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HomeMy WebLinkAboutKittitas County& AtWorkKITTITAS COUNTY AGREEMENT FOR SERVICES PHMH26-016 This Agreement for Services (hereinafter "Agreement") is entered into by and between Kittitas County (hereinafter "County"), a political subdivision of the State of Washington, and AtWork! (hereinafter "Contractor"). The purpose of this Agreement is as follows: To provide school-to-work services, per the contractual requirements of the Washington State Department of Vocational Rehabilitation (DVR) including but not limited to intake, assessment, job placement along with required deliverables. The term of this Agreement shall be from May I,2026 through September 30,2027, unless the Agreement is terminated early or its term is extended as provided herein. The parties' addresses and points of contact for the administration of this Agreement are as follows: COUNTY CONTRACTOR 507 N Nanum St Ste 102 Ellensburg, WA 98926 Laurie Holt Developmental Disabilities Administrative Specialist Human Services Lau rie. holt@co. kittitas.wa. us 509-962-7515 AtWork! 1935 152nd PL NE Bellevue, Washington 98007-4209 Project Contact: Daniel Harting Director da niel h 1@ atworkwa.org This Agreement includes the following, which are attached hereto and hereby incorporated by this reference: Attachment "A": Attachment "8": Attachment "C": Attachment "D": Attachment "E": Attachment "F": Attachment "G": Attachment "H": Scope of Work Compensation lnsu rance Requirements General Terms and Conditions W-9 (Contractor must complete and return to the County for payment) DVR School to Work Contract with Kittitas County, including: Exhibit A Data Security Requirements Exhibit B School-to-Work Guide lnstructions, including billing instructions Exhibit E School-to-Work Billing Checklist Student Guide School-to-Work Data Report Template Kittitas County Agreement for Services (rev.5/14/251 Page I of 22 lN WTTNESS WHEREOF, this Agreement has been executed by and on behalf of the parties through their authorized representatives, effective as of the latest date written below' Kittitas County Agreement for Services (rev.5/7a/251 Page 2 of 22 KITTITAS COUNTY BOARD OF COUNTY CO \l a'r.a*.| Commissioner Date Attest :I Clerk 0g l\Lt l'au rd /h,,s / j,/r,.- 44 Signature Printed Name (aa zlrl/-e CONTRACTOR Title Date T /I ATTACHMENT'A" SCOPE OF WORK Provide School-to-Work services to eligible students in three phases including School-to-Work intake and assessment phase, job placement phase, and employment phase. o Ensure eligibility and complete a student intake process. o Work with students, student's legal guardian or representative, community rehabilitation program, and DVR to establish and document student employment goals and tools needed. r Complete assessment using Student Guide and/or Job Foundations report to complete the Student Guide to include DVR required infornratiott. r Work with the students to find and secure meaningful community employment based on goals. o Work with students to stabilize and maintain meaningful employment' o Submit required documentation including student guide and billing checklist. Kittitas County Agreement for Services (rev. 5/74/25) Page3 of 22 ATTACHMENT'8" COMPENSATION THE COUNTY WILL NOT PROCESS PAYMENT FOR SERVICES RENDERED UNDER THIS AGREEMENT UNTIL CoNTRACTOR SUBMITS A COMPLETED W-9 (SEE ATTACHMENT "E"). All funds must be spent by September 30,2027 . No extension of the funding period will be granted. Reim bu rsement Procedures A. The Contractor shall suhmit invoices to the county along with the DVR School-to-Work Billing Ghecklist, B. For DVR to retease payment, contractors must submit the student guide monthty. C. The Contactor must provide adequate backup documentation to support costs in each invoice per the School-to-Work Guide lnstruction, including billing instructions. For example, the contractor may bill S2,OOO for the School-to-Work lntake Meeting and must complete team building and information along with team contacts, roles, and responsibilities to release payment' D. Failure to submit required documentation as outlined in School-to-Work Guide lnstructions may result in delayed reimbursement payments or denial of invoices. E. Kittitas County will retain 10% administrative fees per School-to-Work Activity Billed. Administrative fees for Kittitas County will include the following for activities billed: a. lntake Meeting = 5200 b. Assessment = 5300 c. Job SeekerTeel5 = $100 d. Job Offer = 5200 e. Employment Verification = S100 f. Stabilizal;sp = $500 g. Total administrative costs to Kittitas County per School-to-Work student will not exceed S1,400' ln no event shall payments under this agreement total more than 512, 600 per School-to-Work student to the contractor. Kittitas County Agreement for Services (rev.5/L4/251 Page 4 of 22 ATTACHMENT "C" I NSURANCE REQU I REMENTS Contractor shall secure and maintain in effect at all times during performance of work under this Agreement such insurance as will protect Contractor, its employees, and agents from all claims, losses, harm, costs, liabilities, damages and expenses arising out of Contractor's performance under this Agreement, including but not limited to personal injury (including death) or property damage. All insurance shall be issued by companies admitted to do business in the State of Washington and have a rating of A-, Class Vll or better in the most recently published edition of Best's Reports unless otherwise approved by the County. lf an insurer is not odmittcd, oll insurancc policies and procedures for issuing the insurance policies must comply with Chapter 48.15 RCW and 284-15 WAC. At a minimum, Contractor shall maintain and provide proof of the following selected options: Commercial General Liabilitv lnsurance r Coverage limits not less than: o $1,000,000 per occurrence, for all covered losses . S2,000,000 general aggregate o $1,000,000 products & completed operations aggregate . S1,000,000 personaland advertising injury, each offense r The policy must be endorsed to include the County and its officials, employees and agents as additional insureds. Commercial Automobile Liabilitv lnsu rance r Automobile Liability for owned, non-owned, hired, and leased vehicles, with an MCS 90 endorsement and a CA 9948 endorsement attached if 'pollutants' are to be transported. r Coverage limits not less than: o $1,000,000 combined single limit tr Excess or Umbrella Liabilitv r Contractor shall provide Excess or Umbrella Liability coverage of 55,000,000. This Excess or Umbrella Liability coverage shall apply, at a minimum, to both the Commercial General and Automobile lnsurance policy coverages. lf used to meet limit requirements, coverage must be at least as broad as specified for underlying coverages, and must cover those insured in the underlying policies. . This requirement may alternatively be satisfied through Contractor's primary Commercial General and Automobile Liability coverage, or any combination thereof. . The policy must be endorsed to include the County and its officials, employees and agents as additional insu reds. r Coverage shall be "pay on behalf", with defense costs payable in addition to policy limits. . There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Workers' Compensation & Emplove/s Liabilitv r Contractor shall provide Workers Compensation and Employer's Liability insurance on a state-approved policy form providing benefits as required by law with employe/s liability limits no less than S1,000,000 per accident or disease. Kittitas County Agreement for Services (rev.5/7a/251 PageS of 22 Professional Liabilitv / Errors and Omissions Liabilitv . Coverage limits not less than: . $1,000,000 each claimr Contractor must provide evidence of this coverage on a policy form appropriate to Contractor's profession. Contractor shall furnish to the County a Certificate of lnsurance, with endorsement where required above, as evidence that policies providing insurance required by this Agreement are in full force and effect. Contractot/s insurance policies required above must apply on a primary non-contributing basis in relation to any other insurance or self-insulalrce available to the County. Contractor agrees to provide notice to the County at least thirty (30) days prior to cancellation, or any material alteration or non-renewal, of any of the above-required insurance coverages. Contractor shall assume full responsibility for all loss or damage from any cause whatsoever to any tools, machinery, equipment, or motor vehicles owned or utilized by Contractor, or Contractor's agents, employees, suppliers or contractors, as well as to any temporary structures, scaffolding and/or protective fences. Contractor shall have sole responsibility for ensuring the insurance coverage and limits required herein are also obtained by any subcontractors. NOTE: Notwithstanding any other provision(s) of this Agreement, no contract shall form under this Agreement until and unless the following are provided to the County: (1) a copy of the Certificate(s) of lnsurance with all required endorsements, properly completed and in the amounts required, and (2)where requested by the County, a copy of the required insurance policies, including all required endorsements. Kittitas County Agreement for Services (rev.5/L4/251 Page 5 of 22 ATTACHMENT "D" GENERAL TERMS AND CONDITIONS t. Scope of Contractor's Services: Contractor agrees to provide to the County services as set forth in Attachment "A". No materials, labor, or facilities will be furnished by the County, unless otherwise provided herein. All work performed under this Agreement shall comply with applicable laws and regulations. 2. Accounting and Pavment: Compensation to Contractor for services rendered under this Agreement shall be as set forth in Attachment "B". Where Attachment "B" requires payment(s) by the County, payment shall be based upon billings, supported unless provided otherwise in Attachment "B", by documentation of units of work actually performed and amounts earned, including, where appropriate, the total number of hours for the month and the total dollar payment requested. Unless specifically stated in Attachment "8", the County will not reimburse Contractor for any costs or expenses incurred by Contractor in performance of this Agreement. Where required, the County shall, upon receipt of appropriate documentation, compensate Contractor, no more often than monthly, through the County voucher system, for Contractor's services pursuant to the fee schedule set forth in Attachment "8". ln the event Contractor fails to perform any of its obligations under this Agreement within the time specified herein, then the County may withhold all monies due and payable to Contractor until such failure to perform is cured or otherwise adjudicated. The County will not process payment for services rendered under this Agreement until Contractor submits a completed W-9 (See Attachment "E"). 3. Taxes: Contractor understands and acknowledges that the County will not withhold Federal or State income taxes from payments made to Contractor. Where required by State or Federal law, Contractor authorizes the County to make withholding for any taxes other than income taxes (e.g., Medicare). All compensation received by Contractor will be reported to the lnternal Revenue Service at the end of the calendar year in accordance with applicable IRS regulations. lt is the responsibility of Contractor to make its necessary estimated tax payments throughout the year, if any, and Contractor is solely liable for any tax obligation arising from Contractor's performance of this Agreement. The County will pay sales and use taxes imposed on goods or services acquired hereunder as required by law. Contractor must pay all other taxes, including but not limited to: business and occupation tax; or taxes based on (1) Contracto/s gross or net income, or (2) personal property to which the County does not hold title. The County is exempt from federal excise tax. 4. lndependent Contractor: Contracto/s services shall be furnished by Contractor as an independent contractor, and nothing stated herein shall be construed to create a relationship of employer-employee or a guarantee of future employment. Contractor acknowledges that its entire compensation under this Agreement is specified in Attachment "B", and that Contractor is not entitled to any County benefits, including but not limited to: vacation pay, holiday pay, sick leave pay, medical, dental, or other insurance benefits, or any other rights or privileges afforded to Kittitas County employees, 5. Assignment and Subcontracting: and Subcontracting: No portion of this Agreement may be assigned or subcontracted to any other individual, firm or entity without the express and prior written approval of the County. The Contractor may only subcontract work contemplated under this agreement if it obtains the prior written approval of the County. lf the County approves subcontracting, the Contractor shall maintain written procedures related to subcontracting, as well as copies of all subcontracts and records related to subcontracts. For cause, the County in writing may require the Contractor to amend its subcontracting procedures as they relate to this agreement, prohibit the Contractor from subcontracting with a particular person or entity, or require the Contractor to rescind or amend a subcontract. Every subcontract shall bind the Subcontractor to follow all applicable terms of this agreement. The Contractor is responsible to the County if the Subcontractor fails to Kittitas County Agreement for Services (rev.5/14/25) PageT of22 comply with any applicable term or condition of this agreement. The Contractor shall appropriately monitor the activities of the Subcontractor to assure fiscal conditions of this agreement. ln no event shall the existence of a subcontract operate to release or reduce the liability of the Contractor to the County for any breach in the performance of the Subcontractor's duties. Every subcontract shall include a term that County is not liable for claims or damages arising from a Su bcontractor's performa nce of the su bcontract. 6. Right to Review: Maintenance of Records: This Agreement is subject to review by any Federal or State auditor. The County or its designee shall have the right to review and monitor the financial and service components of the work performed under this Agreement by whatever means are deemed expedient by the County. Such review may occur with or without notice, and may include, without limitation, on-site inspection, inspection of all records or other materials which the County deems pertinent, and any and all communications with or evaluation by service recipients under this Agreement. Contractor shall preserve and maintain all records relating to this Agreement for six (5) years after termination or expiration of the Agreement, and upon request shall make them available for review by any Federal or State auditor, the County, and/or any persons authorized by the County. 7. Modification 7.L. This Agreement may be amended by mutual agreement of the parties. Any such amendment shall be in writing and signed by both parties. 