions to Disbursement. 8.3.2 8.4 8.5 Subrecipient may request reimbursements only upon delivery of the replacement vessel. Reimbursement shall take place after Subrecipient submits a properly completed A-19 lnvoice Voucher form (Exhibit H, along with required supporting documentation. Requests shall only be allowed when requested on the proper forms provided by MLE, reference this agreement number, and accompanied with appropriate supporting documentation. MLE 123'343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page B of 33 Subrecipient shall be reimbursed forthe actual project costs incurred, up to the total reimbursement amount defined above as long as grant funds remain availabb. Accounting procedures must provide for accurate and timely recording of receipt of funds by source, expenditures made from such funds, and of unexpended balances. Controls must be established which are adequate to ensure that expenditures are for allowable purposes and that documentation is readily available to verify that such charges are accurate. The burden of proof lies with the subrecipient to provide clear information as to the expense and form of payment. 8.6 Cost Overruns. Cost overruns are the responsibility of Subrecipient and must be borne by Subrecipient. 8-7 Overpayment. ln the event that the aggregate amount of MLE's interim progress payments to the Subrecipient exceeds the allowable reimbursable costs of the Subrecipient for the project, the Subrecipient agrees to refund to MLE the amount paid in excess of such allowable expenses within thirty (30) days of Septembe r 30, 2024. 8.8 Offset or Reduction. The Subrecipient agrees that payment(s) made by MLE under this Agreement shall be subject to offset or reduction for any amounts previously paid hereunder that are found by MLE not to constitute allowable costs under this Agreement based on the results of an audit examination. lf such disallowed amount exceeds the payment(s), the Subrecipient shall pay MLE the amount of such excess within 30 days after written notice of disallowed costs is provided by MLE. 8.8.1 Entertainment Costs. ln accordance with 2 CFR 200, the cost of amusement, diversion, social activities, ceremonials, and costs relating thereto, such as meals, lodging, rentals, transportation, gratuities, and alcoholic beverages are not allowable expenses. 8.8.2 Prior Gosts. MLE will not reimburse Subrecipient for any costs incurred prior to the duly executed and delivery of this document. SEGTION 9: REPRESENTATIoNS AND WARRANTIES Subrecipient represents and warrants to MLE that: 9.1 Subrecipient is a law enforcement agency, duly organized and validly existing. Subrecipient has the power and authority to enter into and perform this Agreement. 9.2 The making and performance by Subrecipient of this Agreement (a) have been duly authorized by Subrecipient, (b) do not and will notviolate any provision of any applicable law, rule, regulation, or order of any court, regulatory commission, board, or other administrative agency or any provision of Subrecipient's charter or other organizational document and (c) do not and will not result in the breach of, or constitute a default or require any consent under any other agreement or instrument towhichSubrecipientispartyorbywhichSubrecipientmaybeboundoraffected. Noauthorization, consent, license, approval of, or filing or registration with or notification to any governmental body or regulatory or supervisory authority is required for the execution, delivery, or performance by Subrecipient of this Agreement, other than those that have already been obtained. 9.3 This Aqreement has been dulv executed and delivered bv Subrecipient and constitutes a legal, MLE 123 -3 43 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 9 of 33 valid, and binding obligation of Subrecipient enforceable in accordance with its terms. 9.4 Subrecipient has the skill and knowledge possessed by well-informed members of the industry, trade or profession most closely involved in providing the services under this Agreement, and Subrecipient will apply that skill and knowledge with care and diligence to perform its obligations under this Agreement in a professional manner and in accordance with the highest standards prevalent in the related industry, trade, or profession; and 9.5 Subrecipient shall, at all times during the term of this Agreement, be qualified, professionally competent, and duly licensed to perform its obligations under this Agreement. The representations and warranties set forth in this Secfion 6- Representation and Wananties are in addition to, and not in lieu of, any other representations or warranties provided by Subrecipient. SEGTION 1O: GOVERNING LAW AND CONSENT TO JURISDICTION This Agreement shall be governed by and construed in accordance with the laws of the State of Washington without regard to principles of conflicts of law. Any claim, action, suit or proceeding (collectively "Claim") between MLE or any other agency or department of the State of Washington, or both, and Subrecipient that arises from or relates to this Agreement shall be brought and conducted solely and exclusively within the Superior Court for Thurston County, State of Washington; provided, however, if a Claim MUST be brought in a federal forum, then it shall be brought and conducted solely and exclusivelywithin the United States District Courtforthe Western District of Washington. ln no event shall this Section 10 - Governing Law and Consent to Jurisdiction be construed as a waiver by the State of Washington of any form of defense or immunity, whether sovereign immunity, governmental immunity, immunity based on the eleventh amendment to the Constitution of the United States or otherwise, to or from any Claim or from the jurisdiction of any court. SUBRECIPIENT, BY EXECUTION OF THIS AGREEMENT, HEREBY CONSENTS TO THE IN PERSONAM JURISDICTION OF SAID COURTS. SEGTION 11: EeutpMENT: owNERSHrp, MATNTENANcE, UsEFUL LIFE & DtsposAl 11.1 Ownership Of Equipment. Except as otherwise provided herein, Subrecipient shall retain ownership of equipment purchased pursuant to the terms of the grant. Subrecipient may not, during the term of the grant, transfer or convey its ownership interest in the equipment. Subrecipient shall not at any time during the term of the grant convert any facility equipment which was acquired pursuant to the grant to a use other than those for which the assistance was originally approved. Equipment purchased with Recreational Boating Safety Act funds shall be used only for the purpose for which it was purchased and no other purpose, whether or not the Subrecipient continues to be supported by Recreational Boating Safety Act grant funds. Observed/reported incidents of unauthorized use of MLE equipment shall be addressed by the following: 1) Any observed/reported incident of unauthorized use of MLE funded vessels will be followed-up by MLE communication with the Subrecipient. MLE may conduct site visits or contact area boaters for supplemental information as necessary. MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)Page 10 of 33 11.2 11.3 2) ln those instances where the MLE determines that an unauthorized use of a MLE funded vessel has occurred, the MLE will provide written notification to the operator of its determination with a warning that continued misuse or abuse of MLE-funded vessels and equipment may result in: a) the removal of misused equipment from the facility; and/or b) an assessment against the operator for reimbursement of the federal contribution against the current market value of the vessel. Title. Title to equipment purchased under this Agreement shall vest in the Subrecipient. lf the Subrecipient determines that it cannot use the equipment for the stated grant purposes at any point prior to the end of the equipment's useful life, but after the end of this award period and any extensions thereof, the Subrecipient shall inform MLE in writing within 30 days of such determination. Such equipment shall be transferred by the Subrecipient to a third party approved by MLE for use for grant purposes in accordance with applicable provisions of state and federallaw. Should the equipment not be transferred to another state parks RBS approved law enforcement agency in accordance with this provision, the equipment shall either be returned to MLE for use for grant purposes, or it shall be disposed in accordance with 50 CFR Part 85; and 2 CFR Part 200. Useful Life. Beyond the acquisition grant period of performance and throughout the duration of the equipment's useful life, the equipment must continue to be used in the program or project for which it was acquired, as Recreational Boating Safety Act Program. When no longer needed for the original program or project, equipment may be used in other activities in the following order of priority: a. Activities supported under a Federal award from the Federal awarding agency which funded the original program or project; then b. Activities under Federal awards from other Federal awarding agencies; thenc. Any activities consistent with the administration of the Washington State Parks and Recreation Commission. 11.4 Special Survivorship Note: Ownership is not absolute. Regardless of agreement's expiration, anything tangible, intangible, or intellectual property that was purchased or created from federal funds or funded with federal funds maintains federal and state MLE entanglements, requirements, or conditions (conditional ownership) unless/until released by the MLE or federal government in writing. While other conditions may apply, typically a release would occur upon the MLE, orfederal government being completely satisfied that the item in question has reached the end of its useful life which is usually a dollar value. Determination of value is solely at the discretion of the MLE or federalgovernment. Should professionalappraisal services be needed to determine value, these costs shall be borne by the Subrecipient. Selection of an appraisal services firm is subject to the written approval of the MLE or federal government. 11.5 Use and Maintenance. The Subrecipient shall operate and maintain the equipment, purchased, constructed, installed, renovated, operated, repaired, or maintained with MLE grant funds to MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 11 of 33 11.5.1 11.5.2 11.5.3 11.5.5 11.5.6 11.5.7 11.6 11.5.4 Law Enforcement vessels shall be equipped with all federally required safety equipment and provide and ensure appropriate personalflotation devices are worn at alltimes when on the vessel or dock. function as intended for the full period of their useful life and in a manner that provides adequate service, promotes use, and protects public health. Such conditions include: Subrecipient shall operate and maintain grant funded equipment in accordance with all applicable Federal, State, and local laws, orders, regulations and permits. Operation shall include having trained personnel available to facilitate operation of the equipment and a schedule for maintenance. Law Enforcement vessels shall be operated by trained personnelwith a valid State of Washington Boater Education Card or equivalent and be a graduate of state parks Basic Marine Law Enforcement Academy or equivalent. All law enforcement vessels shall have a routine schedule for maintenance. As a condition of receiving the grant funds, Subrecipient shall actively maintain the vessel for the fulldesign life of the equipment provided from this grant. Subrecipient shall be responsible for all operation, maintenance, and repair of all vessels and equipment provided from this grant. Equi pment Replacement. When original or replacement equipment acquired under this award is no longer needed or the Subrecipient is no longer able to support the RBS mission and the disposition occurs during the grant period, disposition of the equipment shall be made as follows: The equipment may be transferred at no cost to another law enforcement agency with a State Parks approved marine law enforcement program (e.g., city or county law enforcement agency) if such equipment will remain in use and be dedicated to the MLE program. The conditions for such transfer shall be stipulated by the MLE and shall include the same requirements as those imposed in the originalgrant. Any cash match paid when the equipment was originally purchased will be forfeited in totar. lf the equipment cannot be transferred to another law enforcement agency with a state approved marine law enforcement program, it must be sold at the discretion of the MLE, and the Subrecipient shall pay MLE the proceeds of the sale or the fair market value of the equipment, whichever is the greatest. a a MtE 123'343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 12 of 33 11.6.1 Equipment Breakdown Not Used. 11.7 Accident Report Subrecipients or Subrecipient's staff involved in an accident must remain at the scene and assist any other vessel or person involved, if possible, without endangering their safety, their own vessel, or the people aboard. SEGTION 12: OWNERSHIP OF WORK PRODUCT 12.1 As used in this Section 12 - Ownership of Work Product and elsewhere in this Agreement, the following terms have the meanings set forth below: 12.1.1 Project Ownership. MLE acknowledges and agrees that the Project is the exclusive property of the Subrecipient. MLE is neither responsible nor liable in any manner for the construction, operation, or maintenance of the Project. 12.1.2 Special Survivorship Note: Ownership is not absolute. Regardless of agreement's expiration, anything tangible, intangible, or intellectual property that was purchased or created from federal funds or funded with federal funds maintains federal and state MLE entanglements, requirements, or conditions (conditional ownership), unless/until released by MLE or federal government in writing. While other conditions may apply, typically a release would occur upon the MLE, orfederal government being completely satisfied that the item in question has reached the end of its useful life which is usually a dollar value. Determination of value is solely at the discretion of the MLE or federalgovernment. Should professional appraisalservices be needed to determine value, these costs shall be borne by the Subrecipient. Selection of an appraisal services firm is subject to the written approval of the MLE or federal government. SEGTION 13: NO DUPLIGATE PAYMENT The Subrecipient shall not be compensated for, or receive any other form of duplicate, overlapping or multiple payments for the same wok performed under this Agreement from any agency of the State of Washington, including, but not limited to the Washington State Parks Recreation Commission, or the United States of America or any other party. SEGTION 14: CONTRIBUTION ON THIRD PARil GLAIMS 14.1 lf any third party makes any claim or brings any action, suit or proceeding alleging against a Party (the "Notified Party") with respect to which the other Party (the "Other Party") may have liability, the Notifled Party shall promptly notifi7 the Other Party in writing of the Third Party Claim and deliver to the Other Party, along with the written notice, a copy of the claim, process and all legal pleadings with respect to the Third Party Claim that have been received by the Notified Party. Each Party is entitled to participate in the defense of a Third-Par1y Claim, and to defend a Third-Party Claim with counsel of its own choosing. Receipt by the Other Party of the notice and copies required in this Section 14 - Contribution on Third Party Claims and a meaningful opportunity for the Other pafi MLE 123'343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 13 of 33 to participate in the investigation, defense, and settlement of the Third-Party Claim with counsel of its own choosing are conditions precedent to the Other Party's contribution obligation under this Secfion 12 - Ownership of Work Producf with respect to the Third-Party Claim. 