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123-407 Kittitas CSO-FFA Grant - fully executed
WASHINGTONSTATEPARKSANDRECREATIONCOMMISSIONSUBRECIPIENTGRANTAGREEMENTFEDERALFINANCIALASSISTANCEGRANTAgreementNo.MLE123-407ThisAgreementisbetweentheStateofWashington,WashingtonStateParksandRecreationCommission(WSPRC)actingbyandthroughitsMarineLawEnforcementProgram("MLEor"Recipient")andKittitasCountySheriff'sOffice("Subrecipient"),eacha"Pady"and,together,the"Parties".SECTION1:AUTHORITYPer2CodeofFederalRegulations200(2CFR200),WSPRChasdeterminedthistobea"Subrecipient"relationshipunder2CFR200.330.Thissubrecipientagreementisauthorizedby2CFR200and50CFR80.MLEisauthorizedtoprovidegrantsforrecreationalboatingenforcementandeducationactivitiesandhassufficientgrantfundsavailablewithinitscurrentbiennialbudgetandhasauthorizedexpenditureontheSubrecipient'sProjectasdefinedbelow,andtheSubrecipientagreestocomplywith2CFR200,MLErulesandotherMLEadoptedpoliciesandprocedures,andthisSubrecipientGrantAgreement.SECTION2:PURPOSEThepurposeofthisAgreementistosetforththeobligationsofbothPadiesintheawardingoffundsforrecreationalboatingenforcementandeducationandtosetforththedeliverablesundertheFederalFinancialAssistanœGrant,hereinaftercalledthe"Project."SECTION3:COURTESYINFORMATION&REMINDERVeryimportantinformationislocatedthroughoutthisdocument.TheonusisontheSubrecipienttoreadtheentiredocumentwhichmayincludeAttachments,Exhibits,orotherinformationincorporatedbyreference.ExperiencehasshownthatthefollowinginformationseemstohavethemostinterestfortheSubrecipient.Assuch,MLEisprovidingthisnonexclusivelistbutcautionsthatotherimportantinformationdoesnotappearintheCoultesyList.•Term:SeeSection5.1-Term•ProjectCompletion:SeeSection5.2-ProjectCompletion•Subrecipient'sAuthorizedRepresentative:SeeSection6.2-Subrecipient'sAuthorizedRepresentative.•Projectcompletiondate:SeeSection71.1-ProjectTimeline•ReimbursementTotal:SeeSection8.3.c[nottitled]•GrantFunds:SeeSection9.2-GrantFunds.•AccidentReport:SeeSection12.7-AccidentReporf•InformationrequiredforFederalSubawards(2CFR§200.331(A)(1)):SeeExhibitB•Subrecipient'sCompletedFFAGrantApplication:SeeAttachmentA.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page1of35 SECTION4:DEFINITIONS4.1Attachment:AdocumentprovidedbytheSubrecipient(application,budgetplan,etc.)thatisalsomadepadofthisagreementandincorporatedbyreference.SeealsoExhibit.4.2MLE:ThefederallyfundedMarineLawEnforcementProgramadministeredbyWashingtonStateParksandRecreationCommission(WSPRC).ForpurposesofthisagreementMLErepresentstheStateofWashington.IfMLEceasestoexistorisnolongerthestateprogramdesignatedtoadministerthisfederalprogram,thenreferencestoMLEwillbeunderstoodtobetheStateofWashington.4.3Equipment.Equipmentmeanstangiblepersonalpropedyhavingausefullifeofmorethanoneyearandaper-unitacquisitioncostwhichequalsorexceedsthelesserofthecapitalizationlevelestablishedbythenon-Federalentityforfinancialstatementpurposes,or$5,000.004.4Exhibit:AdocumentprovidedbytheMLEProgramthatisalsoapartofthisagreementandincorporatedbyreference.SeealsoAttachment.4.5RBSOfficer:RecreationalBoatingSafetyOfficerisafullycommissionedlawenforcementofficerinWashingtonStateandhastheauthoritytoenforcethelawsofthestateofWashingtonandlocalordinances.TheRBSOfficermusthaveattendedtheWashingtonstateBasicMarineLawEnforcementAcademyoranequivalentrecognizedbyMLE.4.6BoatingSafetyInspection:Afullinspectionforallsafetyequipment,vesselregistrationwhenrequiredandmandatoryboatereducationcompliancewhenrequired.TheresultsoftheinspectionshallbedocumentedthroughWashingtonstatesStatewideElectronicCollisionandTicketOnlineRecords(SECTOR).ThismaybedoneatthetimeoftheinspectionorwhenSECTORisavailabletotheRBSOfficer.4.7LawEnforcementVessel:Avesselusedbyalawenforcementagencyandshallbeequippedwithpropermarkingsshowingittobeanofficiallawenforcementvessel.4.8RecreationalVessel:Definedinfederalregulation50CFR85.11asavesselownedandoperatedprimarilyforpleasure,oravesselleased,rented,orchaderedtoanotherforrecreationaluse.4.9Subrecipient:ANon-Federalentitythatreceivesasubawardfromapass-throughentitytocarryoutpadofafederalprogram;butdoesnotincludeanindividualthatisabeneficiaryofsuchprogram.Inthisagreement,thesubrecipientisthesuccessfulapplicantwithwhomWashingtonMLEawardsaFederalFinancialAssistanceGrant(See2CFR200.93).4.10SubrecipientGrantAgreement:Alsoknownasasubaward.Definedinfederalregulationas"anawardprovidedbyapass-throughentitytoasubrecipientforthesubrecipienttocarryoutpartofafederalawardreceivedbythepass-throughentity.Itdoesnotincludepaymentstoacontractororpaymentstoanindividualthatisabeneficiaryofafederalprogram.Asubawardmaybeprovidedthroughanyformoflegalagreement,includinganagreementthatthepass-throughentityconsidersacontract(See2CFR200.92).4.11Smallagency:Anagencywhichservicesajurisdictionwithapopulationbelow30,000peopleasdeterminedbythelatestU.S.Census.4.12Mediumagency:Anagencywhichservicesajurisdictionwithapopulationof30,000ormoreandbelow100,000peopleasdeterminedbythelatestU.S.Census.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page2of35 4.13Largeagency:Anagencywhichservicesajurisdictionofover100,000peopleasdeterminedbythelatestU.S.Census.4.14BoatingSafetyProgramapproval:meansthatthecountyorlocaljurisdictionhasenteredintoanagreementwithstateparkstodevelopandmaintainaboatingsafetyprogrammeetingminimumrequirementsestablishedbystateparks.SECTION5:EFFECTIVEDATEANDDURATION5.1Term.ThisAgreementiseffectiveonthedateofthelastsignatureandterminatesonSeptember30,2023,orthedateoffinalpaymentissuance,whicheverislater,unlessterminatedearlierinaccordancewithSection22-Terrnination.Seealso,Section12.3UsefulLife.5.2ProjectCompletion.FinalbillingfortheProjectshallbesubmittedtoMLEonorbeforeOctober15,2023.Unlessapprovedinwriting,MLEshallnotbeobligatedtodisburseanypaymentsafterthisdate.5.3Closeout.(See2CFR§200.343)MLEwillcloseoutthisawardunderthisAgreementwhenitdeterminesthatallapplicableadministrativeactionsandallrequiredworkofthisAgreementhavebeencompletedbytheSubrecipient.SECTION6:AUTHORIZEDREPRESENTATIVES6.1WSPRCMLEProgramAuthorizedRepresentativeis:MatthewM.Stowers,MarineLawEnforcementCoordinatorWashingtonStateParks-BoatingProgram1111IsraelRoadSWTumwater,WA98501-6512matt.stowers@parks.wa.govBackup:RobSendak,BoatingProgramManagerWashingtonStateParks-BoatingProgram1111IsraelRoadSWTumwater,WA98501-6512rob.dendak@parks.wa.gov6.2Subrecipient'sAuthorizedRepresentativeis:SheriffClayMyersKittitasCountySheriffsOffice307WUmptanumRoadEllensburg,WA98926-6720clay.myers@co.kittitas.wa.us(509)962-75256.3APartymaydesignateanewAuthorizedRepresentativebywrittennoticetotheotherParty.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page3of35 SECTION7:RESPONSIBILITIESOFEACHPARTY7.1ResponsibilitiesofSubrecipient:ThisprojectitselfisthesoleresponsibilityofSubrecipient.MLEundedakesnoresponsibilitiestoSubrecipient,ortoanythirdparty,otherthanasexpresslysetoutinthisdocument.Subrecipientshallbesolelyresponsibleforthedesign,development,implementation,achievementofdeliverablesandreportingoftheproject,asthosephasesareapplicabletothisproject,andsolelyresponsibleforanyclaimorsuitofanynaturebyanythirdpartyrelatedinanywaytotheproject.7.1.1ProjectTimeline.TheSubrecipientisresponsibleformaintainingtheprojecttimelineforalldatesandactivitiesoutlinedastheSubrecipient'sresponsibilityasidentifiedintheSubrecipient'sFFAGrantApplication(Attachment"A").TheSubrecipientshallcompletetheapprovedprojectnolaterthanSeptember30,2023,asatermoftheacceptanceofthisgrantaward.Theprojecttimelinecannotbeextendedunderthescopeofthisagreement.MLEstaffshallmonitortheactivitiesconductedunderthescopeofthisprojectonaquarterlybasis.Workwillbeconsideredcomplete,onlywhenthefollowingconditionsaremet:•TheactivitiesdescribedintheScopeofWorkandthisgrantdocumenthavebeenachieved.•Allrequestforreimbursementshavebeensubmitted.•AllreportingthroughtheMLEStatementofActivityReportingsystem(SOAR)andSECTORhavebeencompleted•AppropriateproofofcompletionhasbeenprovidedtoMLEIftheworkisnotsatisfactorilycompleted,SubrecipientwillbeinbreachandMLEmay,atitsdiscretion,rescindthegrantandrequirerepaymentofanygrantfundsalreadydisbursed.7.1.2DesignPreparation.TheSubrecipientshalldesignaprojectthatwillhaveareasonablylikelihoodofpositivelyimpactingthereductionofboatingaccidents,boatinginjuries,andboatingfatalities.SuchdesignshallincludeapplicableitemsontheChecklistforPlansandSpecificationsasprovidedintheSubrecipient'sMLEGrantApplication(Attachment"A").7.1.3Purchase.TheSubrecipientshallmakenopurchasesinexcessof$2,500.00withoutpriorwrittenauthorizationbyMLE.AllpurchasesmustbeinthefurtheranceofrecreationalboatingsafetyandmustadheretotheguidelinessetoutintheintheAllowableCostsandExpendituresforStateVesselRegistrationFeesandFederalAssistanceGrantsmanual.(Attachment"B").7.1.4PeriodicInspections.SubrecipientherebygrantstotheRecipient,oritsauthorizedrepresentative,aright,equalintimetosixyearsfromthedateofthelastsignatureonthisdocument,toenteruponSubrecipient'spropertyasdeemednecessarybytheRecipientforinspectiondocumentsandanyequipment.Theseperiodicinspectionsareintendedtoensurecontinuedcompliantuseoftheawardedfundstowardrecreationalboatingsafetyenforcementandeducation.materials,products,andworkmanshiptotheoriginalapprovedplansandspecifications.Theseinspectionsrequirea30-dayadvancenotificationtotheSubrecipientofsuchinspectionoraccess.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page4of35 7.1.5CommercialandOtherUses.a.ForpurposesofthisSection7-ResponsibilitiesofEachParty,CommercialUsemeansanyactivityonoraffectingtheProjectthatwasnotdescribedintheSubrecipient'sproposal,ornotapprovedinwritingbyMLE,wheretheSubrecipient:1.hasfinancialprofitasagoal,2.chargesanyfeesorreceivesanybenefittoprovidesentices,suppliesorgoods,or3.allowsthirdpartiestochargeanyfeesorreceiveanybenefittoprovidesentices,suppliesorgoods.b.SubrecipientmustrestrictuseoftheProjectfundstoonlyrecreationalboatsboatingsafetyenforcementandeducation.7.1.6Publications&Advertising.TheSubrecipientshallincludethefollowingstatementifpublishinganyreport,newsreleaseorpublicationregardingthisproject:"PartialfundingwasthroughtheWashingtonStateParksandRecreationCommissionMarineLawEnforcementProgram,andincooperationwithU.S.RecreationalBoatingSafetyAct."7.1.7ProjectSign.TheSubrecipientmaypostinaconspicuouslocationonthevessel,asignidentifyingWSPRC,may,FederalAgency'sandspecificfederalgrantprogram'sparticipationintheProject.TheSubrecipientshallincludethefollowingstatementifpublishinganyreport,newsreleaseorpublicationregardingthisproject:"PartialfundingforthisprojectwasprovidedbytheWashingtonStateParksMarineLawEnforcementProgram.ThisprograrnisfundedbytheU.S.C.G.throughtheSportFishRestorationandBoatingTrustFund,whichisfinancedbyyourpurchaseofmotorboatfuelsandfishingequipment."7.1.8PublicAccesstoProject.DuringthetermofthisAgreementtheSubrecipientshallallowopenandunencumberedpublicaccesstotheProjecttoallpersonswithoutregardtorace,color,religiousorpoliticalbeliefs,sex,nationalorigin,orplaceofprimaryresidence.7.1.9Payments.Subrecipientagreesto:a.Makepaymentpromptlyasduetoallcontractors,subcontractors,vendors,oranyotherpersonssupplyinglaborormaterialsfortheProject;b.Allemployers,includingSubrecipientthatemploysubjectworkersshallprovideworkers'compensationinsurancecoverageforthoseworkers,unlesstheymeettherequirementforexemption.Subrecipientshallrequireandensurethateachofitssubcontractorscomplieswiththeserequirements(unlessinapplicableasamatteroffederallaw);andc.NotpermitanylienorclaimtobefiledorprosecutedagainstWSPRC,duetoanyconstructionormaintenanceactivitiesattheProject.7.1.10AlternativeDisputeResolution.ThePadiesshouldattemptingoodfaithtoresolveanydisputearisingoutofthisagreement.Thismaybedoneatanymanagementlevel,includingatalevelhigherthanpersonsdirectlyresponsibleforadministrationoftheagreement.Inaddition,thePartiesmayagreetoutilizeajointlyselectedmediatororarbitrator(fornon-bindingarbitration)toresolvethedisputeshodoflitigation.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page5of35 7.1.11IndemnificationbySubrecipient'sContractors.ForpurposesofthisSection7.1.11-IndemnificationbySubrecipient'sContractorstheterm"contractor"meansactorsdownstreamoftheSubrecipientwhetheritbeacontractor,asubcontractor,ordownstreamsubrecipientoftheSubrecipient.TheSubrecipientshalltakeallreasonablestepstocauseitscontractor(s)toindemnify,defend,saveandholdharmlesstheStateofWashingtonanditsofficers,employeesandagents("Indemnitee")fromandagainstanyandallclaims,actions,liabilities,damages,losses,orexpenses(includingattomeys'fees)arisingfromatoricaused,orallegedtobecaused,inwholeorinpart,bythenegligentorwillfulactsoromissionsofSubrecipient'scontractororanyoftheofficers,agents,employeesorsubcontractorsofthecontractor("Claims").ItisthespecificintentionofthePartiesthattheIndemniteeshall,inallinstances,exceptforClaimsarisingsolelyfromthenegligentorwillfulactsoromissionsoftheIndemnitee,beindemnifiedbythecontractorfromandagainstanyandallClaims.7.2ResponsibilityofMarineLawEnforcementProgram(MLE):7.2.1MLEshallpaySubrecipientasdescribedinSections8-ConditionstoDisbursementandSection9-ReimbursementandPaymentTerms.SECTION8:CONDITIONSTODISBURSEMENT8.1Eligibleprojectexpensesincludeonlythoseitemsfromthelistbelowthatareinyourapprovedprojectbudget:8.1.1GrantfundsmaybeusedonlyforactivitiesunderWAC352-65-040,thetenelementsnecessarytoaccomplishtheRecreationalBoatingSafety(RBS)mission.8.1.2RBSsalariestoincludetime,salaries,benefitsandwagesforofficersordeputieswhopossessaWashingtonStatePeaceOfficersCertification,arefullycommissionedtoenforcethelawsofWashingtonstateandwhohavecompletedanRBScourseacceptabletoStateParks(BMLEorequal).8.1.3Time,salaries,benefitsandwagesforofficersordeputieswhopossessaWashingtonStatePeaceOfficersCedification,arefullycommissionedtoenforcethelawsofWashingtonstate,andwhohavenotcompletedaBMLEcourseisacceptableONLYwhenworkingwithanRBStrainedofficerANDwhentheagencyhasawritten"two-officerpolicyforofficersonmarinepatrolforthepurposeofofficersafety.8.1.4ProvidinginstructorsfortheAdventuresinBoatingcoursethatqualifiesgraduatesfortherequiredmandatoryboatereducationcard.Costmayincludeclassroomsupplies,lightrefreshments,othergoods,andsenticesnecessarytopromoteandteachclasses,andofficersalaries,benefits,andwages.OfficersalarieswillonlybereimbursedforthoseofficerswhohavesuccessfullycompletedStateParksAdventuresinBoatingInstructorTrainingClassandarelistedonourfiles.8.1.5RBStrainingasoutlinedintheAllowableCostsandExpendituresforStateVesselRegistrationFeesandFederalAssistanceGrants(Attachment"C")8.1.6RBSEquipmentasoutlinedintheAllowableCostsandExpendituresforStateVesselRegistrationFeesandFederalAssistanceGrants(Attachment"C").Anyequipmentexpendituresovertwothousandtwohundredandfiftydollars($2,250.00)mustreceiveauthorizationfromstateparkspriortopurchase.