7.2 The County may unilaterally amend this Agreement at any time by written notice ("Change Notice") to Contractor, to modify the work to be performed under this Agreement, within the general scope of the Agreement. Such changes may include, but are not limited to, changes in the exact scope of work to be performed (including modification, substitution, addition, or deletion of required tasks) and changes to the schedule of performance. lf any such Change Notice causes an increase or decrease to Contractot's cost of, or the time required for, performance of the work, an equitable adjustment in the compensation to Contractor andf or in the schedule for the performance of the work shall be made by the County to reflect such an increase or decrease. Notwithstanding any dispute or delay in arriving at a mutually acceptable equitable adjustment, Contractor shall proceed in accordance with all Change Notices. Within thirty (30) days after receipt of any Change Notice which, in Contractor's opinion, lacks an adequate adjustment, Contractor must submit to the County a written statement requesting a modified adjustment; otherwise, Contractor will forfeit its right to any such modified adjustment. The County retains the final right to determine adjustments hereunder. 8. Termination 8.1- This Agreement may be terminated at any time by mutual written agreement of the parties 8.2 The County, by giving written notice, may terminate this Agreement at any time without cause and without further obligation to Contractor except for payment due for deliverables provided and/or services performed priorto the effective date of termination. An equitable adjustment in the contracted price for partially completed tasks will be made by the County, but such adjustment shall not include compensation for loss of anticipated profit on uncompleted work. 8.3 lf Contractor defaults by failing to perform any of its obligations under this Agreement, or becomes insolvent, is declared bankrupt or commits any act of bankruptcy or insolvency, or makes an assignment for the benefit of creditors, the County may, by written notice to Contractor, terminate the Agreement, and at the County's option, obtain performance of the work elsewhere. lf the Agreement is terminated under this paragraph, Contractor shall not be entitled to receive any further payments under this Agreement until all of its obligations hereunder have been fully performed, and any extra cost or damage to the County shall be deducted Kittitas County Agreement for Services (rev.5/14/25l, Page 8 of 22 fromanymoneydueorcomingduetoContractor. Furthermore,intheeventofterminationunderthisparagraph, Contractor shall bear the costs of any extra expenses incurred by the County in completing the work, and all damages sustained, or which may be sustained, by the County. 8.4 Termination of this Agreement by any means provided herein shall not excuse any party's performance of its obligations hereunder through the effective date of termination, except that the County shall not be obligated to pay for services that have not been performed or deliverables that have not been provided. 9. lndemnification 9.L To the fullest extent permitted by law, Contractor agrees to indemnify, defend and hold the County and its departments, elected and appointed officials, employees, agents and volunteeru, harntless frotlt and against any and all claims, damages, losses and expenses, including but not limited to court costs, attorney's fees and alternative dispute resolution costs, for any personal or bodily injury, sickness, disease or death, for any damage to or destruction of any property (including the loss of use resulting therefrom), and for any other claims, damages, losses, and expenses sustained by the County, which (L) are caused in whole or in part by any act or omission, negligent or otherwise, of Contractor, its employees, agents or volunteers, or Contractor's subcontractors, their employees, agents or volunteers; or (2) are directly or indirectly arising out of, resulting from, or otheruvise connected with the performance of this Agreement; or (3) are based upon Contractor's or its subcontractors' use of, presence upon or proximity to the property of the County. This indemnification obligation of Contractor shall not apply in the limited circumstance where the claim, damage, loss or expense is caused by the sole negligence of the County. This indemnification obligation of Contractor shall not be limited in any way by the Washington State lndustrial lnsurance Act, RCW Title 51, or by application of any other workmen's compensation act, disability benefit act or other employee benefit act, and Contractor hereby expressly waives any immunity afforded by such acts. The foregoing indemnification obligations of Contractor are a material inducement to the County to enter into this Agreement, are reflected in Contractor's compensation, and have been mutually negotiated by the parties. 9.2 The County reserves the right, but not the obligation, to participate in the defense of any claim for damages, losses or expenses, and such participation shall not constitute a waiver of Contractor's indemnity obligations contained in any section of this Agreement. 9.3 ln the event Contractor enters into subcontracts to the extent allowed under this Agreement, each such subcontractor shall indemnify the County on a basis equal to or exceeding Contractor's indemnity obligations to the County. 10. Venue and Choice of Law: ln the event that any litigation should arise concerning this Agreement, the venue for such action shall be in the Superior Court of the State of Washington in and forthe County of Kittitas. This Agreement shall be governed by the laws of the State of Washington. 11. Non-Appropriationof Funds: lf theCountydoes notappropriatesufficientfundingforthisAgreement for any future fiscal period, the County will not be obligated to make payments for services performed after the end of the last fiscal period for which sufficient funding was appropriated. No penalty or expense shall accrue to the County in the event this provision applies. 12. Contractor Commitments, Warranties, and Representations: Contractor represents and warrants as follows Kittitas County Agreement for Services (rev.5/74/251 Page9 of 22 Iz.L Contractor is duly incorporated, validly existing and in good standing under the laws of the State of Washington, and has all requisite corporate power and authority to enter into and to perform its obligations under this Agreement. I2.2 Contractor has the authority to execute this Agreement, to make the representations and warranties set forth herein, and to perform its obligations hereunder. t2.3 This Agreement has been validly executed by an authorized representative of Contractor and constitutes a valid and legally binding and enforceable obligation of Contractor. L2.4 Contractor holds, or will obtain prior to commencing work under this Agreement, such licenses, permits and other authorizations from federal, state and local governmental authorities, or from any applicable industrial or professional certification or licensing bodies, as are necessary for the lawful performance of its obligations under this Agreement, and will maintain such throughout the term of this Agreement. 12.5 Contractor is not in violation of any applicable law, ordinance or regulation the consequence of which willor may materially affect Contractor's abilityto perform its obligations underthis Agreement. Contractor is not subject to any order or judgment of any court, tribunal or governmental agency which materially and adversely affects its operations or assets in the State of Washington, or its ability to perform its obligations under this Agreement. 12.6 Contractor is not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any Federal or State department or agency. I2.7 None of the representations or warranties in this Agreement, and none of the documents, statements, certificates or schedules furnished by Contractor in connection with the performance of the obligations contemplated under this Agreement, contains or will contain any untrue statement of a material fact or omits or will omit a material fact necessary to make the statements of fact contained therein not misleading' 13. Ownership of ltems Produced: All writings, programs, data, reports, films, recordings, or other materials prepared by Contractor and/or its consultants or subcontractors, in connection with the performance of this Agreement, shall be the sole and absolute property of the County. The County will have all rights of ownership therein, including but not limited to the right to use, copyright, trademark, and/or patent, and the ability to transfer any or all ownership rights. t4. lntellectual Propertv Infringement: Contractor will defend and indemnify the County from any claimed action, cause or demand brought against the County, to the extent such action is based on the claim that information and/or materials supplied by Contractor infringe any intellectual property rights of any third party(ies). Contractor will pay all costs and damages attributable to any such claims finally awarded against the County in any action. Such defense and payments are conditioned upon the following: (1) Contractor shall be notified promptly in writing by the County of any notice of such claim; and (2) Contractor shall have the right hereunder, at its option and expense, to obtain for the County the right to continue using the information and/or materials that are the subject of such claim, provided no reduction in performance or loss results to the County. 15. Use of County Name and Logo: Contractor may not use the County's name, logo(s), trademark(s), or other identifying information, or identify the County as a current or former client, on its website or in any marketing or promotional materials without the prior written consent of the County. 16. Disputes: Any dispute between the parties arising under or relating to this Agreement shall be resolved informally if possible. However, in the event such a dispute cannot be so resolved, it shall be adjudicated Kittitas County Agreement for Services (rev.5/Ia/251 Page 10 of 22 by a dispute board ("Dispute Board") in the following manner: Each party shall appoint one member to the Dispute Board, the members so appointed shall jointly appoint an additional member to the Dispute Board, and the Dispute Board will evaluate the facts, Agreement terms, and all applicable statutes and rules, and make a determination as to the proper resolution of the dispute. Such determination shall be final and binding on both parties. The cost of resolution will be borne as allocated by the Dispute Board. Alternatively, if agreed to in writing by both parties, the parties may forego the option of establishing a Dispute Board to adjudicate the dispute, and instead pursue arbitration, jointly selecting an arbitrator acceptable to both parties. ln the event the parties choose to pursue arbitration, the parties agree that: (1) the fees and expenses of the arbitrator shall be shared equally by both parties to this Agreement, (2) each party shall bear its own costs and attorney fees, (3) arbitration shall be conducted according to the commercial arbitration procedures of the American Arbitration Association, and (4)the arbitrator's decision or award shall be final and binding on both parties. 17. Confidentialitv: Contractor, its employees, agents and volunteers, and any of Contractor's subcontractors and their employees, agents and volunteers, shall maintain the confidentiality of all information provided by the County or acquired by Contractor in performance of this Agreement, except upon the prior written consent of the Kittitas County Prosecuting Attorney or an order entered by a court after having acquired jurisdiction over the County. Contractor shall immediately provide the County notice of any judicial proceedings seeking disclosure of such information. Contractor agrees to indemnify, defend and hold harmless the County and its departments, elected and appointed officials, employees, agents and volunteers from all loss or expense, including but not limited to settlements, judgments, setoffs, attorneys'fees and costs resulting from Contractor's breach of this provision. Notwithstanding the foregoing, and to the extent that any information obtained by the Contractor hereunder is required to be shared with others by the explicit terms of the Scope of Work, this provision shall not be construed as prohibiting such sharing, provided there are no applicable laws or regulations prohibiting same. 18. Notices: Written notices required or permitted to be provided by one party to the other party under this Agreement may be provided by personal delivery, legal courier service, or certified mail, postage prepaid and return receipt requested. Notice may be provided by regular first-class mail if simultaneous notice is provided by email. Notices given by Contractor shall be provided to the County's point of contact listed on page 1 of this Agreement, at the address there listed, and to the department head of the county department for which services under this Agreement are rendered. Notices given by the County shall be provided to Contractor at Contracto/s address listed on page 1 of this Agreement. l-9. Prevailins Wase: Where labor to be performed under this Agreement is considered "public work" as defined in RCW 39.04.010, Contractor shall pay the prevailing rate of wages to all workers, laborers, or mechanics employed in the performance of work under this Agreement in accordance with RCW 39.12 and the rules and regulations of the Washington State Department of Labor and lndustries. The schedule of prevailing wage rates for the applicable locality or localities is determined by the lndustrial Statistician of the Department of Labor and lndustries. lt is Contractor's responsibility to verify the applicable prevailing wage rate. lt is understood that Contractor is responsible for obtaining and completing all required government forms relating to prevailing wage and submitting same to the proper authorities. Disputes regarding prevailing wage rates shall be referred for arbitration to the Director of the Department of Labor and lndustries. The arbitration decision shall be final and conclusive and binding on all parties involved in the dispute as provided for in RCW 39.12.060. 20. Standard of Care: Contractor shall perform its duties hereunder in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession or industry as Contractor currently practicingorworkingundersimilarcircumstances. Contractorshall,withoutadditionalcompensation,correctany of its services not meeting such a standard. 21. Nondiscrimination: Kittitas County Agreement for Services (rev.5/14/25) Page LL ol 22 2I.! ln the performance of this Agreement, Contractor will not discriminate against any employee or applicant for employment on the grounds of age, race, creed, color, national origin, citizenship or immigration status, sex, sexual orientation, marital status, honorably discharged veteran or military status, orthe presence of any sensory, mental or physical disability or the use of a trained dog guide or service animal by a person with a disability; provided that the prohibition against discrimination because of such disability shall not apply if the particular disability prevents the proper performance of the particular worker involved. Contractor shall ensure that applicants are employed, and that employees are treated during employment, without discrimination because of their age, race, creed, color, national origin, citizenship or immigration status, sex, sexual orientation, marital status, honorably discharged veteran or military status, or the presence of any sensory, mental or physical disability or the use of a trained dog guide or service animal by a person with a disability. Such requirements apply, without limitation, to the following: employment, promotion, demotion, transfer, recruitmcnt or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and programs for training, including apprenticeships. Contractor shall take such action with respect to this Agreement as may be required to ensure full compliance with local, state and federal laws prohibiting discrimination in employment. 