14.2 With respect to a Third Party Claim for which MLE is jointly liable with Subrecipient (or would be ifjoined in the Third Party Claim ), MLE shall contribute to the amount of expenses (including attorneys'fees), judgments, fines and amounts paid in settlement actually and reasonably incurred and paid or payable by Subrecipient in such proporlion as is appropriate to reflect the relative fault of MLE on the one hand and of Subrecipient on the other hand in connection with the events that resulted in such expenses, judgments, fines or settlement amounts, as well as any other relevant equitable considerations. The relative fault of MLE on the one hand and of Subrecipient on the other hand shall be determined by reference to, among other things, the Parties' reiative intent, knowledge, access to information and opportunity to correct or prevent the circumstances resulting in such expenses, judgments, fines, or settlement amounts. MLE's contribution amount in any instance is capped to the same extent it would have been capped under Washington law if the State had sole liability in the proceeding. 14.3 With respect to a Third Party Claim for which Subrecipient is jointly liable with MLE (or would be if joined in the Third Party Claim), Subrecipient shall contribute to the amount of expenses (including attorneys'fees), judgments, fines and amounts paid in settlement actually and reasonably incurred and paid or payable by MLE in such proportion as is appropriate to reflect the relative fault of Subrecipient on the one hand and of MLE on the other hand in connection with the events that resulted in such expenses, judgments, fines or settlement amounts, as well as any other relevant equitable considerations. The relative fault of Subrecipient on the one hand and of MLE on the other hand shall be determined by reference to, among other things, the Parties' relative intent, knowledge, access to information and opportunity to correct or prevent the circumstances resulting in such expenses, judgments, fines, or settlement amounts. Subrecipient's contribution amount in any instance is capped to the same extent it would have been capped under Washington law if it had sole liability in the proceeding. SEGTION 15: SUBREcIPIENT DEFAULT Subrecipient will be in default under this Agreement upon the occurrence of any of the following events: 15.1 Subrecipient fails to perform, observe, or discharge any of its covenants, agreements, or obligations under this Agreement. 15.2 Any representation, warranty or statement made by Subrecipient in this Agreement or in any documents or reports relied upon by MLE to measure the delivery of services, the expenditure of funds or the performance by Subrecipient is untrue in any material respect when made. 15.3 Subrecipient (a) applies for or consents to the appointment of, or taking of possession by, a receiver, custodian, trustee, or liquidator of itself or all of its property, (b) admits in writing its inability, or is generally unable, to pay its debts as they become due, (c) makes a general asiignment for the benefit of its creditors, (d) is adjudicated a bankrupt or insolvent, (e) commences i voluntary case under the Federal Bankruptcy Code (as now or hereafter in effect), (f) files a petition seeking MLE 123 -3 43 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 14 of 33 to take advantage of any other law relating to bankruptcy, insolvency, reorganization, winding-up, or composition or adjustment of debts, (g) fails to controvert in a timely and appropriate manner, or acquiesces in writing to, any petition filed against it in an involuntary case under the Bankruptcy Code, or (h) takes any action for the purpose of effecting any of the foregoing; or 15.4 A proceeding or case is commenced, without the application or consent of Subrecipient, in any court of competent jurisdiction, seeking (a) the liquidation, dissolution or winding-up, or the composition or readjustment of debts of Subrecipient, (b) the appointment of a trustee, receiver, custodian, liquidator, or the like of Subrecipient or of all or any substantial part of its assets, or (c) similar relief in respect to Subrecipient under any law relating to bankruptcy, insolvency, reorganization, winding-up, or composition or adjustment of debts, and such proceeding or case continues undismissed, or an order, judgment, or decree approving or ordering any of the foregoing is entered and continues unstayed and in effect for a period of sixty consecutive days, or an order for relief against Subrecipient is entered in an involuntary case under the Federal Bankruptcy Code (as now or hereafter in effect). SEGTION 16: INDEMNIFIcATIoN Subrecipient shall hold harmless, save harmless, indemnifu, and defend at the Subrecipient's' expense the State of Washington, Commission, it officers, employees, successors and assigns against any and all damages and/or losses arising out of Subrecipient's use of, or presence or activity in, the facilities, including those arising out of the use or operation of equipment or facilities or as a result of the conduct of Subrecipient's programs, or from the conduct of Subrecipient's employees or agents, or damages or vandalism to facilities by third-parties, contracied or participating in Subrecipient's programs, events or activities. SEGTION 17: LIABILITY INSURANcE 17.1 LIABILITY INSURANCE-|f required in the special terms and conditions subrecipient shall obtain and keep in force during the term of this Agreement, a combined single limit bodily injury and property damage insurance policy in the minimum amount of $1,000,000 naming Washington State Parks Commission as an additional insured against any liability arising out of Subrecipient's or its agents, employees, or assigns. Subrecipient shall provide to Commission, a certificate evidencing such insurance coverage and shall provide 30 days written notice prior to any changes in the amount or cancellation of said policy. . Subrecipient shall buy and maintain property insurance covering all real property and fixtures, equipment, and tenant improvements and betterments. Such insurance shall be written on an all-risk's basis and, at a minimum, cover the perils insured under ISO special causes of loss Form CP 10 30, and coverthe full replacement cost of the property insured. Such insurance may have commercially reasonable deductibles.. Any coinsurance requirement in the policy shall be waived.. State shall be included as an insured and a loss payee under the property insurance policy. 17.2 AUTOMOBILE INSURANCE-- Subrecipient shall maintain business auto liability and, if necessary, commercial umbrella liability insurance with a limit not less than $1,000,000 per accident. Such NILE L23-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 15 of 33 17.3 insurance shall cover liability arising out of "Any Auto." Business auto coverage shall be written on ISO form CA 00 01, or substitute liability form providing equivalent coverage. lf necessary, the policy shall be endorsed to provide contractual liability coverage. Subrecipient waives att rigtrts against State for the recovery of damages to the extent they are covered by business auto lianitry or commercial umbrella liability insurance. INDUSTRIAL INSURANCE COVERAGE- Subrecipient shall provide or purchase industrial insurance coverage for themselves their employees as required by Labor and lndustries prior to performing work under this Agreement. Commission will not be responsible for payment of industrial premiums or for any other claim or benefit for Subrecipient, or any subconiractor or employee of Subrecipient, which might arise under the industrial insurance laws during the performance of duties and seruices under this agreement. Subrecipient, its employees and agents performing under this contract, are not employees of Commission. 17.4 CERTIFICATE OF INSURANCE / NAMING WASHINGTON STATE AS ADDITIONAL INSURED: A current Certificate of lnsurance must be submitted with the grant application form. The certificate must name Washington State Parks and Recreation Commission as an additional insured, and the Certificate Holder and contain a provision that the insurance will not be canceled for any reason except after thirty (30) days written notice. Facilities must be insured by carriers licensed in or eligible to do business in Washington, and must maintain applicable CommercialGeneral Liability, Automobile Liability, and Worker's Compensation coverage. Government entities will need to include a letter from their Chief Financial Officer stating if they are self-insured or provide a certificate of insurance as stated below." SEGTION 18: REMEDIES 18.1 ln the event Subrecipient is in default under Section 16 - Subrecipient Default MLE may, at its option, pursue any or all of the remedies available to it underthis Agreement and at law or in equity, including, but not limited to: (a) termination of this Agreement under Secfion 21 - Termination, (b) reducing or withholding payment for work or Work Product that Subrecipient has failed to deliver within any scheduled completion dates or has performed inadequately or defectively, (c) requiring Subrecipient to perform, at Subrecipient's expense, additional work necessary to satisfy iti performance obligations or meet performance standards under this Agreement, (d) initiation of an action or proceeding for damages, specific performance, or declaratory or injunctive relief, or (e) exercise of its right of recovery of overpayments under Section 1g - Recovery of Overpayments (which is in addition to the remedies provided in Secfibn 8.7 - Overpayment),oitris Agreement or setoff, or both. These remedies are cumulative to the extent the remedies are not inconsistent, and MLE may pursue any remedy or remedies singly, collectively, successively or in any order whatsoever. 18.2 ln the event MLE terminates this Agreement under Section 21.1 - Termination for Convenience, Section 21.2 Termination for lnefficiency, Section 21.3 - Termination Because of Non- Appropriation or Project lneligibility, or Secfion 21.4 - Termination for Defaulf, Subrecipient's sole monetary remedy will be (a) for work compensable at a stated rate, a claim for unpaid invoices for work completed and accepted by MLE, forwork completed and accepted by MLE within any limits set fotth in this Agreement but not yet invoiced, for authorized expenses incurred, less any claims MLE has against Subrecipient, and (b) for deliverable-based work, a claim for the sum deiignated MLE 123-3 43 SubrecipientAgreement - Boating Program (Patrol Vessel Replacement Grant)page j.6 of 33 for completing the deliverable multiplied by the percentage of work completed on the deliverable and accepted by MLE, for authorized expenses incurred, less previous amounts paid for the deliverable and any claims that MLE has against Subrecipient. ln no event will MLE be liable to Subrecipient for any expenses related to termination of this Agreement or for anticipated profits. lf previous amounts paid to Subrecipient exceed the amount due to Subrecipient under this Secfrbn 79.2, Subrecipient shall promptly pay any excess to MLE. SECTION 19: RECOVERY OF OVERPAYMENTS ln addition to the remedies provided in Secfion 8.7 - Overpayment, if payments to Subrecipient underthis Agreement, or any other agreement between MLE and Subrecipient, exceed the amount to which Subrecipient is entitled, MLE will not reimburse any further claims. ln addition, MLE will require repayment of any over payments as reflected in Section 8.7 of this agreement. may, after notifying Subrecipient in writing, withhold from payments due Subrecipient under this Agreement, such amounts, over such periods of times, as are necessary to recover the amount of the overpayment. SEGTION 20: LIABILITY THE SUBRECIPIENT SHALL BE LIABLE FOR INCIDENTAL, CONSEQUENTIAL, OR OTHER INDIRECT DAMAGES ARISING OUT OF OR RELATED TO THIS AGREEMENT, REGARDLESS OF WHETHER THE LIABILITY CLAIM IS BASED IN CONTRACT, TORT (INCLUDING NEGLIGENCE), STRICT LIABILIry, PRODUCT LIABILIry OR OTHERWISE. NEITHER PARry WLL BE LIABLE FOR ANY DAMAGES OF ANY SORT ARISING SOLELY FROM THE TERMINATION, EXPIRATION, OR SUSPENSION OF THIS AGREEMENT IN ACCORDANCE WITH ITS TERMS. SEGTION 21: TERMINATIoN 21.1 Termination for Gonvenience. The Subrecipient may terminate this Agreement at any time upon thirty (30) days prior written notice to MLE; provided, however, that the Subrecipient shall, within thirty (30) days of such termination, reimburse MLE for all funds contributed by MLE to the Project; provided further that until the Subrecipient has fully reimbursed MLE for such funds, the Subrecipient shall comply with the terms hereof. Delinquent payments shall bear interest at the rate of 12 percent (12o/") per annum, if such rate shallexceed the maximum rate allowed by law, then as such maximum rate, and shall be payable on demand. After ninety (g0) days MLE may turn any delinquent debt over for collection. 21.2 Termination Because of lnefficiency. Use of federalfunds demands good stewardship. MLE in an ongoing basis will be monitoring the performance of the subrecipient through the subrecipient's reporting into the MLE Statement of Activity Reporting system. lf in MLE's opinion, these metrics demonstrate poor stewardship the Agreement will be terminated. lf feasible, MLE may work with the Subrecipient and give the Subrecipient an opportunity to improve the metrics to what MLE believes is a healthy metric. 21.3 Termination Because of Non-Appropriation or Project lneligibility. MLE, as provided in Section 32 - Force Majeure, may modify orterminate this Agreement and at any time upon 30 days MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant) page 17 of 33 prior written notice to the Subrecipient, may modify or terminate this Agreement if: a. MLE fails to receive funding or allotments, appropriations, limitations, or other expenditure authority at levels sufficient to pay for the allowable costs of the Project to be funded hereunder or should any state law, regulation or guideline be modified, changed, or interpreted in such a way that the Project, or any portion of the Project, is no longer eligible for facility grant funds. b. ln the event insufficient funds are appropriated for the payments under this Agreement and the Subrecipient has no other lawfully available funds, then the Subrecipient may terminate this Agreement at the end of its current federal fiscal year, with no further liability to MLE. The Subrecipient shall deliver written notice to MLE of such termination no later than 30 days from the determination by the Subrecipient of the event of non-appropriation. MLE shall pay for all authorized Project costs expended up to the date of written notice of termination. 21.4 Termination for Default. MLE, at any time upon 30 days prior written notice of default to the Subrecipient, may modify or terminate this Agreement if: a. The design and implementation, of the Project is not pursued with due diligence; or b. The Project is not permissible under federal, state, or local law; or c. The Subrecipient, does not abide by the nondiscrimination and affirmative action provisions of this Agreement; or d. The Subrecipient, without the prior written approval of MLE uses the funds provided by MLE hereunder to pursue any project other than the Project described in the final project approved by MLE; or e. During the term of this Agreement, the Subrecipient fails to perform any obligation or requirement of this Agreement. f. The Subrecipient defaults under any other agreement between the Parties. 