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page6of35 8.1.7EducationalpublicationswhichpromoteRBSeducationthatarealreadypreparedorthecreation,design,andprintingofpublications8.1.8PromotionofAdventuresinBoatingclasses,includingpresentationmaterials,lightrefreshments,androomrentalforclasses.8.1.9OtheritemsasdeemedbyMLEtobenecessanytocompletetheproject8.1.10SupportoftheBasicMarineLawEnforcementAcademybyagencieswhoprovidedMLErecognizedinstructors8.2Non-AllowableCostsandExpenditures.8.2.1Bulletproofvestsarebeneficial;however,equipmentofthisnatureisnotessentialformeetingtheestablishedcriteriainWAC352-65-040norisitrelatedtotheperformanceoftheRBSprogrammissionandisconsideredalocalagencyresponsibilitytopurchase.8.2.2Equipmentusedinrecoveroperations(diveequipment,etc.)whilebeingusedinanRBSsearchorinvestigationmodeare100%eligible.OncethisequipmentisusedforrecoveryoperationsitmustbeproratedbetweenRBSmissionsandrecoverymissions.8.2.3Handheldorportablenightvision,FLIRorthermalimagingdevicesarea100%allowableexpensewhileinRBSpatrol,search,orinvestigationmode.Oncethisequipmentisusedforrecoveryoperationsitmustbeprorated.PermanentlymountedandelectricallywiredFLIRandthermalimagingdeviœsare100%allowableexpenses.8.2.4HomelandSecuritymissions(weapons,etc.),oranyotherequipmentdeterminedasunrelatedbytheboatingprogramisnotanallowableexpense.8.2.5Firefightingequipmentisnotanallowableexpense.8.2.6Anyequipmentorvehiclesnot100%dedicatedtotheRBSmissionmustbeprorated,documentingtheamountoftimetheequipmentorvehiclewasdedicatedtotheprogram.8.2.7Operatingcostsforlawenforcementvesselsboats(staff,fuel,fluids,repairs,maintenance)oroperatingcostsforboatsusedtoservicefloatingrestrooms(staff,fuel,fluids)8.2.8Documentedstafforcontractlaborassociatedwithroutinecustodialandnon-routinemaintenanceandrepairs,thecostofthatpersonoperatingormaintainingthesystem.8.2.9OtheritemsasdeemedbyMLEtobeneœssarytocompletetheproject8.3ConditionsPrecedenttoAnyReimbursement.MLEshallnotbeobligatedtodisburseanyofthegrantfundstoreimbursetheSubrecipientforProjectcostshereunderunlessMLEhasreceivedfromtheSubrecipient:a.PriortoProjectplans,specifications,andcostestimate(s),statementofwork,requestforproposalorotherdocumentationfortheProject,documentsmustbeinformandsubstancesatisfactorytoMLE.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page7of35 b.ReimbursementRequestsmustbesubmittedontheapprovedMLEGrantReimbursementformalongwithallsuppodingdocumentation.ReimbursementsshallbeproratedbetweenthePartiesbasedonthepercentageoftheirrespectivecashorin-kindcontributionsassetforthinSection7-ResponsibilitiesofEachPartyandSection9-ReimbursementandPaymentTerms.Supportingdocumentsmust:•Benumberedintheupperrightcornerandcorrespondtothe"Document#"columnonyourReimbursementRequestForm•Bedated.Thedateoftheinvoicemustbewithintheperiodofperformanceofthisaward•HaveSubrecipient'sbusinessnameclearlyidentified•Clearlyidentifythecostandtheamountpaid&showzero-balancedueIfareceipt,invoice,orstatementincludesexpensesnotrelatedtotheMLEproject,thosecostsmustbehighlightedandnotedas"ineligiblecosts".c.MLEwillreimburseSubrecipientforeligibleactivitiesonlyafterMLEhasacceptedtheworkascomplete-expenditureasanallowablecostandallproperdocumentshavebeensubmittedwiththereimbursementrequest.Reimbursementrequestsmustbesubmittedonaquarterbasisandduringthequarterthattheexpenditurehastakenplace.ReimbursementfromMLEshallnotexceedfiftypercent(50%)ofthetotalprojectcostfromeligiblegrantexpenses.Totalreimbursementunderthisgrantagreementshallnotexceedtheawardamountof$12,896.35.d.MLEwillreimburseSubrecipientuptoanadditional$5,000.00whosupplyarecognizedBMLEinstructorfor80hours.Forinstructorserviceslessthan80hours,asumof$500.00perdaywillbeawarded.TheadditionalawardisavailableforusecommencingonJune1,2023.e.TheSubrecipientmaynotexceedtheapprovedbudgetwhichwasproposedbytheSubrecipientaspartoftheSubrecipient'sSubrecipientGrantApplicationthatwasacceptedbyMLE.TheSubrecipient'sbudgetisattachedtothisagreement(Attachment"B").IftheSubrecipientwouldliketochangetheallocationsoffundstotheoriginalbudget,abudgetamendmentrequestmustbesentinwritingviaemailtoMLEinadvanceoftheexpensebeingincurred.f.Ifaboat,avehicle,orequipmentisusedpartiallyforotherpurposes,costsmustbepro-ratedforthatportionoftheirusethatisforRecreationalBoatingSafetyActpurposes.8.4ConditionsPrecedenttoPartialProgressPayment(s).MLEshallnotbeobligatedtomakepartialprogressreimbursementpayment(s)hereunderuntiltheappropriatesupportingdocumentationandreimbursementformhasbeensubmittednolessthanonaquarterlybasisofthepercentageofProjectcompletionhasbeenreceived,reviewed,andapprovedbyMLE.InnoeventshallMLEdisbursemorethanfiftypercent(50%)oftheamountindicatedinSection9.2--GrantFundsasprogresspayments.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page8of35 8.5ConditionsPrecedenttoFinalPayment.MLEshallnotbeobligatedtomakefinalpaymenthereunderuntilthefollowinghavebeencompletedorsupplied:a.SuppodingdocumentationinformandcontentdeterminedbyMLE,hasbeenreceivedreviewedandapprovedbyMLE;andb.SubrecipientprovidessummaryofworkachievedpursuanttotheSOWasprovidedwiththegrantapplicationtoMLEwithfundingtheProject;andc.InspectionandapprovaloftheProjectbyMLEProgramstaff.SECTION9:REIMBURSEMENTANDPAYMENTTERMS9.1FederalFundApproval.MLEhasreœivedagrantfromtheUnitedStatesDepadmentofHomelandSecurity,UnitedStatesCoastGuardasdescribedpursuantto2CFR200.331onExhibitB.Inaccordancewith2CFR200.330,MLE'sdeterminationisthattheotherpanytothiscontractisasubrecipientandisthereforeasubrecipientoffederalfunds.9.2GrantFunds.Uponapprovalbyitsgoverningbodyorbodies,MLEshallprovidefederalgrantfundsintheamountofTwelveThousand,EightHundredNinety-Sixand35/100thsDollars($12,896.35)totheSubrecipienttofundtheProject.9.3Match.TheSubrecipientshallcontributeatleasttwenty-fivepercent(25%)ofthetotalprojectcostascostsharingornon-federalmatchasdescribedintheapprovedprojectbudget.Suchcostsharingormatchmaybeprovidedascashcostsorin-kindservicesprovidedsuchservicesarereasonableandnecessaryforgrantpurposes.VesselRegistrationFeescannotbeusedasmatch.Thesearenon-reimbursableitems.Allowabilityofanycostsharingormatchshallbedeterminedinaccordanœwith50CFRPart85;and2CFRPart200asapplicableandasadoptedinregulationby2CFR1402.100.TheSubrecipientshallmaintainrecordsthatadequatelydocumentthevaluationofnon-federalmatchlin-kindservicesinaccordancewith50CFRPart85;and2CFRPart200asapplicableandasadoptedinregulationby2CFR1402.100.TheSubrecipientshallsubmitasummaryofthevaluationtoMLE.FurtherinstructiononadequatevaluationofmatchexpensescanbeprovidedbycontactingtheMarineLawEnforcementCoordinatorortheProgramManager.9.3.1MatchingCashFunds.TheSubrecipientshallcontributethetotalsumofThreeThousand,TwoHundredTwenty-Fourand09/100thsDollars($3,224.09)incashorin-kindmatch.Itisunderstoodthatmatchcannotbefromanotherfederalsourceandarenon-reimbursablecosts.Inaddition,VesselRegistrationFeefundscannotbeusedasmatch;however,in-kindmatchasreportedintheVRFExpenditureReportcan.9.3.2MatchingNon-cashResources.Non-cashresources,in-kind;matchisallowableundertheFFAgrant.Anyexpenditurethesubrecipientincursinsupportoftheirrecreationalboatingsafetyprogramcanbeusedasnon-cashmatch.9.4AllowableCosts.AllcostschargedbytheSubrecipientmustbeeligible,necessary,andreasonableforperformingthetasksoutlinedintheapprovedprojectworkplan.Thecosts,includingmatch,mustbeincurredduringtheperiodofperformanceoftheprojectandMLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page9of35 submittedforreimbursementduringthequarterwhichthecostsareincurred.Thecostsalsomustbeallowableandwelldocumented,inconformancewithspecificfederalrequirements(50CFRPart85;and2CFRPart200asapplicableandasadoptedinregulationby2CFR1402.100.9.5Payments.AftertheSubrecipientawardsthecontractfortheProject,andactivitiescommence,MLEshall,uponreceiptoftheSubrecipient'srequestforreimbursementandappropriatedocumentationallinformandsubstancesatisfactorytoMLE,disbursefundstotheSubrecipientinaccordancewithSection8-ConditionstoDisbursement.Subrecipientmayrequestreimbursementsnolessthanonaqualterlybasisandduringthequalterforwhichtheexpenditureshavebeenincurredforprojectexpenses.ReimbursementshalltakeplaceafterSubrecipientsubmitsaproperlycompletedReimbursementRequestForm(providedbyMLE),alongwithrequiredsupportingdocumentation.RequestsshallonlybeallowedwhenrequestedontheproperformsprovidedbyMLE,referencethisagreementnumber,andaccompaniedwithappropriatesupportingdocumentation.Subrecipientshallbereimbursedfortheactualprojectcostsincurred,uptothetotalreimbursementamountdefinedaboveaslongasgrantfundsremainavailable.Accountingproceduresmustprovideforaccurateandtimelyrecordingofreceiptoffundsbysource,expendituresmadefromsuchfunds,andofunexpendedbalances.Controlsmustbeestablishedwhichareadequatetoensurethatexpendituresareforallowablepurposesandthatdocumentationisreadilyavailabletoverifythatsuchchargesareaccurate.Theburdenofprooflieswiththesubrecipienttoprovideclearinformationastotheexpenseandformofpayment.9.6CostOverruns.CostoverrunsaretheresponsibilityofSubrecipientandmustbebornebySubrecipient.9.7Overpayment.IntheeventthattheaggregateamountofMLE'sinterimprogresspaymentstotheSubrecipientexceedstheallowablereimbursablecostsoftheSubrecipientfortheProject,theSubrecipientagreestorefundtoMLEtheamountpaidinexcessofsuchallowableexpenseswithinthirty(30)daysofSeptember30,2023.9.8OffsetorReduction.TheSubrecipientagreesthatpayment(s)madebyMLEunderthisAgreementshallbesubjecttooffsetorreductionforanyamountspreviouslypaidhereunderthatarefoundbyMLEnottoconstituteallowablecostsunderthisAgreementbasedontheresultsofanauditexamination.Ifsuchdisallowedamountexceedsthepayment(s),theSubrecipientshallpayMLEtheamountofsuchexcesswithin30daysafterwrittennotiœofdisallowedcostsisprovidedbyMLE.9.8.1EntertainmentCosts.Inaccordancewith2CFR200,thecostofamusement,diversion,socialactivities,ceremonials,andcostsrelatingthereto,suchasmeals,lodging,rentals,transportation,gratuities,andalcoholicbeveragesarenotallowableexpenses.9.8.2PriorCosts.MLEwillnotreimburseSubrecipientforanycostsincurredpriortotheeffectivedateofthisagreementOctober1,2022.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page10of35 SECTION10:REPRESENTATIONSANDWARRANTIESSubrecipientrepresentsandwarrantstoMLEthat:10.1Subrecipientisalawenforcementagency,dulyorganizedandvalidlyexisting.SubrecipienthasthepowerandauthoritytoenterintoandperformthisAgreement.10.2ThemakingandperformancebySubrecipientofthisAgreement(a)havebeendulyauthorizedbySubrecipient,(b)donotandwillnotviolateanyprovisionofanyapplicablelaw,rule,regulation,ororderofanycourt,regulatorycommission,board,orotheradministrativeagencyoranyprovisionofSubrecipient'scharterorotherorganizationaldocumentand(c)donotandwillnotresultinthebreachof,orconstituteadefaultorrequireanyconsentunderanyotheragreementorinstrumenttowhichSubrecipientispartyorbywhichSubrecipientmaybeboundoraffected.Noauthorization,consent,license,approvalof,orfilingorregistrationwithornotificationtoanygovernmentalbodyorregulatoryorsupervisoryauthorityisrequiredfortheexecution,delivery,orperformancebySubrecipientofthisAgreement,otherthanthosethathavealreadybeenobtained.10.3ThisAgreementhasbeendulyexecutedanddeliveredbySubrecipientandconstitutesalegal,valid,andbindingobligationofSubrecipientenforceableinaccordancewithitsterms.10.4Subrecipienthastheskillandknowledgepossessedbywell-informedmembersoftheindustry,tradeorprofessionmostcloselyinvolvedinprovidingtheservicesunderthisAgreement,andSubrecipientwillapplythatskillandknowledgewithcareanddiligencetoperformitsobligationsunderthisAgreementinaprofessionalmannerandinaccordancewiththehigheststandardsprevalentintherelatedindustry,trade,orprofession;and10.5Subrecipientshall,atalltimesduringthetermofthisAgreement,bequalified,professionallycompetent,anddulylicensedtoperformitsobligationsunderthisAgreement.TherepresentationsandwarrantiessetforthinthisSection10-RepresentationandWarrantiesareinadditionto,andnotinlieuof,anyotherrepresentationsorwarrantiesprovidedbySubrecipient.SECTION11:GOVERNINGLAWANDCONSENTTOJURISDICTIONThisAgreementshallbegovernedbyandconstruedinaccordancewiththelawsoftheStateofWashingtonwithoutregardtoprinciplesofconflictsoflaw.Anyclaim,action,suitorproceeding(collectively"Claim")betweenMLEoranyotheragencyordepartmentoftheStateofWashington,orboth,andSubrecipientthatarisesfromorrelatestothisAgreementshallbebroughtandconductedsolelyandexclusivelywithintheSuperiorCourtforThurstonCounty,StateofWashington;provided,however,ifaClaimMUSTbebroughtinafederalforum,thenitshallbebroughtandconductedsolelyandexclusivelywithintheUnitedStatesDistrictCourtfortheWesternDistrictofWashington.InnoeventshallthisSection11--GoverningLawandConsenttoJurisdictionbeconstruedasawaiverbytheStateofWashingtonofanyformofdefenseorimmunity,whethersovereignimmunity,governmentalimmunity,immunitybasedontheeleventhamendmenttotheConstitutionoftheUnitedStatesorothenvise,toorfromanyClaimorfromthejurisdictionofanycourt.SUBREClPIENT,BYEXECUTIONOFTHISAGREEMENT,HEREBYCONSENTSTOTHEINPERSONAMJURISDICTIONOFSAIDCOURTS.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page11of35 SECTION12:EQUIPMENT:OWNERSHIP,MAINTENANCE,USEFULLIFE&DISPOSAL12.1OwnershipOfEquipment.Exceptasotherwiseprovidedherein,Subrecipientshallretainownershipofequipmentpurchasedpursuanttothetermsofthegrant.Subrecipientmaynot,duringthetermofthegrant,transferorconveyitsownershipinterestintheequipment.Subrecipientshallnotatanytimeduringthetermofthegrantconvertanyfacilityequipmentwhichwasacquiredpursuanttothegranttoauseotherthanthoseforwhichtheassistancewasoriginallyapproved.EquipmentpurchasedwithRecreationalBoatingSafetyActfundsshallbeusedonlyforthepurposeforwhichitwaspurchasedandnootherpurpose,whetherornottheSubrecipientcontinuestobesupportedbyRecreationalBoatingSafetyActgrantfunds.Observed/reportedincidentsofunauthorizeduseofMLEequipmentshallbeaddressedbythefollowing:1)Anyobserved/reportedincidentofunauthorizeduseofMLEfundedvesselswillbefollowed-upbyMLEcommunicationwiththeSubrecipient.MLEmayconductsitevisitsorcontactareaboatersforsupplementalinformationasnecessary.2)InthoseinstanceswheretheMLEdeterminesthatanunauthorizeduseofaMLEfundedvesselhasoccurred,theMLEwillprovidewrittennotificationtotheoperatorofitsdeterminationwithawarningthatcontinuedmisuseorabuseofMLE-fundedvesselsandequipmentmayresultin:a)theremovalofmisusedequipmentfromthefacility,and/orb)anassessmentagainsttheoperatorforreimbursementofthefederalcontributionagainstthecurrentmarketvalueofthevessel.12.2Title.TitletoequipmentpurchasedunderthisAgreementshallvestintheSubrecipient.IftheSubrecipientdeterminesthatitcannotusetheequipmentforthestatedgrantpurposesatanypointpriortotheendoftheequipment'susefullife,butaftertheendofthisawardperiodandanyextensionsthereof,theSubrecipientshallinformMLEinwritingwithin30daysofsuchdetermination.SuchequipmentshallbetransferredbytheSubrecipienttoathirdpartyapprovedbyMLEforuseforgrantpurposesinaccordancewithapplicableprovisionsofstateandfederallaw.ShouldtheequipmentnotbetransferredtoanotherstateparksRBSapprovedlawenforcementagencyinaccordancewiththisprovision,theequipmentshalleitherbereturnedtoMLEforuseforgrantpurposes,oritshallbedisposedinaccordancewith50CFRPait85;and2CFRPart200.12.3UsefulLife.Beyondtheacquisitiongrantperiodofperformanceandthroughoutthedurationoftheequipment'susefullife,theequipmentmustcontinuetobeusedintheprogramorprojectforwhichitwasacquired,asRecreationalBoatingSafetyActProgram.Whennolongerneededfortheoriginalprogramorproject,equipmentmaybeusedinotheractivitiesinthefollowingorderofpriority:a.ActivitiessupportedunderaFederalawardfromtheFederalawardingagencywhichfundedtheoriginalprogramorproject;thenb.ActivitiesunderFederalawardsfromotherFederalawardingagencies;thenc.AnyactivitiesconsistentwiththeadministrationoftheWashingtonStateParksandRecreationCommission.