2L.2 Contractor will not discriminate against any recipient of any services or benefits provided for under this Agreement on the grounds of age, race, creed, color, national origin, citizenship or immigration status, sex, sexual orientation, marital status, honorably discharged veteran or military status, or the presence of any sensory, mental or physical disability or the use of a trained dog guide or service animal by a person with a disability. 2L.3 lf any assignment and/or subcontracting has been authorized by the County, said assignment or subcontract shall include appropriate safeguards against discrimination. 22. Waiver: The waiver of any default or breach of this Agreement, or the failure of a party to enforce any provision hereof or to exercise any right or privilege hereunder, shall not be deemed to waive any prior or subsequent default or breach, the enforcement of any provision hereof, or the exercise of any right or privilege hereunder, unless otherwise stated in a writing, signed by the parties hereto. 23. Headings: The headings of sections and paragraphs of this Agreement are for convenience of reference only and are not intended to restrict, affect, or be of any weight in the interpretation or construction of the provisions of such sections or paragraphs. 24. Survival: The provisions of paragraphs 2,3, 4, 6,8,9, L0,13, 14, L5, 16, L7, 19,20,22,24, and 28 of these General Terms and Conditions shall survive the completion, expiration, termination or cancellation of this Agreement for any reason. 25. Complete Agreement: This Agreement constitutes the entire agreement between the parties and supersedes any and all other agreements, understandings, negotiations and discussions, oral or written, express or implied, regarding the work to be performed hereunder. The parties agree that no other representations, inducements, promises, agreements, or warranties relating to this Agreement, oral or otherwise, have been made between the parties. Except as provided elsewhere in this Agreement, no modification or waiver of this Agreement shall be valid or binding unless in writing and signed by the parties. 26. Severabiliw: lf any term or condition of this Agreement or the application thereof to any person(s) or circumstances is held invalid, such invalidity shall not affect other terms, conditions or applications which can be given effect without the invalid term, condition or application. To this end, the terms and conditions of this Agreement are declared to be severable. Kittitas County Agreement for Services (rev.5/14/251 Page L2 of 22 27 . Time: Time is of the essence in the performance of this Agreement unless otherwise agreed between the parties in a signed writing. 28. Construction: This Agreement has been mutually reviewed and negotiated by the parties and should not be construed against the drafter. 29. Aereement Not for Benefit of Third Parties: This Agreement is entered into solely for the benefit of the parties hereto and vests no rights in, nor is it enforceable by, any third parties. Kittitas County Agreement for Services (rev, 5/74/251 Page L3 of 22 o,,,,,,lllf-9 {lle!. M.irch 2024) Dofran,ncrnt ol lhe Treasury ATTACHMENT,,E,, Request for TaxpaYer ldentification Number and Certification Go to ffi.i6.govlFormW9lor instructions and the latest information. Give form to the regue$ter. Do not send to the lRS. lnlcmal Rovonuc Soryicc Belore For rclatod to th6 ol Fonn W-9, *ae Purpose al boio!Y. I Nsmc of ent;tylirdividlal. An entr/ is ,equired. iFor a rcic proprietor or disregarded cnliry. enter the o\,/ner'e f;amc on lioe 1. and entcr :hc b!siness/disreqerded eniity's nnrne on lin€ 2.J 2 Bu$i,lo$s namo/disroqarocd c'1tily ralnc. rl diilorcllt:roln abovc. ci a No Co otoo>D oc 4oE oat ooa 4 Excrnplio13 icodcs app'y o.ly to certain enlilieB. Dot rndir,iduals: oon innlruqtronu on p(qo 3)l Exomsi oayee codc (il anyi Exeorotlon frofir Foreign Accornt Tat Complinnco Act lfATCAl repodirQ codo (if u!) {Appl;ss lo xcccutlts aaiilain6cl outside the united gtata'.) Heq(iesler'F nsfl1e xrrri ad(Jress {oDliona } 7 i $t aecounl roflrts.(si ltere i()ptioral] Number Enter your TIN in the aDpropriate box. The TtN provided ,nust rnatch the narne givell ou lirle 1 to avoid backup wirhholdinc. For individuals, thie is gonerally yo{r social seeurity nurnber {SSN}. l'lowevor, for a ro$irient alicn, sok! propri6rtor, or dis.egiladcd enliiy, seo lhe instructklnti lor P::rl l, later. For othcr entlties, it is your elnployer iclenlificat;oil lrurnber iElN). lf you do not have a rtutnber, see Haw to gel a IlN. later. Note: if the account ,s in rnore tharl one .larTlc, see the inslnrctrons lor Iine 1 , $ee also l'ytat Name and Numbcr To Qive lhe Requester fot gilide|nc$ on whose numiter lo *nler' or Under penalties ol perlury. I certify thai: 1 . I he number snown oF tbis lonn ts tny coroci iaxpayer identification number {or I am waiting {or a numbcr to be isslled to lnel; and 2. I aril aot subjecl to backup yithholdin5 becnu$e {a} I arn oxcrcpt from ba<;krrp *ilhholding, or {bi I havo iol beoF notified by lhe iolornal Rovonue Setujce (lRS) tha! I atn sublect to backup withholdhg as a result of a iailure lo {eport 3il intereet or dividends, or {ci the lRg ras notilied lne that I arn no ionger sub,ect to backup r"ithholding; and :1. I am a U.S. citizen or other U.S. person {detined belo!v). and 4. The FATCA code(s) ente.ed on thi$ forln tlf any) indic{ting thal I am sxornpt fron FATCA reporliirg rlt cor.t!{rt becausa yoti have iailed to reporl all intarest and ciividerrds orr your tax returfl. Fol real esiate trallsaclions. item 2 does not appiy. For mortgage interest oajd, acquisition or abandDnment ol ssured prooerly.carcsllation of debt, colttribrltions 10 an individual rellrement arangenent {lRA), at:d. oenerally, payments 3d Chek Il)e flpproprtate Dox 1)r aeljeril lar r.lasyrficrlror ql the €rltrlylndr!,dtral $lEqs rurne l$ 4'rlercd ryr llrle I Che(ik only ono of lho follolvrilt 3ovor btxc$. Ll irdividunl'soio proorietor l-l c corporariorr fJ B corpottior Ll Paduorshio L-l Trusvcstatc n LLC. Errler rhe l6x classifi.:*lioil {C - C co.poralloil, {; - S.olF{rallon, P - Partrrt:rslrip} Note: Cher:k lhe "L-1"(;" hox above !1d, i.r l[9 etlry spdce, erler ihe apProprlale code iC. S. or P] lor lhc l{x rllas$iflcall{rn {}a th4 LlC. ur:losn it is a rjlsrrluarddl or!ity. A di$regarddi entily shdJld insloild clr$k lhc ttptr)prirlil box io|iho ls clnssificatiorl ol ;ts o'&11c.. f] c)!hdr {€ae i'rAtructioil.il 3b :t cn tino 3a you checked "Partnorshrp" or "llist/ostate." o. €l'ccked "LLC' and ertered "P" as rts is classification, qod you.tre provrdiog li"ig iorn lo a oarlrreash,p, irusl, or oElale in which you iale nn ov/n€€rip 'nlerest, check lhi$ !)ox lf yoii lllve xily brei{J,r paatiles, ovller$, oi berreflcia.ies. See rllalr.cllol$ 5 ArlqJress inrrnber, slreel, and rpt. or srrte no.J. See instrlction5. 6 City. stato. nnd Z,P codo Social numbet Part I Part ll other than intotost and Sign Here are r10l to the cedification, but $ust correcl TIN Sm tho rnstructions for Part ll, lator Signat0ro ot U,5, porsor Dato General lnstructions Section relerences are to ths lnlenral Hevellue Code urlless othenvise noted. Future dsvglopmgnls. For the lalcst informfll;oP ilboul devrlopnents related to Foilrl !V-9 and its inctrlrclions. strcil as legislalio,) enacted ai'ter they were pLblished. go to ww.its.gov/Fonnwg, What's New L;ne 3a ilas been rnodilied to clafliy hoYr a disreqarded entity colnpletes this line. An L[.C that is a drsreqardcd entity should check the ir[)propriatq box for ihe lax classifir;alion of its owner. OlheryJiso, il should cheek lhe "LLC" box anci et.'le.;ts approprii:te lax classiiiciltaoil. Nevr lino 3b has bcen added lo this fonn. A flolv-lhrough erlaty i3 requiled to corrpiete thig line to andicaie that it has direct or indirect ioreiqn padDers. o\,il)ers, or berreficiaries v{helr ir provides tlre Fonn W-9 to another ilow-throilgh entity in which it has all ownership intarest. l.his chang6 is inlcndcd lo provide a tlolv"throttgh enlily vith lnformation regdrdirg thr: stalu$ of i19 indirect lo.eign pattlerfi, owners, or baneliciaries, so that it can 6atisfy any applicable reporting requirements. For example. a parlnership that has any indirect ioreigrl partners may be /equired lo complele Schedtrles K-2 ar.d K'3 See the Parlnr:rship ln$tniclions for Schedule.s K.2 atd K l] (Fonr 1061i). Purpose of Form An indlvidual or entity (Foflr W-g requssldrl lvlro '$ rcqrired !o llle iin lnforrnatiorr return with th€ IRS js givirlg you this lorrll blecause they Cal. tl'r. l()23iX Kittitas County Agreement for Services (rev.5/74/25) Page t4 of 22 rorm W-9 lilcv : :oz+1 Fqm9fSlFtr-J-ilSq P'ase 2 m{rst a&fiaio luJf riwect taHFalfq id€titttifrcation rnrreer fllF,[, t#hi*t rqbeyqrr so.cid E€cedty mrtts {.SSl$, ilvt&ri*lal ta:ge1er idenlificalibn nr"rnrherflm$, Anoft*on taupays ilenu'Ecatitn rutrtber {A"lllF{,, renp$g ilsr{ifiudirn nm*qr {Ell$" 1o ruport an an imfooJ.tdiJ.Il rc$m lhe gllEu.tt F6irC to ya,u" tr o{+Fr drxnglt tEpdteble on il irfisfindion reefin. Erafirry{b$ef hfuunarionr retnrs inc*tde. hlt are nro{ Imited to. &e fulloreirry. o Fanm 110!t{F.ll}ilf @rS wnrd or fdd} o Fqrm 11fl09{f$ (rftitM" irchdng thwe to*n stade or srutrC ftldsl- " Fsrn lo€$iililS furirus types ol hmrne, pilas. ar.tards. or $N irotr*I. ' Fqnn ltrlrH$Ec frrmemSqee cunpssatixr!. . Fwrn 1l16l9El Fbdh. on rmxrtudllhrrd #€{s and odtiin s$tetr Vdrsactisr-rs bT bftlersl. r Fqm fOOsS Froeedb fuum rd esre ransctior:sf . F*m U{XXFK tmerctrant €ard and tM-p,tbt nettvicrk trmsacti:rnl. . Filrn llcla iltrne morqlaEx ttet6{, l09e€ Fftrdent han intere$}" strtd lffIe-Tfdilidnl. o Fsm t{Xl$$ tamc€led deb'tl " Fonn l0o{rA Fcqrbiton on ab,arrdorrrcnt o{ sec*rnd property}. tke Forn tr't-g oill,!" if yoq arc a [.LS. pason @udttg a resident alt€fiL ts proryire yotr co*red T[tl. Ga.rtirn lf }ryll don't retrrn Fsnr LV-g to the teqrsbflirilh a TlN. ]pu nxqtH be slh+q€t b hackup \6'i$hakkrgt See hWut tis fiaclrp l$tf$dnE Hsr. By r*gning ilte lile*nfi form, yott: l. Gelrtifu ftd *le rl{tl you ,xe gtvltg i6 c€nst to, }uu *e waiting lor a nrnber !o he issnedk 2- DErtifu !}lal lao fl.re floi subisBt to backuF vdi$*lttlditr!$ or g. Saiirn encrnp{iirr frutn hacllup t'ritsthaldhg if you are a U-S. exempt payee; arrc 4, Sertiff tD lur no{r-{or€ign stahlrs for prrpose of trittt}tdding unda ctqler 3 w el of SE Code fl{qpdic*lei; ard 5. Setrtify Srlsil FATG& coddsl enrtered on $*s fern {if any} irrfcaliry tfiat1ou reexenptlmnn tlire F,ATGAreptting is con'ect See blhatIs FAICJ nepor[irlg, hter. firrfutrtler infuryndixq. Note: lf 1uu are a tt.$.. Ferson rd a requmter gives you a form other lhan knnr t!f-g to lequeGtlEilr-li${ yor rnrnt Use lfte requestee's {*.rn if it b subsffibly $mfar to fiip Fom, W-9. Ileftdtion o{ a U-S- person Folr federd ttx pilryoses, you arc crnsidered a L0-5- psor if yrnr are: . fui indrci'dudi $te is a ll,J.S,. cr'ilicsr trr U.S.. rgideel alien: t A FertHlsliiF, aolporallor4 comparry" drascoaiat*xn d'eded or ocgmiae{$ 1l the Ur,ried SMss s. utdbtr the htis o{ tfie llnit€d Stat€€: . An estate {otlrer $ran a kre(p eoateii: o* . A domestic tus {as dllfinedlir @dat*rns secfirn s{l'l-?7ul-4. E$ahfshing U,S- sffiBlor purpds€s ol drryter3 and chaprtr 4 wi$trol&1gL Faynsrts nrade !o fordgn pwsons, irrcludng ceitain distrihtfoxts" docatiorns af iwwe, or lrarntelt of sabs proc€€&, may be sd:ieclto'eiidt*roldnq underdlwf,e 3 otr€hryt€{4 olSle Cede {sec.ricns 1441-r474L l..ffitnrenrds" if a Fsnn$J-9 orolher qq,tification: of no+-furignr sirahrs lir* not heen nsdrred, a witffitoldng age{r{. Eans$elee" or pertn€tsttip fF lJotl genercry app$es prevmptiml nrles trat wray rqriire llhe payor..lo writfihold +dicebb fax fru{n dF reciFsnt a*nrer'. tsars Erul.. ot p€tbu {peyeel. See ftrb.515, $trftlhhoHing of Tax oo frlonres*dent Alkne attd Ford!]n Entitj6- The 1b{lh*inq persofls must prwide Form W-$ tc lfte pry.tcr for ptnpo,seot establahirg iE nnn-fureign sfaUs. . ln the case of a disrrqoUd emtrg '.'rith a U-S. o'nrs. lhe U.S. st$n€r lf ilhe disrugardad anti$ and nat tfiecfvegaded eftty" o ln tle case of a gFarntcl tllrgl uiifit! a L!,S. gt'rnlor atr other U"S. o'r.,nqr. gererdlp, tlire tlL.S. granbl. or e#rr U.S. ortrxr of dre grarxlor !rust iltd n€t ttE gnarltorurrst . ln the case of a l.il.S. trusl {olher Sra,rt a gt?nldr trusq. dne U.S, rnrst ar-d rlot the bgl€fiGiaim of lfte trust. S€e FUh. 5n5 {or rnore infornnation on providi'tg a Fonm lT-9 ar a cg.tificd*orn of rnonrfordrEn st#]s lo arsid ttitl*tolldirg- Kittitas County Agreement for Services (rev. 5/74/251 Page 15 of 22 Foreign gerscu lff ynr ae a fordgn pereorn or the U.S. brarnh s{ a fo@p hink iltnt has dbcted b he treald as a l.Jl.S. person {urdier @rjaliofs seelian n.1aa1-!pffi{nf or odira appllcahl* sect'on fdr c*nptaSona p.ll|pos*l dcr8tus Fa.mUS-g- kdeed. usethe 4popiate Fonrn lt'-a oi Fonn &iFt Fe Pttb- 5f * E 1ou. are a qualfred fur4qn pnciom ftmd undw @d*:rm seetinn t.sll{f !{d}. oir d p€rtrrclslrry ihar b t'itrnfu otmnd b9 qrdifcd fedgn palsiion furds. tftat :s tedd as a narri'fuelgn pers*n {or ptrpos of sectim -1445 riii*roldrqu & rpt rree Fsnr,ltf€, lnrsfiesd, u:se furm W-8E(P {oruiher cenifrcation af nur'forcigll sffiqt ilonre$dern agen *ro becqrm a resir*ni alpc Gestrdlf. only a nrorresidsrtglHn irndnidual ma'7 rme 6re ternsof *. tot tr€ly to te{fuce or eliminate U-S, laDi ff srEin tlpes of incone. llo'rei*r, [Eet tax trealies conldrn a pmrJision lhrnr.wn as: sa$ing ehtse- EioepfkxE specified in the sardrrry cht* ngf pmnit fi! €!.€rnp{hn f{ein tax to dlntinue for caah types of ffi eri-arr #r ilte pape has atlrervri,se hcome s U-& ruddart dirn fw tm Ril@" lf pru :re a tl"S. nmidEnn dibn chc k mfing ut an except*rn conEined in ltre savirrg clar-rse o{ a tax lMy tD dflm al'l erefi@iofl fiorn U.S. rax ofl certait typ€s o{ anctrne, $su musl atHl a staleffeot ro Form lrj-g t}d specifies dle &loa'littg f.iue ilerns- t. The beety colrrky" Generaly, this rrust he te same beaty urder rhfuh you dalned erarnp,linn ftom talt asa rnrnsidlent af,nn. 2" The besty arfide ad&eeirng tfte ltcane- 3- The arlii:le rxn$s {or lo€diq{ in &e t@(Oeflly tliat csfltalrs the saving clarneand i{s exo4tions, rr- -[he type ard anount of incorre tH qudiSes for the exernptiart iimlil" 5- Sllfroient fa6E ta irstifu the exenqtirxr {tqm tax utnder lhe ter:ns of the bE€$' ctiele- Enamplc. Artfu*e 20of lhe 1..!.S-{hin's irmrnetax testy-ailof€ ari exempliin lrom hx for sdroihr$rip ltcurc receined by a Cfihe slude$ rsrFo.arity peeeril in the Utrd States L-krder U-S. htit. tl*s student rvif I becowe a rcsidsrt alen foe hx purpw:s iif lk{r sday in lte Udted State ei{6e€ds 5 flalendaryears. Flver,rcl, p*agrryh 2 o{ the firsl Rrolor.il tc tfte U"g$lira teaty tdded Ap.ill 38, lgaal afiows the prrodsioas qf .qdjde 20 io co.diule ta ap$y xrur Su the Cfdnese sludent hecomes a tEsidfft afien of ttre L.&nited $wes.. A Clfuese student ttro qraJifie{otthb exceptiurn &ndbrparaglatrh ? of lhe fml Roroco{ and is rd$re oo lhis exep,licrrr to dhirn, afi eremption lrorn tax on tx*riclnbsirif or-{elkr,rrs}rip hiiwrne nurld attach to Fqrrn W-9 a statement that irhchudes Ere krlornnation descrihed abo.re lo supporl lhar eeempbon lf leu are a nomeefualen sra fore4ln eflilitp, gi'Je dtre requsslet tfia app.Bgiate tdrpbM Fornn W{ot'Fs.m 8€33. Backup Withholding l{hd is !