21.5 Rights and Remedies. a. The Subrecipient shall, within 30 days of its receipt of a notice of default, reimburse MLE for all funds contributed by MLE to the Project. Further, MLE shall have any and all rights and remedies available at law or in equity. b. ln the event that Subrecipient has materially failed to comply with this Agreement and such non-compliance has resulted in the Federal Funding Agency terminating MLE's grant or cause or requires MLE to return funds to the Federal Funding Agency, Subrecipient will return to MLE an amount equal to the funds which MLE is not reimbursed for or is required to return to Federal Funding Agency. SEGTION22: NoNAPPRoPRIATIoN MLE's obligation to pay any amounts and othenryise perform its duties under this Agreement is conditioned upon MLE receiving funding, appropriations, limitations, allotments, or other expenditure authority sufficient to allow MLE, in the exercise of its reasonable administrative discretion, to meet its obligations under this Agreement. MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 18 of 33 SEGTION 23: AMENDMENTS The terms of this Agreement may not be altered, modified, supplemented, or othenruise amended, except by written agreement of the Parties. This agreement may be amended only by mutual agreement of the parties in writing. Formalwritten amendment of the contract is required for changing the terms and conditions specifically stated in the original agreement and any prior amendments, including but not limited to: . Budget revisions . Scope of work . Change in due dates . Extensions of the period of performance . Any other revisions determined material by MLE SEGTION 24: NoTIcE Except as othenruise expressly provided in this Agreement, any notices to be given relating to this Agreement must be given in writing by email, personal delivery, or postage prepaid mail, to a Party's Authorized Representative at the physical address or to such other addresses as either Party may indicate pursuant to this Section 23 - Amendmenfs. Any notice so addressed and mailed becomes effective five (5) days after mailing. Any notice given by personal delivery becomes effective when actually delivered. SECTION 25: SURVIVAL All rights and obligations of the Parties under this Agreement will cease upon termination of this Agreement, other than the rights and obligations arising under Section 10 - Governing Law and Consent to Jurisdiction, Section 12 - Ownership of Work Product, Section 1g - Recovery of Overpaymenfs, Secfio n 20- Limitation of Liability, and Secfio n 25 - Suruivalhereof and those rigtrts and obligations that by their express terms survive termination of this Agreement; provided, however, that termination of this Agreement will not prejudice any rights or obligations accrued to the Parties under this Agreement prior to termination. SECTION 26: SEVERABILITY The Parties agree that if any term or provision of this Agreement is declared by a court of competent jurisdiction to be illegal or in conflict with any law, the validity of the remaining terms and provisions will not be affected, and the rights and obligations of the Parties will be construed and enforced as if the Agreement did not contain the particular term or provision held to be invalid. SECTION 27: coUNTERPARTS This Agreement may be executed in several counterparts, all of which when taken together shall constitute one agreement, notwithstanding that all Parties are not signatories to the same MLE L23-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 19 of 33 counterpart. Each copy of the Agreement so executed constitutes an original SEGTION 28: COMPLIANCE WITH LAW 28.1 Compliance with Law Generally. Subrecipient shall comply with all federal, state, and local laws, regulations, executive orders, and ordinances applicable to Subrecipient and the Agreement. 28.2 Penalty of Perjury. By its execution of this Agreement, Subrecipient certifies under penalty of perjury under the laws of the state of Washington the truthfulness, completeness, and accuracy of any statement or claim it has made, it makes, it may make, or causes to be made that pertains to this Agreement. 28.3 Tax Compliance. Subrecipient has complied with the tax laws of this state and the applicable tax laws of any political subdivision of this state. Subrecipient shall, throughout the duration of this Agreement and any extensions, comply with all tax laws of this state and all applicable tax laws of any politicalsubdivision of this state. Forthe purposes of this Section 29.3-Tax Compliance,"tax laws" includes: (i) Alltax laws of this state; (ii)Any tax provisions imposed by a politicalsubdivision of this state that applied to Subrecipient, to Subrecipient's property, operations, receipts, or income, or to Subrecipient's peformance of or compensation for any work performed by Subrecipient; (iii) Any tax provisions imposed by a politicalsubdivision of this state that applied to Subrecipient, orto goods, services, or property, whether tangible or intangible, provided by Subrecipient; and (iv) Any rules, regulations, charter provisions, or ordinances that implemented or enforced any of the foregoing tax laws or provisions. Any failure to comply with the provisions of this Section 28 - Compliance with Law constitutes a material breach of this Agreement. Any failure to comply with Subrecipient's certifications shall constitute a material breach of this Agreement. Any failure to comply shallentitle MLE to terminate this Agreement, to pursue and recover any and all damages that arise from the breach and the termination of this Agreement, and to pursue any or all of the remedies available under this Agreement, at law, or in equity, including but not limited to: 28.3.1 Termination of this Agreement, in whole or in part, this is in addition to any remedies available under Section 21 - Termination. 28.3.2 Offsetting against any amount owed to Subrecipient, and withholding of amounts othenryise due and owing to Subrecipient, in an amount equal to State's setoff right, without penalty; and 28.3.3 lnitiation of an action or proceeding for damages, specific performance, declaratory or injunctive relief. MLE may recover any and all damages suffered as the result of Subrecipient's breach of this Agreement, including but not limited to direct, indirect, incidental, and consequentialdamages, costs of cure, and costs incurred in securing replacement Services and applications. The state of Washington may take any and all actions permitted by law relative to the collection of taxes due to the state of Washington or a political subdivision, including (i) garnishing the Subrecipient's compensation under this Agreement or (ii) exercising a right of setoff against MLE123-343 SubrecipientAgreement - Boating Program (Patrol Vessel Replacement Grant)Page 20 of33 Subrecipient's compensation under this Agreement for any amounts that may be due and unpaid to the state of Washington. These remedies are cumulative to the extent the remedies are not inconsistent, and MLE may pursue any remedy or remedies singly, collectively, successively, or in any order whatsoever. SECTION 29: INDEPENDENTcoNTRAcToRS The Padies agree and acknowledge that their relationship is that of independent contracting parties and that Subrecipient is not an officer, employee, or agent of the state of Washington. SECTION 30: PERSoNS NoT To BENEFIT No member of or delegate to Congress, resident commissioner, officer, agent or employee of the United States of America, member of the Washington Legislative Assembly, elected official of the state of Washington, orofficial, agent, oremployee of the state of Washington, orelected member, officer, agent, or employee of any political subdivision, municipality or municipal corporation of the state of Washington shall be admitted to any share or part of this Agreement or derive any financial benefit that may arise therefrom. SECTION 31: INTENDEDBENEFIcIARIES MLE and Subrecipient are the only parties to this Agreement and are the only parties entitled to enforce its terms. Nothing in this Agreement provides, is intended to provide, or may be construed to provide any direct or indirect benefit or right to third persons unless such third persons are individually identified by name herein and expressly described as intended beneficiaries of this Agreement. SEGTION 32: FoRcE MAJEURE Neither Party is responsible for any failure to perform or any delay in performance of any obligations under this Agreement caused by fire, civil unrest, labor unrest, natural causes, or war, which is beyond that Party's reasonable control. Each Party shall, however, make all reasonable efforts to remove or eliminate such cause of failure to perform or delay in performance and shall, upon the cessation of the cause, diligently pursue performance of its obligations under this Agreement. MLE may terminate this Agreement upon written notice to Subrecipient after reasonably determining that the failure or delay will likely prevent successful performance of this Agreement. SECTION 33: ASSIGNMENT AND SUccESSoRS IN INTEREST Subrecipient may not assign ortransfer its interest in this Agreement and any attempt by Subrecipient to assign or transfer its interest in this Agreement will be void and of no force or effect- The provisions of this Agreement will be binding upon and inure to the benefit of the Parties hereto, and their respective successors. Any sub grant entered into under this Agreement shall contain terms and conditions substantially similar to this Agreement, including Federal provisions contained in Exhibit A and the sub grant shall: a.lf the contract is not to a unit of Washi nqton State government,the contract shall require the MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 27 of 33 Subrecipient to indemnify, defend, save and hold harmless the state of Washington and its officers, employees, and agents ("indemnitee") from and against any and all claims, actions, liabilities, damages, losses or expenses arising from a tort, caused or alleged to be caused, in whole or in part, by the negligent or willful acts or omissions of Subrecipient's contractor or any of the officers, agents, employees or subcontractors of the contractor ("claims"). lt is the specific intentions of the parties that the lndemnitee shall, in all instances, except for claims arising solely from the negligent orwillful acts or omissions of the lndemnitee, be indemnified by the contractor from and against any and all Claims. SEGTION 34: SUBcoNTRAcTS & SUB.AWARDS Subrecipient shall not, without MLE's prior written consent, enter into any subcontracts or follow- on sub-recipient sub-awards (work carried out by parties other than the Subrecipient) for any of the work required of Subrecipient under this Agreement. Subrecipient's consent to any contract, subcontract, sub-award will not relieve Subrecipient of any of its duties or obligations under this Agreement. SECTION 35: TIME IS oF THE ESSENcE Time is of the essence in Subrecipient's performance of its obligations under this Agreement. SECTION 36: MERGER AND WAIVER This Agreement and all Exhibits and Attachments, if any, constitute the entire agreement between the Parties on the subject matter hereof. There are no understandings, agreements, or representations, oral or written, not specified herein regarding this Agreement. No waiver or consent underthis Agreement binds either Party unless in writing and signed by both Parties. Such waiver or consent, if made, is effective only in the specific instance and for the specific purpose given. Failure by MLE to insist upon the strict performance of any provision of this agreement shall not affect MLE's right to require strict performance of the same provision in the future or any other provision. Failure by MLE to exercise any right based upon a breach, or acceptance by MLE of performance during such breach, shall not constitute a waiver of any of its rights or remedies with respect to such breach. EACH PARTY, BY SIGNATURE OF ITS AUTHORIZED REPRESENTATIVE, HEREBY ACKNOWLEDGES THAT IT HAS READ THIS AGREEMENT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. SEGTION 37: REcoRDS MAINTENANcE AND AccESS Subrecipient shall maintain all financial records relating to this Agreement in accordance with generally accepted accounting principles. ln addition, Subrecipient shall maintain any other records, books, documents, papers, plans, records of shipments and payments and writings of Subrecipient, whether in paper, electronic or other form, that are pertinent to this Agreement in such a manner as to clearly document Subrecipient's performance. All financial records, other MLE L23-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 22 of 33 records, books, documents, papers, plans, records of shipments and payments and writings of Subrecipient, whether in paper, electronic or other form, that are pertinent to this Agreement, are collectively referred to as "Records." Subrecipient acknowledges and agrees that Washington State Parks and Recreation Commission and the federal government and their duly author2ed representatives will have access to all Records to perform examinations and audits and make excerpts and transcripts. Subrecipient shall retain and keep accessible all Records for a minimum of six (6) years, or such longer period as may be required by applicable law, following termination of this Agreement, or until the conclusion of any audit, controversy or litigation arising out of or related to this Agreement, whichever date is later. SEGTION 38: HEADINGS The headings and captions to sections or subsections of this Agreement have been inserted for identification and reference purposes only and may not be used to construe the meaning or to interpret th is Ag reeme nt. SEGTIoN 39: tNcoRpoRATtoN By REFERENcES AND oRDER oF pREcEDENcE The table below reflects the documents that are incorporated by reference (whether attached or not) and the order of precedence should there be a conflict between the parts of document or other documents incorporated by reference. The lower the number, the higher the precedence. Where two or more documents address a point or concept but are not in conflict, they should be read as supplemental, additive, and/or cumulative. Precedence Document 1 (highest)United State of America Laws or Rules AND Washington State Laws and Rules 2 Amendments to any of the documents listed below shall control over the earlier version of that same document or earlier amendment to that same document. 3 EXHIBIT A - FEDERAL COMPLIANCE TERMS 4 EXHTBTT B - TNFORMATTON REQUTRED By 2 CFR 5200.331(A) (1) MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant)page 23 of 33 5 EXHIBIT C -2 CFR 200, Appendix il - TERMS 6 EXHIBIT D - Statement of Work (SOW 7 EXHIBIT E - VESSEL REGISTRATION FEE PROGRAM GUIDANCE FOR MARINE LAW ENFORCEMENT PROGRAMS 8 E LAW ENFORCEMENT PATROL VESSEL REPLACEMENT GRANT, NOTICE OF FUNDING OPPORTUNITY NUMBER: 2022-01, FEDERAL PRocRAM: srATE RECREATTONAL BoATtNG SAFETY GRANT PROGRAM EXHIBITF- 2023MARIN I EXHIBIT G _ REPLACEMENT VESSEL DESCRIPTION 10 EXHIBIT H _ A-19 INVOICE VOUCHER FOR MARINE LAW ENFORCMEENT PATROL VESSEL REPLACEMENT GRANT MLE 123 -3 43 Subrecipienr Agreement - Boating Program (Patrol vessel Replacement Grant)page 24 of33 SEGTION 40: SIGNATURES This Agreement, which includes incorporated documents, is executed by the persons signing below who warrant under penalty of perjury under the laws of the State of Washington thaithey have read and understood the document and find it to be legal, valid, and a binding obligation, enforceable according to its terms, and have the authority to execute the contract KnmAE@u{rY8[HF8otloE SgrrY.rirPTAilitm, sr_slS8lno,urAmt Agency Address Washington State Parks & Recreation Commission PO Box 42650 Olympia, WA 98504-2650 Sign Sign:Fo 6hc"ifP Title:ProcurementGrants,Tltle:Contracts, Manager us eco. k;lhlas. ura..rrs Email: Co ntractsA nd Procu rement@parks.wa.qov Email: Date:to'a'7 - a2 Date: Place Place:,WA MLE L23 -3 43 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant) page 2s of z3 EXHIBIT A: FEDERAL COMPLIANCE TERMS l. Grant Subrecipient Gompliance Requirements: A. Subrecipient is responsible to ensure compliance with the federal implementing regulations for (Clean VesselAct 50 CFR Part 85 or Boating lnfrastructure Grant Program 50 CFR Part 86). B. Subrecipient to comply with Assurances - Construction Programs (Standard Form 424D) C. Pursuant to 2 CFR Part 170, MLE will enter grant information into the Federal Funding Accountability and Transparency Act (FFATA). ll. Federal Terms and Conditions: Subrecipient is responsible to comply with the following Federal Terms and Conditions, as applicable: A. Uniform Administrative Requirements, 2 CFR Part 200, Subparts A through D or the equivalent applicable provision adopted by the awarding federal agency in 2 CFR Subtitle B. including but not limited to the following: 1. Propertv Standards. 