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page12of35 12.4SpecialSurvivorshipNote:Ownemhipisnotabsolute.Regardlessofagreement'sexpiration,anythingtangible,intangible,orintellectualpropertythatwaspurchasedorcreatedfromfederalfundsorfundedwithfederalfundsmaintainsfederalandstateMLEentanglements,requirements,orconditions(conditionalownership)unlessluntilreleasedbytheMLEorfederalgovernmentinwriting.Whileotherconditionsmayapply,typicallyareleasewouldoccurupontheMLE,orfederalgovemmentbeingcompletelysatisfiedthattheiteminquestionhasreachedtheendofitsusefullifewhichisusuallyadollarvalue.DeterminationofvalueissolelyatthediscretionoftheMLEorfederalgovernment.Shouldprofessionalappraisalservicesbeneededtodeterminevalue,thesecostsshallbebornebytheSubrecipient.SelectionofanappraisalservicesfirmissubjecttothewrittenapprovaloftheMLEorfederalgovernment.12.5UseandMaintenance.TheSubrecipientshalloperateandmaintaintheequipment,purchased,constructed,installed,renovated,operated,repaired,ormaintainedwithMLEgrantfundstofunctionasintendedforthefullperiodoftheirusefullifeandinamannerthatprovidesadequatesentice,promotesuse,andprotectspublichealth.Suchconditionsinclude:12.5.1SubrecipientshalloperateandmaintaingrantfundedequipmentinaccordancewithallapplicableFederal,State,andlocallaws,orders,regulationsandpermits.12.5.2Operationshallincludehavingtrainedpersonnelavailabletofacilitateoperationoftheequipmentandascheduleformaintenance.12.5.3LawEnforcementvesselsshallbeoperatedbytrainedpersonnelwithavalidStateofWashingtonBoaterEducationCardorequivalentandbeagraduateofstateparksBasicMarineLawEnforcementAcademyorequivalent.12.5.4LawEnforcementvesselsshallbeequippedwithallfederallyrequiredsafetyequipmentandprovideandensureappropriatepersonalflotationdevicesarewornatalltimeswhenonthevesselordock.12.5.5Alllawenforcementvesselsshallhavearoutinescheduleformaintenance.12.5.6Asaconditionofreceivingthegrantfunds,Subrecipientshallactivelymaintainthevesselforthefulldesignlifeoftheequipmentprovidedfromthisgrant.12.5.7Subrecipientshallberesponsibleforalloperation,maintenance,andrepairofallvesselsandequipmentprovidedfromthisgrant.12.6EquipmentReplacement.WhenoriginalorreplacementequipmentacquiredunderthisawardisnolongerneededortheSubrecipientisnolongerabletosupporttheRBSmissionandthedispositionoccursduringthegrantperiod,dispositionoftheequipmentshallbemadeasfollows:•Theequipmentmaybetransferredatnocosttoanotherlawenforcementagencywithastateparksapprovedmarinelawenforcementprogram(e.g.,cityorcountylawenforcementagency)ifsuchequipmentwillremaininuseandbededicatedtotheMLEprogram.TheconditionsforsuchtransfershallbestipulatedbytheMLEMLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page13of35 andshallincludethesamerequirementsasthoseimposedintheoriginalgrant.Anycashorin-kindmatchpaidwhentheequipmentwasoriginallypurchasedwillbeforfeitedintotal.•Iftheequipmentcannotbetransferredtoanotherlawenforcementagencywithastateapprovedmarinelawenforcementprogram,itmustbesoldatthediscretionoftheMLE,andtheSubrecipientshallpayMLEtheproceedsofthesaleorthefairmarketvalueoftheequipment,whicheveristhegreatest.12.6.1EquipmentBreakdownIntheeventanequipmentbreakdownoccursduringthegrantperiod,SubrecipientshallnotifyMLEwithinten(10)workingdaysofbreakdown.Theequipmentmustberepairedandfullyoperationalwithinthirty(30)workingdaysafterthebreakdownwherethebreakdowncanberemediedwithnormalexpectedrepairsforonethousanddollars($1,000.00)orless.Forrepairsgreaterthanonethousanddollars($1,000.00)theequipmentmustbefullyoperationalwithinsixty(60)daysafterthebreakdown.AwrittenreportforallbreakdownsmustbesubmittedviaemailtoMLEwithintwo(2)weeksofthebreakdowndescribingtheproblem(s),repair(s),andthecost(s).AfailuretonotifyMLEofanequipmentbreakdownandplanforrepairsmayresultinthewithholdingofgrantfunds.12.7AccidentReportSubrecipientsorSubrecipient'sstaffinvolvedinanaccidentmustremainatthesœneandassistanyothervesselorpersoninvolved,ifpossible,withoutendangeringtheirsafety,theirownvessel,orthepeopleaboard.SECTION13:OWNERSHIPOFWORKPRODUCT13.1AsusedinthisSection13-OwnershipofWorkProductandelsewhereinthisAgreement,thefollowingtermshavethemeaningssetforthbelow:13.1.1ProjectOwnership.MLEacknowledgesandagreesthattheProjectistheexclusivepropertyoftheSubrecipient.MLEisneitherresponsiblenorliableinanymannerfortheconstruction,operation,ormaintenanceoftheProject.13.1.2SpecialSurvivorshipNote:Ownershipisnotabsolute.Regardlessofagreement'sexpiration,anythingtangible,intangible,orintellectualpropertythatwaspurchasedorcreatedfromfederalfundsorfundedwithfederalfundsmaintainsfederalandstateMLEentanglements,requirements,orconditions(conditionalownership),unlessluntilreleasedbyMLEorfederalgovernmentinwriting.Whileotherconditionsmayapply,typicallyareleasewouldoccurupontheMLE,orfederalgovernmentbeingcompletelysatisfiedthattheiteminquestionhasreachedtheendofitsusefullifewhichisusuallyadollarvalue.DeterminationofvalueissolelyatthediscretionoftheMLEorfederalgovemment.Shouldprofessionalappraisalservicesbeneededtodeterminevalue,thesecostsshallbebornebytheSubrecipient.SelectionofanappraisalservicesfirmissubjecttothewrittenapprovaloftheMLEorfederalgovernment.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page14of35 SECTION14:NODUPLICATEPAYMENTTheSubrecipientshallnotbecompensatedfor,orreceiveanyotherformofduplicate,overlappingormultiplepaymentsforthesameworkperformedunderthisAgreementfromanyagencyoftheStateofWashington,including,butnotlimitedtotheWashingtonStateParksRecreationCommission,ortheUnitedStatesofAmericaoranyotherparty.SECTION15:coNTRIBUTIONONTHIRDPARTYCLAIMS15.1Ifanythirdpartymakesanyclaimorbringsanyaction,suitorproceedingallegingagainstaPady(the"NotifiedParty")withrespecttowhichtheotherParty(the"OtherPady")mayhaveliability,theNotifiedPartyshallpromptlynotifytheOtherPartyinwritingoftheThirdPartyClaimanddelivertotheOtherParty,alongwiththewrittennotice,acopyoftheclaim,processandalllegalpleadingswithrespecttotheThirdPartyClaimthathavebeenreceivedbytheNotifiedPady.EachPadyisentitledtopadicipateinthedefenseofaThird-PartyClaim,andtodefendaThird-PartyClaimwithcounselofitsownchoosing.ReceiptbytheOtherPartyofthenoticeandcopiesrequiredinthisSection15-ContributiononThirdPartyClaimsandameaningfulopportunityfortheOtherPartytoparticipateintheinvestigation,defense,andsettlementoftheThird-PartyClaimwithcounselofitsownchoosingareconditionsprecedenttotheOtherParty'scontributionobligationunderthisSection13--OwnershipofWorkProductwithrespecttotheThird-PartyClaim.15.2WithrespecttoaThirdPartyClaimforwhichMLEisjointlyliablewithSubrecipient(orwouldbeifjoinedintheThirdPartyClaim),MLEshallcontributetotheamountofexpenses(includingattorneys'fees),judgments,finesandamountspaidinsettlementactuallyandreasonablyincurredandpaidorpayablebySubrecipientinsuchproportionasisappropriatetoreflecttherelativefaultofMLEontheonehandandofSubrecipientontheotherhandinconnectionwiththeeventsthatresultedinsuchexpenses,judgments,finesorsettlementamounts,aswellasanyotherrelevantequitableconsiderations.TherelativefaultofMLEontheonehandandofSubrecipientontheotherhandshallbedeterminedbyreferenceto,amongotherthings,theParties'relativeintent,knowledge,accesstoinformationandopportunitytocorrectorpreventthecircumstancesresultinginsuchexpenses,judgments,fines,orsettlementamounts.MLE'scontributionamountinanyinstanceiscappedtothesameextentitwouldhavebeencappedunderWashingtonlawiftheStatehadsoleliabilityintheproceeding.15.3WithrespecttoaThirdPartyClaimforwhichSubrecipientisjointlyliablewithMLE(orwouldbeifjoinedintheThirdPartyClaim),Subrecipientshallcontributetotheamountofexpenses(includingattorneys'fees),judgments,finesandamountspaidinsettlementactuallyandreasonablyincurredandpaidorpayablebyMLEinsuchpropoltionasisappropriatetoreflecttherelativefaultofSubrecipientontheonehandandofMLEontheotherhandinconnectionwiththeeventsthatresultedinsuchexpenses,judgments,finesorsettlementamounts,aswellasanyotherrelevantequitableconsiderations.TherelativefaultofSubrecipientontheonehandandofMLEontheotherhandshallbedeterminedbyreferenceto,amongotherthings,thePalties'relativeintent,knowledge,accesstoinformationandopportunitytocorrectorpreventthecircumstancesresultinginsuchexpenses,judgments,fines,orsettlementamounts.Subrecipient'scontributionamountinanyinstanceiscappedtothesameextentitwouldhavebeencappedunderWashingtonlawifithadsoleliabilityintheproceeding.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page15of35 SECTION16:SUBRECIPIENTDEFAULTSubrecipientwillbeindefaultunderthisAgreementupontheoccurrenceofanyofthefollowingevents:16.1Subrecipientfailstoperform,observe,ordischargeanyofitscovenants,agreements,orobligationsunderthisAgreement;16.2Anyrepresentation,warrantyorstatementmadebySubrecipientinthisAgreementorinanydocumentsorreportsrelieduponbyMLEtomeasurethedeliveryofservices,theexpenditureoffundsortheperformancebySubrecipientisuntrueinanymaterialrespectwhenmade;16.3Subrecipient(a)appliesfororconsentstotheappointmentof,ortakingofpossessionby,areceiver,custodian,trustee,orliquidatorofitselforallofitspropedy,(b)admitsinwritingitsinability,orisgenerallyunable,topayitsdebtsastheybecomedue,(c)makesageneralassignmentforthebenefitofitscreditors,(d)isadjudicatedabankruptorinsolvent,(e)commenœsavoluntarycaseundertheFederalBankruptcyCode(asnoworhereafterineffect),(f)filesapetitionseekingtotakeadvantageofanyotherlawrelatingtobankruptcy,insolvency,reorganization,winding-up,orcompositionoradjustmentofdebts,(g)failstocontrovedinatimelyandappropriatemanner,oracquiescesinwritingto,anypetitionfiledagainstitinaninvoluntarycaseundertheBankruptcyCode,or(h)takesanyactionforthepurposeofeffectinganyoftheforegoing;or16.4Aproceedingorcaseiscommenced,withouttheapplicationorconsentofSubrecipient,inanycourtofcompetentjurisdiction,seeking(a)theliquidation,dissolutionorwinding-up,orthecompositionorreadjustmentofdebtsofSubrecipient,(b)theappointmentofatrustee,receiver,custodian,liquidator,orthelikeofSubrecipientorofalloranysubstantialpartofitsassets,or(c)similarreliefinrespecttoSubrecipientunderanylawrelatingtobankruptcy,insolvency,reorganization,winding-up,orcompositionoradjustmentofdebts,andsuchproceedingorcasecontinuesundismissed,oranorder,judgment,ordecreeapprovingororderinganyoftheforegoingisenteredandcontinuesunstayedandineffectforaperiodofsixtyconsecutivedays,oranorderforreliefagainstSubrecipientisenteredinaninvoluntarycaseundertheFederalBankruptcyCode(asnoworhereafterineffect).SECTION17:INDEMNIFICATIONSubrecipientshallholdharmless,saveharmless,indemnify,anddefendattheSubrecipient'sexpensetheStateofWashington,Commission,itofficers,employees,successorsandassignsagainstanyandalldamagesand/orlossesarisingoutofSubrecipient'suseof,orpresenceoractivityin,thefacilities,includingthosearisingoutoftheuseoroperationofequipmentorfacilitiesorasaresultoftheconductofSubrecipient'sprograms,orfromtheconductofSubrecipient'semployeesoragents,ordamagesorvandalismtofacilitiesbythird-parties,contractedorpadicipatinginSubrecipient'sprograms,eventsoractivities.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page16of35 SECTION18:LIABILITYINSURANCE18.1LIABILITYINSURANCE-lfrequiredinthespecialtermsandconditionssubrecipientshallobtainandkeepinforceduringthetermofthisAgreement,acombinedsinglelimitbodilyinjuryandpropedydamageinsurancepolicyintheminimumamountof$1,000,000.00namingWashingtonStateParksCommissionasanadditionalinsuredagainstanyliabilityarisingoutofSubrecipient'soritsagents,employees,orassigns.SubrecipientshallprovidetoCommission,acertificateevidencingsuchinsurancecoverageandshallprovide30dayswrittennoticepriortoanychangesintheamountorcancellationofsaidpolicy.•Subrecipientshallbuyandmaintainpropertyinsurancecoveringallrealpropertyandfixtures,equipment,andtenantimprovementsandbetterments.Suchinsuranceshallbewrittenonanall-risk'sbasisand,ataminimum,covertheperilsinsuredunderISOspecialcausesoflossFormCP1030,andcoverthefullreplacementcostofthepropertyinsured.Suchinsurancemayhavecommerciallyreasonabledeductibles.•Anycoinsurancerequirementinthepolicyshallbewaived.•Stateshallbeincludedasaninsuredandalosspayeeunderthepropertyinsurancepolicy.18.2AUTOMOBILEINSURANCE--Subrecipientshallmaintainbusinessautoliabilityand,ifnecessary,commercialumbrellaliabilityinsurancewithalimitnotlessthan$1,000,000.00peraccident.Suchinsuranceshallcoverliabilityarisingoutof"AnyAuto."BusinessautocoverageshallbewrittenonISOformCA0001,orsubstituteliabilityformprovidingequivalentcoverage.Ifnecessary,thepolicyshallbeendorsedtoprovidecontractualliabilitycoverage.SubrecipientwaivesallrightsagainstStatefortherecoveryofdamagestotheextenttheyarecoveredbybusinessautoliabilityorcommercialumbrellaliabilityinsurance.18.3INDUSTRIALINSURANCECOVERAGE--SubrecipientshallprovideorpurchaseindustrialinsurancecoverageforthemselvestheiremployeesasrequiredbyLaborandIndustriespriortopelformingworkunderthisAgreement.CommissionwillnotberesponsibleforpaymentofindustrialpremiumsorforanyotherclaimorbenefitforSubrecipient,oranysubcontractororemployeeofSubrecipient,whichmightariseundertheindustrialinsurancelawsduringtheperformanceofdutiesandservicesunderthisagreement.Subrecipient,itsemployeesandagentsperformingunderthiscontract,arenotemployeesofCommission.18.4CERTIFICATEOFINSURANCE/NAMINGWASHINGTONSTATEASADDITIONALINSURED:AcurrentCertificateofInsurancemustbesubmittedwiththegrantapplicationform.ThecertificatemustnameWashingtonStateParksandRecreationCommissionasanadditionalinsured,andtheCertificateHolderandcontainaprovisionthattheinsurancewillnotbecanceledforanyreasonexceptafterthirty(30)dayswrittennotice.FacilitiesmustbeinsuredbycarrierslicensedinoreligibletodobusinessinWashington,andmustmaintainapplicableCommercialGeneralLiability,AutomobileLiability,andWorker'sCompensationcoverage.GovernmententitieswillneedtoincludealetterfromtheirChiefFinancialOfficerstatingiftheyareself-insuredorprovideacertificateofinsuranceasstatedbelow."MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page17of35 SECTION19:REMEDIES19.1IntheeventSubrecipientisindefaultunderSection16-SubrecipientDefaultMLEmay,atitsoption,pursueanyoralloftheremediesavailabletoitunderthisAgreementandatlaworinequity,including,butnotlimitedto:(a)terminationofthisAgreementunderSection22-Termination,(b)reducingorwithholdingpaymentforworkorWorkProductthatSubrecipienthasfailedtodeliverwithinanyscheduledcompletiondatesorhasperformedinadequatelyordefectively,(c)requiringSubrecipienttoperform,atSubrecipient'sexpense,additionalworknecessarytosatisfyitsperformanceobligationsormeetperformancestandardsunderthisAgreement,(d)initiationofanactionorproceedingfordamages,specificperformance,ordeclaratoryorinjunctiverelief,or(e)exerciseofitsrightofrecoveryofoverpaymentsunderSection20-RecoveryofOverpayments(whichisinadditiontotheremediesprovidedinSection9.7-Overpayment),ofthisAgreementorsetoff,orboth.Theseremediesarecumulativetotheextenttheremediesarenotinconsistent,andMLEmaypursueanyremedyorremediessingly,collectively,successivelyorinanyorderwhatsoever.19.2IntheeventMLEterminatesthisAgreementunderSection22.1-TerminationforConvenience,Section22.2TerminationforInefficiency,Section22.3-TerminationBecauseofNon-AppropriationorProjectlneligibility,orSection22.4-TerminationforDefault,Subrecipient'ssolemonetaryremedywillbe(a)forworkcompensableatastatedrate,aclaimforunpaidinvoicesforworkcompletedandacceptedbyMLE,forworkcompletedandacceptedbyMLEwithinanylimitssetfodhinthisAgreementbutnotyetinvoiced,forauthorizedexpensesincurred,lessanyclaimsMLEhasagainstSubrecipient,and(b)fordeliverable-basedwork,aclaimforthesumdesignatedforcompletingthedeliverablemultipliedbythepercentageofworkcompletedonthedeliverableandacceptedbyMLE,forauthorizedexpensesincurred,lesspreviousamountspaidforthedeliverableandanyclaimsthatMLEhasagainstSubrecipient.InnoeventwillMLEbeliabletoSubrecipientforanyexpensesrelatedtoterminationofthisAgreementorforanticipatedprofits.IfpreviousamountspaidtoSubrecipientexceedtheamountduetoSubrecipientunderthisSection19.2,SubrecipientshallpromptlypayanyexcesstoMLE.SECTION20:RECOVERYOFOVERPAYMENTSInadditiontotheremediesprovidedinSection9.7-Overpayment,ifpaymentstoSubrecipientunderthisAgreement,oranyotheragreementbetweenMLEandSubrecipient,exceedtheamounttowhichSubrecipientisentitled,MLEwillnotreimburseanyfurtherclaims.Inaddition,MLEwillrequirerepaymentofanyoverpaymentsasreflectedinSection9.7ofthisagreement.may,afternotifyingSubrecipientinwriting,withholdfrompaymentsdueSubrecipientunderthisAgreement,suchamounts,oversuchperiodsoftimes,asarenecessarytorecovertheamountoftheoverpayment.SECTION21:LIABILITYTHESUBRECIPIENTSHALLBELIABLEFORINCIDENTAL,CONSEQUENTIAL,OROTHERINDIRECTDAMAGESARISINGOUTOFORRELATEDTOTHISAGREEMENT,REGARDLESSOFWHETHERTHELIABILITYCLAIMISBASEDINCONTRACT,TORT(INCLUDINGNEGLIGENCE),STRICTLIABILITY,PRODUCTLIABILITYOROTHERWISE.NEITHERPARTYWILLBELIABLEFORANYDAMAGESOFANYSORTARISINGSOLELYFROMTHETERMINATION,EXPIRATION,ORSUSPENSIONOFTHISAGREEMENTINACCORDANCEWITHITSTERMS.