*ftup withlulftg? fu{Eatts trddtrg oerbin paymenb to you Enust trnde. €ettdln csrdtftxts ',Bilhlttd$ *rd pey to ifte lfiS 8496. of stctt payrnents" Tlis ib cdd taefu.g'.tifiltrdHing." Fafm*ts that msf be srH to hackr{D*ffirfroHing fudtude. hra ae natlinitedno, intercst' lax-€xempl inls€st drrdenrdb,, breksand batter excl nge trans.actions, wre, rsyEfiie€, nme{rdqf€e pay. paym€nb made it set$ernent of pa1finwt cad and tBpartyneF.'rork transactions" a.ld aerEin peymants lroorrfrsli*ng troatopsralfis' Re€l etaterra tsaalions are nol sJbFf,{ tD bacfupuitrhMttgl You i*iE rnt be srbieu-t t& b*lirp sitltdrct*tq ofi pa'/rn€{ts yotr reci*de i{ yur gi're ttre reqle*fier your c{xre{t TllH, malee llire prap rerlifcalixts" *rd report all yurr ta:dbb inletd and diuidands oa, your tax refi.m" Payn:nts you receive will be subiect to hacla.p withholding it: n- You do ndt frttrfth yo&r Tl!'l bfiie FqDeste|; ?, you do mt cerifj, lwrr TlFl wrlren tquied @ lhe lsinrlions lor Farl llfordeeilsli: 3.. Tlr* lffi tels trre reque#rtlird 1tu irrristed an incorect Tllt; 4" The lFtS tels leu tftat ltorr {rE subi#t to baclop wtrhholdrq hecause you dd no{ leport al trurr inter*t and cf,uidends on yaurtax nehnn ifor. reporbtrle irdermt rd dful$aruls o{t$f, ot 5" yos, do noi cerlj$iotllE.eq'udsr tHt yran re mt sdoipct to lir,ackup '.ritfr&rolding. as described iinr itern a urdat *8y sgrmg dte liled- orrffdrrr" abore tlor reporeble intelW andid;$idefld accourts opened afler13&offi- FmnYd-slE!r, $?{l*:li Psg C,erfan peyem and psflrFnts tre exenlpl lrern ba*.p wirhhdtfinq,. See &eqptpafee cade. later, ard the seprate lnst{rotiffls fur the Rgsnueslerof Forrn ltY-9 fol rnore infqrmatim. See dso EsfafilLsh&g U.S. sta&.ts fordilr,tpq€es cf cfupterS and c$rqp&r a wiffftokkg. earlier" What ls FATCA Reporting? The Foraign t\ocu:nt Tax Cornptiance Act IFATGA! ruqdres a panidpetng fioreigt finsrcid irntitulion to report di U.S. a€€ourfi hpldss ltrat are speclfied U"S" persons. Certain payee* ae exernpt ftunn FATGA reportirg. See Fxernpaon frurn FATCA rryrning code, bter. sd dre hstrr{1oos fiort}re Recpreslen of Fqrn 1r{-9 fsr morc ir:fonrntiru Updaling Your lnformation Yoru must fo{iide updated infiorrnation to sny Femofi tq il&om tr'orr cltrinrrrllto be sr erernpt $ray€e i{ y{tr are txr kx4cr {lll drdrqr{ [if,le and anlioFle recei'ring r€portable payments in &e futre ftorn lt*r perscn. For exarnfle, you rnay need fo pnvide :+dated lnfornntim if you ae a C carpxation that elects to be an S eorporaliorl or if you ate rw lorqer [ax exenpl tn addrion, you nursl trnish a nert Fo{rn H$-g if tfrp nrne or TlSl cfsnges for lhe account. iDr exsri*. if lfrre qrcntor of a gFsrdortrrlst die6. Penaltbs Faike ro fumish TlN. lf you fuif to fumisft )raur Da.rect TIN to a .squ€slsr, pu are autriect to a penalty ol $5& lqr dt s$ch Failure unles yuur fuikrre is chre to reasonable cause end not to willlt $ mqlmt Givl pendtyr for fake information n ith rsspect to wit$olding. flf yau rnalie a *e slaternenl r'{ith no teasonable basis that resutls in no backup, wilhhderg. you a* sublect to a 3500 perdtf" Criniml penalty tur tulsifying information. lM[ft.tly hbifuing csrtiFcations or affinnatbns may sut{€ct lpu to cfimiflal penakiea indruding fmes andbr irgrisofl rnenL lfisuse of Tllls ll the Gquester discloses or uses Tltls in *olarion o* ftderdi la'l" ltre nequester may be wtrlect to ci'ril and crimirdl penahiea. Specific lnstructions Line I Y$u m{rsl €*ler sne of lhe folbwing on this line; do not leave tfib line blan$.,t. Tlle nare strouH nratcfi the name on yourtax €lum. lf tl.is Fornn W€ is for a joinl account {othe{ thon a0 assol$t mairntained by a foreign financial institurior {FF[], tst firsl. ard Slen sirule. ttle fiffne of lfre gerson or entity those number ycrr entsed kn Fad I ol Fcrrn llU-9" lf you are prouir*ng Fomn W-9 lo st FFI ro doortme{'t a Frirt emrrrt sadt hdder of the accoLnl ttnt is a U"S- persn mtd pnvide a Formrlfi{-$. r Mnddual Generaly" enter fte mme slnwn on yor.r tax reh.rn- lf you lrarce clnrqed ymr last name trlitlrout informing lfte Smid Secuiity Adniristlalion {SS{ ol tle name clrange. enter }qjr fitst rume" lhe l5sfi narc ss gltlor.,m on lour soclal security card. ard your na* l,ast narne- Note for ltrlltl ryplicant Enter ltl.n indnidual rnarne s ii wr6 sfite{Bd on yuur Forlm lt-7 applicalibn, tire I a Ttis should also he tfre same as tt* nr*ne you antemed on tlre Fonn 10ao you fikd with pw +fication- . Sole FuF ietor. Enier your indi'ridd name * *pt'rn oin llour Fonn I 04$ sfl tine 1 . Ente{ your busineas, tradq or "doing businm as' pfl&.} rmnre on lhe 9.. . ktrenfirip, G corporation, S corporation. or LLG, olhertlmn a disregErH cntify. Enterlhe enlity's name as sho'.'m ofl tlre enfrty'a hx ,Etrlrn on kre'fi and any br.rsineas, trade. or DBA n re on line ?. . Olher enlities. Entr your narne as slro'r'rn oer eglri'ed [J"S- fedbral tae docrrments onr line 1. Tt*s name should natch the narne sftorn en ttre cltrarter or ollirer legd document rreating ihe entitt. Ent€{' *ry busires$, @. m D&\ narve on line 2. . Disegprded entity. ln general. a bosiness eoli'ly lftal has a singfe owner, lrcludrq m LLG, and is not a corporalion, is dst4larded as an enbty septrate frum its owner {a cfsregarded enlity}- See Regudations sectiofr 3o,1.rr0l-2{clpf. A dbregarded entity shotld ched< the appcopriab bcx {orthe tan classification ol its owne{" Enter the ot*ne/s nanre sn line 1- The narne of lhe oruner entered ofl lirie 1 slrotrld nercr be, a dlsregnrded entity, T[re name cn line 1 shoqrld be t]e narne shount on tlre hcorne tax retttm on r.rhbh lhe incorne shqrld be reported. For eralndE, iF a to{erqn LILC ftal b lnealed re a dvegardied *lity {or U-S. fi:ded mx ppm has a singlE onvr* Ber b a U,S" pasoru tle tI"S. cr.'nrsfs narn* b ruqpired tc be prevded ofl line '1. lf the dlwt o't:ns o{ lfte wi,fty is fu a CvqaUeO emtily" s.'rtarlhe first oars tH b trt dlsrngF.dEd fiilr ffiral tiax p.r.?@. Eltar ttre dhre$N snt't$ nsne onr lhre !" lff ilre or*nrs od the d*rqorded ernfiy b a fordgn person" lhe or^'lrrsr nl$sf mmFle+p anr appopriate Fonm W{ insteed of a Fotm UJ-s. liftis b tihecea even if Se ffore{1n persot has a U.S- TIN' Line 2 f yuu trarte a busiirffi fiame. trede natne. DBr\ r*arne, w diqegard€d snti{y nnne,, ernfisr * ofi Lte E- Line 3a Ghedh, the rpprapr*# tax ern kre 3a fioc f,re t .S. fudhral ta:t dhssifiEzdim otdtto p€ni'o.l \slirc€e niune b e*rtqed on line 1.. Che€k qrdy onre bqxorn linn 3s- Line 3b Ctredr Sris hox if psu are a paitlelslil fiirmfuetg sn LLGahssiM c a portnerslip,forlu-S, ftderdltax prposeel,.lrust, cr esiate lhd ft€s ilrV fiarergn pafrrers" oenras. onhsnsfi'Eiarie. and truu are pro,*i&tglhb laflntoa p{rltcrsftip. tilst, qastate. in wlric}n $ou }m,re an oumusitip iintere€{,, foa, ffiild dhd Sre hox ff }re S i{ Xur rucuive a Fcm ti$-a frn docrrnernterg eMid*ncel fum eny pa'rtrEr. owner. or berefi chry e&{a&rltdt*E hrEtp stalus ilr iif }o.r rcceir'* a Fum. hl-9 {rom, any paftne.:.. a'lroa,, er bureficiary thar lras clreqlqed tfie lipx qn line 3b- tlota: A parMrir ilfrd paoo*fuaForm'W€ ard clneclrs ti:ox 3h rnay he reqpiled ta cnrmpltsle Sele&iles K4 6ni K-? iF{rm 1065!. F'rr mooe irfifilrndiotn' see lhe patlnetsftip lnnbuctiorrrs foi. Saft€&dEs K-2 trtd K-S {Forn 1065}. lf yor.r re requined to mrndete he 3b, hut fail tn do so, 1mr rnay mt neceire tlle iinfurnrnatinn rxaesary lo ffe a conecl inlonnatim rchm lYi$l rhe IRS or ffurri* am{rect pa}€e Sf,le/rHntto }tu'pqrtn€{so{r heneficjarfuss. SEe, fur'*rample, sectiofls 6698" sfz?" erd 5724 to{ pedtiesfiat mryaflS: Line 4 Erernptlons F Surr are erenqpt fi.om, hactilp wriftddng and,br FATCA reporilrg,, eniter in ltlre apprqrriate sXxKr+ wr liiru ,$ arry ccrJetsi llJlal N$rF 4pplr t$ l"uu Eren?tpglpc@de- . Censally, hdireidlds $ndrdifig sde p.Eprieisr$ are rnt exernpt from hoduP,'.'ri$ltrol*tg. . Frcep{ as prBldiidrsd bdb'.'r" esiporati{trs rre *t*rnpd ftorn bmkup 'ci&*rold4 fw eer,fah p4rreore, induding inrtereot and dn*idends" . C@lrFordli!ilsflsfiotexsmrfi ftBm, bac*upti**tt:{ditq forpaytr nts nnade inrsetdementof pqrnent cad or third-patrttr telr*$llk tra'rsellrns- . CorForations re rotexgrrpi ftsrn badrup witftttdldirts v*ith rE€Se61 to attormelC fee or 9106$ p{a€e€ds paid tc atlome}ts, ard corpratixrs thal Fruyi{te medcai or heellh cane s€ftb€6 are rnot sxcrflpt with re€peet to pryfiEilts tefarhfrt'e ryn Fmrn 110!xI+{lSC- Ths fiulb,.'lirg code idurlifu payem fmt are e:relnpt frern' bac*up nirllirlroldrql Enter tlrre apgopriate cu<i+ i:t th* spae on lif08 4. n -Afi orgarrietiro semp{ frE n tax unde( seclim 5Oni4. arry lRA, *. a crustodd accs.urrt rrrrda secilen.l0BSffi iltlm accou*t saffiec ifie necpier,nsrts of scctton,Ssl {ff2}. Kittitas County Agreement for Services (rev.5/14/251 Page LG of 22 lFtheerrtl1ffivikfud on Dnt I iB s$rl ". - THEN clrcch tpborior- r Corwratbn Oomomrkn- . lndftrHird or . $rt'epqgie{nr*ip I'ndui*lal-bo{e Fop{tbbr, ' LLC dimilieda a parters#ir for l.,U.S. fiederdlbr Frrps€€ oa . LLC lLht has fled Frrm883O o+g[xl dectiq !o be tat€d es a oot*nrdiofi Urnified t*tiry conpmy and eftlsrtfte ryfilprisle tax dassificalitrr: P = krttersltip" G=Coorparalioct o{ S = S corrporatian. o Partr*rship'Parmesitrb" . Tnslfeetate Tnrstie#t*. Fnm VJ-g {FEtr.3-!82{l Fqe4 2-The Urit€d States or any of its agerrcies or insttrns[dilss,. g-A state" lhe Dblrict of Colxnbia a U.S. comrrmcr*redtft o,r lr*rritoig" orany o{lhdr po$lican $$diyislons or insbumeotsritkc. 4-A ioreign gs$€.rsnent ot any of its poltical *tdivieiorn 4emies', or hstnmgltalitieE. 5-A €o.poratlm. 6-A dealer in seclriti:s or conrnoditEs rEqJnd b mgisfiet inrttr€ United States. lhe Dblrict cl Colermbia. or a U"s- ocrnrnsn*udilh qr tenitory. r-A fi.rtlries esmmission meref-raril registaed with rhe Gornrnodly Futtres Tndhg Commission, 8-A rcai sstata iiliestfipnt tn si. 9-Ar! entity rcgistered at all lirnes *rrirlg fre tax year urdsr lhe Itrv€strnent Corrpany A.t o{ t94o, l0*.q oomrnon busi furd operaGd $ a bank wdbr swtionr saaf.al. 1 1 -A financial irusliMion as defined under ssclisl 581. 12-A middleman known h lhe inveetnent oornnnun&. as a rmflaq€ or cr.rslodian lg-Alrusl exempt lrom tax under section 6o4 or dhsqrih8d in stirm ,t$47- Ih+ lolbwing chart shorvs types of paym€ols lhd .nay he exanpt lrom bmkup wlthholdirq" The chart appliee io tlle exerpt pe5*ee ttstd above" 1 thrurugh 13- lFlhe payment is for,TIICN rhe paynnnt is +xrnryft for. . - . lnterst ard divid€nd payrnents All sxefipt pe!€ excest rtlf A'- F-A dieder in smurities- cornsrnditb" orderiratse finff€ial ills$urn€rlrts {ncfrr*rg .Fliofial p{.indpd contlaats, futme4t fiDis'adq and qtirnf ttnt is regisfened as suqh qxrds tl€ bt{s qf tlie l&tibd StEt€5 or ar$. siille. G*A redleaHe inrstnefit tncs&' H-.4 tregdded imesbnent ssmgatxy aB defined in swtim S5l or an antity rcgibtered at d tir:s dxinq 6re bx trear rndw tlte lrr*et8nent C(rrparyActat tc4t. l-Asmmcn t'l]Ft {urd as definedlit se<finm sa{aJ- .X-A bffik s defined in section 54tr. K-Altrol{er- L-A t6jst €x€trFt lrorn tax under seati(Bn ect or demribed in seclitxt 4sl4rteltl! lr-A tax-ex$r$t &ust under a sdim a@bl pian w set{iut 45FtS dh:'r Note: You nray widr to csrsdtwilh llre finarnial instihttitxt lftb iorm bo deteffrine t*elher the FATCA code ardfcr e:xernpl pa:f€e m&dnuld berun$eted Une 5 EnterF*nadkbEss {orrrSer. sb€el. ild 4dBnertsr ssliF ntmhedt Thib is v*tere llp reryster ol tris Fom W-9uri8 mdt pu'atnfunndim rcnums. tf &ls #ess dffss tmrn tf, e ryre tle eqrrnste'dieefu has *n fie. srter*HElr'lf' at th* top lf q rm' ad*es is prqrdiffi. dbse b sE a dirarnelhe dd sddreas wliS be usd trlrtl rlhe pqprciurqsyo.lt edkfess in their rccods. Line 6 Ent€{ yourcity, sfaE, ald dP eode. Part l. Taxpayer ldentification Number $lN! klter yorr Tlt{ in rhe agpropriate box- ['l ywl are a rueident digt and !a{ ds not hau€, and are no,f dighlts to grt an SSI{, your l1i{ b your HS mN. Enrter it iin lhe entry spac* fot ttre s.mii* seorify nurlber' llf ltot db not have m tFll{, see tr{oln b get a IArt belo*- lf you are asole propietur xrd pru hatr* an ElN. you rnay€flis eitfts prurSltlsElltd. lf pu are a single-nnmbel'Li-G thal is dsegaded c il stttf s€sarale ftomrits o\tlner. srtsr lte ar'rrefs SSN {ot Ellt{. if fheo.'mer lbm onbl. Il the LLC b classified a a esrpamlioo o{'p€IularshiF, erilt€rth€ erltiirl's Ellti^ Hote: See bthat Jl[anre ard f{trm&er Fs Gi're ffE Pa$Jsler, la r. f{r ftrttsr clarificalion sl rqame dd Tlil cottliiiaratiwa. llotr to ge{ a Tll{. l{ pou do rnt have a TlN. Sy lor om imned*{' To apply for an S$frl, get Farm SS5, AFdkatim for a Socid Secuiiry 6ar{. fnorn your heal $SA offne ur ge{ fils larm onlhe at ***.S&a..gor. You nnay abo get bisl€fm! bf {allirq flls'?F2-ligtg- L}sE F{nntld-?. ApdiratiDn 6r IRS lndnidfd Tarseya lidbolilicdirn lHun{bar. to qply {or an flilF|. on Furn S${ A$icarirn fiul Fmfloye* ldurtificatiu{r {tnnber. to apply hr cr HFll. Yqu care apply foran HN ariltie by as€esi8 lle lfiS ruehsite at myl{irs.gpry,fm. Gu uF trnnrro,,rir:s.gnr,{Fbmns to der,$. dffidbad oa Frint Fotrn W-T ildr'or Fdtn S$4" &, !r.u rall grr to trruw"ttxgFruru.rderRrnu [u plars aru qxtd{r atd |irave Foern Fd-t ryrdroc Fonei S$e wnilEd to lqu tilh;r t5 husil.'lgs dhle lf you ae clted b conrptete Fum lds but do not ha're a T, ll{ 4F{b {er e Tl ll and enier *Apdied Fol* m dr+ sp,e fm tlre Tlru- sbrt erd d5ile lhe firrm. and girte it to the .eqLHter. For intxet ard d*Jerd peErnenlq and eedaia paprxnts rnde..'ritln rcspeot b, teadily trad*b i$Btrurn€{qts iroo adll qenedl} har€ fl dap to E*t a Tltt ttd gite it b ttre reqrecEr befurc yfl tre $ti€ctto bedrup rti$fnl*tg; €n po4rneats The 6Gday rnle dm notrypbtsotliettmee a{p6fln€nls.. Yo], ml* be sr.*riecrto backrryu{$rffing o+rr dllslch paflnants mlil ydr p{ro$ide }iow nN ts tJtr€ rsrysts. laole: bterin$ -Applbd For' meerns tlrat 3eu haie dreedy appfd f,or a Tlltl or t*rat ynr interd to apply fiur one sour. See dso Ed*fisfr{{1 L{.$. sunrs furpiapoees of cffi*g.3 6|d dpqpler4 $rt&ho!S4gf. wli€r. fifit clirxr you may ifisread be s&iect to I'lilldnctHing wder cl4{qr g o. "s of lheGod*'. Garnion: A divegarded U.S. €otiily Erat h€s a fottrigpr ':'.'lrer nnm-t urse tlre ryr."oprible Form W-&. ExenFtF yees &mqh tl ard 4 s all C corporalicns S corporatiocs must na{ glrb ill exempt p,ayee code becanse lheX ate exsnpt onl,f {orsates of nonco\rerud seciJrili€s qi€d beol2. . Barter U'ansaclions Exenpt pqpes 'l fittuuglh 4. urd . Paym€flls sver required to Crenerdlly, exernpt pqpes be reported and drect sale€ ouer $s"ooo' 1 thretrgh 5": . Payments rnade in setdeflent of Exempt pays€$ 1 Struugltt 4. pal"nent ca.d or thid-parlf netwrort< trarsacfions r See Form 1099-MiSC. Miscelhneous fnformatbrrr. andiits insbuctiae" ! Hqre*rer. the fotfor,rring paynerds nradc lo a corpo{afiitfl and regorl$le on Form l{XlgndlSC ate not exsrpt frErn baclo+ wlitt*rofdrg: rnecfics! and health rare paymenlso altorneys" feeq goes procee* p;ii io an attorneyreportabb undw seclirn 6{$-5m., ard payrrtents lor servicee paid by a federal sx€cutite egency. Exenplion lrom FATCA reporling co&. The lclolruinq cad€,s idafilify pay,e€s tlral are axempr fru{E t€porting srndsl FAT$. TLil€e codes apdy to p€rsofis submittrirg dris fonn fur ru.outts mdffired ouEile of lFp Uniled Staies by certaln fotdgn ln€rrcjC -rstftuti{t{ts- Thse{ore. if you tre on$y sr$rlitling fhis fornn for an accotrttlf€r, hold in Se Uffied $tates, you rnay $eare tlrls ftelld Sank Corrsuh t*ith tie pason reqrestiing fis {orrn if 1ou ae uncertain if lhe financial irditutiqn b srt{ect to lhese recEdrernsrls- A reqtester may indbate lliut a de ip not reqrired by providnE you *rilh a Fs,m W-9 r'rith "hlot @itdle" F r any sinifa lndicarhn] entered or: Sre line for a FATCS exsnption cede- A-An organizetirxr exerqp{ ftom lax Lrds secri€n 5fl1i4 or at'br irdvidral retirenrent phn as defined in section ?r0llayF4- B-The United States or any of its egenci€€ or ilsUrffrtgl&lilie€- C-A state, the Dislrict ot Cofumbia" a U.S. €rilnmaftddth {x' terdtory, or any of lheit political sr.bduisiors ot ittslruroemtalities D-A corporation the stock of wtrich is r*gubdy ffi olr crtle ci rnore €s'tablkih€d securities firatkets, as desaribed in Regulddills secHon 1. I 4r2- 1 {cl{1 l{il. E-A corporalion lhat is a memben of ttre ssme expand€d ffilisr€d group c a corporation described h ReEdalinns section 1.1ar2-1ffi11{} Kittitas County Agreement for Services (rev.5/74/251 Page L7 of 22 Fmt{-s&v. }ZOet{eq"5 Part ll. Certilication To es'tablish to the uirlt$dtr€ agsnttftdyou atea U.5. psrss$. ol r€ident ali€n. sigrn Foern trtr-9. You maf he rcqpe*d to sign bY t€ i'{ithho&Sr€ agent evBn if ilem 1. 