2 CFR 200.313, or the equivalent applicable provision adopted by the awarding federal agency in 2 CFR Subtitle B, which generally describes the required maintenance, documentation, and allowed disposition of equipment purchased with federal funds. 2. Contract Provisions. The contract provisions listed in 2 CFR Part 200, Appendix ll, or the equivalent applicable provision adopted by the awarding federal agency in 2 CFR Subtitle B, that are hereby incorporated into this Exhibit. These are, to the extent applicable, obligations of Subrecipient, and Subrecipient shall also include these contract provisions in its contracts with non-Federal entities. 3. Audits. Subrecipient shall comply, and require all subcontractors to comply, with applicable audit requirements and responsibilities set forth in this Agreement and applicable state or federal law. lf Subrecipient expends $750,000 or more in federal funds (from all sources) in a fiscalyear beginning on or after December 26,2014, Subrecipient shall have a single organization-wide audit conducted in accordance with the provisions of 2 CFR Subtitle B with guidance at 2 CFR Part 200. Copies of all audits must be submitted to MLE within 30 days of completion. B. Cost Principles 2 CFR Part 200, Subpart E C. Central Service Cost Allocation Plans Appendix V to Part 200 D. lndirect Cost Proposals Appendix Vll to Part 200 E. Audit Requirements 2 CFR Part 200, Subpart F F. Federal Non-discrimination Statutes. Subrecipient is responsible to comply with all MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant) Page 26 of 33 federal statutes relating to non-discrimination, including but not limited to: Title Vl of the Civil Rights Act of 1964 (PL 88-352) which prohibits discrimination on the basis of race, color or national origin; Title lX of the Education Amendments of 1972 (20 USC SS 1681- 1683; 1685-1686) which prohibits discrimination on the basis of gender; Section 504 of the Rehabilitation Act of 1973 (29 USC S 794)which prohibits discrimination on the basis of handicaps; Age Discrimination Act of 1975 (42 USC SS 6101-6107) which prohibits discrimination on the basis of age; Drug Abuse Office and Treatment Act of 1g72 (PL 92- 255) which prohibits discrimination on the basis of drug abuse; the Comprehensive AlcoholAbuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (PL 91-616) regarding non-discrimination on basis of alcohol abuse or alcoholism; Sections 523 and 527 of the Public Health Services Act of 1912 as amended (42 USC SS 290 dd- 3 and 290 ee-3) regarding confidentiality of alcohol and drug abuse patient records; Title Vlll of the Civil Rights Act of 1968 (42 USC SS 3601 et seq.) regarding nondiscrimination in the sale, rental or financing of housing; any other nondiscrimination provisions of the specific statutes under which this agreement is being made; and the requirements of any other nondiscrimination statute(s) which apply to the federal financial assistance award received by MLE. G. Eligible Workers. Subrecipient shall ensure that all employees complete the l-g Form to certify that they are eligible for lawful employment under the lmmigration and Nationality Act (8 USC 1324a). Subrecipient shall comply with regulations regarding certification and retention of the completed forms. MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant) Page 27 of 33 EXHIBIT B: INFORMATION REQUIRED BY 2 cFR 5200.211 (B) Federal Award ldentification: vil il iii iv V Subrecipient name (which must match registered name in DUNS): Kittitas Gounty Sheriff's Office Subrecipient's UEI number: WQ23XPBSAU44 Federal Award ldentification Number (FAIN): gg22F A5220153 Federal Award Date: 09 101 12022 Sub-award Period of Performance Start and End Date: From 09t01t2022 to 9130t2024 Total Amount of Federal Funds obligated by this Agreement: 992,169.81 TotalAmount of FederalAward committed to the Subrecipient by the pass-through entity: $92,169.81 VI viii Federal award project description: Marine Law Enforcement Federal Financial Assistance Grant a. Name of Federal awarding agency, pass{hrough entity, and contact information for awarding official of the Pass{hrough entity: Name of Federal awarding agency: United States Coast Guard. b. Name of pass-through entity: Washington State Parks and Recreation Commission. c. Contact information for awarding official of the pass-through entity: boatin g prog ram@parks.wa. gov ix. CFDA Number and Name: Federal Boat Safety Act gZ-75 x. ls Award R&D? No xi. lndirect cost rate for the Federal award: NA% *For the pu4poses of this Attachment, the term "pass-through entity" refers to Washington MLE Grant Program. MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant) page 28 of 33 EXHIBIT C: 2 CFR 200, APPENDIX It - TERMS Provisions for Non-Federal Entity Gontracts Under Federal Awards (current as of 20200717) ln addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable. (A) Contracts for more than the simplified acquisition threshold currently set at $150,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. (B) All contracts in excess of $10,000 must address termination for cause and for convenience by the non-Federal entity including the manner by which it will be affected and the basis for settlement. (C) Equal Employment Opportunity. Except as othenrvise provided under 41 CFR Part 60, all contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportun ity, Department of Labor." (D) Davis-Bacon Act, as amended (40 U.S.C .3141-3148). When required by Federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). ln accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. ln addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti- Kickback" Act (40 u.s.c. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited MLE L23-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant) page 29 of 33 from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-Federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C.3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. (F) Rights to lnventions Made Under a Contract or Agreement. lf the Federal award meets the definition of "funding agreement" under 37 CFR S 401 .2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to lnventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. (G) Clean AirAct (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended - Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S,C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). (H) Debarment and Suspension (Executive Orders 12549 and 12689) - A contract award (see 2 CFR 180.220) must not be made to parties listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 cFR part 1986 comp., p. 189) and 12G89 (3 cFR part 1989 comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or othenryise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 1254g. MLE L23-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant) page 30 of 33 (l) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352) - Contractors that appty or bid for an award exceeding $100,000 must file the required certification. Eich tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are fonryarded from tier to tier up to the non-Federal award. (J) See S 200.322 Procurement of recovered materials. [78 FR 78608, Dec. 26, 2013, as amended at 7g FR 75888, Dec. 1 g,ZO14 ient Agreement - Boating Program (Patrol vessel Replacement Grant) page 31 ofMLEL23-343 Subrecip 33 EXHIBIT "D": SCOPE OF WORK AND MATERIAIS/DOCUMENTS INCORPORATED By THE SCOPE OF WORK. SCOPE OF WORK For The Kittitas County Sheriff's Office Marine Law Enforcement Patrol Vessel Replacement Grant The Washington State Parks and Recreation Commission Boating Program Marine Law Enforcement Program, recipient (MLE) has the responsibility to administer federal financial assistance grants as provided by the Department of Homeland Security through the United States Coast Guard. Those grant funds may be used for recreational boating safety activities to include enforcement of recreational boating safety laws, marine law enforcement patrols as well as educational outreach projects. This grant contract is for the purchase of a marine law enforcement patrolvessel replacement. The grant award is based on the Replacement Vessel Description as described in Exhibit E (Kittitas County Sheriffs Office Replacement Vessel Description) with a purchase price of $122,893.08. The grant award amount will be $92,169.81 with a match requirement of $30,729.27. ln return, State Parks requires the Kittitas County Sheriff's Office (Subrecipient) to meet the goals as stated in Exhibit D (Exhibit D Vessel Registration Fee Program Guidance for Marine Law Enforcement Programs). ln addition, the Agency is required to provide a25o/o cash match. Further, the Agency is required to obtain delivery of the replacement vessel as described in Exhibit F (Kittitas County Sheriffs Office, Replacement Vessel Description) by the end of federal fiscal year 2023, September 30, 2023, in order to seek reimbursement under this grant. The agency must also provide financial reports, performance reports, quarterly reports and significant development reports as described in Exhibit E (Appendix 2Q23 Marine Law Enforcement Patrol Vessel Replacement Grant, Notice of Funding Opportunity Number: 2O2Z-01, Federal Program: State Recreational Boating Safety Grant Program). These reporting requirements will be in place through September 30,2024. Failure to provide required reports could result in reimbursement by the Agency to State Parks for any grant funds expended. Reimbursement is to be made on an Exhibit G (Kittitas SO A-19 lnvoice Voucher for Marine Law Enforcement Patrol Vessel Replacement Grant) form as provided. lf you have questions regarding this agreement, contact Matt Stowers at (360) 791-4668 or matt.stowers@parks.wa.gov. MLE LZ3'343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant) Page32 of 33 THE FOUR DOCUMENTS IDENTIFIED IMMEDIATELY BELOW ARE PRESENTED AS AN EMBEDDED FILE. SIMPLY DOUBLE-CLICK ON THE EMBEDDED FILE TO REVEAL THE FILE'S SUBSTANCE.. IF UNABLE TO OPEN THE FILE, PLEASE CONTACT THE WA STATE PARKS PROGRAM MANAGER IDENTIFIED IN SECTION 6.1 ABOVE AND A COPY WILL BE PROVIDED. EXHIBIT E Attached and made part of this agreement as Exhibit E-Vessel Registration Fee Program Guidance for Marine Law Enforcement Programs FIlprl 2021 Vessel Registration Fee Pro EXHIBIT F Attached and made part of this agreement as Exhibit EF-2023 Marine Law Enforcement Patrol Vessel Replacement Grant Notice of Funding Opportunity Number. 2022-01 Federal Program: State Recreational Boating Safety Grant Program ffi Marine Law :nforcement Patrol' EXHIBIT G Attached and made part of this agreement as Exhibit G-Kittitas County Sheriff's Office, Marine Law Enforcement PatrolVessel Replacement Grant, Vessel Description (one worksheet is in this workbook) B KITTITAS CSO r'ESSEL DESCRIPTIOI\ EXHIBIT H Attached and made part of this agreement as Exhibit H-A-19 Voucher for reimbursement (four worksheets are in this workbook) MLE 123-343 Subrecipient Agreement - Boating Program (Patrol Vessel Replacement Grant) Page 33 of 33 Kittitas CSO A-19 ce Voucher MLE Washin Exhibit E n State Parks & Recreation Commission Vessel Registration Fee Program Guidance for Marine Law Enforcement Programs Updated lanuary2O2L ,.13"6,.*r*i*{ Page 1 of 18 Washi n State Parks & Recreation Commission Introduction The purpose of the Vessel Registration Fee (VRF) program is to focus localjurisdiction marine programs on injury prevention activities around recreationalboating safety. These activities include enforcing RCW 79A.60: Regulation of Recreational Vessels and providing emergency response to boating accidents. Each marine patrol unit should strive to serve and protect the lives and property of Washington's recreational boaters. All VRF Funds are awarded based on the potential success and ability of the local agency to provide such service to the boating community. Recreational Boating Safety (RBS) programs are evaluated using the criteria published in this document, as well as its ability to meet the requirements and assurances of wAC 352-65: Boating safetv Program Approval. This guidance document is intended to help local marine law enforcement programs understand the minimum qualifications and requirements to receive vessel registration fees. The document has been laid out to explain this as simply as possible. The beginning section provides a brief list of the qualifications and requirements, and the remainder of the document explains each component in more depth. The Washington State Parks Boating Program (State Parks) has established different operational goals for agencies dependent on the population within their jurisdiction (based on 2019 census data). o Small Agencies - Under 30,000 population r Medium Agencies - Population between 30,000 and 100,00 r Large Agencies - Populations exceed 100,000. Page 2 of 18 Washi n State Parks & Recreation Commission State Parks Boating Program Contacts Washington State Boating Law Administrator Rob Sendak Office: 360-902-8836 Mobile: 360-628-1.876 Rob.Sendak(d pa rks.wa.eov Education & Outreach Coordinator Derek Van Dyke Office: 360-902-8842 Mobile:360-628-3260 Dere k.Va n Dvke (o pa rks.wa.gov Communications Consultant Christina Fremont Office: 360- 902-8837 Mobile: 360-522-0744 Ch risti n a. Fre mo nt(d pa rks.wa. gov FiscalAnalyst Corey Tolar Office: 360-902-8843 Corev.To la r(o parks.wa.gov Administrative Assistant Kendra Harris Office: 360-902-8832 Kend ralee. Ha rris (O pa rks.wa.gov Customer Service Specialist Nick Walsh Office: 360-902-8849 Mobile:360-890-2908 Nick.Wa ls h (o pa rks.wa.sov Marine Law Enforcement Coordinator Matt Stower Office: 360-902-8835 Mobile: 360-791.-4668 Matt.Stowers @ pa rks.wa.gov Accidents & Reporting Sherri Sweeney Office: 360-902-8845 Sh erri.Swee nev(o pa rks,wa.gov MLE Program Coordinator & SOAR Reports Cheri Peel Office; 360-902-8846 Cheri.Peel@ pa rks.wa.gov Mailing Address Washington State Parks Boating Program Attn: MLE Program LLl-1 lsrael Rd SW P.O. Box 42650 Olympia, WA 98504-2650 Physical Address 11834 Tilley Road South Olympia, WA 98512 Phone: 360-902-8555 Fax: 360-586-6602 Website: Go BoatineWA.com Page 3 of 18 Wash n State Parks & Recreation Commission Table of Contents Introduction State Parks Boating Program Contacts..... Overview of Agency Eligibility Requirements and Qualifications Summary of Required Documents and Due Dates............. Administrative and Financial Requirements Annual Agreement - The 4-299 Application Form ....................... Designated Marine Lead / Conference Attendance / Surveys...... Reporting Recreational Boating Activities and Financial Data .......... SOAR - Summary of Activity Reports Vessel Registration Fee Expenditure Report Supporting Financial Documents Dedicated Account / Limitations on the Use of Funds / Accountability Links to local ordinances ................... Operational Requirements Officer / Deputy Qualifications / Training / Training Currency Vessels and Equipment .................. Boating Accident Reporting........ Boater Assistance... Boat Patrol (Boat Log Hours)........... Minimum Patrol Hour Goals Based on Agency Si2e...................... Enforcement.. Boating Safety lnspections ........ Suggested Written lnspections - Minimum Goals ...................... Boating Safety Education / Designated Education Officer / Deputy Education and Outreach Tactics and Suggested Goals................... Waterway Marking............. Accountabil ity................ Audits Compliance........... 2 3 5 6 7 7 7 .11 .!2 .12 .13 .13 .14 .14 .L4 .15 ,',.'.!7 t7 77 .........8 8 8 8 8 9 9 9 ..........18 Page 4 of 18 Washington State Parks & Recreation Commission Overview of Agency Eligibility Requirements and Qualifications Only counties or local public agencies having jurisdiction over waters used for recreational boating and possessing the authority to enforce the Revised Code of Washington and the Washington Administrative Code are eligible to apply to receive vessel registration fees. Participating agencies must: Administrative & Financial Requirements 1. Sign an annual agreement with State Parks. 