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page18of35 SECTION22:TERMINATION22.1TerminationforConvenience.TheSubrecipientmayterminatethisAgreementatanytimeuponthirty(30)dayspriorwrittennoticetoMLE;provided,however,thattheSubrecipientshall,withinthirty(30)daysofsuchtermination,reimburseMLEforallfundscontributedbyMLEtotheProject;providedfurtherthatuntiltheSubrecipienthasfullyreimbursedMLEforsuchfunds,theSubrecipientshallcomplywiththetermshereof.Delinquentpaymentsshallbearinterestattherateof12percent(12%)perannum,ifsuchrateshallexceedthemaximumrateallowedbylaw,thenassuchmaximumrate,andshallbepayableondemand.Afterninety(90)daysMLEmayturnanydelinquentdebtoverforcollection.22.2TerminationBecauseofInefficiency.Useoffederalfundsdemandsgoodstewardship.MLEinanongoingbasiswillbemonitoringtheperformanceofthesubrecipientthroughthesubrecipient'sreportingintotheMLEStatementofActivityRepodingsystem.IfinMLE'sopinion,thesemetricsdemonstratepoorstewardshiptheAgreementwillbeterminated.Iffeasible,MLEmayworkwiththeSubrecipientandgivetheSubrecipientanopportunitytoimprovethemetricstowhatMLEbelievesisahealthymetric.22.3TerminationBecauseofNon-AppropriationorProjectIneligibility.MLE,asprovidedinSection33-ForceMajeure,maymodifyorterminatethisAgreementandatanytimeupon30dayspriorwrittennoticetotheSubrecipient,maymodifyorterminatethisAgreementif:a.MLEfailstoreceivefundingorallotments,appropriations,limitations,orotherexpenditureauthorityatlevelssufficienttopayfortheallowablecostsoftheProjecttobefundedhereunderorshouldanystatelaw,regulationorguidelinebemodified,changed,orinterpretedinsuchawaythattheProject,oranypodionoftheProject,isnolongereligibleforfacilitygrantfunds.b.IntheeventinsufficientfundsareappropriatedforthepaymentsunderthisAgreementandtheSubrecipienthasnootherlawfullyavailablefunds,thentheSubrecipientmayterminatethisAgreementattheendofitscurrentfederalfiscalyear,withnofudherliabilitytoMLE.TheSubrecipientshalldeliverwrittennoticetoMLEofsuchterminationnolaterthan30daysfromthedeterminationbytheSubrecipientoftheeventofnon-appropriation.MLEshallpayforallauthorizedProjectcostsexpendeduptothedateofwrittennoticeoftermination.22.4TerminationforDefault.MLE,atanytimeupon30dayspriorwrittennoticeofdefaulttotheSubrecipient,maymodifyorterminatethisAgreementif:a.Thedesignandimplementation,oftheProjectisnotpursuedwithduediligence;orb.TheProjectisnotpermissibleunderfederal,state,orlocallaw;orc.TheSubrecipient,doesnotabidebythenondiscriminationandaftlrmativeactionprovisionsofthisAgreement;ord.TheSubrecipient,withoutthepriorwrittenapprovalofMLEusesthefundsprovidedbyMLEhereundertopursueanyprojectotherthantheProjectdescribedinthefinalprojectapprovedbyMLE;ore.DuringthetermofthisAgreement,theSubrecipientfailstoperformanyobligationorrequirementofthisAgreement.f.TheSubrecipientdefaultsunderanyotheragreementbetweenthePadies.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page19of35 22.5RightsandRemedies.a.TheSubrecipientshall,within30daysofitsreceiptofanoticeofdefault,reimburseMLEforallfundscontributedbyMLEtotheProject.Further,MLEshallhaveanyandallrightsandremediesavailableatlaworinequity.b.IntheeventthatSubrecipienthasmateriallyfailedtocomplywiththisAgreementandsuchnon-compliancehasresultedintheFederalFundingAgencyterminatingMLE'sgrantorcauseorrequiresMLEtoretumfundstotheFederalFundingAgency,SubrecipientwillreturntoMLEanamountequaltothefundswhichMLEisnotreimbursedfororisrequiredtoreturntoFederalFundingAgency.SECTION23:NONAPPROPRIATIONMLE'sobligationtopayanyamountsandothenviseperformitsdutiesunderthisAgreementisconditioneduponMLEreceivingfunding,appropriations,limitations,allotments,orotherexpenditureauthoritysufficienttoallowMLE,intheexerciseofitsreasonableadministrativediscretion,tomeetitsobligationsunderthisAgreement.SECTION24:AMENDMENTSThetermsofthisAgreementmaynotbealtered,modified,supplemented,orotherwiseamended,exceptbywrittenagreementoftheParties.Thisagreementmaybeamendedonlybymutualagreementofthepartiesinwriting.Formalwrittenamendmentofthecontractisrequiredforchangingthetermsandconditionsspecificallystatedintheoriginalagreementandanyprioramendments,includingbutnotlimitedto:•Budgetrevisions•Scopeofwork•Changeinduedates•Extensionsoftheperiodofperformance•AnyotherrevisionsdeterminedmaterialbyMLESECTION25:NOTICEExceptasotherwiseexpresslyprovidedinthisAgreement,anynoticestobegivenrelatingtothisAgreementmustbegiveninwritingbyemail,personaldelivery,orpostageprepaidmail,toaPady'sAuthorizedRepresentativeatthephysicaladdressortosuchotheraddressesaseitherPadymayindicatepursuanttothisSection24-Amendments.Anynoticesoaddressedandmailedbecomeseffectivefive(5)daysaftermailing.Anynoticegivenbypersonaldeliverybecomeseffectivewhenactuallydelivered.SECTION26:SURvivALAllrightsandobligationsofthePartiesunderthisAgreementwillceaseuponterminationofthisAgreement,otherthantherightsandobligationsarisingunderSection11-GovemingLawandConsenttoJurisdiction,Section13-OwnershipofVVorkProduct,Section20-RecoveryofOverpayments,Section21-LimitationofLiability,andSection26-SurvivalhereofandthoserightsandobligationsthatbytheirexpresstermssurviveterminationofthisAgreement;provided,however,thatterminationofthisAgreementwillnotprejudiceanyrightsorobligationsaccruedtothePadiesunderthisAgreementpriortotermination.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page20of35 SECTION27:SEVERABILITYThePartiesagreethatifanytermorprovisionofthisAgreementisdeclaredbyacoudofcompetentjurisdictiontobeillegalorinconflictwithanylaw,thevalidityoftheremainingtermsandprovisionswillnotbeaffected,andtherightsandobligationsofthePartieswillbeconstruedandenforcedasiftheAgreementdidnotcontaintheparticulartermorprovisionheldtobeinvalid.SECTION28:COUNTERPARTSThisAgreementmaybeexecutedinseveralcounterpads,allofwhichwhentakentogethershallconstituteoneagreement,notwithstandingthatallPartiesarenotsignatoriestothesamecounterpart.EachcopyoftheAgreementsoexecutedconstitutesanoriginal.SECTION29:COMPLIANCEWITHLAW29.1CompliancewithLawGenerally.Subrecipientshallcomplywithallfederal,state,andlocallaws,regulations,executiveorders,andordinancesapplicabletoSubrecipientandtheAgreement.29.2PenaltyofPerjury.ByitsexecutionofthisAgreement,SubrecipientcertifiesunderpenaltyofperjuryunderthelawsofthestateofWashingtonthetruthfulness,completeness,andaccuracyofanystatementorclaimithasmade,itmakes,itmaymake,orcausestobemadethatpertainstothisAgreement.29.3TaxCompliance.Subrecipienthascompliedwiththetaxlawsofthisstateandtheapplicabletaxlawsofanypoliticalsubdivisionofthisstate.Subrecipientshall,throughoutthedurationofthisAgreementandanyextensions,complywithalltaxlawsofthisstateandallapplicabletaxlawsofanypoliticalsubdivisionofthisstate.ForthepurposesofthisSection29.3-TaxCompliance,"taxlaws"includes:(i)Alltaxlawsofthisstate;(ii)AnytaxprovisionsimposedbyapoliticalsubdivisionofthisstatethatappliedtoSubrecipient,toSubrecipient'sproperty,operations,receipts,orincome,ortoSubrecipient'speiformanceoforcompensationforanyworkperformedbySubrecipient;(iii)AnytaxprovisionsimposedbyapoliticalsubdivisionofthisstatethatappliedtoSubrecipient,ortogoods,services,orproperty,whethertangibleorintangible,providedbySubrecipient;and(iv)Anyrules,regulations,charterprovisions,orordinancesthatimplementedorenforcedanyoftheforegoingtaxlawsorprovisions.AnyfailuretocomplywiththeprovisionsofthisSection29-CompliancewithLawconstitutesamaterialbreachofthisAgreement.AnyfailuretocomplywithSubrecipient'scertificationsshallconstituteamaterialbreachofthisAgreement.AnyfailuretocomplyshallentitleMLEtoterminatethisAgreement,topursueandrecoveranyandalldamagesthatarisefromthebreachandtheterminationofthisAgreement,andtopursueanyoralloftheremediesavailableunderthisAgreement,atlaw,orinequity,includingbutnotlimitedto:29.3.1TerminationofthisAgreement,inwholeorinpali,thisisinadditiontoanyremediesavailableunderSection22-Termination.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page21of35 29.3.2OffsettingagainstanyamountowedtoSubrecipient,andwithholdingofamountsotherwisedueandowingtoSubrecipient,inanamountequaltoState'ssetoffright,withoutpenalty;and:29.3.3Initiationofanactionorproceedingfordamages,specificpedormance,declaratoryorinjunctiverelief.MLEmayrecoveranyandalldamagessufferedastheresultofSubrecipient'sbreachofthisAgreement,includingbutnotlimitedtodirect,indirect,incidental,andconsequentialdamages,costsofcure,andcostsincurredinsecuringreplacementServicesandapplications.ThestateofWashingtonmaytakeanyandallactionspermittedbylawrelativetothecollectionoftaxesduetothestateofWashingtonorapoliticalsubdivision,including(i)garnishingtheSubrecipient'scompensationunderthisAgreementor(ii)exercisingarightofsetoffagainstSubrecipient'scompensationunderthisAgreementforanyamountsthatmaybedueandunpaidtothestateofWashington.Theseremediesarecumulativetotheextenttheremediesarenotinconsistent,andMLEmaypursueanyremedyorremediessingly,collectively,successively,orinanyorderwhatsoever.SECTION30:INDEPENDENTCONTRACTORSThePartiesagreeandacknowledgethattheirrelationshipisthatofindependentcontractingpartiesandthatSubrecipientisnotanofficer,employee,oragentofthestateofWashington.SECTION31:PERSONSNOTTOBENEFITNomemberofordelegatetoCongress,residentcommissioner,officer,agentoremployeeoftheUnitedStatesofAmerica,memberoftheWashingtonLegislativeAssembly,electedofficialofthestateofWashington,orofficial,agent,oremployeeofthestateofWashington,orelectedmember,officer,agent,oremployeeofanypoliticalsubdivision,municipalityormunicipalcorporationofthestateofWashingtonshallbeadmittedtoanyshareorpadofthisAgreementorderiveanyfinancialbenefitthatmayarisetherefrom.SECTION32:INTENDEDBENEFICIARIESMLEandSubrecipientaretheonlypartiestothisAgreementandaretheonlypadiesentitledtoenforceitsterms.NothinginthisAgreementprovides,isintendedtoprovide,ormaybeconstruedtoprovideanydirectorindirectbenefitorrighttothirdpersonsunlesssuchthirdpersonsareindividuallyidentifiedbynamehereinandexpresslydescribedasintendedbeneficiariesofthisAgreement.SECTION33:FORCEMAJEURENeitherPartyisresponsibleforanyfailuretopedormoranydelayinperformanceofanyobligationsunderthisAgreementcausedbyfire,civilunrest,laborunrest,naturalcauses,orwar,whichisbeyondthatPady'sreasonablecontrol.EachPartyshall,however,makeallreasonableeffodstoremoveoreliminatesuchcauseoffailuretopedormordelayinpedormanceandshall,uponthecessationofthecause,diligentlypursuepedormanceofitsobligationsunderthisAgreement.MLEmayterminatethisAgreementuponwrittennoticetoSubrecipientafterreasonablydeterminingthatthefailureordelaywilllikelypreventsuccessfulperformanceofthisAgreement.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page22of35 SECTION34:ASSIGNMENTANDSUCCESSORSININTERESTSubrecipientmaynotassignortransferitsinterestinthisAgreementandanyattemptbySubrecipienttoassignortransferitsinterestinthisAgreementwillbevoidandofnoforceoreffectTheprovisionsofthisAgreementwillbebindinguponandinuretothebenefitofthePartieshereto,andtheirrespectivesuccessors.AnysubgrantenteredintounderthisAgreementshallcontaintermsandconditionssubstantiallysimilartothisAgreement,includingFederalprovisionscontainedinExhibitAandthesubgrantshall:a.IfthecontractisnottoaunitofWashingtonStategovernment,thecontractshallrequiretheSubrecipienttoindemnify,defend,saveandholdharmlessthestateofWashingtonanditsofficers,employees,andagents("indemnitee")fromandagainstanyandallclaims,actions,liabilities,damages,lossesorexpensesarisingfromatort,causedorallegedtobecaused,inwholeorinpart,bythenegligentorwillfulactsoromissionsofSubrecipient'scontractororanyoftheofficers,agents,employeesorsubcontractorsofthecontractor("claims").ItisthespecificintentionsofthepartiesthattheIndemniteeshall,inallinstances,exceptforclaimsarisingsolelyfromthenegligentorwillfulactsoromissionsoftheIndemnitee,beindemnifiedbythecontractorfromandagainstanyandallClaims.SECTION35:SUBcoNTRACTS&SUB-AWARDSSubrecipientshallnot,withoutMLE'spriorwrittenconsent,enterintoanysubcontractsorfollow-onsub-recipientsub-awards(workcarriedoutbypartiesotherthantheSubrecipient)foranyoftheworkrequiredofSubrecipientunderthisAgreement.Subrecipient'sconsenttoanycontract,subcontract,sub-awardwillnotrelieveSubrecipientofanyofitsdutiesorobligationsunderthisAgreement.SECTION36:TIMEISOFTHEESSENCETimeisoftheessenceinSubrecipient'sperformanceofitsobligationsunderthisAgreement.SECTION37:MERGERANDWAIVERThisAgreementandallExhibitsandAttachments,ifany,constitutetheentireagreementbetweenthePartiesonthesubjectmatterhereof.Therearenounderstandings,agreements,orrepresentations,oralorwritten,notspecifiedhereinregardingthisAgreement.NowaiverorconsentunderthisAgreementbindseitherPaityunlessinwritingandsignedbybothParties.Suchwaiverorconsent,ifmade,iseffectiveonlyinthespecificinstanceandforthespecificpurposegiven.FailurebyMLEtoinsistuponthestrictperformanceofanyprovisionofthisagreementshallnotaffectMLE'srighttorequirestrictperformanceofthesameprovisioninthefutureoranyotherprovision.FailurebyMLEtoexerciseanyrightbaseduponabreach,oracceptancebyMLEofpelformanceduringsuchbreach,shallnotconstituteawaiverofanyofitsrightsorremedieswithrespecttosuchbreach.EACHPARTY,BYSIGNATUREOFITSAUTHORIZEDREPRESENTATIVE,HEREBYACKNOWLEDGESTHATITHASREADTHISAGREEMENT,UNDERSTANDSIT,ANDAGREESTOBEBOUNDBYITSTERMSANDCONDITIONS.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page23of35 SECTION38:RECORDSMAINTENANCEANDACCESSSubrecipientshallmaintainallfinancialrecordsrelatingtothisAgreementinaccordancewithgenerallyacœptedaccountingprinciples.Inaddition,Subrecipientshallmaintainanyotherrecords,books,documents,papers,plans,recordsofshipmentsandpaymentsandwritingsofSubrecipient,whetherinpaper,electronicorotherform,thatarepertinenttothisAgreementinsuchamannerastoclearlydocumentSubrecipient'spedormance.Allfinancialrecords,otherrecords,books,documents,papers,plans,recordsofshipmentsandpaymentsandwritingsofSubrecipient,whetherinpaper,electronicorotherform,thatarepertinenttothisAgreement,arecollectivelyreferredtoas"Records."SubrecipientacknowledgesandagreesthatWashingtonStateParksandRecreationCommissionandthefederalgovernmentandtheirdulyauthorizedrepresentativeswillhaveaccesstoallRecordstoperformexaminationsandauditsandmakeexcerptsandtranscripts.SubrecipientshallretainandkeepaccessibleallRecordsforaminimumofsix(6)years,orsuchlongerperiodasmayberequiredbyapplicablelaw,followingterminationofthisAgreement,oruntiltheconclusionofanyaudit,controversyorlitigationarisingoutoforrelatedtothisAgreement,whicheverdateislater.SECTION39:HEADINGSTheheadingsandcaptionstosectionsorsubsectionsofthisAgreementhavebeeninsertedforidentificationandreferencepurposesonlyandmaynotbeusedtoconstruethemeaningortointerpretthisAgreement.SECTION40:INCORPORATIONBYREFERENCESANDORDEROFPRECEDENCEThetablebelowreflectsthedocumentsthatareincorporatedbyreference(whetherattachedornot)andtheorderofprecedenceshouldtherebeaconflictbetweenthepartsofdocumentorotherdocumentsincorporatedbyreference.Thelowerthenumber,thehighertheprecedence.Wheretwoormoredocumentsaddressapointorconceptbutarenotinconflict,theyshouldbereadassupplemental,additive,and/orcumulative.PrecedenceDocument1(highest)UnitedStatesofAmericaLawsorRulesANDWashingtonStateLawsandRules2Amendmentstoanyofthedocumentslistedbelowshallcontrolovertheearlierversionofthatsamedocumentorearlieramendmenttothatsamedocument.3EXHIBITA-FEDERALCOMPLIANCETERMS4EXHIBITB-INFORMATIONREQUIREDBY2CFR§200.211(b)5EXHIBITC-2CFR200,Appendixll-TERMSMLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page24of35 