4, o. 5 b€lo{r indlcal€s olipr'-+be. For a ioht aoco{..nt crilfi lhe peis{tn w*Ge llll\l is siro rm in FiJt ll shouH sign {when rcc$it'ed}. h the case of a dsnegarded entity" lfie person identifred on line 1 nxrstslgn Exanptpa5ece, see Frfflptpsl€e code. eadier. Signalur* rcquirenrents- Comple{e t}ru scrti$*di:o sa ihdbatred in iterns 1 through 5 bdo.a. t, htprast, diyidenid" a.d brybr erchaiqp rsdrrls oPetled before 194 and broker accormts @nsiilered *tic dring 1983 You musl giue your cenect llf'I" hul you do r*ot hene to slgn tln rcdifisatian. 2- lnlcrcll, dividrn4 brokar, and bertrr r.:rchng: occountr opened after l9&l ard brater accorrnts odlsiM iEctiue durhg I iJgil. Ydr must sigin ilre cerlficaton. on hsdhr'rs sisrlnl&rg lsill apply. ff you are sribiect to bec*tp' wi$rhald*rg and y,ou are mrs*dy prodditg yor.rr coneci TIN lo the .eql€€ts, ydr nnrst cross sut ilemr 2 in the certifuation belore siqning ttre forrl. 3. Red eBtate lrsrsactbns. You .nust siFl rtt€ certifcalion- Yotr nuy crw out item ? ol the cerliliiiatian- rt. Other payrnnnts. Yur rnust give yo,ur coiqs{t TlR, hrt you do noi harre to sign the certificatio,n rirnbss yu.r hage besn rrc{ifi*d ihat yau have pre+busly given an inconect Tlil,l". "OSrrer peyments* indude payments ma<ie in tls cowse of tlre rcqrcre*"sMor h*niness lor r€nts, royalties" goods {ot}rer than bilb for ntelc}wmtrre}" medod and heafth care services {irnludiry payrnents tn, corponlions[ p6]ments to a rnnernfloyee ior services. payrrerts nrade inr settlqnenl of pqyntent csrd and rhi;+party nehmrk tsrsacticre" peyrnenils to certam fislrnE boat €aer!, members and fisherr,rren" cnd grrc peceeds paid lo anornep {ineludirg paFneflts to corporeiions} 5. Mortgage intere*l paid by ymt, acqtrisilirl or *andonment of secwed property, cancellatinn of debt qtaliffied tuitbn program payn:nG {undet section 52q, ABLE mcmnts {under sectbn 529A}. IRA Coverdell ESA" Archcr il$A or ]XiA odrttihu$ons ar dishibulions, and persian dstibulint* You muet gi'.e !-uir c€fieel TlN. bul yqu do mt have to sigrr llre osiificctiixt' What Name and Number To Give the Requester Fortris olaccount &ertlitf mtmredhrym g- A'dalii b:Jst, €de, d psrEiila tff* !S" Cupuolim s lIC elediu trFC* sHrsmFm&lfred'FsmA55E !l- As*idiac. Efub, rl*rirus, ehsf*He. €{hmtisrul: tr o*tr h(-n*tnpt sgEldlafim rE. krbsshjp q Futi#ribar l.LC 13- A broLer ry regb{eed mo.ire 1,4. A.s{ils bi$ lha t}epcener* ot Agrirrlhre in lhe rw ol lpuUb errtity tsurfi s a Ssia o locd qt]iearnnsq.. dwl diuid! st gdsl *rat mde sg/in/tud grogrm Fetrrsrts 15, Gmnrort1:cfifrq Fm !04t d urdErfha0priona! Filrq Neltmd 3" rEqdir$Fffi lre&*Regddim wtim 1 -6?1 -r&lPltil6.t* Girert$me il'd 9[tl oft Jllreqw LearJ attitl* Ih€ffiBordisr llhe arqmirdhn llhepc'dmr*if Tltnlrdlelc'rodre IheWHitr ti[b' For this ol accorrrt 't. ?, Im s me irdiqiduab tioir* cmstl a'$er rlm m wt mintdrnd br3t on FFI S.TmqmmU.S-Femm [oirl ocmt mdntahed by m FF{ 4. Cu$adial ncrut o{ s m+tr lunitom &:lr io l{lhdsaa{ 5. a. The usrd ttwble sviqs hus brillcc is dsa bust€€l b. Scaled hxl mnt ilEl ii mt a legal w {Elid trlFt rrdg stat+ be 6. Sole prsgictorslip c disegrrdhd scitrsvm€d byshdddni T. 'Srffitwtrust flirg under Optfund Flirq !.|€{hod 1 tsm Feqrtltrim wtion 1.611 -a{b[Pil'iFn}}* Give nrrp and SSll ol: '[h*or*rd oms qf fGNilt s, ii mn*rinedl fu tds. lfi * fi l9 indlvidml mdtrearutl fatlr ftro{db'of :ta mtmt Ttemiue lhegiiltur-hsft€: nhsg*irdluffet Tlremu+ -{hE gnmror' fheUu* - Ust frst ard cird* tfie rsne of t're psrscn r*irse. nrrnrter pu fun*sh. lf only one person dr aFoht account irre *r SSil,llrd pesorn's rrunber rnusl hefunished :Cirale tre m*lofs narne end fuir*irr tlhe nrirmrfs $Sl{-. sYou musl showr vour irrirvir*rd nane on fine l. md enter corlr bqsitgs or DEA narne" i'{ ahy. on line 2- You may use eitfirw yotr SSI{I or Elf'l {tf yau have onel, bul the IRS eurco*rraqrc you tE tr.Ee yqur SSI{.. r List fiNfi ar$ oilEle tlle rsne of lhe lruEd.. Effib" or F€msitxr trusl Po not ftrnis*r lhe TtN ol tle persr,rd trywntetsG sr urlsilE€ urJess tfte legal enrig ilself is not dea(paM intliremu't{thl ' l{ote: lihe qrsntd must alsn p{evidle a Forrn tlf€ io tlt* trtd,ee of Une tnFt * For mone iinfomnatinn on optt€fial filirlg mdmds SDr gra tb. uus{s, ses the lrmtuctixts $or Fonn ttl4l" Note: lf nq rsne ib ciroled'rlirsr morre tlrgn orle name b bfed, the' nurnher{rill b,e uonsiiM toh€ft@l dftcfinsl nsnn* listed Secure Your Tax Hecords From ldentity Theft ldsrtitv theft occurs tdlen sonreorx [s,:s. ]prrr p€lso{d iirdwmd*xt sucfi a lrnrr rr'arne. SSFI. or otter idhntifoing iidorrndiaq ruifimrd you permissirn io @{r(vrdt {nald or otlrer snirne Afi klrydily tfti€f ilqf u5€ lour SSN to get a ibb or may fih a tax r€turn rusitrgr y$ur $lhl to ruoa'w ateftnd- To rarha*yorrdsk: . Roieetlqrrs$N" . Ensure )${s €mflo1er b juolmthg 5tu 5$l'1, and . Be carefrrl ,lelren choGir:E a lax (alllrn ptsfl€rsr. I yloilrtex reffids are aflected bgidwttityttieftand Sort twiue a nolice fiorn dre lRS,. respc,rd rigfut auraylo tle nstne and plse nuq$sr pdnted on lte llRS notice cr le{ter. lf ljuur tax .saoids are mt €unerldy ffiEeM by iderfi-ty t}eff but y,otl think yor.r a:e u ris& dre to a hat qn stdHo prrse or xwlet, quEstiqnabb credit 6ard ernrily, or a qmlionatile oredt rrepotrt sonhet tfte IRS HanfigTleft Fhfli$e at 8{XFg{rHls0orsth{niil Forrn 14W,. For more infon:nationr. see Frdn" sOZf, ldhnrtitgllheft. mnnatian for Tarp4rcrs. Kittitas County Agreement for Services (rev.5/M/251 Page LB of 22 Fonn $J-g {H#:$logrli ew.G llHi*ms ol idanlity dieft who are expedenciry ecomrnic hsrn nr a sysGrnic proUbrn. wareseeking he$ in r@tvitg tax pruti€ms that hs{e not h€en rcsol'Jed iluol4h nonwd chanels, nm5'he aligihae fotr TaglurAdrnoctr SerEise fliA$} mbfanm" You ect reachT,AS by cdlirq theTAS lol!-fteeme inlalke hre at 0ff-ffT-4l.rg o.TTYJTOD 8{n-gH{t59. 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You rnay als* nprt miswe' of the lF$ Gailn€. logo. oirofrcrlB$ prspertyttr tlteTrcswy lnspeslor Gereral forTax Adnniristralion [mGTAl af 8{XF366-4!l{1,{, You can lon'rard sruspioic.ts efihsilslo the Herd Tmde Comrnission at qp,anr8uw,gou or report lhedft et B:+rr.llc,g1tlu/ccrnpbht You oan conlsl llhe FTC at wnr.ftc.gnvdidlheft or 8II-OTHEFT {87?-{18-4:1381 [f you ha're hwr Sr* vrctirrn of iidenlity lheft. see lvww^Hen{ilylfieft^gow ard R.&" 5e?' Go to wp*"irssrBrltrdenttytrheff to fearn more abotd idsn*ry ft€{t and hot'r to reduce lqoir risk Kittitas County Agreement for Services (rev.5/7a/251 Page t9 of 22 Privacly Act Notice Sectirm E-log of fie lilsnell Rs$FtarE Coda rupiue yoq io prsdde !{qor crilrcc-tTltlrs psrsrs $mliudlnrgrftdlen'd aggrcies| *ltn*e rqrierJ lo fke infonndicrn rutlllnauiffi llilem$tu, ]e$ort intguat" *ddqds, €r stain.odirsincqne pdidbyooq rnltqqlg ittttseslyou pd,4 lfte aequidtion or frndbnrnemf of mrd propertp tlie cstrcdldis.t o{ deb& oraontrrrioneyan nradbb arn ll&, erdsr [lSA' ot l'tSA. Tk* n*rsanr csleclirq dris frrrrm rmes tlre irfiomrdion m tre fonn b file infonnwion rmr:.dirs widn the lHSi repoting dte aho$E ilfurrn€ilitx!. R,ordiite rlffi fra ilris iir*onndinn ilqftr& giuinq ir t] dhe DEStrhrcnt ol Jqrsti:a for riuillild €rfuid finga|iryt qnd to dies" std€" tlte Cfsbict sf Gdiurtia" alrdl 1.,!.S. connnrcorsedtlhs and tslihtb lur uea in dmiuisbrinp ttrei hxs". Thp' infiorm*ffi nxax *o be discbsed to oths corr*k unEer a tre€ny. tB l€dardl ard st*iagencm to eerf;oroe cjr{ and criminC ]a.'uq or to i*rdlhot arJarrernetrt iltd intdhlerlce q€rEl€€ lscofibstEmrkf,L You tnuc{ prot{d*yuurTllt{'.'li€ilt€t ot not yu, ar-e r€qii€d to flb atur r$rrn, Undrs€{rign 3.ltF. petss rnrrst gernrdf wi{i{dd a perc'atuge ol faxde hbrst" ditiCends, and cstah odtrapa'1*reotsto a pelpe'.'rfto dne nol giw aTlfl to the payor. Ccrtdn grafties rn*g dbo up$$ for p,rcoidng ** or ftudderd isrfio$ldiqrt. Attachment "F" JIrL rHilt Transforming lives Washington S!ate Department of Social & Health Services COUNTY PROGRAM AGREEMENT School-to-Work Direct Service Pilot Gontract DSHS Agreement Number 2663-70974 This Program Agreement is by and between the State of Washington Department of Social and Health Services (DSHS) and the County identified below, and is issued in conjunction with a County and DSHS Agreement On GeneralTerms and Conditions, which is incorporated by reference. Administration or Division Agreement Number County Agreement Number DSHS ADMINISTRATION Division of Vocational Rehabilitation DSHS DIVISION Division of Vocational Rehabilitation DSHS INDEX NUMBER 1225 DSHS CONTRACT CODE 8500cc-63 DSHS CONTACT NAME AND TITLE Austin Diaz-Munoz Contracts Specialist DSHS CONTACT ADDRESS 4565 7th Ave SE Lacev. WA 98503 DSHS CONTACT TELEPHONE (564\ 200-2812 DSHS CONTACT FAX Click here to enter text. DSHS CONTACT E.MAIL Austin. DiazMunoz@dshs.wa. gov COUNW NAME Kittitas County COUNTY ADDRESS Kittitas County Court House 205 W Fifth St Room 211 Ellensburq, WA 98926 COUNry FEDERAL EMPLOYER IDENTIFICATION NUMBER COUNTY CONTACT NAME Kasey Knutson COUNry CONTACT TELEPHONE (509) 962-7090 COUNTY CONTACT FAX (509) 962-5883 COUNTY CONTACT E-MAIL kasev. knutson@co. kittitas.wa. us IS THE COUNTY A SUBRECIPIENT FOR PURPOSES OF THIS PROGRAM AGREEMENT? No ASSISTANCE LISTING NUMBERS PROGRAM AGREEMENT START DATE o't01t2026 PROGRAM AGREEMENT END DATE 09t30t2027 MAXIMUM PROGRAM AGREEMENT AMOUNT Fee For Service EXHIBITS. \A/tren the box below is marked with an X, the following Exhibits are attached and are incorporated into this County Program Agreement by reference: I exniUits (specify): Exhibit A - Data Security Requirements Exhibit B - Student Guide Instructions, Exhibit C ' Student Guide, Exhibit D - School-to-Work Student Data, Exhibit E - School-to-Work Billing Checklist No Exhibits. The terms and conditions Contract are an integration and representation of the final, entire and exclusive understanding between the parties superseding and merging all previous agreements, writings, and communications, oral or otherwise, iegarding the subject matter of this Contract. The parties signing below represent that they have read and understand this bontract, and have the authority to execute this Contract. This Contract shall be binding on DSHS only DSHS. couNrY srGNAruRE(S)PRINTED NAME(S) AND TITLE(S)DATE(S) SIGNED DSHS SIGNATURE PRINTED NAME AND TITLE DATE SIGNED DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017)Page 1 Special Terms and Conditions 1. Definitions a. "Authorization for Purchase (AFP)" means the formal DVR fiscal document that officially identifies and authorizes a DVR Contractor to deliver a specific service. b. 'CRP' or "Community Rehabilitation Program", means a provider which provides vocational rehabilitation service to individuals with disabilities to enable those individuals to maximize their opportunities for employment. c. "Contracto/' means Kittitas County. d. "County" means the political subdivision of the State of Washington, named above, performing services pursuant to this Program Agreement and includes the County's officers, employees, and authorized agents. e. "County Coordinator" means the official developmental disabilities program coordinator or their designee. f. .DDCS" means the Developmental Disabilities Community Services, formerly known as the Developmental Disabilities Administration (DDA). g. "DVR' means Department of Social and Health Services, Division of Vocational Rehabilitation. h. "DVR Counselor(s)" means the Vocational Rehabilitation Counselor(s) assigned to the School-to- Work Student through the DVR eligibility process. i. "lndividual Plan for Employment (lPE)" means a DVR form that documents important decisions about vocational rehabilitation services for a Student as defined in WAC 388-891-1 1 15. The decisions documented on the IPE include, but are not limited to: (1) The employment outcome the Student plans to achieve; (2) Each major step needed to accomplish the employment outcome; (3) The Student's responsibilities in accomplishing each step of the plan; (4) DVR's responsibilities in assisting the Student to accomplish each step of the plan; (5) Vocational Rehabilitation (VR) services needed to complete each step; and (6) Terms and conditions the Student and the DVR Counselor agree are required for continued support from DVR. j. "lntensive Training Services" means individualized, one-on-one job skills training and support provided at the supported employment job site to enable a Student to: (1) Attain Job Stabilization in on{he-job performance, with job supports; (2) Meet the employer's expected level of work productivity; and (3) Transition to Long-Term Services when stabilization is achieved. k. "Job Foundation" - The Job Foundation process is intended to engage students earlier in targeted DSHS Central Contract Services 6017CF County Program Agreement (10-31-20'17) Page 2 Special Terms and Conditions employment planning and connection; increase partnerships with school staff to complete student's Job Foundation report with actionable next steps; and increase the number of students completing transition programs with a job or secondary education connection. (1) The Job Foundation report and process may be a source of information forthe Assessment in determining an employment goal for the Student' l. "Job Placement" means locating, securing, and placing a Student into competitive integrated employment that is mutually agreed upon by the DVR Counselor, the Contractor, and the Student or the Student's Team. m. "Job Stabilization" means the Student, the employer, the DVR Counselor and the Contractor mutually agree that a Student placed in a Supported Employment position has demonstrated and maintained satisfactory on-the-job performance and has the quantity and type of long-term employment supports available to them that are needed to maintain satisfactory on-the-job performance. n. "Long Term Services" means ongoing support services provided by an entity other than DVR after the Student obtains employment and exits DVR School-to-Work services. o. "Monthly Progress Report" means progress reports that are to be filled out on a monthly basis and shared with the Student's Team to demonstrate progress towards employment and summarize monthly work being done with and on behalf of the Student. p "Assessment" means (1) ldentify a Student's unique work interests, abilities, and any competitive employment barriers related to communication, mobility, work skills, work tolerance, self-direction (cognition and learning), and interpersonal attitudes, skills, behavior, or self-care, etc.; and (2) ldentify the nature and extent of support(s) and accommodations needed for the Student to obtain and maintain competitive integrated employment. "school-to-Work" means a program that supports a seamless transition for students with intellectual/developmental disabilities from schoolto adulthood through employment services and connecting students to the necessary resources for success. "service Delivery Outcome Plan (SDOP)" is a written plan jointly developed by the Student, DVR, DVR Counselor, and CRP representative for obtaining Schoolto-Work services. The details of the agreement are tailored to the unique needs of the Student and documented. "Student" means an individualwith an intellectual/developmental disability age 20 to 22 who is in their high school transition program. "student Guide" means a guide designed for a Student and/or parent(s)/guardians to house School- to-Work related documentation, information, assessments, activity logs, and notes. This guide is a Student's'roadmap'to ensure key activities and milestones are completed and organized. "student's Team" means any combination of people, including, but not limited to; educators, CRPs, the Student's Legal Representative or Guardian, County Staff, DVR Counselor(s) who support a Student as they move towards Job Placement and Job Stabilization. q S. u DSHS Central Contract Services 60't 7C F County Prog ram Agreement (1 0-31 -20 1 7 )Page 3 2. 