2. Designate a "Marine Lead": A single point of contact that oversees the day-to-day program operations, commits to attend the annual marine law enforcement conference, and responds to surveys sent by State Parks. 3. Designate a "Marine Supervisor": A single point of contact that has administrative authority over the marine program for the agency. 4. Report recreational boating safety activities and certain financial data to State Parks. 5. Place allvessel registration fees into a dedicated account, agree to spend them only on eligible expenses and agree to accountability requirements. 6. Provide digital links to all local ordinances regulating recreational boating. Operational Requirements 7. Employ Officers / Deputies commissioned to enforce Washington state law. 8. Send all marine Officers / Deputies through the Washington State Parks Basic Marine Law Enforcement Academy. 9. Maintain annual training qualification currency for each participating Officer / Deputy. l-0. Provide the appropriate vessels and equipment to carry out the operational requirements. L1. Report all boating accidents that occur within the jurisdiction (that meet minimum criteria) pursuant to RCW 79A,60.200, RCW 794.60.220 and WAC 352-70. L2. Respond and provide assistance to boaters for on-water emergencies, complaints, and accidents. 13. Commit to a minimum number of hours patrolling the waters used by recreational boaters during peak boating season. 14. Actively enforce Washington's boating safety laws and regulations. L5. Conduct vessel safety inspections for recreational boaters. 16. Provide a boating safety education and outreach program and designate at least one Officer / Deputy to receive the Adventures in Boating lnstructor training and to manage the program. 17. Place and maintain aids to navigation as legislated buy localordinances. Page 5 of 18 Washin n State Parks & Recreation Commission Document Name Form Number Date Due Request for Boating Program Approval A-299 / Web form 15 Oct each year Federal Financial Assistance Grant Application (lf applying) A-300/Web form L5 Oct each year B.O.A.T Currency Report Web form 15 Oct each year Summary of Activity Report (SOAR)Web form Quarterlv * Boating Accident Report (BAR)A-440 10 days following accident Boating Accident lnvestigation Report (BAtR) A-425 (Rev 08/2009)L0 days following accident / fatality meeting report criteria Washington State Vessel lnspection P&R A-274 Qua rterly* VRF Expenditure Report Web form L Nov each year Financial System Report Agency generated 1 Nov each year VRF Fund Balance Report Agency generated l- Nov each year Boating Safety Surveys N/A Varies Summary of Required Documents and Due Dates Document is due quarterly and must be submitted by the 15th of the month following the tast month of the quorter (Lst Qtr-04/L5, 2nd etr-07/1-5, 3rd etr-i_o/l;,4th etr. 0L/L6) Page 5 of 18 Washin n State Parks & Recreation Commission Administrative & Financial Requirements Annual Agreement - The A-299 Application Form Each agency is required sign an agreement with State Parks by submitting a complete A-299 application form. The 4-299 contains several informational fields that must be filled out completely to be considered and aids in the continued approval of the agency's program. These forms are due each year by October L5. Agencies must provide information on their current staff, training, an inventory of vessels, and the anticipated patrolschedule, The form also defines the specific requirements your agency is committing to in exchange for vessel registration fees. This form, and instructions on how to fill it out, is located at http://mle.parks.wa.eov/. Designated Marine Lead / Gonference Attendance / Surveys Each agency has a unique and different operational environment that offer a variety of solutions to ensure Marine Law Enforcement (MLE) unit operations, enforcement, fiscal and administrative functions are conducted according to best practices. Some agencies may have a Lieutenant serving the MLE Unit Supervisor and crew member conducting vessel operations and patrols. Other agencies may have a Sergeant as a supervisor and different crew member conducting vessel operations. Recognizing this, State Parks requires each agency to designate a "Marine Lead", which is the person responsible for the day-to-day operations of its marine program and acts as the point-of-contact with State Parks on all issues and matters related to that agency's MLE unit. While the Sheriff or Chief of Police is ultimately responsible for ensuring their agency is meeting all the program requirements, the Marine Lead is the person implementing their guidance and communicating that to other Marine Unit members, State Parks, and the public, The Marine Lead is responsible to: o Ensure all required reports are completed and submitted to State Parks within due date guidelines. r Submit personnel names to attend training courses and conferences. o Attend the annual fall conference. o Ensure that B.O.A.T. Currency training is conducted and reported to State Parks. r Utilize Marine SECTOR within their agency. o Communicate with State Parks on all matters and issues which may arise around recreational boating safety and marine law enforcement. r Respond to surveys from State Parks. State Parks also requires the agency to designate a "Marine Supervisor", which is the person with administrative supervision of the agency's MLE program. Page 7 of 18 Washington State Parks & Recreation Commission Reporting Recreational Boating Activities and Financial Data SOAR - Summarv of Activitv Reports A Summary of Activities Report (SOAR) form must be submitted at least quarterly to State parks. However, agencies are invited to report activities daily, weekly, or monthly. This form, and instructions on how to fill it out, is located at http://mle.parks.wa.eov/. Vessel Reqistration Fee Expenditure Repod This annual report form must be submitted by October L5 each year to State Parks. The form fulfills the requirements of WAC 352-55-040(9) which requires each participating agency to submit an annual account of program expenditures showingthe amount of vessel registration fees received, spent, and remaining in their dedicated account. They must also show the amount of "local spending" on recreational boating safetyactivities. "Localspending" is the amount agencies spend on the RBS mission and cannot come from other grant sources. Local spending is required because RCW 88.02.650 specifies that "[VRF] Funds may not supplant local funds used for boating safety programs". This form, and instructions on how to fill it out, is located at http://mle.parks.wa.eov/. Supportinq Financial Documents Every Vessel Registration Fee (VRF) Expenditure Report must be accompanied with the following reports: o Financial Svstem Report: A report from the agency financial system (not Excel) showing a dedicated account for the deposit of state VRF funds received from the Office of State Treasurer (Enclosure 4). o VRF Fund Balance Report: A report showing the fund balance of the dedicated account (Enclosure 5). The VRF fund balance on this system-generated report should match the bottom line on the VRF report ("Total Remaining Balance of State VRF funds for Fiscal year"). Dedicated Account / Limitations on the Use of Funds / Accountabilitv Participating agencies must deposit VRF funds allocated by the state treasurer, under RCW 88,02.650, into an account dedicated solely for boating safety purposes, which include allactivities or expenditures identified in this section. See the document "Allowable Costs & Expenditures for State Vessel Registration Fees & Federal Assistance Grants" for a thorough explanation of eligible expenses located at http://mle.pa rks.wa.sov/. Vessel Registration Fees are intended to increase the education and enforcement efforts of local agencies and stimulate greater local participation in boating safety. They cannot be used to fund any activities except those that are part of the recreational boating safety mission. Page 8 of 18 Washington State Parks & Recreation Commission Agencies may charge actual, direct administrative costs to the VRF account - such as staff hours it takes to fill out forms, or to maintain the dedicated account - but may not charge administrative fees based on an estimated percentage. Participating agencies must maintain accurate annual records of activities and expenditures of their boating safety programs. Those records must be provided to State Parks consistent with their agreement, or upon request. The agency must also permit State Parks to audit the use of funds in accordance with generally accepted audit practices and standards. Links to local ordinances When the localjurisdiction adopts ordinances governing recreational boating, the ordinances must be at least as restrictive, but may be more restrictive than Washington state boating laws and regulations. Participating agencies must submit a web link to allsuch ordinances to State Parks using the designated field in the 4-299 Form. O p erational Requirements Officer / Deputy Qualifications / Training / Training Currency Participating agencies must provide Officers / Deputies with law enforcement certificates from the Criminal Justice Training Commission which authorizes them to enforce all boating laws and regulations. All Officers / Deputies must maintain a current Washington State Peace Officers Certification. Participating agencies are responsible for acquiring the required training for all RBS Officers / Deputies. Washington State Parks provides two or more Basic Marine Law Enforcement Academies each year to help agencies fulfillthis requirement. These courses are provided at no charge. They are taught in the spring - usually one in Western Washington and one in Eastern Washington. Officers / Deputies may attend other basic boating safety training, if approved by State Parks. Those approved courses are the Federal Law Enforcement Training Center's (FLETC), Marine Law Enforcement Training Program (MLETP), or National Association of Boating Law Administrator's (NASBLA) Boat Crewman course (BCM) Such training must be acquired within one year of initiating a new boating safety program and within one year for each newly assigned boating safety Officer / Deputy. Washington State Parks' Marine Law Enforcement Training Academy is accredited through the NASBLA s Boat Operation and Training (BOAT) Program. As a term of accreditation, State Parks must ensure that all active marine Officers / Deputies maintain proficiency in basic RBS skills. This is important because these skills are perishable but critical to operate in a marine environment. All agencies must submit a BOAT Currency Requirements Report Form for all active personnel listed in the 4-299. These reports are Page 9 of 18 Washi n State Parks & Recreation Commission submitted at least annually with the A-299 but may be updated throughout the year. This form, and instructions on how to fill it out, is located at http://mle.parks.wa.eovl. Agencies which have not completed all currency training tasks required may submit a statement of explanation and attach it to the 4-299 form. State Parks recognizes that many different circumstances could prevent training from being completed (wildfires, maintenance issues, staffing shortfalls, etc.). Each circumstance will be evaluated on its own merits. Agencies are required to list any additionaltraining courses their personnel have completed on the A- 299 web form. This helps State Parks in maintaining an up-to-date database of marine law enforcement capabilities across the state and helps identify training subjects and courses that are needed, but not offered within the state. Vessels and Equipment Agencies must supply the necessary boating safety patrol equipment, including vessels capable of serving the minimum requirements outlined in this guidance. Patrolvessels must be properly marked and properly equipped as provided in chapter 88.02 RCW and chapter 352-60 WAC. Agencies are also required to provide State Parks with an inventory of all vessels along with details for how they are equipped each year by filling out the A-299 form. lnformation required on that form includes: Vessels: State Parks requires the following data on each vessel: o Vessel name o Manufacturer o Radio equipped (Y/N): Radio equipped means the vessel has an agency radio installed or "hardwired". Non-radio equipped boats are vessels that do not have radios installed Portable radios may be carried on these boats, but they would be considered non-radio equipped. Examples include personal watercraft, drift boats, Jon boats, kayaks, and inflatable rafts (motorized or non-motorized). o SECTOR equipped (Y/N): SECTOR equipped boats are the patrolvessels in your agency that are SECTOR equipped with a computer or tablet plus printer and scanner (installed or "hardwired" to include portable cased units). Non-SECTOR equipped boats are vessels that do not have a computer, tablet, printer installed or if these are not carried aboard as a cased kit. o Model o Length o Propulsion type o Horsepower o Year o Funds used to purchase the vessel (local, state, or federal) o Percent of time employed for the RBS mission. a Page 10 of 18 a a a Washington State Parks & Recreation Commission NOTE: Vessels purchased with state or federal dollars must be sold at the end of their useful life, consistent with the local agency's policies and procedures. Once a vessel is sold it should be removed from the Patrol Vessel list as quickly as possible. lf the agencv is selling a vessel that was purchased with federal grant dollars provided bv State Parks, vou must notifv State Parks 60 davs in advance of the sale date. Vehicles (trucks, cars, SUVs, ATVs): The number of other patrol vehicles assigned to the marine services unit and the percentage they are used for RBS activities. o Vehicle type o Manufacturer o SECTOR/Radioequipped o Model o Year o Funds used for purchase. o Percent of time employed for the RBS mission. Aircraft: The number of aircraft in your agency and the percentage they are used for RBS activities. o Aircraft type o Manufacturer o SECTOR/Radioequipped o Model o Year o Funds used for purchase. o Percent of time employed for the RBS mission. Equipment valued at 55000.00 (i.e., engines, electronics, etc.): Agencies are required to update their inventory of durable items defined as having a cost or value of S5OOO.00 or more. Only items listed under "allowable expenses" are permitted (see "Allowable Expense Guidance" document for full details). o Type of equipment o Manufacturer o Model o Year o Funds used for purchase (local, state, federal) Boating Accident Reporting Participating agencies are required to submit accident reports to State Parks in compliance with RCW 79A.60.200, RCW 79A.60.220 and WAC 352-70. Page 11 of 18 Washington State Parks & Recreation Commission For any boating accident resulting in a death or injury requiring hospitalization, each participating agency must: r NotifV State Parks within 48 hours of becoming aware it. o Fill out and submit a complete Boating Accident lnvestigation Report (BAIR - form number A- 425) within ten days of the occurrence. o lnclude the results of any other investigation conducted by the agency. r Submit any coroner's reports concerning the death of any person resulting from the boating accident, within one week of completion. Participating agencies must also submit a Boating Accident Report (BAR - form number 4-440) within 10 days of the occurrence to State Parks for any boating accident: r Resulting in a death, OR o An injury requiring hospitalization, OR r Damage to any vessel or property of two thousand dollars or more, OR r A vessel is a complete loss, OR . A person disappears from the vessel under circumstances that indicate death. Boater Assistance The local municipality will have the ability to respond or coordinate response to boating emergencies which occur within their jurisdiction. Furthermore, agencies must document each occurrence and report it to State Parks through the Summary of Activity Report (SOAR) at least quarterly