6ATTACHMENTA-SUBRECIPIENT'SMLEGRANTAPPLICATION7ATTACHMENTB-ALLOWABLECOSTS&EXPENDITURESFORSTATEVESSELREGISTRATIONFEESANDFEDERALASSISTANCEGRANTS8ATTACHMENTC-VESSELREGISTRATIONFEEPROGRAMGUlDANCEFORMARINELAWENFORCEMENTPROGRAMSSECTION41:SIGNATURESThisAgreement,whichincludesincorporateddocuments,isexecutedbythepersonssigningbelowwhowarrantunderpenaltyofperjuryunderthelawsoftheStateofWashingtonthattheyhavereadandunderstoodthedocumentandfindittobelegal,valid,andabindingobligation,enforceableaccordingtoitsterms,andhavetheauthoritytoexecutethecontract.WashingtonStateKittitasCountyParksandRecreation307WUmptanumRoadCommissionEllensburg,WA98926-67201111IsraelRoadSWPOBox42650Olympia,WA98504-2650Sign:Sign·Title:Title:ChiefFinancialOfficerEmail:Email:ContractsAndProcurementparks.wa.govDat·Date:Place:Place:Tumwater,WARE0EIVEDNDEC062022WA8tatePassContracis,Granis&PincurementMLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page25of35 EXHIBITA:FEDERALCOMPLIANCETERMSI.GrantSubrecipientComplianceRequirements:A.Subrecipientisresponsibletoensurecompliancewiththefederalimplementingregulationsfor(CleanVesselAct50CFRPart85orBoatingInfrastructureGrantProgram50CFRPart86).B.SubrecipienttocomplywithAssurances-ConstructionPrograms(StandardForm424D)C.Pursuantto2CFRPart170,MLEwillentergrantinformationintotheFederalFundingAccountabilityandTransparencyAct(FFATA).II.FederalTermsandConditions:SubrecipientisresponsibletocomplywiththefollowingFederalTermsandConditions,asapplicable:A.UniformAdministrativeRequirements,2CFRPart200,SubpartsAthroughDortheequivalentapplicableprovisionadoptedbytheawardingfederalagencyin2CFRSubtitleB.includingbutnotlimitedtothefollowing:1.PropertyStandards.2CFR200.313,ortheequivalentapplicableprovisionadoptedbytheawardingfederalagencyin2CFRSubtitleB,whichgenerallydescribestherequiredmaintenance,documentation,andalloweddispositionofequipmentpurchasedwithfederalfunds.2.ContractProvisions.Thecontractprovisionslistedin2CFRPart200,AppendixII,ortheequivalentapplicableprovisionadoptedbytheawardingfederalagencyin2CFRSubtitleB,thatareherebyincorporatedintothisExhibit.Theseare,totheextentapplicable,obligationsofSubrecipient,andSubrecipientshallalsoincludethesecontractprovisionsinitscontractswithnon-Federalentities.3.Audits.Subrecipientshallcomply,andrequireallsubcontractorstocomply,withapplicableauditrequirementsandresponsibilitiessetforthinthisAgreementandapplicablestateorfederallaw.IfSubrecipientexpends$750,000.00ormoreinfederalfunds(fromallsources)inafiscalyearbeginningonorafterDecember26,2014,Subrecipientshallhaveasingleorganization-wideauditconductedinaccordancewiththeprovisionsof2CFRSubtitleBwithguidanceat2CFRPart200.CopiesofallauditsmustbesubmittedtoMLEwithin30daysofcompletion.B.CostPrinciples2CFRPart200,SubpartEC.CentralServiceCostAllocationPlansAppendixVtoPart200D.IndirectCostProposalsAppendixVIItoPart200E.AuditRequirements2CFRPart200,SubpartFMLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page26of35 F.FederalNon-discriminationStatutes.Subrecipientisresponsibletocomplywithallfederalstatutesrelatingtonon-discrimination,includingbutnotlimitedto:TitleVIoftheCivilRightsActof1964(PL88-352)whichprohibitsdiscriminationonthebasisofrace,colorornationalorigin;TitleIXoftheEducationAmendmentsof1972(20USC§§1681-1683;1685-1686)whichprohibitsdiscriminationonthebasisofgender;Section504oftheRehabilitationActof1973(29USC§794)whichprohibitsdiscriminationonthebasisofhandicaps;AgeDiscriminationActof1975(42USC§§6101-6107)whichprohibitsdiscriminationonthebasisofage;DrugAbuseOfficeandTreatmentActof1972(PL92-255)whichprohibitsdiscriminationonthebasisofdrugabuse;theComprehensiveAlcoholAbuseandAlcoholismPrevention,TreatmentandRehabilitationActof1970(PL91-616)regardingnon-discriminationonbasisofalcoholabuseoralcoholism;Sections523and527ofthePublicHealthServicesActof1912asamended(42USC§§290dd-3and290ee-3)regardingconfidentialityofalcoholanddrugabusepatientrecords;TitleVilloftheCivilRightsActof1968(42USC§§3601etseq.)regardingnondiscriminationinthesale,rentalorfinancingofhousing;anyothernondiscriminationprovisionsofthespecificstatutesunderwhichthisagreementisbeingmade;andtherequirementsofanyothernondiscriminationstatute(s)whichapplytothefederalfinancialassistanceawardreceivedbyMLE.G.EligibleWorkers.SubrecipientshallensurethatallemployeescompletetheI-9FormtocertifythattheyareeligibleforlawfulemploymentundertheImmigrationandNationalityAct(8USC1324a).Subrecipientshallcomplywithregulationsregardingcertificationandretentionofthecompletedforms.H.Totheextentapplicabletothisaward,Subrecipientisresponsibletocomplywith1.NationalEnvironmentalPolicyAct;E.O.11514(whichrequirestheSubrecipienttocomplywithenvironmentalstandardswhichmaybeprescribedpursuanttoinstitutionofenvironmentalqualitycontrolmeasuresundertheNationalEnvironmentalPolicyActof1969(42USCChapter55,[Pub.L.91-190])andExecutiveOrder11514.2.E.O.11990:ProtectionofWetlands(whichrequirestheSubrecipienttocomplywithenvironmentalstandardsfortheprotectionofwetlands)3.E.O.11988:FloodplainManagement;E.O.11988(whichrequirestheSubrecipienttocomplywithenvironmentalstandardsfortheevaluationoffloodhazardsinfloodplains)4.CoastalZoneManagementAct(whichrequiresSubrecipienttoensurethattheworkperformedwillnotviolateStatemanagementprogramsdevelopedundertheCoastalZoneManagementActof1972)(16USCChapter33,Sections1451etseq.).'5.WildandScenicRiversAct(whichrequirestheSubrecipienttoprotectcomponentsorpotentialcomponentsofthenationalwildandscenicriverssystem).(16USCChapter28,Sections1271etseq.)MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page27of35 6.HistoricPreservationAct,E.O.11593(whichrequiresSubrecipienttoassisttheawardingagencyinassuringcompliancewithSection106oftheNationalHistoricPreservationActof1966,asamended(16USC470),E.O.11593(identificationandprotectionofhistoricproperties),andtheArchaeologicalandHistoricPreservationActof1974(16USCSec.469a-1etseq.).7.EndangeredSpeciesAct(whichrequirestheSubrecipienttocomplywithenvironmentalstandardsfortheprotectionofendangeredspecies)16USCChapter35,Sections1531ff[Pub.L.93-205]).8.MarineMammalProtectionAct(whichRequirespermitsandreportsforresearchprojectsthatwillinvolvethetakingorimportationofprotectedmarinemammalsormarinemammalproducts)(16U.S.C.Chapter31,SubchapterI,Sections1361ff).I.OtherRequirements(USFWSspecific)1.UniversalIdentifierandCentralContractorRegistration2CFRPart252.ReportingSub-awardsandExecutiveCompensation2CFRPart1703.AwardTermforTraffickinginPersons(applicabletoprivateentitysubrecipients)2CFRPart1754.Government-wideDebarmentandSuspension(Non-procurement)2CFRPart14005.RequirementsforDrug-FreeWorkplace(FinancialAssistance)2CFRPart14016.43CFR18NewRestrictionsonLobbying:Submissionofanapplicationalsorepresentstheapplicant'scertificationofthestatementsin43CFRPart18,AppendixA,CertificationRegardingLobbying.7.41U.S.C.4712EnhancementofRecipientandSubrecipientEmployeeWhistleblowerProtection:a.Thisaward,relatedsub-awards,andrelatedcontractsoverthesimplifiedacquisitionthresholdandallemployeesworkingonthisaward,relatedsub-awardsandrelatedcontractsoverthesimplifiedacquisitionthresholdaresubjecttothewhistleblowerrightsandremediesestablishedat41USC4712b.Subrecipient,Subrecipient'scontractor,orSubrecipient'ssub-recipient(s)(howevermanylevels),andtheircontractorsawardcontractsoverthesimplifiedacquisitionthresholdrelatedtothisaward,shallinformtheiremployeesinwriting,inthepredominantlanguageoftheworkforce,oftheemployeewhistleblowerrightsandprotectionsunder41U.S.C.4712.c.TheSubrecipientshallinsertthisclause,includingthisparagraph(c),inallsubawardsandincontractsoverthesimplifiedacquisitionthresholdrelatedtothisaward.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page28of35 8.ProhibitiononMembersofCongressMakingContractswithFederalGovernment:NomemberofordelegatetoCongressorResidentCommissionershallbeadmittedtoanyshareorpartofthisaward,ortoanybenefitthatmayarisetherefrom;thisprovisionshallnotbeconstruedtoextendtoanawardmadetoacorporationforthepublic'sgeneralbenefit41USC§6306.9.FederalLeadershiponReducingTextMessagingwhileDriving:Subrecipientsareencouragedtoadoptandenforcepoliciesthatbantextmessagingwhiledriving,includingconductinginitiativesofthetypedescribedinSection3(a)oftheOrderExecutiveOrder13513.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page29of35 EXHIBITB:INFORMATIONREQUIREDBY2CFR§200.211(b)FederalAwardIdentification:(i)Subrecipientname(whichmustmatchregisterednameinDUNS):KittitasCountySheriffsOfficeSubrecipient'sUElnumber:#WQ23XPBSAU44(ii)FederalAwardIdentificationNumber(FAIN):#3322FAS220153(iii)FederalAwardDate:10/1/2022(v)Sub-awardPeriodofPerformanceStartandEndDate:From10/1/2022to9/30/2023(vi)TotalAmountofFederalFundsObligatedbythisAgreement:$12,896.35(vii)TotalAmountofFederalAwardcommittedtotheSubrecipientbythepass-throughentity:$12.896.35(ix)Federalawardprojectdescription:MarineLawEnforcementFederalFinancialAssistanceGrant(ix)NameofFederalawardingagency,pass-throughentity,andcontactinformationforawardingofficialofthePass-throughentity:(a)NameofFederalawardingagency:UnitedStatesCoastGuard(b)Nameofpass-throughentity:WashinqtonStateParksandRecreationCommission(c)Contactinformationforawardingofficialofthepass-throughentity:boatingprogram@parks.wa.gov(x)CFDANumberandName:FederalBoatSafetyAct92-75(xi)IsAwardR&D?No(xii)IndirectcostratefortheFederalaward:NA%*ForthepurposesofthisAttachment,theterm"pass-throughentity"refersto1/VashingtonMLEGrantProgram.MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page30of35 EXHIBITC:2CFR200,APPENDIXII-TERMSProvisionsforNon-FederalEntityContractsUnderFederalAwards(currentasof20200717)InadditiontootherprovisionsrequiredbytheFederalagencyornon-Federalentity,allcontractsmadebythenon-FederalentityundertheFederalawardmustcontainprovisionscoveringthefollowing,asapplicable.(A)Contractsformorethanthesimplifiedacquisitionthresholdcurrentlysetat$150,000.00,whichistheinflationadjustedamountdeterminedbytheCivilianAgencyAcquisitionCouncilandtheDefenseAcquisitionRegulationsCouncil(Councils)asauthorizedby41U.S.C.1908,mustaddressadministrative,contractual,orlegalremediesininstanceswherecontractorsviolateorbreachcontractterms,andprovideforsuchsanctionsandpenaltiesasappropriate.(B)Allcontractsinexcessof$10,000.00mustaddressterminationforcauseandforconveniencebythenon-Federalentityincludingthemannerbywhichitwillbeaffectedandthebasisforsettlement.(C)EqualEmploymentOpportunity.Exceptasotherwiseprovidedunder41CFRPart60,allcontractsthatmeetthedefinitionof"federallyassistedconstructioncontract"in41CFRPart60-1.3mustincludetheequalopportunityclauseprovidedunder41CFR60-1.4(b),inaccordancewithExecutiveOrder11246,"EqualEmploymentOppodunity"(30FR12319,12935,3CFRPart,1964-1965Comp.,p.339),asamendedbyExecutiveOrder11375,"AmendingExecutiveOrder11246RelatingtoEqualEmploymentOpportunity,"andimplementingregulationsat41CFRpart60,"OfficeofFederalContractCompliancePrograms,EqualEmploymentOppodunity,DepartmentofLabor."(D)Davis-BaconAct,asamended(40U.S.C.3141-3148).WhenrequiredbyFederalprogramlegislation,allprimeconstructioncontractsinexcessof$2,000.00awardedbynon-FederalentitiesmustincludeaprovisionforcompliancewiththeDavis-BaconAct(40U.S.C.3141-3144,and3146-3148)assupplementedbyDepartmentofLaborregulations(29CFRPart5,"LaborStandardsProvisionsApplicabletoContractsCoveringFederallyFinancedandAssistedConstruction").Inaccordancewiththestatute,contractorsmustberequiredtopaywagestolaborersandmechanicsataratenotlessthantheprevailingwagesspecifiedinawagedeterminationmadebytheSecretaryofLabor.Inaddition,contractorsmustberequiredtopaywagesnotlessthanonceaweek.Thenon-FederalentitymustplaceacopyofthecurrentprevailingwagedeterminationissuedbytheDepartmentofLaborineachsolicitation.Thedecisiontoawardacontractorsubcontractmustbeconditionedupontheacceptanceofthewagedetermination.Thenon-FederalentitymustrepodallsuspectedorreportedviolationstotheFederalawardingagency.ThecontractsmustalsoincludeaprovisionforcompliancewiththeCopeland"Anti-Kickback"Act(40U.S.C.3145),assupplementedbyDepartmentofLaborregulations(29CFRPart3,"ContractorsandSubcontractorsonPublicBuildingorPublicWorkFinancedinWholeorinPartbyLoansorGrantsfromtheUnitedStates").TheActprovidesthateachcontractororsubrecipientmustbeprohibitedfrominducing,byanymeans,anypersonemployedintheconstruction,completion,orrepairofpublicwork,togiveupanypadofthecompensationtowhichheorsheisotherwiseentitled.Thenon-FederalentitymustreportallsuspectedorreportedviolationstotheFederalawardingagency.(E)ContractWorkHoursandSafetyStandardsAct(40U.S.C.3701-3708).Whereapplicable,allcontractsawardedbythenon-Federalentityinexcessof$100,000.00thatMLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page31of35 involvetheemploymentofmechanicsorlaborersmustincludeaprovisionforcompliancewith40U.S.C.3702and3704,assupplementedbyDepartmentofLaborregulations(29CFRPart5).Under40U.S.C.3702oftheAct,eachcontractormustberequiredtocomputethewagesofeverymechanicandlaboreronthebasisofastandardworkweekof40hours.Workinexcessofthestandardworkweekispermissibleprovidedthattheworkeriscompensatedatarateofnotlessthanoneandahalftimesthebasicrateofpayforallhoursworkedinexcessof40hoursintheworkweek.Therequirementsof40U.S.C.3704areapplicabletoconstructionworkandprovidethatnolaborerormechanicmustberequiredtoworkinsurroundingsorunderworkingconditionswhichareunsanitary,hazardousordangerous.Theserequirementsdonotapplytothepurchasesofsuppliesormaterialsorarticlesordinarilyavailableontheopenmarket,orcontractsfortranspodationortransmissionofintelligence.(F)RightstoInventionsMadeUnderaContractorAgreement.IftheFederalawardmeetsthedefinitionof"fundingagreement"under37CFR§401.2(a)andtherecipientorsubrecipientwishestoenterintoacontractwithasmallbusinessfirmornonprofitorganizationregardingthesubstitutionofparties,assignmentorperformanceofexperimental,developmental,orresearchworkunderthat"fundingagreement,"therecipientorsubrecipientmustcomplywiththerequirementsof37CFRPad401,"RightstoInventionsMadebyNonprofitOrganizationsandSmallBusinessFirmsUnderGovernmentGrants,ContractsandCooperativeAgreements,"andanyimplementingregulationsissuedbytheawardingagency.(G)CleanAirAct(42U.S.C.7401-7671q.)andtheFederalWaterPollutionControlAct(33U.S.C.1251-1387),asamended-Contractsandsubgrantsofamountsinexcessof$150,000.00mustcontainaprovisionthatrequiresthenon-Federalawardtoagreetocomplywithallapplicablestandards,ordersorregulationsissuedpursuanttotheCleanAirAct(42U.S.C.7401-7671q)andtheFederalWaterPollutionControlActasamended(33U.S.C.1251-1387).ViolationsmustbereportedtotheFederalawardingagencyandtheRegionalOfficeoftheEnvironmentalProtectionAgency(EPA).(H)DebarmentandSuspension(ExecutiveOrders12549and12689)-Acontractaward(see2CFR180.220)mustnotbemadetopartieslistedonthegovernmentwideexclusionsintheSystemforAwardManagement(SAM),inaccordancewiththeOMBguidelinesat2CFR180thatimplementExecutiveOrders12549(3CFRpart1986Comp.,p.189)and12689(3CFRpad1989Comp.,p.235),"DebarmentandSuspension."SAMExclusionscontainsthenamesofpartiesdebarred,suspended,orotherwiseexcludedbyagencies,aswellaspadiesdeclaredineligibleunderstatutoryorregulatoryauthorityotherthanExecutiveOrder12549.(I)ByrdAnti-LobbyingAmendment(31U.S.C.1352)-Contractorsthatapplyorbidforanawardexceeding$100,000.00mustfiletherequiredcedification.EachtiercertifiestothetierabovethatitwillnotandhasnotusedFederalappropriatedfundstopayanypersonororganizationforinfluencingorattemptingtoinfluenceanofficeroremployeeofanyagency,amemberofCongress,officeroremployeeofCongress,oranemployeeofamemberofCongressinconnectionwithobtaininganyFederalcontract,grantoranyotherawardcoveredby31U.S.C.1352.Eachtiermustalsodiscloseanylobbyingwithnon-FederalfundsthattakesplaceinconnectionwithobtaininganyFederalaward.Suchdisclosuresareforwardedfromtiertotieruptothenon-Federalaward.(J)See§200.322Procurementofrecoveredmaterials.