3. 4. Special Terms and Conditions v. "subcontractor" means a Community Rehabilitation Program that the Contractor has separately chosen to perform all or a portion of the duties and obligations that the Contractor is obligated to perform pursuant to this Contract. w. "Youth Extended Services" means ongoing support services and other appropriate services provided to support a Student with a most significant disability in employment as a means to bridge employment support between stabilization and long-term services. Purpose. The purpose of this Contract is to represent a collaborative effort between community, educators, caregivers and providers to support Students with comprehensive training and experience that will lead to paid, integrated employment by graduation. Period of Performance. The period of performance for this Contract shall begin May 1 ,2026 and end September 30,2027. Contractor will determine their specific program timeline within the period of performance. General Requirements. The Contractor must perform the minimum expectations below in conducting the services of this Contract: a. Provide all services of this Contract in a manner and setting(s) that meet the requirements of Washington State DSHS Administrative Policy 7.02. b. Arrange and be responsible for all costs associated with communication interpreter services, as needed, to provide disability-related access per the Americans with Disabilities Act (ADA) unless the cost involved would cause an undue hardship (significant difficulty or expense) for the Contractor. Determination of what constitutes an undue hardship will be made on a case-by-case basis, relative to the Contractor's overall resources. (1) lf an undue hardship does exist, the DVR School-to-Work/Transition Program Manager or their designated representative may authorize paying for interpreter services and/or translation services apart from the contracted fee for service. (2) Provide and be responsible for the cost of providing services through alternative formats, methods, and languages, as needed, for Students who have Limited English Proficiency (LEP) as per the Civil Rights Act of 1964. c. Contractor is responsible for addressing cultural, language, and technological accessibility for all Students to the best of their abilities when performing the services under this Contract. d. Eligibility: Students must meet the following criteria: (1) DDCS-eligible. (2) DVR-eligible. (3) Enrolled in a school district educational program that may include, but is not limited to: (a) High school; (b) Home school; (c) Technical college, by exception approved by the DVR Transition Program Manager or designated representative; DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017)Page 4 6 f Special Terms and Conditions (4) Higher Education, by exception approved by the DVR Transition Program Manager or designated representative. Student starts School-to-Work services as of May 1,2026 or later, as determined by the Student. (a) School-to-Work is a wrap-around service that's only available one (1) time per Student. i. Students who choose to participate in this cohort may not participate again under a different contract covering a different cohort. Should the Student change their mind on the cohort they choose to participate in, the Contractor is responsible for communicating with DVR to ensure there are no duplicate payments. ii. Should a Student move from one Schoolto-Work County to another, or pause services, due to individual circumstances, it is determined by the DVR Transition Program Manager or designated representative, whether School-to-Work services will continue, and if so, at one point in the process. (b) Students must apply for DVR to start School-to-Work services no later than January 31, 2027. Students who intend to start services after January 31 may only do so with prior written approval from the DVR School-to-Work Transition Program Manager or their designated representative. (5) Between ages 20-22. Students who have been identified to start services at age 19 may do so with prior written approvalfrom the DVR School-to-Work Transition Program Manager or designated representative. (6) Have an lndividualized Education Plan (lEP). (7) Establish a DVR lndividual Plan for Employment (lPE) with an employment goalthat requires Youth Extended Services as needed and Long-Term Services in order to be achieved. This requirement must be completed by the end of the School-to-Work lntake and Assessment Phase per section 5, Statement of Work. Meetings must be held in the format best suited for the Student. lf all parties are not able to attend meetings in person, use of telephone or video conferences is encouraged to complete the process in a timely manner. Contractor must keep all Students enrolled in School-to-Work through the duration of this Contract, regardless of outcome and/or Stabilization, unless Student chooses to exit the program of their own volition or due to unforeseeable circumstances. (1) Should a Student exit early for any reason, Contractor must document the departure in Exhibit D - School-to-Work Student Data. See Section 6, Deliverables for further instruction. Service Delivery Agreement: The Contractor's delivery of VR services specified in this agreement will begin upon the completion and signing of the agreed upon SDOP. Service Delivery Payment: The Contractor will be paid upon completion and submission of the required documentation demonstrating completion of each of the three phases for each Student as outlined in Section 5, Statement of Work. Service Delivery Method: This Contract utilizes Exhibit C - Student Guide as a reporting tool and all associated activities outlined in Section 5, Statement of Work shall be carried out using the Student Guide. Exhibit B - Student Guide Instructions offers instruction on how the Contractor may use the g h DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017)Page 5 5. vi. Potentialjob safety concerns; DSHS Central Contract Services 601 7CF County Program Agreement (10-31-2017) Special Terms and Conditions Student Guide Statement of Work. The Contractor shall provide a program to provide the services, staff, resources, and otherwise do all things necessary for, or incidental to the performance of work, as set forth below: Services shall be sorted into the following three phases: lntake and Assessment Phase. Job Placement Phase Employment Phase. a. lntake and Assessment Phase. The intent of this phase is to ensure the Student and the Student's Team collaborate to determine if enough information is available to establish an employment goal, establish the employment goal, and build an individualized roadmap of the Student's transition from their education to meaningful community employment. This shall be accomplished through the following objectives: (1) lntake (a) At a minimum, the Contractor shallwork with the Student, the Student's legal representative or guardian (unless they are their own), the CRP, and the DVR Counselor to: i. Complete intake forms as needed, including the SDOP. ii. Outline how assessment will occur, including additional meeting time. (b) The employment goal is established and documented. i. Determine what Job Seeker Tools are needed for the Student's employment goal. (2) Assessment (a) Through the assessment process, the Contractor will collect information about the Student's strengths, skills, and supports needed for success on the job. This information will be based on the Student's school, home, and community work-related activities, interviews with the Student, family, school personnel, and others who are familiar with the Student. This information may be obtained from Job Foundation report, work-based learning, school assessments, etc. (b) At a minimum, the following criteria must be addressed: i. History of school attendance and reliability; ii. Behavior support or potential strategies; iii. Student Communication skills; iv. Student learning preferences; v. Student's personal hygiene; Page 6 Special Terms and Conditions vii. Student stamina/endurance; viii. Student social skills; ix. Demonstrated skills and task performance; x. Transportation needs; and xi. Work preferences and interests. (c) Based on the above criteria, the Contractor must determine recommendations regarding appropriate and attainable job goal(s) that align with the Student's: i. Skills and interests; ii. Desired work environment; iii. Desired schedule; iv. Ability to travel to/from work within a reasonable length of time; and v. Accommodations and supports necessary to achieve identified goals. b. Job Placement Phase. The intent of this phase is to provide the Student with the tools they will need to find and secure meaningful community employment based on their employment goal. The Contractor shall provide all services necessary to locate, secure, and place a Student into competitive integrated employment that is mutually agreed upon by the Student's Team. Specific placement expectations shall be outlined on the DVR SDOP for Job Placement and lntensive Training. Placements less than 10 hours: Job placement goals that are less than 10 hours per week shall be approved in advance by the appropriate DVR Vocational Rehabilitation Counselor in consultation with the Student's Team. (1) Job Seeker Tools (a) Contractor shall create tools based on individual need, such as a resume, cover letter, videos, PowerPoint (or comparable applications), and/or portfolios. (b) Contractor may also develop other materials as it pertains to the Student's individualized pathway to employment such as a letter of recommendation, create and/or update Linkedln page or other social media, etc. (2) Job Offer (a) lf the Student received the job offer, Contractor must provide details of the job offer including the following: i. The Student's Employment Goal; ii. Job Title; iii. Start Date; DSHS Central Contract Services 60 1 7C F County Program Agreement (1 0-3'l -201 7)Page 7 Special Terms and Conditions iv. Job Duties; v. Expected Weekly Hours; vi. Starting Wage; vii. Location; viii. Transportation Consideration; ix. Benefits Package; and x. PotentialTraining Services and Date/Additional lnfo (b) lf the Student rejected the job offer, Contractor must provide the reason(s) why the Student rejected the job offer. Details must include how the job did not meet their individualized employment goal, as well as the criteria in (2)(a). (c) lf a Student has a job goalthat is 10 hours or more per week, but receives a job offer fewer than 10 hours per week, the Contractor shall request approval from the DVR Counselor in consultation with the Student's Team should the Student want to accept the offer. c. Employment Phase. The intent of this phase is to verify, stabilize, and maintain meaningful community employment. (1 ) Employment Verification (a) Contractor shall submit the following method of verification of employment after Student's first day of employment: i. The Employment Verification page of the Student Guide (2) lntensive Training Services (a) lntensive job training expectations shall be outlined by the Student's Team. The Contractor shall provide individualized, one-on-one job skills training and support at the supported employment job site that will enable a Student to: i. Achieve job stabilization in onthe-job performance, with job supports and services, and a fading plan; ii. Meet the employer's expected level of work productivity; and iii. Transition to Youth Extended Services as needed and Long-Term Services. (3) Stabilization (a) Stabilization is achieved when the Student's Team and their employer agree that the Student has demonstrated and maintained satisfactory on-the-job performance and has longterm supports in place. (b) Job stabilization is determined for each Student in supported employment based on their unique circumstances. The DVR Counselor determines that the Student's work performance is stabilized with input from the Student, employer and extended service provider when: DSHS Central Contract Services 60'17CF County Program Agreement (10-31-2017) Page 8 Special Terms and Conditions i. The Student has reached the agreed-upon goal for the number of weekly hours worked, unless the Student and the DVR Counselor agree that the job represents substantial and suitable employment. ii. The Student has reached a maximum level of onthe-job employment and meets employer expectations. iii. The supports available are adequate for the Student to maintain stable employment and meet the employer's expected level of work productivity. iv. The Student has long-term employment supports available or in process and is able to transition to these services to maintain job stability. (c) Once achieved, a Stabilization Report and supports on the job the Student may need, must be completed for the Student as outlined in the SDOP and must include: i. Detail and summary of how the placement hours were met (or if the job represents suitable employment); and ii. Detail, descriptions, and summary of how the DVR Counselor, CRP, and the employer agrees that the employer's expectation have been met; and iii. Detail and summary of how long-term supports have been set up and willoccur; and iv. The strengths the Student brings to the job; and v. The Student's fading plan, including how they will remain stable on the job; and vi. Additional training, services, and supports the Student may need. (4) Stabilization needs to be achieved by September 30,2027. However, exceptions may be made on a case-by-case basis through the end of the calendar year (December 31, 2027) with approval from the DVR Transition Program Manager or their designated representative. Youth Extended Services. (a) DVR shall provide Youth Extended Services needed by the Student until DDCS funds are available, in accordance with WAC 388-891A-1060. i. Should Youth Extended Services reach six (6) months, the Contractor and DVR shall collaborate to determine next steps which may include additional Youth Extended Services or other options as needed. (b) Youth Extended Services funded by DVR shall be outlined on the DVR Youth Extended Services SDOP. Maximum 26 hours per month at the hourly rate of $105.00 (A) lf more than 26 hours per month are needed for a Student, the DVR Counselor must document the requirement for more service hours and staff the case with their supervisor to request an exception to this maximum. (B) Exceptions may be made on a case-by-case basis and must be reported to the DVR School-to-Work Transition Program Manager or designated representative. DSHS Central Contract Services 601 7CF County Program Agreement (10-3'l-2017)Page 9 6 Special Terms and Conditions Deliverables. The Contractor shall demonstrate completion of activities for payment through the following reporting methods. Submissions should be written in language that directly addresses the Student and shall continue for 90 days beyond the Student's stabilization, or until DVR case closure The Contractor shall submit the required Monthly Progress Report to the assigned DVR Vocational Rehabilitation Counselor for each Student who is served by this Contract. a. Student Guide (1) The Contractor shall submit a copy of the Student Guide to the Student's Team at the end of each month demonstrating the progress of the Student's transition year via completion of the Monthly Progress Reports section located on the front page and the back of the Student Guide. (2) The Contractor shall submit Exhibit E - School-to-Work Billing Checklist