using the following definitions: Search and Rescue/Recovery - Search and rescue (SAR) is defined as a water-borne response (including aircraft) involving a person or vessel in peril. Agencies should only report SAR cases on the Summary of Activity Report (SOAR) that were assigned a case number by their agency or a USCG MISLE Case lD Number and an Urgent Marine lnformation Broadcast (UMIB) initiated by the USCG. Agencies should not report assists (defined below) as SAR cases. a o Assist - An "Assist" is defined as aid where there is no immediate danger to the vessel or its occupants. This includes vessels involved in boating accidents, disabled, aground, out of fuel, or otherwise unable to reach a safe mooring under their own power. Assistance may include providing a tow, jump start, re-floating, re-righting, fuel, repair, repair parts, assisting persons in the water, etc. This does NOT include the salvage of a vessel once abandoned or commercial vessels. Report the number of vessels assisted and the number of persons assisted on the SOAR report. Boat Patrol (Boat Log Hours) Boat patrol (Boat Log Hours) are those hours that the patrolvesselwas actually on the water patrolling. Participating agencies must submit a patrol schedule (with the A-299) that demonstrates they are patrolling waters within their jurisdiction during peak recreational hours. They must also patrol a Page 12 of 18 Wash on State Parks & Recreation Commission minimum number of hours per year. See the note below Minimum Patrol Hour Goals Based on Aqencv Size o Small agencies - 133 hours r Medium agencies - 255 hours r Large agencies - 436 hours NOTE: State Parks recognizes that Washington State experiences a diverse boating season. Various areas of the state have increased boating activities due to recreation fishing, hunting and pleasure crafting. Because of its diverse landscapes and seasons, State Parks acknowledgesthat the traditional peak boating season remains during the time between Memorial Day and Labor Day but is not exclusive to that time frame. State Parks has collected data for patrol hours performed by all participating over a period of years and has established the average boat log hoursforagencies based on jurisdiction population size according to the U.S. Census. Patrol hours can be a combination of Boat Log and Ramp- side hours. Patrol hours is considered a criticalmetric. lt is used byState Parksto determine if an agency is complying with the minimum requirements. Failing to achieve the minimum number of hours of patrol (based on size) could be a factor in determining ineligibility for vessel registration fees. rol schedule Enforcement Participating agencies must enforce safety equipment, vessel operation, noise level, navigation, harbor improvements (as authorized and placed through local ordinances), and registration laws as specified in Title 88 RCW, and as specified in local codes or ordinances. Agencies must also document and report the numbers of warnings and citations they issue for each type of boating violation in the Summary of Activity Report - except those issued through SECTOR. Ia Boat Patrol schedule Mon Tue Wed Thur Fri Sat Sun Patrol Hours #of Officers / Deputies #of Vessels Patrol Season Beginning Date Patrol Season Ending Date Page 13 of 18 Washington State Parks & Recreation Commission State Parks recommends zero tolerance policy in the enforcement of mandatory boater education card carriage, life jacket wear/carriage, boating under the influence and rules of the road violations. Officers / Deputies should strongly consider issuing citations for violations of these laws in all circumstances. The SECTOR system should be used to issue boating citations and warnings. State Parks will no longer accept mailed-in paper inspection forms, although State Parks will continue to provide paper inspection forms to agencies for internal use. Boating Safety lnspections Participating agencies must complete written boating safety inspections during enforcement and informational contacts when considered safe and appropriate to document boater compliance with state boating laws. State Parks will provide boating safety inspection forms. Copies of the completed inspections must be submitted to State Parks for statistical purposes. lnspections conducted in SECTOR do not have to be reported to State Parks. NOTE: We will not accept paper inspection forms after January t,2Ot9. All inspections must be submitted using SECTOR. State Parks has calculated suggested minimum goals for the number of boating safety inspections an agency performs in a boating season based on size. Suqqested Written lnspections - Minimum Goals o Small,92 o Medium, 283 o Large,372 Boating Safety Education / Designated Education Officer / Deputy Participating agencies must have a boating safety education and information program. At a minimum, they must designate an Officer / Deputy, trained by State Parks, to coordinate the activities of boating safety education instructors, act as liaison to boating education organizations and to coordinate: Boating safety presentations, which may include presentations to primary and secondary school children, boating organizations, or youth groups. Boating safety instruction meaning a public course of instruction using the Adventures in Boating materials from State Parks, or other state or nationally recognized curriculum approved by State Parks. Distribution of boating safety information, including materials provided by State Parks, to boating and outdoor recreation organizations, the boating public, public agencies, and local media. a a a Page 14 of 18 Wash on State Parks & Recreation Commission NOTES Any Officers/ Deputies designated as Certified Boating Education lnstructors must be listed as lnstructors qualified forthe Adventures in Boating course bythe State Parks Education and Outreach coordinator. State Parks considers education and outreach activities a key component of preventing boating injuries and fatalities. Classroom instruction, school presentations and participation in community events, Dealer and Rental site visits, and effective use of media are crucialto preventing boating accidents and fatalities. Agencies are not required to engage in alleducation and outreach activities described below but should pursue a mix of tactics appropriate for their area of operation. Education and Outreach Tactics and Suqqested Goals Education Classes: Classroom instruction of the Adventures in Boating course sanctioned by Washington State Parks that qualifies passing students to obtain a Mandatory Boater Education Card. . Small = L5 students, 1 Class . Medium = 20 students, 1 Class . Large = 50 students, L Class Boating Safety Presentations to Groups: Presentations to various groups such as yacht clubs, kayak clubs, anglers, and any groups that use boats on the water. r Small= 10 hours . Medium = L5 hours r Large = 25 hours Boating Safety Presentations to Schools: Presentations to local public and or private schools K- 12, and colleges / universities. . Small = L0 hours . Medium = 15 hours r Large = 25 hours Vessel Rental Site Visits: Visits to local vessel rental sites intended to ensure employees and renters are following guidance on the Motor Vessel Rental Safety Checklist. These can also be site visits to businesses that rent out kayaks, canoes, stand-up paddleboards, or other small non- motorized craft. The intent of visits in this case is to emphasize basic safety behaviors such as encouraging renters to always wear a life jacket and encouraging boating in low hazard areas.I Small = 2 . Medium = 4 a a a a a Page 15 of 18 r Professional Prevention Partners (Safe Kids, Power Squadron, USCG Auxiliary, etc.): Engaging partners can multiply the effectiveness of a marine law enforcement program's by increasing their area of influence and leveraging the resources of partners. Partnering activities include meetings, conference calls, event participation, and actual on-water time. Agencies should report the hours that Prevention Partners spend conducting RBS activities. r Small = L r Medium = 3 I Large = 5 Media Contacts: (This section only applies to Federal FinancialAssistant Grant recipients). The intent is for agencies to distribute recreational boating safety content through their own social media channels, the social media channels of their partners, or the news media. Owned Media: This is the number of hours spent on this activity and the number of posts or articles distributed through communication channels that are owned and managed by the agency like the agency website, social media channels (Facebook, Twitter), newsletters, etc. ' Small = 4 I Medium = 8 r Large = L6 a a a Washi n State Parks & Recreation Commission Large = 5 Participation in Community Events: Events like county fairs, parades, and night outs that reach large numbers of community members. A qualified event requires face-to-face interaction with community members. Participation in regattas, races, or opening days where there is little or no face-to-face interaction between Officers / Deputies and community members does not count as a "Community Event". Also, maintaining a screen line or security area at an on-water event does not count for reporting event hours on the SOAR. r Small = 40 hours . Medium = L50 hours . Large = 275 hours Vessel Dealer Site Visits: Visits to vessel dealerships and brokers to ensure they are following dealer registration laws, educate them on any safety issues with type of vessels they sell, and checks that required safety equipment is on board during test rides and sea trials. Dealers should also be encouraged to remind their customers of the mandatory boater education requirement r Small = 5 r Medium = L0 I Large = L5 Earned Media: This is the number of hours spent on this activity and the number of articles broadcast through media channels that are not managed by the agency. Examples include a Page 15 of 18 Wash on State Parks & Recreation Commission stories in the newspaper, radio, and television. Agencies should also count the number of recreational boating safety posts on the social media channels of partner organizations when the agency can show that the posts are the result of interaction with that partner. . Small = 4 . Medium = 8 . Large = L6 Campaigns: See SOAR for reporting requirements. Goals for all agencies, regardless of size, is participation in these campaigns. The State Parks Recreational Boating Safety communications staff will distribute content to all agencies for each of the campaigns making participation quick and simple. These campaigns can have a powerful impact if all agencies participate. ' Operation Drv Water campaign is a national campaign focused on the deterrence of boating under the influence. Participation in this campaign is mandatory for all agencies that receive a federal assistance grant. lt is a combination of emphasis patrols and media the weekend before the Fourth of july. ' Spring Aboard Campaign was a national campaign but is now a state campaign designed to encourage all boaters to take a recreational boating safety class. lt occurs in late March. National Safe Boating Week is a nationally observed week focused on encouraging all boaters to wear their lifejackets and other best practices for optimal safety. ln addition to media posts, agencies are encouraged to participate in "Wear lT" events. This campaign is sponsored by the National Safe Boating Council. Safe Paddline Week is a campaign sponsored by the Washington State Parks Recreational Boating Safety Program. The purpose of the week is to elevate awareness around basic paddling safety behaviors such as always wearing a PFD, obtaining training, etc. Waterway Marking Participating agencies should report the total number of Aids to Navigation (ATONs) that they are responsible for within their jurisdiction on the SOAR. Do not count ATON's emplaced / maintained by the USCG, Corps of Engineers or other Federalagencies. The county or localjurisdiction will use only those waterway markers which conform to the uniform state waterway marking system as identified, found in chapter 352-66 WAC. Accountability Audits All agencies will be audited on a periodic rotating basis. When your agency is slated for an audit, the State Parks Marine Law Enforcement Coordinator will contact your agency to schedule a time. You will I Page 17 of 18 Washi on State Parks & Recreation Commission be sent a list of documents and questions that you will need to prepare before the audit. Audits are a review of the performance and accomplishments to measure and evaluate compliance with the terms of the agreement with State Parks. Gompliance lf it is determined that a participating agency is not in compliance with the minimum requirements of the agreement, the State Parks Marine Law Enforcement Coordinator will notify the agency through a Non-Compliance Warning Letter and cite the wording of the agreement. The letter will request the agency responds with a plan to remedy the deficiency per WAC 352-64-060 (3): Revocation of approval "Those counties or local iurisdictions unable to demonstrate complionce with minimum approval requirements will have forty-five days to submit a pldn sotisfactory to state parks to remedy the deficiencies. If, ofter forty-five days, d county or local jurisdiction is unable to demonstrate its ability to meet minimum requirements, stqte parks moy revoke the program opproval after the county or local iurisdiction has hod an opportunity for o hearing under chapter 34.0s RcW, the Administrutive Procedure Act." Page 18 of 18 Exhibit F 2023 Marine Law Enforcement Patrol Vessel Replacement Grant Notice of Funding Opportunity Number:2022-01 Federal Program: State Recreational Boating Safety Grant Program Authorizing Legislation: Code of Federal Regulations 2 CFR, and Washington Administrative Code Paperwork Reduction Act Statement: We are collecting this information in accordance with the authorizing legislation identified above. Your response is required to obtain or retain a benefit. We will use the information you provide to conduct a review of the applications and select projects for funding and, if awarded, to evaluate performance. We estimate that it will take you on average about 40 hours to complete an initial application, 8 hours to revise the tenns of an award, and 8 hours per repoft to prepare and submit financial and performance reports, including time to maintain records, and gather information. Actual time for these activities will vary depending on program-specific requirements. SUBMISSION DEADLINE: June 30, 2022;5:00PM Pacific Standard Time Notice of Funding Opportunity 1. Program Description The Department of Homeland Security, through the United States Coast Guard (USCG) administers the State Recreational Boating Safety Grants (RBS Grants) to state agencies for the purpose of furthering recreational boating safety. Washington State Parks and Recreation Commissions (WSPRC ) is a pass-through agency for those grant funds and is seeking proposals and applications from Washington State approved Marine Law Enforcement programs to strengthen Washington State Parks and USCG strategic recreational boating safety mission. A key part of that mission is marine law enforcement. The Marine Law Enforcement Patrol Vessel Replacement Grant Program is a competitive grant that is directed at providing funding for marine law enforcement agencies to purchase a primary patrol vessel replacement with the intent of increasing the organizations' ability to provide reliable and regular marine law enforcement patrols. This Notice of Funding Opportunity is a onetime competitive grant through which four (4) awards will be made. Submission Instructions All proposals and required information from the Application Checklist are to be submitted to the Washington State Parks Boating Program by June 30,2022,5:00PM Pacific Standard Time to: Cheri Peel, l l l l Israel Road SW, Olympia, WA 98504. Applicants are encouraged to submit complete proposal packages early. In order to be considered for funding, all documents must be received USPS posted marked by the deadline. Minimum Page 1 of17 If you have any issues with the electronic documents, please contact Cheri Peelat cheri.pee[@parks.wa. gov. The objective of the funding is to meet the United States Coast Guard financial assistance priorities a. Creating a safe recreational boating environment. i. Utilize available data and area activity identify marine law enforcement best practices to achieve WSPRC and USCG recreational boating safety missions.ii. The Marine Law Enforcement Patrol Vessel Replacement Grant (MLEPVRG) program will fund the purchase of a primary patrol vessel replacement up to $150,000.00 of the purchase price. The replacement is based in part on the age of the current primary patrol vessel, maintenance and operational costs, area of responsibility as well as the specific needs of the law enforcement agency. b. Restoring trust with local communities i. Be a better neighbor with those closest to our recreational boating resources by improving dialogue and relationships with persons utilizing those resources. ii. Expand the lines of communication with neighboring marine law enforcement agencies and work together to promote recreational boating safety.iii. The intent of the MLEVRG program is to provide marine law enforcement agencies a new and up-to-date platform from which to conduct marine patrols and interact with the boating public. iv. Partnerships are designed to build positive interactions and to enhance compliance with recreational boating laws. Using the new patrol vessel, marine law enforcement agencies are encouraged to conduct educational outreach and solicit support for the program. Partnerships will facilitate open communication and the exchange of information while respecting one another's values and knowledge.v. Develop and maintain creditability and open communication with partners in recreational boating safety compliance. vi. Provide outreach and education to facilitate working together with stakeholders to bettereducate them in their knowledge of recreational boating safety.vii. Strengthen existing or develop new collaborative management relationships between stakeholders. viii. Provide and promote opportunities for youth awareness and engagement in recreational boating safety. 