[78FR78608,Dec.26,2013,asamendedat79FR75888,Dec.19,2014MLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page32of35 ATTACHMENT"A":SUBRECIPIENT'SFFAGRANTAPPLICATIONAdobeAcrobatDocumentMLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page33of35 WashingtonStateParks&RecreationCommission-RecreationalBoatingProgramFederalFinancialAssistanceGrantProgramApplicationApplicationYear:2023AgencyName:KittitasCountySheriff'sOfficePREVENTIONPLANPART1-ASSESSMENT,IDENTIFICATION,GOALSHighPriorityBoatingRisksandHazardsHighPriorityBoatingRisks&Data/ProfessionalJudgementCommentsHazardsYakimaRiver-LogjamsandVastmajorityofrescuesrelateWehavealargenumberofstrainerstothesehazardsrecreationalfloatersthatareunpreparedandfloathazardoussectionsoftheriver.ColumbiaRiver-RoughwaterMajorityofweatherrelatedThisistheprimarylocationofrescuesandBUIarrestsoccurourpreplannedpatrolshiftsdueonthisbodyofwatertothevolumeofpeoplerecreating.HighPriorityAudiencesDescriptionofAudienceWhyisthisAudienceaPriority?CommentsPowerboatoperatorsonThisisthegroupengaginginAllthesefactorsleadtorescues,ColumbiaRiverlargealcoholconsumptionandalcoholoverdoses,andproperty"Partying"whileboating.damage.RecreationalFloatersonYakimaRelatedtoalargenumberofTheseareprimarilyyoungerRiver(Tubers)rescuesanddrowningspeople,collegeage,wherealcoholisusuallyafactor.PREVENTIONPLANPART1-TASKS,TACTICS,MEDIAPatrolPlans/EmphasisPatrols/EnforcementPoliciesActivityTimeFramePatrolHourGoalInspectionGoalCommentsTypeIncreasedMay235.00PatrolIncreasedPatrolEmphasisthroughPlan/EmphasispatrolsonthePlan/EmphaPatrolsSeptemberPatrol/EnforcemColumbiasisentPolicyRiver,LakePatrol/EnforCieElum,andcementLakeKachessPolicy OperatioJuly4th20.00PatrolWewillPatrolnDryWeekendPlan/EmphasisparticipateinPlan/EmphaWaterPatrol/EnforcemODWonthesisentPolicyColumbiaPatrol/EnforRiverandcementhopefullyPolicyLakeCleElum.IncreasedMaySafetyInspectionWewillSafetywrittenthroughincreaseourInspectioninspectioSeptemberwrittennswhileinspectionsonthewhileonwaterpatrolutilizingadditionaldeputiesorreservedeputies.IncreasedMaySafetyInspectionWewillfocusSafetyrampthroughonincreasingInspectioninspectioSeptemberrampnsinspectionsdonebyDeputiesduringondutytime.StateApprovedBoaterEducationClasses&CommunityEventsActivityDateHoursAttendanceCommentsTypePlannedConducta5/20/20234.00WewillsetupaCommunityfreepublicboothfortheEventseventtopublictocomeprovidebyandgetacourtesycourtesyinspectionsinspectionforbettersafetyequipmentawareness.4/15/20238.0020.00WewillattemptSABECtoputonaclassinthespringifwecangetenoughinterest,ifnotwewilltryforthefall 6/2/20231.00PresentationtoPresentationaclassabouttoSchoolslifejacketsandgeneralwatersafety6/2/20231.00PresentationtoPresentationaclassabouttoSchoolslifejacketsandgeneralwatersafetyVesselDealer/RentalSiteVisitsDealersHoursSpentCommentsTypeTargetedVisitingLastResort1.00MeetwiththerentalbusinessaboutrequiredRentalRentalssafetyequipment.ProfessionalPreventionPartnersNameofPartneringOrgsHoursPlannedCoordinatingCommentsWashingtonDepartment20.00WorkwithWDFWduringODWofFishandWildlifeMediaPlanCampaignOwnedMediaEarnedMediaEventsCommentsPostsPostsOperationDry4.004.00WaterNationalSafe4.004.00BoatingWeekSpringAboard4.004.00PaddleSafety4.004.00WeekOther(pleasedescribe)INSTRUCTORINFORMATIONSAWIDFirstLastNamePhoneEmailDevelopmentNameComplete? BrentSeverson509-962-brent.severson@co.kittitas.wa.usYes7525PREVENTIONGOALSSUMMARYTotalPatrolHourGoal:255.00TotalInspectionsGoal:283.00CountofStateApprovedBoaterEducationClassesPlanned:1.00SumofHoursforStateApprovedBoaterEducationclasses:8.00SumofStateApprovedBoaterEducationClassesPlannedAttendance:20.00CountofCommunityEvents:1.00SumofCommunityEventsHours:4.00CountofPresentationstoSchools:2.00SumofPresentationtoSchoolsHours:2.00CountofPresentationstoGroups:0.00SumofPresentationstoGroupsHours:0.00CountofDealerVisitsPlanned:0.00SumofDealerVisitsHours:0.00CountofRentalSitesPlanned:1.00SumofRentalSiteVisitsHours:1.00OwnedMediaPosts:16.00EarnedMediaPosts:16.00CountofPartneringOrganizations:1.00SumofPartneringOrganizationHours:20.00PrintedOn:October26,2022 ATTACHMENTB-ALLOWABLECOSTS&EXPENDITURESFORSTATEVESSELREGISTRATIONFEES&FEDERALASSISTANCEGRANTS2021ÑwableExpenses.pdfMLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page34of35 WashingtonStateParks&RecreationCommissionAllowableCosts&ExpendituresForStateVesselRegistrationFees&FederalAssistanceGrantsUpdatedJune2021Page1of9 WashingtonStateParks&RecreationCommissionContentsVESSELREGISTRATIONFEES&GRANTFUNDING....................................................................3UNITCOSTAPPROVAL.............................................3COSTPRORATION...............................................3ADMINISTRATIVECOSTS...............................................3ALLOWABLEEXPENDITURES.................................................3RBSSALARIES.................................................3RBSEDUCATIONANDINSTRUCTION.................................................4RBSTRAINING.............................................4RBSEQ.UIPMENT:..................................................................................................................5PATROLVESSELS...............................................5ASSOCIATEDECIUIPMENTFORPATROLVESSELS...............................................6PATROLVESSELTRAILERS.............................................7BOATEOUIPMENT...............................................7NAVIGATIONAIDS&BUOYS................................................8EDUCATION................................................8NON-ALLOWABLECOSTSANDEXPENDITURES................................................9Page2of9 WashingtonStateParks&RecreationCommissionVESSELREGISTRATIONFEES&GRANTFUNDINGAnyitemnotlistedbelowmustbereviewedandfoundacceptablebytheWashingtonStateParksBoatingProgram(BoatingProgram)beforeitisconsideredavalidRecreationalBoatingSafety(RBS)expenditure.UNITCOSTAPPROVALItemswithaunitcostof$5,000ormoreundertheVRFfundsand$2500ormoreundertheFFAgrantmusthavethepriorwrittenapprovalofWashingtonStateParksandRecreationCommissionMarineLawEnforcement(MLE)Coordinator.COSTPRORATIONIfacostbenefitsbothyourRBSprogramandotherworkofyouragency,thecostshouldbeallocatedtotheRBSProgrambasedontheproportionalbenefittotheprogram.Thecostsmaybeallocatedusinganyreasonabledocumentedmethod.ADMINISTRATIVECOSTSAgenciesthatreceiveVesselRegistrationFees(VRF)arenotallowedtochargeflatadministrativecostsfortheadministrationoftheVRFfundsasisoftendonewithfederalgrants.However,agenciesmaychargethesalariesandbenefitscostsofactualhoursworkedbystaffassociatedwiththeadministrationoftheirdedicatedVRFaccount.AgenciesthatreceivefederalassistancegrantsfromtheBoatingProgramareallowedtochargeindirect(administrative)costsforthosefunds.Iftheagencyhasafederallynegotiatedindirectcostrate,theyarepermittedtochargethatagainstthetotalsalaries+benefitschargedtothefederalassistancegrants.TheymustfirstprovideacopyoftheircurrentrateagreementtoParks.Ifnot,thentheymaychargeademinimumsflatrateof10%orelectnottochargeindirectatall(2CFR200.414(f)).ALLOWABLEEXPENDITURESGrantfundsmaybeusedonlyforactivitiesunderWAC352-65-040,thetenelementsnecessarytoaccomplishtheRecreationalBoatingSafety(RBS)mission.Ifitisunclearifanexpensemeetsthesecriteria,contactStateParksat(360)902-8845orcheri.peel@parks.wa.govtodiscusstheitembeforeproceeding.Allowableexpensesincludebutarenotlimitedto:•RBSSALARIESoTime,salaries,benefitsandwagesforofficersordeputieswhopossessaWashingtonStatePeaceOfficersCertification,arefullycommissionedtoenforcethelawsofWashingtonStateandwhohavecompletedanRBScourseacceptabletoStateParks(BMLEorequal).Page3of9 WashingtonStateParks&RecreationCommissionoTime,salaries,benefitsandwagesforofficersordeputieswhopossessaWashingtonStatePeaceOfficersCertification,arefullycommissionedtoenforcethelawsofWashingtonState,andwhohavenotcompletedaBMLEcourseisacceptableONLYwhenworkingwithanRBStrainedofficerANDwhentheagencyhasawritten'two-officer'policyforofficersonmarinepatrolforthepurposeofofficersafety.•RBSEDUCATIONANDINSTRUCTIONProvidinginstructorsfortheAdventuresinBoatingcoursethatqualifiesgraduatesfortherequiredmandatoryboatereducationcard.Costsmayincludeclassroomsupplies,lightrefreshments,othergoodsandservicesnecessarytopromoteandteachclasses,andofficersalaries,benefitsandwages.OfficersalarieswillonlybereimbursedforthoseofficerswhohavesuccessfullycompletedaStateParksAdventuresinBoatingInstructorTrainingclassandarelistedonourfiles.Lifejackets(USCGapprovedonly)forthestateAdventuresinBoatingcourseandotherRBSpresentations,suchas:throwringsorcushionsforloanersandthecosttoprintonlytheagency'snameorRBSsafetymessages.•RBSTRAININGGrantorVRFfundscanbeusedtopayforfull-timeandreserveofficerswhoarefullycommissionedtoenforcethelawsoftheStateofWashingtontoattendtrainingprovidedbytheBoatingProgramorcoursesapprovedbytheBoatingProgram.Note:ApprovalfromStateParksismandatoryifanofficerordeputyisapplyingforanon-WashingtonRBScourse.Examplesofapprovedcoursesinclude:oMLEInstructorMeetingoBasicMarineLawEnforcement/BoatCrewMemberorequivalent(BMLE)oBoatOperatorSearchandRescue(BOSAR)oBoatingUndertheInfluence--Basic(BUI-Basic)oBoatingUndertheInfluence-Advanced(BUI-Adv)oPersonalWatercraftforLawEnforcement(PWCLE)oEnhancedVesselOperatorCourse(EVOC)oFallMarineLawEnforcementConferenceoBoatingAccidentinvestigation-Level1oOfficerWaterSurvivaloBoaterEducationInstructorTraining(BEIT)oDesignatedEducationOfficerTraining(DEOT)oAdventuresinBoatingInstructorTrainingPage4of9 WashingtonStateParks&RecreationCommissionoRBSRelatedLocalIn-ServiceTrainingoOtherUSCGtrainingcourseswithpriorapprovaloOtherNASBLAtrainingcourseswithpriorapprovalPerDiemtravelexpensesatstateperdiemrateineffectforthedestinationRBStraining,conferences,andmeetings.CostisproratedforpercentageoftravellperdiemforRBSpurposes/missionsonly.RBSEQUIPMENTAllowableexpensesmayincludethepurchase,maintenanceandoperationofpatrolboatsandpatrolboatequipmenttoperformtheRBSmissionasdefinedinWAC352-65-040only.Anypurchaseexceeding$5,000undertheVRFfundsmustreceivepriorapprovalfromtheBoatingProgram.Anypurchasesexceeding$2,500undertheFFAgrantmustreceivepriorapprovalfromtheBoatingProgram.AlldecisionsbytheBoatingProgramforequipmentpurchasesarefinal.PATROLVESSELS•Motorsandhardware•Props•Trailersandmaintenanceoftrailers(repair,tires,winch,cables,powertake-off)•Patrolvesselandenginedrivesystemrepairs•Repairandreplacementofequipmentonboat(includesde-wateringpumpswhichcanalsobeusedasfire-fightingequipment)•Towvehicles(dedicatedfor100%RBSuse,orproratedforthepercentageoftimeusedforRBSactivities)•Hitchassembliesandinstallationcostfortowvehiclesthatarededicatedfor100%RBSuse,orproratedforthepercentageoftimeusedforRBSactivities•Anti-freezefluid•Batteriesandfluid;maintenanceandreplacement•Costsrelatedtothemaintenanceandrepairofthevessel•Costsrelatedtomarkingandidentifyingpatrolvesselsasgovernmentowned,whichincludespainting,decalsandcostofremovalandapplication•VesselelectricalsystemrepairsandreplacementoElectronicdevices:partsandlaborformaintenance,repairstomaintain,orreplacementwhendevicesfail,orarenolongerserviceable,orwhenupgradesarerequiredtomeetcustomaryandcurrentstandardsforlawenforcementworkoDevicesdedicatedtotheprogramsuchasagency&VHFradiosoRadarunitsPage5of9 WashingtonStateParks&RecreationCommissionoSirensoBluelightingequipmentoHailersoGlobalpositioningsystem(GPS)unitsoPersonalbreathtesters(PBT)oCellphonesused100%RBSonly,orproratedforapercentageoftimeusedonboatoBatterychargersandcomputersdedicatedtoprogramuseoIncludesbracketsandfittingsforinstallationanduse•Fluidsforhydraulicsystem•Fuel,fueladditivesandfilters;associateddisposalfees•Gearoilforlowerunits•Glassreplacementandcoststoinstall,associateddisposalfees•Greaseandlubricants•Oilandoilfilters;associateddisposalfees•Partsandlaborforregularscheduledmaintenanceandscheduledreplacement•Partsforreplacementonthevesselwhenfailureoccursorwhendamagedandlabor,whichincludesengine,lowerunitandcoolingsystemrepairsandreplacement•Vesselcanvastopsandsidecovers,includesrepairsandreplacementofcanvas/vinyllplasticmaterialandframingstructures•Vesselhullandstructuralrepairs/replacementofrailings,pilothouse,decks,cleats,ladders,swimplatforms,Sampsonposts,fittings,towingequipment,davits,anchors,chain,andassociatedhardwareandfittingsASSOCIATEDEQUIPMENTFORPATROLVESSELS•Costofemergencyresponseandrescueequipmentrepair,replacementandmaintenance,including:stretchers,firstaid/firstresponderkitsandmaterials,firesuppressionequipmentandsupplies.•Costoffeesrelatedtocellphonecharges,annualregistrationcharges,renewalfees,andinsuranceareproratedforpercentageoftimeusedperformingRBSmissions.•Costofhaul-outsandassociatedcostswithcleaningandmaintenanceofhull,fixturesanddrivesystems,andassociateddisposalfees.•Costsrelatedtomoorage,includingcostofwater/electricityassociatedwithmaintenanceandmoorage.•Costofrequiredsafetyequipmentonthevesselwhenreplacement,repair,orregularmaintenanceisneededtomeetstatelfederalregulationsandmaintainUSCGstandards.Forexample:Page6of9 WashingtonStateParks&RecreationCommissionoLifejackets,replacementparts(clips,hooks,CO2cadridgesandre-armkits)andstenciling/screeningofagencynameorlawenforcementoExposuressuitsoFireextinguisherslextinguishingsystemsoVisualdistresssignalsoNavigationlightsoSoundingdevicesoVentilationsystemsoBackfireflamearrestor•Costofreplacement,repair,orregularmaintenanceofequipmentusedduringoperationandmoorage.Forexample:oFendersoLinesfortowingandmooringoChafinggearoBoathooksoTowingequipmentoBilgepumpsoBatteriesoNavigationchartsoPilotingequipmentoHelmfixturesandseatsoLogbooksoDepthsounders&radar,doesnotincludeFLIRsystemsoPortablefueltanksandhosesPATROLVESSELTRAILERS•Costsrelatedtomaintenanceandrepairofpatrolvesseltrailer(s)•Costoftiresandwheels,including:installation,repair,andbalancing;associateddisposalfees•Electricalsystemmaintenance,repairandreplacement•Hitchandballrepairorreplacement•Hydraulicorelectricbrakesystemmaintenance,repairandreplacement•Oil,greaseandlubricants,andassociateddisposalfees•Winchmaintenance,repairandreplacementBOATEQUIPMENTPage7of9 WashingtonStateParks&RecreationCommission•Anchors•Linefortowingandmooring•Chainorshacklesandattachmenthardware•Carabineers•Boathooks•Fireextinguishers(onlyUSCGapproved)•Fenders•Depthfinders•Radarunits,doesnotincludeFLIRsystems•Radiosandcomputers,dedicatedfor100%RBSuseorproratedforthepercentageoftimeusedforRBSactivities•Linesfortieup.Lightbars-bluelightsonly(nored,whiteoryellowlights)•Searchlightsdedicatedfor100%RBSuseorproratedforthepercentageoftimeusedforRBSactivities•FLIRSystem(mountedonandwiredtothevessel)•Sirens•Costofinstallationandservicingofelectroniccomponents•Canvasandsidingforweatherprotection•Hauloutforcleaning/painting/servicingpatrolvessels•First-aidkitsdedicatedfor100%RBSuseorproratedforthepercentageoftimeusedforRBSactivities•RescuethrowbagsforuseonboatsonlyNAVIGATIONAIDS&BUOYS•Navigationsigns&markers(tomeetRCW79A.60.500andWAC352)•Decalsforbuoys•Chain•Cableandconnectors•Weights•EquipmenttomaintainbuoysandsignstoremaineffectiveEDUCATION.PublicationstopromoteRBSeducationthatarealreadypreparedorthecreation,designandprintingofpublicationsPage8of9 WashingtonStateParks&RecreationCommission•Educationequipmentrelatedtorequiredboatingsafetyequipmentforrecreationalboats•PromotionofAdventuresinBoatingclasses(includingpresentationmaterials,lightrefreshmentsandroomrentalforclasses)NON-ALLOWABLECOSTSANDEXPENDITURES•Bulletproofvestsarebeneficial,howeverequipmentofthisnatureisnotessentialformeetingtheestablishedcriteriainWAC352-65-040norisitrelatedtotheperformanceofanRBSprogrammissionandisconsideredalocalagencyresponsibilitytopurchase.•Equipmentusedinrecoveryoperations(diveequipment,etc.)whilebeingusedinanRBSsearchorinvestigationmodeare100%eligible.OncethisequipmentisusedforrecoveryoperationsitmustbeproratedbetweenRBSmissionsandrecoverymissions.•Handheldorportablenightvision,FLIRorthermalimagingdevicesarea100%allowableexpensewhileinRBSpatrol,searchorinvestigationmode.Oncethisequipmentisusedforrecoveryoperationsitmustbeprorated.PermanentlymountedandelectricallywiredFLIRandthermalImagingdevicesare100%allowableexpenses.