to the DVR Counselor upon completion of payment points for each Student as demonstrated in the Student Guide. (3) Contractor shall submit a minimum of three (3) School-to-Work Billing Checklists for all payment points for each Student. (a) The Student Guide is a living document that comprises the following activities: (a) lntake - Signed SDOP & Roles and Responsibilities of the Student's Team i. Roles and Responsibilities of the Student's Team will include; (A) Team member's role. (B) Team member's contact information including name, email, and phone. (C) Team member's responsibility to the Student. (b) Assessment - Comprehensive assessment demonstrating how an Employment Goal is reached and established. (c) Job Seeker Tools - Such as Resume, Cover Letter, Video, PowerPoint, Portfolio, etc. (d) Job Offer - Documentation/Details of a Job Offer as stated in Section 5 - Statement of Work. (e) Employment Verification - Documentation/Details of a Job Start as stated in Section 5 - Statement of Work. (D Stabilization - Stabilization Report.as stated in Section 5 - Statement of Work. b. Data Sharing and Reporting - DVR is tracking the progress and success of the Schoolto-Work program to ensure the program is available to all Students who meet eligibility requirements across the state. ln order to accomplish this, the Contractor must submit Exhibit D - School-to-Work Student Data. (a) Exhibit D incorporates the following required data elements: i. Number of Students identified as eligible for School-to-Work in county or counties served. lf the Contractor coordinates services for more than one county, the Contractor DSHS Central Contract Services 601 7CF County Program Agreement (10-3'l-2017)Page 10 Special Terms and Conditions shall submit data for each county. ii. Number of Students enrolled with DVR. iii. Number of Students employed. iv. Number of Students who exited School-to-Work early. v. Reason for Student exiting early. vi. Number of Students who exited School-to-WoTUDVR employed and transferred into Long-Term Services with DDCS. vii. Number of Students transferred into Adult Services or Job Placement with DVR. (b) Exhibit D must be submitted a total of three (3) times to the DVR School-to-Work Transition Program Manager or their designated representative throughout the course of the 2O27 transition cohort following the below schedule and with the appropriate tab completed: i. The "Aug 31 , 2026" tab shall be submitted on August 31, 2026, or upon execution of the Contract, whichever is later. ii. The "March 31 ,2027" tab shall be submitted on March 31,2027 iii. The "Sept 30,2027" tab shall be submitted on September 30, 2027, or at the conclusion of the Contractor's program, whichever is sooner. (c) lf the above dates fall on a State-recognized holiday or weekend, Contractor may submit Exhibit D on the nearest workday prior to the due date. Monitoring. a. The Department of Social and Health Services, Division of Vocational Rehabilitation is required to maintain a contract administration system which ensures that Contractors perform in accordance with the terms, conditions, and specifications of their Contracts. DVR manages and monitors its contracts through conducted risk assessments and monitoring plans. Authority to conduct such reviews is provided by Title 2 of the Code of Federal Regulations (CFR), 34 CFR 80.36, OFM SAAM Policy 16.20.55, DSHS Administrative Policies No. 13.11 and 19.50.30. b. Progress Meetings: DVR School-to-Work Transition Program Manager shallwork with Contractors to plan meetings which allow discussion of program progress and support methods to ensure Students are receiving adequate services to obtain employment. ln addition, Contractor may invite DVR partners to attend local County-initiated service provider meetings. DVR partners may include local DVR Counselors, supervisors, and Schoolto-Work staff. 8. Subcontractors. All Subcontractors utilized by the Contractor in delivery of direct services described in this Contract shall hold a current DVR Community Rehabilitation Program (CRP) contract in which they provide the following services: (1 ) Community-Based Assessments; and 7 a (2) CRP Job Placement; and DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017)Page 1 1 9. Special Terms and Conditions (3) CRP lntensive Training Services. b. Subcontracts (1) Copies of proposed subcontracts between the Contractor and subcontracted CRPs shall be provided to DVR Schoolto-Work Transition Program Manager prior to the start date of this agreement; OR (2) Within seven (7) calendar days of Contractor signature on this agreement. (3) All subcontracts must incorporate this Contract by reference and include all of this Contract's requirements. Consideration. Total consideration payable to Contractor for satisfactory performance of the work under this Contract is up to a maximum of $14,000 per Student. This is a comprehensive rate for each service and takes into account the administrative costs associated with operating the program as well as the actual costs of each service, and shall be based on the following: a. lntake and Assessment Phase - A total payment of $5,000 per Student shall be paid to the Contractor when the individual Student has completed the following activities: (1) lntake Meeting: Paid upon receipt of a Schoolto-Work Billing Checklist and a written report in the Student Guide. The total billable amount for this activity is $2,000 per Student. (2) Assessment: Paid upon receipt of a School-to-Work Billing Checklist and a written report in the Student Guide. The total billable amount for this activity is $3,000 per Student. b. Job Placement Phase - A total payment of $3,000 per Student shall be paid to the Contractor when the individual Student has completed the following activities: (1) Job Seeker Tools: Paid upon receipt of a School-to-Work Billing Checklist and a written report in the Student Guide. The total billable amount for this activity is $1,000 per Student. (2) Job Offer: Paid upon receipt of a School-to-Work Billing Checklist and a written report in the Student Guide. The total billable amount for this activity is $2,000 per Student. A job offer is payable once upon receipt of the offer regardless of whether or not the Student accepts the job offer. (3) lf a Student with a placement goal of 10 hours per week or more accepts a placement for less than 10 hours per week, an exception for payment may be granted with approval of the appropriate DVR Supervisor. This approval shall be in consultation with the team including the Student, Student's Family (as applicable), DVR Counselor, CRP, and County staff. c. Employment Phase - A total payment of $6,000 per Student shall be paid to the Contractor when the individual Student has completed the following activities: (1) Employment Verification: Paid upon receipt of a Schoolto-Work Billing Checklist and a written report in the Student Guide. The total billable amount for this activity is $1,000 per Student. DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017)Page 12 Special Terms and Conditions (2) Job Stabilization: Paid upon receipt of a School-to-Work Billing Checklist and a written report in the Student Guide. The total billable amount for this activity is $5,000 per Student. 10. Billing and Payment a. The Contractor shall submit no less than three (3) separate original School-to-Work Billing Checklists to the assigned DVR Vocational Rehabilitation Counselor for each Student who is successfully served by this Contract. (1) At a minimum, one School-to-Work Billing Checklist per phase as outlined in Section 5, Statement of Work. (2) Schoolto-Work Billing Checklists may only be submitted to DVR upon the successful completion of an activity outlined in the SDOP. (3) School-to-Work Billing Checklists must be submitted within sixty (60) days of service(s) having occurred or within sixty (60) days of the completion of each phase. b. Payment shall be considered timely if made by DSHS within thirty (30) days after receipt and acceptance by the designated DVR Counselor of the properly completed Schoolto-Work Billing Checklist. Payment shall be sent to the address designated by the Contractor on page one (1) of this Contract. c. DSHS may at its sole discretion, withhold payment claimed by the Contractor for services rendered if the Contractor fails to satisfactory comply with any term or condition of this Contract. 11. lnsurance - Self-lnsured a. DSHS certifies that it is self-insured under the State's self-insurance liability program, as provided by RCW 4.92.130, and shall pay for losses for which it is found liable. b. The Contractor certifies, by checking the appropriate box below, initialing to the left of the box selected, and signing this Agreement, that: (1) n The Contractor is self-insured or insured through a risk pool and shall pay for losses for which it is found liable; or (2) n The Contractor maintains the types and amounts of insurance identified below and shall, prior to the execution of this Agreement by DSHS, provide certificates of insurance to that effect to the DSHS contact on page one of this Agreement. Commercial General Liabilitv lnsurance (CGL) - to include coverage for bodily injury, property damage, and contractual liability, with the following minimum limits: Each Occurrence - $1,000,000; GeneralAggregate - $2,000,000. The policy shall include liability arising out of premises, operations, independent contractors, products-completed operations, personal injury, advertising injury, and liability assumed under an insured contract. The State of Washington, DSHS, its elected and appointed officials, agents, and employees shall be named as additional insureds. 12. lnvestigations of Contractor or Related Personnel a. DSHS may, without prior notice, suspend the Contractor's performance of the Contract if the Contractor, or any partner, officer or director of the Contractor, or a subcontractor, or any employee DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017) Page 13 Special Terms and Conditions or volunteer of the Contractor or a subcontractor, is investigated by DSHS or a local, county, state or federal agency regarding any matter that, if ultimately established, could either: (1) Result in a conviction for violating a local, state or federal law. (2) ln the sole judgment of DSHS, adversely affect the delivery of services under this Contract or the health, safety or welfare of DSHS Students. b. DSHS may also take other lesser action, including, but not limited to, disallowing a staff member, employee, or other individual associated with the Contractor or a subcontractor, from providing services, or frorn having corrtact with DSHS Sluclertts, urrtil the irrvestigation is concluded and a final determination made by the investigating agency if inconclusive or unsubstantiated. 13. Removal of lndividuals from Performing Services a. ln the event that any of the Contractor's employees, subcontractors, or volunteers who provide services under this Contract do not meet qualifications required by this Contract or do not perform the services as required in this Contract, DSHS may require that Contractor remove such individual from providing services to DSHS Students under this Contract. b. DSHS shall notify the Contractor of this decision verbally and in writing and the Contractor shall, within 24 hours, remove that individual from providing direct services to DSHS Students. Failure to do so may result in a Corrective Action Plan. 14.Compliance with Corrective Action Plan ln the event that DSHS identifies deficiencies in Contractor's performance under this Contract, DSHS may establish a Corrective Action Plan When presented with a Corrective Action Plan, Contractor agrees to undertake the actions specified in the plan within the timeframes given to correct the deficiencies. Contractor's failure to do so shall be grounds for termination of this Contract. 't5. Order of Precedence in DVR Process ln the event of any inconsistency or conflict between the Terms and Conditions of this Contract and the DVR Service Delivery Outcome Plan (SDOP) and the Authorization for Purchase (AFP), the inconsistency or conflict shall be resolved by giving precedence this contract in its entirety. Terms or conditions that are more restrictive, specific, or particular than those contained in this contract shall not be construed as being inconsistent or in conflict. 16. Disputes . When a dispute arises over an issue concerning the terms of this Contract, the following process is used to address the dispute: a. The Contractor and DVR shall attempt to resolve the dispute through informal means between the Contractor and the assigned DVR Counselor. For those contracts where a DVR Counselor is not assigned, the Contractor shall attempt to resolve the dispute with the contact person identified on the first page of the contract. b. lf the Contractor is not satisfied with the outcome of the resolution with the DVR Counselor or DSHS contact person, the Contractor may submit a request for review of the disputed issue, in writing, for review within thirty (30) business days of the outcome to: DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017) Page 14 Special Terms and Conditions DVR Director DSHS/DVR PO Box 45340 Olympia WA 98504-5340 c. The Director may appoint a designee to review the disputed issue. d. A request for dispute resolution shall include: (1) Name of the requester. (2) Contractor's name, fulladdress, phone number, and email. (3) Contract number. (4) Description of the issue in dispute. (5) A statement describing the requester's position on the issue in dispute, including any documentation that supports this position. (6) Steps already taken to resolve the dispute. e. The reviewer may request additional supporting documentation from either party to assist in reaching a fair resolution. f. The Director shall issue a written decision to the Contractor within thirty (30) business days of receipt of all information relevant to the issue. g. The dispute resolution process described above is the sole administrative remedy available under this Contract. DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017)Page 15 1 Special Terms and Conditions Exhibit A - Data Security Requirements Definitions. The words and phrases listed below, as used in this Exhibit, shall each have the following definitions: a. "AES' means the Advanced Encryption Standard, a specification of Federal lnformation Processing Standards Publications for the encryption of electronic data issued by the National lnstitute of Standards and Technology (https://nvlpubs.nist.gov/nistpubs/FIPS/NlST.FlPS.197-upd1.pdD. b. "Authorized Users(s)" means an individual or individuals with a business need to access DSHS Confidential lnformation, and who has or have been arrthorized to do so, c. "Business Associate Agreement" means an agreement between DSHS and a contractor who is receiving Data covered under the Privacy and Security Rules of the Health lnsurance Portability and Accountability Act of 1996. The agreement establishes permitted and required uses and disclosures of protected health information (PHl) in accordance with HIPAA requirements and provides obligations for business associates to safeguard the information. d. "Category 4 Data" is data that is confidential and requires special handling due to statutes or regulations that require especially strict protection of the data and from which especially serious consequences may arise in the event of any compromise of such data. Data classified as Category 4 includes but is not limited to data protected by: the Health lnsurance Portability and Accountability Act (HIPAA), Pub. L. 104-191 as amended by the Health lnformation Technology for Economic and Clinical Health Act of 2009 (HITECH), 45 CFR Parts 160 and 164; the Family Educational Rights and Privacy Act (FERPA), 20 U.S.C. $12329; 34 CFR Part 99; lnternal Revenue Service Publication 1075 (https://www.irs.gov/pub/irs-pdf/p1075.pdf); Substance Abuse and Mental Health Services Administration regulations on Confidentiality of Alcohol and Drug Abuse Patient Records, 42 CFRParl2; and/or Criminal Justice lnformation Services, 28 CFR Part 20. e. "Cloud" means data storage on servers hosted by an entity other than the Contractor and on a network outside the control of the Contractor. Physical storage of data in the cloud typically spans multiple servers and often multiple locations. Cloud storage can be divided between consumer grade storage for personal files and enterprise grade for companies and governmental entities. Examples of consumer grade storage would include iTunes, Dropbox, Box.com, and many other entities. Enterprise cloud vendors include Microsoft Azure, Amazon Web Services, and Rackspace f. "Encrypt" means to encode Confidential lnformation into a format that can only be read by those possessing a "key"; a password, digital certificate or other mechanism available only to authorized users. Encryption must use a key length of at least 256 bits for symmetric keys, or 2048 bits for asymmetric keys. When a symmetric key is used, the Advanced Encryption Standard (AES) must be used if available. g. "FedRAMP" means the Federal Risk and Authorization Management Program (see www.fedramp.gov), which is an assessment and authorization process that federal government agencies have been directed to use to ensure security is in place when accessing Cloud computing products and services. h. "Hardened Password" means a string of at least eight characters containing at least three of the following four character classes: Uppercase alphabetic, lowercase alphabetic, numeral, and special characters such as an asterisk, ampersand, or exclamation point. DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017)Page 16 2. 