2. Minimum Requirements for Replacement Vessel ^. Hull must be made of welded aluminum b. Vessel must be equipped with inboard/outboard or outboard propulsion in either jet or propeller drive. Inboard propulsion is prohibited c. Maximum vessel length no longer than twenty-nine feet, six inches (29.5') d. Minimum vessel length no less than eighteen feet (18') e. Vessel must be fully equipped with police radio communicationsf. Vessel must be fully equipped to operate a laptop, tablet, or other device capable of running Statewide Electronic Collision & Ticket Online Records (SECTOR) g. Vessel must be fully signed as a law enforcement vessel and equipped with blue emergency lights and siren h. Applicants must be in good standing with Washington State Parks Boating Program 3. Federal Award Information Page 2 of 17 a. The WSPRC Boating Program will award four (4) Federal Financial Assistance pass- through grants because of selections made from this request for proposals. The anticipated staft date is October 1,2022 but may be later depending on the project. Approved Marine Law Enforcement programs are eligible to compete for new awards. These awards will be in additional to any other Federal Financial Assistance Grant the approved program is entitled to. Up to $150,000.00 will be awarded per grant on or about October 1,2022. This is a onetime grant opportunity and is not reoccurring. A minimum of 25%o of the total award amount is required as match. This award includes only those costs related to the purchase and equipping of a new patrol replacement for the agencies primary patrol vessel. The grant is not intended to increase the agencies fleet but to replace the primary patrol vessel. b. Awards will be made as Federal FinancialAssistance pass-through grants to meet federal and state guidelines: c. Responsibilities will include: i. Evaluate applications submitted by approved marine law enforcement programs. ii. Participate and collaborate jointly with the recipient in canying out the scope of work. iii. Aid in guidance of approved law enforcement applicants to meet the requirements of the application process. iv. Help present program accomplishments to the WSPRC, USCG and the public. v. Site visits will be performed to ensure program objectives are being met. 4. Eligibility Information ^. Eligible Applicants: i. Applications must be a Washington State Parks approved marine law enforcement program as required by the Washington Administrative Code, 352-65. Eligible applicants submitting proposals should have the necessary technical and administrative abilities and resources to ensure successful execution of the program. The marine law enforcement patrol vessel replacement grant funding is intended to provide approved marine law enforcement agencies the opportunity to replace an aged or high cost to operate patrol vessel. It is also intended to provide a funding source for agencies that might not otherwise have the financial resources to secure a new replacement patrol vessel. This funding opportunity is intended to replace an agency's primary patrol vessel and not add to the agency's patrol fleet. 5. Cost Sharing or Matching: ^. Cost sharing or matching of twenty-five percent (25%) is required for this funding opportunity. Applicants must demonstrate the ability to match up to $37,500.00 in actual monetary resources. "In-kind" donations will not satisfy the match requirement. 6. Other Eligibility Criteria: ^. Unique Entity Identifier Registration: All applicants are required to obtain aData Universal Numbering System (DLINS) number from Dun & Bradstreet to submit a grant application. See the "Submission Requirements" section of this document below for more information on DUNS numbers and how to obtain them. Agencies may use a Unique Entity Identifier (UEI) that is created through SAM. Agencies can create their UEI Page 3 of 17 through the following link: https://www.gsa.gov/about-us/organization/federal- acquisition-service/office-of-systems-management/integrated-award-environment- iaeliae-systems-in fo rm ation-kit/u n iq ue-entity-iden tifier-up date b. Prohibition on Issuing Awards to Entities that Require Certain Internal Confidentiality Agreements: Domestic (U.S.) non-Federal entities requiring their employees or contractors to sign internal confidentiality agreements or statements that prohibit, or otherwise restrict, such employees or contractors from lawfully reporting waste, fraud, or abuse to a designated investigative or law enforcement representative of a federal department or agency authorized to receive such information are not eligible to compete for or receive a federal award. See Pub. L. 113-235. Title VII. Division E. Section 743 for more information. c. Excluded Parties: Law enforcement agencies who are not an approved marine law enforcement program as authorized by Washington State Parks Boating Program are not eligible to apply for this grant. 7. Application Requirements: DO NOT MERGE INDIVIDUAL DOCUMENTS INTO A SINGLE PDF FILE 8. Application Form and Content Requirements a. Applicants must submit the following: i. Applicants must submit the Marine Law Enforcement Patrol Vessel Replacement, Federal Financial Assistance Grant Application as provided with this funding announcement. All required attachments must accompany the grant application. 9. Project Narrative a. Public Need - Recreational Boating Safety Need Narrative: Describe how the replacement of your primary patrol vessel will assist your program in addressing recreational boating safety This narrative should at a minimum address 1) a-f on the application form. It is recommended that any additional information you want the reviewing committee to use in the evaluation of your application to be included in the narrative. Information on past program performance or lack thereof because of the primary patrol vessel's operability would be beneficial. b. Public Benefit - Recreational Boating Safety Benefit Narrative: Describe how your project will result in measurable benefits for the recreational boating community. Items 2) a-c must be addressed in the Recreational Boating Safety Benefit Narrative. Supporting data should be included to help evaluate the application and support your estimates. In addition, the applicants plan of action regarding staffing shortages and the effect they have on marine patrols should be explained in this section. The applicant must demonstrate that despite manpower shortages, marine patrols will continue to meet the minimum standards as established through the IntergovernmentalAgreement establishing the agency as an approved marine law enforcement program. c. Cost Benefit - Cost Benefit Narrative: Describe how your project will be implemented to provide the greatest cost benefit ratio. The applicant's narrative should include an explanation of how the use of federal funds will benefit the recreational boating community. How will the use of federal and local matching funds be utilized to ensure a financially feasible investment into recreational boating safety in Washington state. The Page 4 of 17 narative should also explain the how the applicant will be good stewards of public funds to include long term goals for the replacement vessel and the commitment to recreational boating safety. d. Partnerships and Project Support - Partnership and Project Support Narrative: Describe the monetary and non-monetary support secured to help implement your project. Describe the commitments from the local government for the application and acceptance of the grant application, conditions, and financial obligations. Explain how the applicant engaged with local community groups and partners to support the purchase of a replacement patrol vessel. Explain if the applicant secured additional funding, other than governmental funding, to enhance this project. In addition, address 4) a-c in the narrative. Supporting documents are a requirement of this funding opportunity and are described in part VI of the application. e. Program Monitoring and Evaluation - Program Monitoring and Evaluation Narrative: Detail the monitoring and evaluation plan for the program. Building on the stated program objectives, sections l)-4), describe tactics to be used to measure and evaluate the effectiveness of the project by identifying what you will measure (i.e., quantitative/quantifiable indicators) and how you will measure (i.e., methods, sample size, survey tools). Detailthe expected direct effect(s) of the program on the recreational boating public. 10. Timeline & Approach: a. Describe the overall approach to who, what, where, when and how of the actions your project will require. Be as specific, measurable and time bound as possible. It is helpful to provide a list of key milestones (e.g., official quotes, match commitment letter, agency head commitment letter, delivery timeline, invoicing deadlines, etc.). A bulleted list is acceptable for this section. Be sure to address: Your target date to start the project Your target date to complete the project What week(s) or month(s) purchases and construction will occur Expected delivery date ofthe new vessel When do you anticipate securing a quote 11. Budget Narrative: a. Submit a detailed budget using the Excel budget table template provided with this funding opportunity and application packet. In a separate narrative titled "Budget Nanative", explain, and justiff all requested budget items/costs. Detail how the Marine Law Enforcement Patrol Vessel Replacement, Federal Financial Assistance Grant budget worksheet totals were determined and demonslrate aclear connection between costs and the proposed program activities. For personnel salary costs, include the base-line salary figures and the estimates of time (as percentages) to be directly charged to the program. b. Itemize all budget items in sufficient detail to enable reviewers to evaluate the appropriateness of the funding requested. Budget items should be characterized as direct (such as salary, benefits, travel, vesselpurchase costs, equipment costs). 12. Conflict of Interest Disclosure a. Applicants must state in their application if any actual or potential conflict of interest exists at the time of submission. Conflicts of interest include any relationship or matter that might place the recipient, including their employees and subrecipients, in a position of conflict, real or apparent, between their responsibilities under the award and any other outside interests. Conflicts of interest include direct or indirect financial interests; close personal relationships; positions of trust in outside organizations; consideration of future Page 5 of 17 employment arrangements with a different organization; and decision-making authority related to the proposed project. Conflicts of interest are those circumstances real or perceived that would cause a reasonable person with knowledge of the relevant facts to question the impartiality of the applicant, or the applicant's employees or subrecipients, in matters pertaining to the proposed project. Applicants must notify the Washington State Parks Boating Program in writing in their application if any employees, including subrecipient and contractor personnel, are related to, mamied to, or have a close personal relationship with any state employee in the state program receiving this application or who otherwise may be involved in the review and selection of their proposal. The term employee means any individual to be engaged in the performance of work pursuant to the Federal award application. Failure to disclose and resolve conflicts of interest in a manner that satisfies the Washington State Parks Boating Program may result in the rejection or disqualifi cation of the application. 13. Single Audit Reporting Statements: a. All U.S. states, local governments, federally recognized Indian tribal governments, and non- profit organizations expending $750,000 USD or more in Federal award funds in the applicant's fiscal year must submit a Single Audit report for that year through the Federal Audit Clearinghouse's Internet Data Entrlz System. U.S. state, local government, federally recognized Indian tribal government, and non-profit applicants must state if your organization was or was not required to submit a Single Audit report for the most recently closed fiscal year. If your organization was required to submit a Single Audit report for the most recently closed fiscal year, provide the EIN associated with that report and state if it is available through the Federal Audit Clearinghouse website. 14. Certification Regarding Lobbying a. Applicants requesting more than $100,000 in Federal funding must certify to the statements in 43 CFR Part 18, Appendix A-Certification Regarding Lobbying. If this application requests more than $100,000 in Federal funds, the Authorized Official's signature on the appropriate Marine Law Enforcement Patrol Vessel Replacement, Federal Financial Assistance Grant application form also represents the entity's certification of the statements in 43 CFR Part 18, Appendix A. 15. Application Checklist DO NOT MERGE THE BELOW LISTED (n) DOCUMENTS INTO A SINGLE PDF FILE a. Marine Law Enforcement Patrol Vessel Replacement, Federal Financial Assistance Grant Application b. Budget Worksheet c. Photograph of Proposed Vessel d. Vicinity Map e. Optional i. Maps or photographs of ii. Intended patrol area iii. Marinas, boat launches, boating campgrounds Page 6 of 17 iv. Mooring buoys v. Bodies of water with a high concentration of boating accidents f. Letter of commitment from local governing authority indicating the availability of monetary resources g. Letter of commitment from agency head h. Letter of commitment to accept grant by local goveming authority i. Quotes j. Failure to provide complete information may cause delays, postponement, or rejection of the application. 