•Homelandsecuritymissions(weapons,etc.),oranyotherequipmentdeterminedasunrelatedbytheBoatingProgramisnotanallowableexpense.•Firefightingequipmentisnotanallowableexpense.Page9of9 EXHIBITC-VESSELREGISTRATIONFEEPROGRAMGUIDANCEFORMARINELAWENFORCEMENTPROGRAMS2021sselRegistrationFeeProgMLE123-407SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page35of35 WashingtonStateParks&RecreationCommissionVesselRegistrationFeeProgramGuidanceforMarineLawEnforcementProgramsUpdatedJanuary2021Page1of18 WashingtonStateParks&RecreationCommissionIntroductionThepurposeoftheVesselRegistrationFee(VRF)programistofocuslocaljurisdictionmarineprogramsoninjurypreventionactivitiesaroundrecreationalboatingsafety.TheseactivitiesincludeenforcingRCW79A.60:RegulationofRecreationalVesselsandprovidingemergencyresponsetoboatingaccidents.EachmarinepatrolunitshouldstrivetoserveandprotectthelivesandpropertyofWashington'srecreationalboaters.AllVRFFundsareawardedbasedonthepotentialsuccessandabilityofthelocalagencytoprovidesuchservicetotheboatingcommunity.RecreationalBoatingSafety(RBS)programsareevaluatedusingthecriteriapublishedinthisdocument,aswellasitsabilitytomeettherequirementsandassurancesofWAC352-65:BoatingSafetyProgramApproval.Thisguidancedocumentisintendedtohelplocalmarinelawenforcementprogramsunderstandtheminimumqualificationsandrequirementstoreceivevesselregistrationfees.Thedocumenthasbeenlaidouttoexplainthisassimplyaspossible.Thebeginningsectionprovidesabrieflistofthequalificationsandrequirements,andtheremainderofthedocumentexplainseachcomponentinmoredepth.TheWashingtonStateParksBoatingProgram(StateParks)hasestablisheddifferentoperationalgoalsforagenciesdependentonthepopulationwithintheirjurisdiction(basedon2019censusdata).•SmallAgencies-Under30,000population•MediumAgencies-Populationbetween30,000and100,00•LargeAgencies-Populationsexceed100,000.Page2of18 WashingtonStateParks&RecreationCommissionStateParksBoatingProgramContactsWashingtonStateBoatingLawAdministratorMarineLawEnforcementCoordinatorRobSendakMattStowerOffice:360-902-8836Office:360-902-8835Mobile:360-628-1876Mobile:360-791-4668Rob.Sendak@parks.wa.govMatt.Stowers@parks.wa.govEducation&OutreachCoordinatorAccidents&ReportingDerekVanDykeSherriSweeneyOffice:360-902-8842Office:360-902-8845Mobile:360-628-3260Sherri.Sweeney@parks.wa.govDerek.VanDyke@parks.wa.govCommunicationsConsultantMLEProgramCoordinator&SOARReportsChristinaFremontCheriPeelOffice:360-902-8837Office:360-902-8846Mobile:360-522-0744Cheri.Peel(¿Dparks.wa.govChristina.Fremont@parks.wa.govFiscalAnalystMailingAddressCoreyTolarWashingtonStateParksBoatingProgramOffice:360-902-8843Attn:MLEProgramCorey.Tolar@parks.wa.gov1111\sraelRdSWP.O.Box42650AdministrativeAssistantOlympia,WA98504-2650KendraHarrisOffice:360-902-8832PhysicalAddressKendralee.Harris@parks.wa.gov11834TilleyRoadSouthOlympia,WA98512CustomerServiceSpecialistNickWalshPhone:360-902-8555Office:360-902-8849Fax:360-586-6602Mobile:360-890-2908Website:GoBoatingWA.comNick.Walsh@parks.wa.govPage3of18 WashingtonStateParks&RecreationCommissionTableofContentsIntroduction......................................................................................................................................2StateParksBoatingProgramContacts................................................................................................3OverviewofAgencyEligibilityRequirementsandQualifications..........................................................5SummaryofRequiredDocumentsandDueDates.........................................6AdministrativeandFinancialRequirements........................................................................................7AnnualAgreement-TheA-299ApplicationForm............................................7DesignatedMarineLead/ConferenceAttendance/Surveys............................................7ReportingRecreationalBoatingActivitiesandFinancialData............................................8SOAR-SummaryofActivityReports............................................8VesselRegistrationFeeExpenditureReport..........................................8SupportingFinancialDocuments.............................................8DedicatedAccount/LimitationsontheUseofFunds/Accountability............................................8Linkstolocalordinances........................................9OperationalRequirements.................................................................................................................9Officer/DeputyQualifications/Training/TrainingCurrency...........................................9VesselsandEquipment..............................................10BoatingAccidentReporting.........................................11BoaterAssistance............................................12BoatPatrol(BoatLogHours)..........................................12MinimumPatrolHourGoalsBasedonAgencySize.............................................13Enforcement...........................................13BoatingSafetyInspections............................................14SuggestedWrittenInspections-MinimumGoals.........................................14BoatingSafetyEducation/DesignatedEducationOfficer/Deputy..............................................14EducationandOutreachTacticsandSuggestedGoals...........................................15WaterwayMarking..............................................17Accountability..................................................................................................................................17Audits.............................................17Compliance.........................................18Page4of18 WashingtonStateParks&RecreationCommissionOverviewofAgencyEligibilityRequirementsandQualificationsOnlycountiesorlocalpublicagencieshavingjurisdictionoverwatersusedforrecreationalboatingandpossessingtheauthoritytoenforcetheRevisedCodeofWashingtonandtheWashingtonAdministrativeCodeareeligibletoapplytoreceivevesselregistrationfees.Participatingagenciesmust:Administrative&FinancialRequirements1.SignanannualagreementwithStateParks.2.Designatea"MarineLead":Asinglepointofcontactthatoverseestheday-to-dayprogramoperations,commitstoattendtheannualmarinelawenforcementconference,andrespondstosurveyssentbyStateParks.3.Designatea"MarineSupervisor":Asinglepointofcontactthathasadministrativeauthorityoverthemarineprogramfortheagency.4.ReportrecreationalboatingsafetyactivitiesandcertainfinancialdatatoStateParks.5.Placeallvesselregistrationfeesintoadedicatedaccount,agreetospendthemonlyoneligibleexpensesandagreetoaccountabilityrequirements.6.Providedigitallinkstoalllocalordinancesregulatingrecreationalboating.OperationalRequirements7.EmployOfficers/DeputiescommissionedtoenforceWashingtonstatelaw.8.SendallmarineOfficers/DeputiesthroughtheWashingtonStateParksBasicMarineLawEnforcementAcademy.9.MaintainannualtrainingqualificationcurrencyforeachparticipatingOfficer/Deputy.10.Providetheappropriatevesselsandequipmenttocarryouttheoperationalrequirements.11.Reportallboatingaccidentsthatoccurwithinthejurisdiction(thatmeetminimumcriteria)pursuanttoRCW79A.60.200,RCW79A.60.220andWAC352-70.12.Respondandprovideassistancetoboatersforon-wateremergencies,complaints,andaccidents.13.Committoaminimumnumberofhourspatrollingthewatersusedbyrecreationalboatersduringpeakboatingseason.14.ActivelyenforceWashington'sboatingsafetylawsandregulations.15.Conductvesselsafetyinspectionsforrecreationalboaters.16.ProvideaboatingsafetyeducationandoutreachprogramanddesignateatleastoneOfficer/DeputytoreceivetheAdventuresinBoatinginstructortrainingandtomanagetheprogram.17.Placeandmaintainaidstonavigationaslegislatedbuylocalordinances.Page5of18 WashingtonStateParks&RecreationCommissionSummaryofRequiredDocumentsandDueDatesDocumentNameFormNumberDateDueRequestforBoatingProgramApprovalA-299/Webform15OcteachyearFederalFinancialAssistanceGrantA-300/Webform15OcteachyearApplication(Ifapplying)B.O.A.TCurrencyReportWebform15OcteachyearSummaryofActivityReport(SOAR)WebformQuarterly*BoatingAccidentReport(BAR)A-44010daysfollowingaccidentBoatingAccidentInvestigationReportA-425(Rev08/2009)10daysfollowing(BAIR)accident/fatalitymeetingreportcriteriaWashingtonStateVesselinspectionP&RA-274Quarterly*VRFExpenditureReportWebform1NoveachyearFinancialSystemReportAgencygenerated1NoveachyearVRFFundBalanceReportAgencygenerated1NoveachyearBoatingSafetySurveysN/AVaries*Documentisduequarterlyandmustbesubmittedbythe15thofthemonthfollowingthelastmonthofthequarter(1stQtr-04/15,2ndQtr-07/15,3rdQtr-10/15,4thQtr.01/16).Page6of18 WashingtonStateParks&RecreationCommissionAdministrative&FinancialRequirementsAnnualAgreement-TheA-299ApplicationFormEachagencyisrequiredsignanagreementwithStateParksbysubmittingacompleteA-299applicationform.TheA-299containsseveralinformationalfieldsthatmustbefilledoutcompletelytobeconsideredandaidsinthecontinuedapprovaloftheagency'sprogram.TheseformsaredueeachyearbyOctober15.Agenciesmustprovideinformationontheircurrentstaff,training,aninventoryofvessels,andtheanticipatedpatrolschedule.Theformalsodefinesthespecificrequirementsyouragencyiscommittingtoinexchangeforvesselregistrationfees.Thisform,andinstructionsonhowtofillitout,islocatedathttp://mle.parks.wa.gov/.DesignatedMarineLead/ConferenceAttendance/SurveysEachagencyhasauniqueanddifferentoperationalenvironmentthatofferavarietyofsolutionstoensureMarineLawEnforcement(MLE)unitoperations,enforcement,fiscalandadministrativefunctionsareconductedaccordingtobestpractices.SomeagenciesmayhaveaLieutenantservingtheMLEUnitSupervisorandcrewmemberconductingvesseloperationsandpatrols.OtheragenciesmayhaveaSergeantasasupervisoranddifferentcrewmemberconductingvesseloperations.Recognizingthis,StateParksrequireseachagencytodesignatea"MarineLead",whichisthepersonresponsiblefortheday-to-dayoperationsofitsmarineprogramandactsasthepoint-of-contactwithStateParksonallissuesandmattersrelatedtothatagency'sMLEunit.WhiletheSherifforChiefofPoliceisultimatelyresponsibleforensuringtheiragencyismeetingalltheprogramrequirements,theMarineLeadisthepersonimplementingtheirguidanceandcommunicatingthattootherMarineUnitmembers,StateParks,andthepublic.TheMarineLeadisresponsibleto:•EnsureallrequiredreportsarecompletedandsubmittedtoStateParkswithinduedateguidelines.•Submitpersonnelnamestoattendtrainingcoursesandconferences.•Attendtheannualfallconference.•EnsurethatB.O.A.T.CurrencytrainingisconductedandreportedtoStateParks.•UtilizeMarineSECTORwithintheiragency.•CommunicatewithStateParksonallmattersandissueswhichmayarisearoundrecreationalboatingsafetyandmarinelawenforcement.•RespondtosurveysfromStateParks.StateParksalsorequirestheagencytodesignatea"MarineSupervisor",whichisthepersonwithadministrativesupervisionoftheagency'sMLEprogram.Page7of18 WashingtonStateParks&RecreationCommissionReportingRecreationalBoatingActivitiesandFinancialDataSOAR--SummaryofActivityReportsASummaryofActivitiesReport(SOAR)formmustbesubmittedatleastquarterlytoStateParks.However,agenciesareinvitedtoreportactivitiesdaily,weekly,ormonthly.Thisform,andinstructionsonhowtofillitout,islocatedathttp://mle.parks.wa.gov/.VesselRegistrationFeeExpenditureReportThisannualreportformmustbesubmittedbyOctober15eachyeartoStateParks.TheformfulfillstherequirementsofWAC352-65-040(9)whichrequireseachparticipatingagencytosubmitanannualaccountofprogramexpendituresshowingtheamountofvesselregistrationfeesreceived,spent,andremainingintheirdedicatedaccount.Theymustalsoshowtheamountof"localspending"onrecreationalboatingsafetyactivities."Localspending"istheamountagenciesspendontheRBSmissionandcannotcomefromothergrantsources.LocalspendingisrequiredbecauseRCW88.02.650specifiesthat"[VRF]Fundsmaynotsupplantlocalfundsusedforboatingsafetyprograms".Thisform,andinstructionsonhowtofillitout,islocatedathttp://mle.parks.wa.gov/.SupportingFinancialDocumentsEveryVesselRegistrationFee(VRF)ExpenditureReportmustbeaccompaniedwiththefollowingreports:•FinancialSystemReport:Areportfromtheagencyfinancialsystem(notExcel)showingadedicatedaccountforthedepositofstateVRFfundsreceivedfromtheOfficeofStateTreasurer(Enclosure4).•VRFFundBalanceReport:Areportshowingthefundbalanceofthededicatedaccount(Enclosure5).TheVRFfundbalanceonthissystem-generatedreportshouldmatchthebottomlineontheVRFreport("TotalRemainingBalanceofStateVRFfundsforFiscalYear").DedicatedAccount/LimitationsontheUseofFunds/AccountabilityParticipatingagenciesmustdepositVRFfundsallocatedbythestatetreasurer,underRCW88.02.650,intoanaccountdedicatedsolelyforboatingsafetypurposes,whichincludeallactivitiesorexpendituresidentifiedinthissection.Seethedocument"AllowableCosts&E×pendituresforStateVesselRegistrationFees&FederalAssistanceGrants"forathoroughexplanationofeligibleexpenseslocatedathttp://mle.parks.wa.gov/.VesselRegistrationFeesareintendedtoincreasetheeducationandenforcementeffortsoflocalagenciesandstimulategreaterlocalparticipationinboatingsafety.Theycannotbeusedtofundanyactivitiesexceptthosethatarepartoftherecreationalboatingsafetymission.Page8of18 WashingtonStateParks&RecreationCommissionAgenciesmaychargeactual,directadministrativecoststotheVRFaccount-suchasstaffhoursittakestofilloutforms,ortomaintainthededicatedaccount-butmaynotchargeadministrativefeesbasedonanestimatedpercentage.Participatingagenciesmustmaintainaccurateannualrecordsofactivitiesandexpendituresoftheirboatingsafetyprograms.ThoserecordsmustbeprovidedtoStateParksconsistentwiththeiragreement,oruponrequest.TheagencymustalsopermitStateParkstoaudittheuseoffundsinaccordancewithgenerallyacceptedauditpracticesandstandards.LinkstolocalordinancesWhenthelocaljurisdictionadoptsordinancesgoverningrecreationalboating,theordinancesmustbeatleastasrestrictive,butmaybemorerestrictivethanWashingtonstateboatinglawsandregulations.ParticipatingagenciesmustsubmitaweblinktoallsuchordinancestoStateParksusingthedesignatedfieldintheA-299Form.OperationalRequirementsOfficer/DeputyQualifications/Training/TrainingCurrencyParticipatingagenciesmustprovideOfficers/DeputieswithlawenforcementcertificatesfromtheCriminalJusticeTrainingCommissionwhichauthorizesthemtoenforceallboatinglawsandregulations.AllOfficers|DeputiesmustmaintainacurrentWashingtonStatePeaceOfficersCertification.ParticipatingagenciesareresponsibleforacquiringtherequiredtrainingforallRBSOfficers/Deputies.WashingtonStateParksprovidestwoormoreBasicMarineLawEnforcementAcademieseachyeartohelpagenciesfulfillthisrequirement.Thesecoursesareprovidedatnocharge.Theyaretaughtinthespring-usuallyoneinWesternWashingtonandoneinEasternWashington.Officers/Deputiesmayattendotherbasicboatingsafetytraining,ifapprovedbyStateParks.ThoseapprovedcoursesaretheFederalLawEnforcementTrainingCenter's(FLETC),MarineLawEnforcementTrainingProgram(MLETP),orNationalAssociationofBoatingLawAdministrator's(NASBLA)BoatCrewmancourse(BCM).SuchtrainingmustbeacquiredwithinoneyearofinitiatinganewboatingsafetyprogramandwithinoneyearforeachnewlyassignedboatingsafetyOfficer/Deputy.WashingtonStateParks'MarineLawEnforcementTrainingAcademyisaccreditedthroughtheNASBLA'sBoatOperationandTraining(BOAT)Program.Asatermofaccreditation,StateParksmustensurethatallactivemarineOfficers/DeputiesmaintainproficiencyinbasicRBSskills.Thisisimportantbecausetheseskillsareperishablebutcriticaltooperateinamarineenvironment.AllagenciesmustsubmitaBOATCurrencyRequirementsReportFormforallactivepersonnellistedintheA-299.ThesereportsarePage9of18 WashingtonStateParks&RecreationCommissionsubmittedatleastannuallywiththeA-299butmaybeupdatedthroughouttheyear.Thisform,andinstructionsonhowtofillitout,islocatedathttp://mle.parks.wa.gov/.AgencieswhichhavenotcompletedallcurrencytrainingtasksrequiredmaysubmitastatementofexplanationandattachittotheA-299form.StateParksrecognizesthatmanydifferentcircumstancescouldpreventtrainingfrombeingcompleted(wildfires,maintenanceissues,staffingshortfalls,etc.).Eachcircumstancewillbeevaluatedonitsownmerits.AgenciesarerequiredtolistanyadditionaltrainingcoursestheirpersonnelhavecompletedontheA-299webform.ThishelpsStateParksinmaintaininganup-to-datedatabaseofmarinelawenforcementcapabilitiesacrossthestateandhelpsidentifytrainingsubjectsandcoursesthatareneeded,butnotofferedwithinthestate.VesselsandEquipmentAgenciesmustsupplythenecessaryboatingsafetypatrolequipment,includingvesselscapableofservingtheminimumrequirementsoutlinedinthisguidance.Patrolvesselsmustbeproperlymarkedandproperlyequippedasprovidedinchapter88.02RCWandchapter352-60WAC.AgenciesarealsorequiredtoprovideStateParkswithaninventoryofallvesselsalongwithdetailsforhowtheyareequippedeachyearbyfillingouttheA-299form.Informationrequiredonthatformincludes:•Vessels:StateParksrequiresthefollowingdataoneachvessel:oVesselnameoManufactureroRadioequipped(Y/N):Radioequippedmeansthevesselhasanagencyradioinstalledor"hardwired".Non-radioequippedboatsarevesselsthatdonothaveradiosinstalled.Portableradiosmaybecarriedontheseboa,ts,buttheywouldbeconsiderednon-radioequipped.Examplesincludepersonalwatercraft,driftboats,Jonboats,kayaks,andinflatablerafts(motorizedornon-motorized).oSECTORequipped(Y/N):SECTORequippedboatsarethepatrolvesselsinyouragencythatareSECTORequippedwithacomputerortabletplusprinterandscanner(installedor"hardwired"toincludeportablecasedunits).Non-SECTORequippedboatsarevesselsthatdonothaveacomputer,tablet,printerinstalledorifthesearenotcarriedaboardasacasedkit.oModeloLengthoPropulsiontypeoHorsepoweroYearoFundsusedtopurchasethevessel(local,state,orfederal)oPercentoftimeemployedfortheRBSmission.Page10of18 WashingtonStateParks&RecreationCommissionNOTE:Vesselspurchasedwithstateorfederaldollarsmustbesoldattheendoftheirusefullife,consistentwiththelocalagency'spoliciesandprocedures.OnceavesselissolditshouldberemovedfromthePatrolVessellistasquicklyaspossible.IftheagencyissellingavesselthatwaspurchasedwithfederalgrantdollarsprovidedbyStateParks,youmustnotifyStateParks60daysinadvanceofthesaledate.