16. Submission Requirements a. Unique Entity Identifier Registration i. All applicants are required to obtain aData Universal Numbering System (D[INS) number from Dun & Bradstreet and provide that number in the application; There is NO COST to register with Dun & Bradstreet. There are third-pafty vendors who will charge a fee in exchange for registering entities with Dun & Bradstreet. Applicants may also obtain and use the Unique Entity Identifier (UED in lieu of the DUNs number. b. Obtain a DUNS Number i. Request a DUNS Number through the Dun & Bradstreet website. The official website address is http://fedgov.dnb.com/webform. For technical difficulties, send an emailto the D&B SAM Help Desk. Grants.gov "Obtain a DUNS Number" webpage also provides detailed instructions. Once assigned a DLINS number, your organization must maintain up-to-date information with Dun & Bradstreet. This process does not apply to those applicants who already have a DUNS number. Applicants must enter their DTINS number in the "DIINS #" field the application form ii. A UEI number may be obtained through the following link: https://www.gsa.gov/about-us/organization/federal-acquisition-service/office-of- systems-management/integrated-award-environment-iae/iae-systems-information- kit/unique-entity- identifi er-update 17. Submission Dates and Times: June 30,2022;5:00PM Pacific Standard rime 18. Submission Instructions: ^. A series of informational teleconferences will be held for all interested individuals. The teleconferences will provide an opportunity to learn more about the program, application process and funding agreement. A schedule of teleconferences will be provided via email with the appropriate links. The aim of the teleconferences will be to: i. Introduce the Marine Law Enforcement Patrol Vessel Replacement, Federal Financial Assistance Grant Program ii. Review the application process and requirements iii. Eligible Costs iv. Review Panel and Evaluation Criteria 19. To submit an application: a. Format all your documents to print on Letter size (8 Yr" xl1") paper. Scanned documents PageT oflT should be scanned in Letter fotmat, as black and white images only. Where possible, save scanned documents in pdf format. All applications and supporting documents must be mailed via USPS. Mail your submission package to: Washington State Parks Boating Program, Attention Cheri Peel, I l l l Israel Road SW, Olympia, WA 98504 b. The required Marine Law Enforcement Patrol Vessel Replacement, Federal Financial Assistance Grant Application and any other required standard forms MUST be signed by your organization's authorized official. 20. Proof of Timely Submission a. All applications must be USPS post marked no later than June 30,2022, at 5:00 p.m. Pacific Standard Time. Any application received after that time will not be considered. 21. Application Review Information a. Criteria: To be considered for funding, applications will be evaluated on how the proposal program addresses the five following criteria:i. Proposed Work - evaluate the adequacy of the proposal, including the goals, objectives, timelines, milestones, and deliverables. ii. Strategic Priority - evaluate how the proposed work addresses significant federal and state recreational boating safety priorities. iii. Capacity to complete work - evaluate administrative and technical capacity of the applicant to successfully accomplish the objectives. iv. Cost/Price Factors - proposals will be evaluated for reasonableness. Total costs will be taken into consideration and those proposals found to be most advantageous to the Government will be rated higher. v. Sustainability - applicant organization's ability to continue the program goals beyond thegrant funding and to accomplish long-term meaningful participation in state and federal recreational boating safety missions. vi' Previous performance on current or past cooperative agreements with the Washington State Parks Boating Program. Applicants that have received funding in the past will be evaluated and ranked on their past performance including fulfillment of meeting the deliverable deadlines. 22. Review and Selection Process: a. Proposals will be reviewed and evaluated by a six to ten professionals from government, non-government, marine law enforcement professionals, grant review professionals and non-profit organizations with a history of partnerships and capacity building. This panel will provide evaluation, technical oversight, and strategic direction to the Marine Law Enforcement Patrol Vessel Replacement, Federal Financial Assistance Grant Program. Based on the above criteria, funding recommendations will be made for each proposal.b. Due to limited funding or for other reasons, the program may negotiate selected project scopes of work and budgets prior to award. If negotiations are initiated, applicants will have to submit a revised application form and narratives prior to award. The Washington State Parks Boating Program will make awards based on final, approved applications that parallel their awards in scope and funding amount.c. The Washington State Parks Boating Program may not make a federal award to an applicant that has not completed the DUNS registration or the UEI registration. If an Page 8 of 17 applicant selected for funding has not completed their DIINS number registration or UEI registration by the time they submit their application to the Washington State Parks Boating Program, the application will not be considered. The program can use that determination as a basis for making an award to another applicant. d. Prior to award, the Washington State Parks Boating Program will evaluate the risk posed by applicants as required in 2 CFR200.205. The Washington State Parks Boating Program uses the results of the risk evaluation to establish monitoring plans, recipient reporting frequency requirements, and to determine if one or more of the specific award conditions in 2 CFR 200.207 should be applied the award. 23. Federal Award Administration a. Award Notices: Following review, applicants may be requested to revise the project scope andlor budget before an award is made. Successful applicants will receive written notice in the form of a notice of award document. Notices of award are typically sent to recipients by e-mail. If e-mailnotification is unsuccessful, the documents will be sent by USPS. Award recipients are not required to sign/return the Notice of Award document. The recipient will receive a contractual agreement from the Washington State Parks Contracts Department. The recipient will be required to sign two contractual agreements and return both to the contracts department pursuant to their instructions. Awards are based on the application submitted to, and as approved by, the Washington State Parks Boating Program. The notice of award document will include instructions specific to each recipient on how to request payment. If applicable, the instructions will detail any additional information/forms required and where to submit payment requests. NOTE: Applicants whose projects are not selected for funding will receive written notice by e-mail, within one month of the final review decision. 24. Award Terms and Conditions: See the Washington State Parks Boating Program "Federal Financial Assistance Grant Award Contract" for the administrative and governing policy requirements applicable to Washington State Parks Boating Program awards. 25. Payments: a. This grant operates on a reimbursement basis for approved expenditures. The recipient has indicated that they have the ability to make any purchases through their own budget resources. The recipient will be required to complete form A-19 Invoice Voucher and attach the appropriate invoices. Those documents will then be sent to the Boating Program for review and authorization. Once authorized, the requests will be forwarded to the Boating Programs Fiscal Lead and then to Washington State Parks accounts payables. 26. Reporting Requirements: a. Financial Reports i. All recipients must use form A-19 to request reimbursement for allowable expenditures under this grant. The request for reimbursement must also include an invoice of purchase from the vendors. All recipients must submit their finalA-19 and invoices no later than October 31, 2023. Reimbursement requests submitted after that date without prior authorization will not be considered. b. Performance Reports i. Performance reports must contain a comparison of actual accomplishments with the established goals and objectives of the award; a description of reasons why established goals were not met, if appropriate; and any other pertinent information Page 9 of 17 relevant to the project results. The Performance reports must be subrnitted in narrative form and agency letterhead and are to be submitted on a quarterly basis. The performance report must be submitted within 15 days of the quarter's end date of the quarter they are being submitted for. All recipients must submit a final performance report. Final reports are due no later than 90 calendar days after September 30,2024. c. Quarterly Technical Reports i. Quarterly technical reports are primarily used to brief the Washington State Parks Boating Program Marine Law Enforcement Coordinator on project progress, accomplishments, and lessons learned as related to the goals stated in the project proposal. These are submitted in narrative form on agency letterhead. They are required to be submitted within 15 days of the end of the quader for which they are being submitted and are required through the end of federal fiscal year 2024.d. Significant Developments Reports i. Events may occur between the scheduled performance reporting dates that have significant impact upon the supported activity. In such cases, recipients are required to notify the Washington State Parks Boating Program in writing as soon as the recipient becomes aware of any problems, delays, or adverse conditions that will materially impair the ability to meet the objective of the Federal award. This disclosure must include a statement of any corective action(s) taken or contemplated, and any assistance needed to resolve the situation. The recipient should also notify the Washington State Parks Boating Program in writing of any favorable developments that enable meeting time schedules and objectives sooner or at less cost than anticipated or producing more or different beneficial results than originally planned. 27. Conflict of Interest Disclosures a. Recipients must notiSz the Washington State Parks Boating Program immediately in writing of any actual or potential conflicts of interest that arise during the life of their federal award. Conflicts of interest include any relationship or matter that might place the recipient, including their employees and subrecipients, in a position of conflict, real or apparent, between their responsibilities under the award and any other outside interests. Conflicts of interest include direct or indirect financial interests; close personal relationships; positions of trust in outside otganizations; consideration of future employment arrangements with a different organization; and decision-making authority related to the award. Conflicts of interest are those circumstances real or perceived that would cause a reasonable person with knowledge of the relevant facts to question the impartiality of the recipient or the recipient's employees or subrecipients in matters pertaining to the award. b. Recipients must notifz the Washington State Parks Boating Program in writing if any employees, including subrecipient and contractor personnel, are related to, married to, or have a close personal relationship with any state or federal employee in the federal funding program or who otherwise may have been involved in the review and selection of the award. The term employee means any individual engaged in the performance of work pursuant to the federal award. Failure to disclose and resolve conflicts of interest in a manner that satisfies the Service may result in any of the remedies described in 2 CFR 200.338 Remedies for Noncompliance, including termination of the award. 28. Other Mandatory Disclosures a. The non-Federal entity or applicant for a federal award must disclose, in a timely manner, Page 10 of17 in writing to the Federal awarding agency or pass-through entity all violations of Federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the Federal award. Non- Federal entities that receive a Federal award including the term and condition outlined in 2 CFR 200 Annendix XTI-A Term and Condition for Recipient Integritv and Performance Matters are required to report certain civil, criminal, or administrative proceedings to SAM. Failure to make required disclosures can result in any of the remedies described in 2 CFR 200.338 Remedies for Noncompliance, including suspension or debarment. Federal Pass-Through Awarding Agency Contacts Matthew M. Stowers Marine Law Enforcement Coordinator Washington State Parks Boating Program 1111 Israel Road SW Olympia, WA 98504 Phone : 3 60 -7 9 I -466 8 / Email : matt. stowers@parks.wa. gov Page 11 of17 Exhibit G Kittitas county sheriff's office, Marine Law Enforcement patrol Vessel Replacement Grant Kittitas CSO Boat S 8z,osz.oo Bottom S t,tg6.oo Swim step 5 s+:.oo Recessed bow S oo+.oo Ra ils S ggz.oo Welded top s 4,910.00 Engine $ 4,429.00 Wiper S sas.oo Ski tow S 1o7.oo Mufflers 5 ozg.oo Batteries/Switch S sgz.oo Transom OB Fuel 5 224.00 Heater 5 sso.oo Bilge pump S go.oo Paint $ z,gsz.oo Trailer S 10,233.00 Seating 5 t,zge.oo Carpet S 786.00 Hydro-Turf S gsz.oo Purchase price 5 i.13,370.00 Tax(8.a%)S 9,523.08 Total S 122,893.08 Requested S 72,ooo.oo Match S i.8,ooo.oo ,y ,;:,1,: ,1' . '1;;t, . t:. . ' t::')1,, ',tj,,l:i.;: 'i :) ,,i t t,i.:'. ' ) 'it ))\ 1.. / / )..', / Exhibit H Recreational Boating Sofety Federol Financial Assistonce Grant lnvoice Voucher !1 FORM 419-1A (Rev s/91)@ State of Washington lnvoice Voucher Award Amount Contract Number Contract Term s 92,170 nla Sept 1, 2022-Sept 30, 2024 cFDA 97.012 AGENCY NAME Washington State Parks and Recreation Commission Boating Program PO Box 42650 Olympia, WA 98504 VENDOR OR CLAIMANT (Warrant is to be pavable to) Kittitas County Sheriff's Office 307 W Umptanum Road Ellensburg, WA 98926 INSTRUCfIONS TO VENDOR OR CLAIMANT: Submitthisform to cloim paymentt'or materiolt merchondise or services. Use the worksheets in tobs 2-3 to auto complete this Jorm. Vendor's Certificatei I hereby certify under penalty of perjury that the items and totals listed herein are proper charges for materials, merchandise or servicesfurnishedto the State of Washington, and that all goods furnished and/or servicesrendered have been provided without discrimination because of age, sex, marital status, race, creed, .olor, national origin, handicap, religion, or Vietnam era or disabled veterahs status. Signoture Dote Print Nome Title Contact for billing questions Title Corey Tolar Fiscal Analyst Email Address Phone corev.tolar(a parks.wa.eov 360-902-8595 Quarter Description Units Amount Agencv Onlv 0 Rec. Boating Safety Officer Patrol Hours see ottoched $ The totol hours for oll RBS trotned ot't'icers for on-the-woter pqtrol; ollowable reimbursement includes solories, benefits and woges. Adventures in Boating Safety Education see ottoched s Adventures in Booting closses instructor time, ddvertising, supplies, rent, etc. dnd booting sofety moteriols. Equipment see ottqched s Purchase, mointenonce ond operotion of pqtrol boots ond patrol boot operotions or homeland security missions. equipment to perlorm the RBS mission - DOES NOT include equipment for recovery Rec, Boating Safety Officer Training see ottached $ Courses offered to officers to complete the RBS misslon which ore sponsored by Stote porks Other Expenditures see attoched s Use the "Reimbursement Worksheet" tob to expldin other ollowable totol this billing s Do not write below this shaded line (unless enterlng Stdte-Wlde Vendot Numheil Prepared bv Telephone number Date Asencv Aoproval Date Doc Date Pmt due date Current Doc. No.Ref or Number Vendor Message UBI Number Ref Doc Trans Code MOD Fund Master lndex Sub obi s-5 obiect MOS Proiect Sub Proi Amount lnvoice Number APPROVAL FOR PAYMENT DATE A19-1A