•Vehicles(trucks,cars,SUVs,ATVs):ThenumberofotherpatrolvehiclesassignedtothemarineservicesunitandthepercentagetheyareusedforRBSactivities.oVehicletypeoManufactureroSECTOR/RadioequippedoModeloYearoFundsusedforpurchase.oPercentoftimeemployedfortheRBSmission.•Aircraft:ThenumberofaircraftinyouragencyandthepercentagetheyareusedforRBSactivities.oAircrafttypeoManufactureroSECTOR/RadioequippedoModeloYearoFundsusedforpurchase.oPercentoftimeemployedfortheRBSmission.•Equipmentvaluedat$5000.00(i.e.,engines,electronics,etc.):Agenciesarerequiredtoupdatetheirinventoryofdurableitemsdefinedashavingacostorvalueof$5000.00ormore.Onlyitemslistedunder"allowableexpenses"arepermitted(see"AllowableExpenseGuidance"documentforfulldetails).oTypeofequipmentoManufactureroModeloYearoFundsusedforpurchase(local,state,federal)BoatingAccidentReportingParticipatingagenciesarerequiredtosubmitaccidentreportstoStateParksincompliancewithRCW79A.60.200,RCW79A.60.220andWAC352-70.Page11of18 WashingtonStateParks&RecreationCommissionForanyboatingaccidentresultinginadeathorinjuryrequiringhospitalization,eachparticipatingagencymust:•NotifyStateParkswithin48hoursofbecomingawareit.•FilloutandsubmitacompleteBoatingAccidentInvestigationReport(BAIR-formnumberA-425)withintendaysoftheoccurrence.•Includetheresultsofanyotherinvestigationconductedbytheagency.•Submitanycoroner'sreportsconcerningthedeathofanypersonresultingfromtheboatingaccident,withinoneweekofcompletion.ParticipatingagenciesmustalsosubmitaBoatingAccidentReport(BAR-formnumberA-440)within10daysoftheoccurrencetoStateParksforanyboatingaccident:•Resultinginadeath,OR•Aninjuryrequiringhospitalization,OR•Damagetoanyvesselorpropertyoftwothousanddollarsormore,OR•Avesselisacompleteloss,OR•Apersondisappearsfromthevesselundercircumstancesthatindicatedeath.BoaterAssistanceThelocalmunicipalitywillhavetheabilitytorespondorcoordinateresponsetoboatingemergencieswhichoccurwithintheirjurisdiction.Furthermore,agenciesmustdocumenteachoccurrenceandreportittoStateParksthroughtheSummaryofActivityReport(SOAR)atleastquarterlyusingthefollowingdefinitions:•SearchandRescue/Recovery-Searchandrescue(SAR)isdefinedasawater-borneresponse(includingaircraft)involvingapersonorvesselinperitAgenciesshouldonlyreportSARcasesontheSummaryofActivityReport(SOAR)thatwereassignedacasenumberbytheiragencyoraUSCGMISLECaseIDNumberandanUrgentMarineInformationBroadcast(UMlB)initiatedbytheUSCG.Agenciesshouldnotreportassists(definedbelow)asSARcases.•Assist-An"Assist"isdefinedasaidwherethereisnoimmediatedangertothevesseloritsoccupants.Thisincludesvesselsinvolvedinboatingaccidents,disabled,aground,outoffuel,orotherwiseunabletoreachasafemooringundertheirownpower.Assistancemayincludeprovidingatow,jumpstart,re-floating,re-righting,fuel,repair,repairparts,assistingpersonsinthewater,etc.ThisdoesNOTincludethesalvageofavesselonceabandonedorcommercialvessels.ReportthenumberofvesselsassistedandthenumberofpersonsassistedontheSOARreport.BoatPatrol(BoatLogHours)Boatpatrol(BoatLogHours)arethosehoursthatthepatrolvesselwasactuallyonthewaterpatrolling.Participatingagenciesmustsubmitapatrolschedule(withtheA-299)thatdemonstratestheyarepatrollingwaterswithintheirjurisdictionduringpeakrecreationalhours.TheymustalsopatrolaPage12of18 WashingtonStateParks&RecreationCommissionminimumnumberofhoursperyear.Seethenotebelow.MinimumPatrolHourGoalsBasedonAgencySize•Smallagencies-133hours•Mediumagencies-255hours•Largeagencies-436hoursNOTE:StateParksrecognizesthatWashingtonStateexperiencesadiverseboatingseason.Variousareasofthestatehaveincreasedboatingactivitiesduetorecreationfishing,huntingandpleasurecrafting.Becauseofitsdiverselandscapesandseasons,StateParksacknowledgesthatthetraditionalpeakboatingseasonremainsduringthetimebetweenMemorialDayandLaborDaybutisnotexclusivetothattimeframe.StateParkshascollecteddataforpatrolhoursperformedbyallparticipatingoveraperiodofyearsandhasestablishedtheaverageboatloghoursforagenciesbasedonjurisdictionpopulationsizeaccordingtotheU.S.Census.PatrolhourscanbeacombinationofBoatLogandRamp-sidehours.Patrolhoursisconsideredacriticalmetric.ItisusedbyStateParkstodetermineifanagencyiscomplyingwiththeminimumrequirements.Failingtoachievetheminimumnumberofhoursofpatrol(basedonsize)couldbeafactorindeterminingineligibilityforvesselregistrationfees.ExamplepatrolscheduleBoatPatrolScheduleMonTueWedThurFriSatSunPatrolHours#ofOfficers|Deputies#ofVesselsPatrolSeasonBeginningDatePatrolSeasonEndingDateEnforcementParticipatingagenciesmustenforcesafetyequipment,vesseloperation,noiselevel,navigation,harborimprovements(asauthorizedandplacedthroughlocalordinances),andregistrationlawsasspecifiedinTitle88RCW,andasspecifiedinlocalcodesorordinances.AgenciesmustalsodocumentandreportthenumbersofwarningsandcitationstheyissueforeachtypeofboatingviolationintheSummaryofActivityReport-exceptthoseissuedthroughSECTOR.Page13of18 WashingtonStateParks&RecreationCommissionStateParksrecommendszerotolerancepolicyintheenforcementofmandatoryboatereducationcardcarriage,lifejacketwear/carriage,boatingundertheinfluenceandrulesoftheroadviolations.Officers/Deputiesshouldstronglyconsiderissuingcitationsforviolationsoftheselawsinallcircumstances.TheSECTORsystemshouldbeusedtoissueboatingcitationsandwarnings.StateParkswillnolongeracceptmailed-inpaperinspectionforms,althoughStateParkswillcontinuetoprovidepaperinspectionformstoagenciesforinternaluse.BoatingSafetyInspectionsParticipatingagenciesmustcompletewrittenboatingsafetyinspectionsduringenforcementandinformationalcontactswhenconsideredsafeandappropriatetodocumentboatercompliancewithstateboatinglaws.StateParkswillprovideboatingsafetyinspectionforms.CopiesofthecompletedinspectionsmustbesubmittedtoStateParksforstatisticalpurposes.InspectionsconductedinSECTORdonothavetobereportedtoStateParks.NOTE:WewillnotacceptpaperinspectionformsafterJanuary1,2019.AIIinspectionsmustbesubmittedusingSECTOR.StateParkshascalculatedsuggestedminimumgoalsforthenumberofboatingsafetyinspectionsanagencyperformsinaboatingseasonbasedonsize.SuqqestedWrittenInspections-MinimumGoals•Small,92•Medium,283•Large,372BoatingSafetyEducation/DesignatedEducationOfficer/DeputyParticipatingagenciesmusthaveaboatingsafetyeducationandinformationprogram.Ataminimum,theymustdesignateanOfficer/Deputy,trainedbyStateParks,tocoordinatetheactivitiesofboatingsafetyeducationinstructors,actasliaisontoboatingeducationorganizationsandtocoordinate:•Boatingsafetypresentations,whichmayincludepresentationstoprimaryandsecondaryschoolchildren,boatingorganizations,oryouthgroups.•BoatingsafetyinstructionmeaningapubliccourseofinstructionusingtheAdventuresinBoatingmaterialsfromStateParks,orotherstateornationallyrecognizedcurriculumapprovedbyStateParks.•Distributionofboatingsafetyinformation,includingmaterialsprovidedbyStateParks,toboatingandoutdoorrecreationorganizations,theboatingpublic,publicagencies,andlocalmedia.Page14of18 WashingtonStateParks&RecreationCommissionNOTES•AnyOfficers/DeputiesdesignatedascertifiedBoatingEducationInstructorsmustbelistedasInstructorsqualifiedfortheAdventuresinBoatingcoursebytheStateParksEducationandOutreachcoordinator.•StateParksconsiderseducationandoutreachactivitiesakeycomponentofpreventingboatinginjuriesandfatalities.Classroominstruction,schoolpresentationsandparticipationincommunityevents,DealerandRentalsitevisits,andeffectiveuseofmediaarecrucialtopreventingboatingaccidentsandfatalities.Agenciesarenotrequiredtoengageinalleducationandoutreachactivitiesdescribedbelowbutshouldpursueamixoftacticsappropriatefortheirareaofoperation.EducationandOutreachTacticsandSuqqestedGoals•Educationclasses:ClassroominstructionoftheAdventuresinBoatingcoursesanctionedbyWashingtonStateParksthatqualifiespassingstudentstoobtainaMandatoryBoaterEducationCard.•Small=15students,1Class•Medium=20students,1Class•Large=50students,1Class•BoatingSafetyPresentationstoGroups:Presentationstovariousgroupssuchasyachtclubs,kayakclubs,anglers,andanygroupsthatuseboatsonthewater.•Small=10hours•Medium=15hours•Large=25hours•BoatingSafetyPresentationstoSchools:PresentationstolocalpublicandorprivateschoolsK-12,andcolleges/universities.•Small=10hours•Medium=15hours•Large=25hours•VesselRentalSiteVisits:VisitstolocalvesselrentalsitesintendedtoensureemployeesandrentersarefollowingguidanceontheMotorVesselRentalSafetyChecklist.Thesecanalsobesitevisitstobusinessesthatrentoutkayaks,canoes,stand-uppaddleboards,orothersmallnon-motorizedcraft.Theintentofvisitsinthiscaseistoemphasizebasicsafetybehaviorssuchasencouragingrenterstoalwayswearalifejacketandencouragingboatinginlowhazardareas.•Small=2•Medium=4Page15of18 WashingtonStateParks&RecreationCommission•Large=6•ParticipationinCommunityEvents:Eventslikecountyfairs,parades,andnightoutsthatreachlargenumbersofcommunitymembers.Aqualifiedeventrequiresface-to-faceinteractionwithcommunitymembers.Participationinregattas,races,oropeningdayswherethereislittleornoface-to-faceinteractionbetweenOfficers/Deputiesandcommunitymembersdoesnotcountasa"CommunityEvent".Also,maintainingascreenlineorsecurityareaatanon-watereventdoesnotcountforreportingeventhoursontheSOAR.•Small=40hours•Medium=150hours•Large=275hours•VesselDealerSiteVisits:Visitstovesseldealershipsandbrokerstoensuretheyarefollowingdealerregistrationlaws,educatethemonanysafetyissueswithtypeofvesselstheysell,andchecksthatrequiredsafetyequipmentisonboardduringtestridesandseatrials.Dealersshouldalsobeencouragedtoremindtheircustomersofthemandatoryboatereducationrequirement.•Small=5•Medium=10•Large=15•ProfessionalPreventionPartners(SafeKids,PowerSquadron,USCGAuxiliary,etc.):Engagingpartnerscanmultiplytheeffectivenessofamarinelawenforcementprogram'sbyincreasingtheirareaofinfluenceandleveragingtheresourcesofpartners.Partneringactivitiesincludemeetings,conferencecalls,eventparticipation,andactualon-watertime.AgenciesshouldreportthehoursthatPreventionPartnersspendconductingRBSactivities.•Small=1•Medium=3•Large=5MediaContacts:(ThissectiononlyappliestoFederalFinancialAssistantGrantrecipients).Theintentisforagenciestodistributerecreationalboatingsafetycontentthroughtheirownsocialmediachannels,thesocialmediachannelsoftheirpartners,orthenewsmedia.•OwnedMedia:Thisisthenumberofhoursspentonthisactivityandthenumberofpostsorarticlesdistributedthroughcommunicationchannelsthatareownedandmanagedbytheagencyliketheagencywebsite,socialmediachannels(Facebook,Twitter),newsletters,etc.•Small=4•Medium=8•Large=16•EarnedMedia:Thisisthenumberofhoursspentonthisactivityandthenumberofarticlesbroadcastthroughmediachannelsthatarenotmanagedbytheagency.ExamplesincludePage16of18 WashingtonStateParks&RecreationCommissionstoriesinthenewspaper,radio,andtelevision.Agenciesshouldalsocountthenumberofrecreationalboatingsafetypostsonthesocialmediachannelsofpartnerorganizationswhentheagencycanshowthatthepostsaretheresultofinteractionwiththatpartner.•Small=4•Medium=8•Large=16Campaigns:SeeSOARforreportingrequirements.Goalsforallagencies,regardlessofsize,isparticipationinthesecampaigns.TheStateParksRecreationalBoatingSafetycommunicationsstaffwilldistributecontenttoallagenciesforeachofthecampaignsmakingparticipationquickandsimple.Thesecampaignscanhaveapowerfulimpactifallagenciesparticipate.•OperationDryWatercampaignisanationalcampaignfocusedonthedeterrenceofboatingundertheinfluence.Participationinthiscampaignismandatoryforallagenciesthatreceiveafederalassistancegrant.ItisacombinationofemphasispatrolsandmediatheweekendbeforetheFourthofJuly.•SprinRAboardCampaignwasanationalcampaignbutisnowastatecampaigndesignedtoencourageallboaterstotakearecreationalboatingsafetyclass.ItoccursinlateMarch.=NationalSafeBoatingWeekisanationallyobservedweekfocusedonencouragingallboaterstoweartheirlifejacketsandotherbestpracticesforoptimalsafety,Inadditiontomediaposts,agenciesareencouragedtoparticipatein"WearIT"events.ThiscampaignissponsoredbytheNationalSafeBoatingCouncil.•SafePaddlingWeekisacampaignsponsoredbytheWashingtonStateParksRecreationalBoatingSafetyProgram.ThepurposeoftheweekistoelevateawarenessaroundbasicpaddlingsafetybehaviorssuchasalwayswearingaPFD,obtainingtraining,etc.WaterwayMarkingParticipatingagenciesshouldreportthetotalnumberofAidstoNavigation(ATONs)thattheyareresponsibleforwithintheirjurisdictionontheSOAR.DonotcountATON'semplaced/maintainedbytheUSCG,CorpsofEngineersorotherFederalagencies.Thecountyorlocaljurisdictionwilluseonlythosewaterwaymarkerswhichconformtotheuniformstatewaterwaymarkingsystemasidentified,foundinchapter352-66WAC.AccountabilityAuditsAllagencieswillbeauditedonaperiodicrotatingbasis.Whenyouragencyisslatedforanaudit,theStateParksMarineLawEnforcementCoordinatorwillcontactyouragencytoscheduleatime.YouwillPage17of18 WashingtonStateParks&RecreationCommissionbesentalistofdocumentsandquestionsthatyouwillneedtopreparebeforetheaudit.AuditsareareviewoftheperformanceandaccomplishmentstomeasureandevaluatecompliancewiththetermsoftheagreementwithStateParks.ComplianceIfitisdeterminedthataparticipatingagencyisnotincompliancewiththeminimumrequirementsoftheagreement,theStateParksMarineLawEnforcementCoordinatorwillnotifytheagencythroughaNon-ComplianceWarningLetterandcitethewordingoftheagreement.TheletterwillrequesttheagencyrespondswithaplantoremedythedeficiencyperWAC352-64-060(3):Revocationofapproval"Thosecountiesorlocaljurisdictionsunabletodemonstratecompliancewithminimumapprovalrequirementswi/Ihaveforty-fivedaystosubmitaplansatisfactorytostateparkstoremedythedeficiencies.If,afterforty-fivedays,acountyorlocaljurisdictionisunabletodemonstrateitsabilitytomeetminimumrequirements,stateparksmayrevoketheprogramapprovalafterthecountyorlocaljurisdictionhashadanopportunityforahearingunderchapter34.05RCW,theAdministrativeProcedureAct."Page18of18