3. Special Terms and Conditions i. "Mobile Device" means a computing device, typically smaller than a notebook, which runs a mobile operating system, such as iOS, Android, or Windows Phone. Mobile Devices include smart phones, most tablets, and other form factors. j. "Multi-factor Authentication" means controlling access to computers and other lT resources by requiring two or more pieces of evidence that the user is who they claim to be. These pieces of evidence consist of something the user knows, such as a password or PIN; something the user has such as a key card, smart card, or physicaltoken; and something the user is, a biometric identifier such as a fingerprint, facial scan, or retinal scan. "PlN" means a personal identification number, a series of numbers which act as a password for a device. Since PlNs are typically only four to six characters, PlNs are usually used in conjunction with another factor of autthentication, such as a fingerprint. k. "Portable Device" means any computing device with a small form factor, designed to be transported from place to place. Portable devices are primarily battery powered devices with base computing resources in the form of a processor, memory, storage, and network access. Examples include, but are not limited to, mobile phones, tablets, and laptops. Mobile Device is a subset of Portable Device. l. "Portable Media" means any machine readable media that may routinely be stored or moved independently of computing devices. Examples include magnetic tapes, optical discs (CDs or DVDs), flash memory (thumb drive) devices, external hard drives, and internal hard drives that have been removed from a computing device. m. "secure Area" means an area to which only authorized representatives of the entity possessing the Confidential lnformation have access, and access is controlled through use of a key, card key, combination lock, or comparable mechanism. Secure Areas may include buildings, rooms or locked storage containers (such as a filing cabinet or desk drawer) within a room, as long as access to the Confidential lnformation is not available to unauthorized personnel. ln othena/se Secure Areas, such as an office with restricted access, the Data must be secured in such a way as to prevent access by non-authorized staff such as janitorial or facility security staff, when authorized Contractor staff are not present to ensure that non-authorized staff cannot access it. n. "Trusted Network" means a network operated and maintained by the Contractor, which includes security controls sufficient to protect DSHS Data on that network. Controls would include a firewall between any other networks, access control lists on networking devices such as routers and switches, and other such mechanisms which protect the confidentiality, integrity, and availability of the Data. o. "Unique User lD" means a string of characters that identifies a specific user and which, in conjunction with a password, passphrase or other mechanism, authenticates a user to an information system. Authority. The security requirements described in this document reflect the applicable requirements of policies and standards of the Washington Technology Services Agency (https:/iwatech.wa.qov/policies?combine=&field cateqories target id=8O&field tvpe tarqet id=All), and of the DSHS lnformation Security Policy and Standards Manual. Reference material related to these requirements can be found here: https://www.dshs.wa.qov/ffalkeepinq-dshs-client-information- orivate-and-secure, which is a site developed by the DSHS lnformation Security Office and hosted by DSHS CentralContracts and Legal Services. Administrative Controls. The Contractor must have the following controls in place: DSHS Central Contract Services 601 7CF County Program Agreement (10-31-2017)Page'17 4. Special Terms and Conditions a. A documented security policy governing the secure use of its computer network and systems, and which defines sanctions that may be applied to Contractor staff for violating that policy. b. lf the Data shared under this agreement is classified as Category 4, the Contractor must be aware of and compliant with the applicable legal or regulatory requirements for that Category 4 Data. c. lf Confidential lnformation shared under this agreement is classified as Category 4, the Contractor must have a documented risk assessment for the system(s) housing the Category 4 Data. Authorization, Authentication, and Access. ln order to ensure that access to the Data is limited to authorized staff, the Contractor must: a. Have documented policies and procedures governing access to systems with the shared Data. b. Restrict access through administrative, physical, and technical controls to authorized staff. c. Ensure that user accounts are unique and that any given user account logon lD and password combination is known only to the one employee to whom that account is assigned. For purposes of non-repudiation, it must always be possible to determine which employee performed a given action on a system housing the Data based solely on the logon lD used to perform the action. d. Ensure that only authorized users are capable of accessing the Data. e. Ensure that an employee's access to the Data is removed immediately: (1) Upon suspected compromise of the user credentials. (2) When their employment, or the contract under which the Data is made available to them, is terminated. (3) When they no longer need access to the Data to fulfill the requirements of the contract. f. Have a process to periodically review and verify that only authorized users have access to systems containing DSHS Confidential lnformation. g. When accessing the Data from within the Contractor's network (the Data stays within the Contractor's network at all times), enforce password and logon requirements for users within the Contractor's network, including: (1) A minimum length of 8 characters, and containing at least three of the following character classes: uppercase letters, lowercase letters, numerals, and special characters such as an asterisk, ampersand, or exclamation point. (2) That a password does not contain a user's name, logon lD, or any form of their full name. (3) That a password does not consist of a single dictionary word. A password may be formed as a passphrase which consists of multiple dictionary words. (4) That passwords are significantly different from the previous four passwords. Passwords that increment by simply adding a number are not considered significantly different. h. When accessing Confidential lnformation from an external location (the Data will traverse the lnternet or otherwise travel outside the Contractor's network), mitigate risk and enforce password and logon requirements for users by employing measures including: DSHS Central Contract Services 601 7CF County Program Agreement (10-31-2017)Page 18 Special Terms and Conditions (1) Ensuring mitigations applied to the system don't allow end-user modification. (2) Not allowing the use of dial-up connections. (3) Using industry standard protocols and solutions for remote access. Examples would include RADIUS and Citrix. (4) Encrypting all remote access traffic from the externalworkstation to Trusted Network or to a component within the Trusted Network. The traffic must be encrypted at all times while traversing any network, including the lnternet, which is not a Trusted Network. (5) Ensuring that the remote access system prompts for re-authentication or performs automated session termination after no more than 30 minutes of inactivity. (6) Ensuring use of Multi-factor Authentication to connect from the external end point to the internal end point. Passwords or PIN codes may meet a lesser standard if used in conjunction with another authentication mechanism, such as a biometric (fingerprint, face recognition, iris scan) or token (software, hardware, smart card, etc.) in that case: (1) The PIN or password must be at least 5 letters or numbers when used in conjunction with at least one other authentication factor (2) Must not be comprised of all the same letter or number (11111,22222, aaaaa, would not be acceptable) (3) Must not contain a "run" of three or more consecutive numbers (12398, 98743 would not be acceptable) j. lf the contract specifically allows for the storage of Confidential lnformation on a Mobile Device, passcodes used on the device must: (1) Be a minimum of six alphanumeric characters. (2) Contain at least three unique character classes (upper case, lower case, letter, number). (3) Not contain more than a three consecutive character run. Passcodes consisting of 12345, or abcd12 would not be acceptable. k. Render the device unusable after a maximum of 10 failed logon attempts. 5. Protection of Data. The Contractor agrees to store Data on one or more of the following media and protect the Data as described: a. Hard disk drives. For Data stored on local workstation hard disks, access to the Data will be restricted to Authorized User(s) by requiring logon to the localworkstation using a Unique User lD and Hardened Password or other authentication mechanisms which provide equal or greater security, such as biometrics or smart cards. b. Network server disks. For Data stored on hard disks mounted on network servers and made available through shared folders, access to the Data will be restricted to Authorized Users through the use of access control lists which will grant access only after the Authorized User has authenticated to the network using a Unique User lD and Hardened Password or other DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017) Page 19 Special Terms and Conditions authentication mechanisms which provide equal or greater security, such as biometrics or smart cards. Data on disks mounted to such servers must be located in an area which is accessible only to authorized personnel, with access controlled through use of a key, card key, combination lock, or comparable mechanism. For DSHS Confidential lnformation stored on these disks, deleting unneeded Data is sufficient as long as the disks remain in a Secure Area and otherwise meet the requirements listed in the above paragraph. Destruction of the Data, as outlined below in Section 8 Data Disposition, may be deferred until the disks are retired, replaced, or otherwise taken out of the Secure Area. c Optical discs (CDs or DVDs) in localworkstation optical disc drives. Data provided by DSHS on optical discs which will be used in local workstation optical disc drives and which will not be transported out of a Secure Area. When not in use for the contracted purpose, such discs must be Stored in a Secure Area. Workstations which access DSHS Data on optical discs must be located in an area which is accessible only to authorized personnel, with access controlled through use of a key, card key, combination lock, or comparable mechanism. d. Opticaldiscs (CDs or DVDs) in drives or jukeboxes attached to servers. Data provided by DSHS on optical discs which will be attached to network servers and which will not be transported out of a Secure Area. Access to Data on these discs will be restricted to Authorized Users through the use of access control lists which will grant access only after the Authorized User has authenticated to the network using a Unique User lD and Hardened Password or other authentication mechanisms which provide equal or greater security, such as biometrics or smart cards. Data on discs attached to such servers must be located in an area which is accessible only to authorized personnel, with access controlled through use of a key, card key, combination lock, or comparable mechanism. e. Paper documents. Any paper records must be protected by storing the records in a Secure Area which is only accessible to authorized personnel. When not in use, such records must be stored in a Secure Area. f. Remote Access. Access to and use of the Data over the State Governmental Network (SGN) or Secure Access Washington (SAW will be controlled by DSHS staff who will issue authentication credentials (e.g.a Unique User.lD and Hardened Password) to Authorized Users on Contractor's staff. Contractor will notify DSHS staff immediately whenever an Authorized User in possession of such credentials is terminated or otherwise leaves the employ of the Contractor, and whenever an Authorized User's duties change such that the Authorized User no longer requires access to perform work for this Contract. g. Data storage on portable devices or media. (1) Except where otherwise specified herein, DSHS Data shall not be stored by the Contractor on portable devices or media unless specifically authorized within the terms and conditions of the Contract. lf so authorized, the Data shall be given the following protections: (a) Encrypt the Data. (b) Control access to devices with a Unique User lD and Hardened Password or stronger authentication method such as a physicaltoken or biometrics. (c) Manually lock devices whenever they are left unattended and set devices to lock automatically after a period of inactivity, if this feature is available. Maximum period of inactivity is 20 minutes. DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017)Page 20 Special Terms and Conditions. (d) Apply administrative and physical security controls to Portable Devices and Portable Media by: i. Keeping them in a Secure Area when not in use, ii. Using check-in/check-out procedures when they are shared, and iii. Taking frequent inventories. (2) When being transported outside of a Secure Area, Portable Devices and Portable Media with DSHS Confidential lnformation must be under the physical control of Contractor staff with authorization to access the Data, even if the Data is encrypted. h. Data stored for backup purposes. (1) DSHS Confidential lnformation may be stored on Portable Media as part of a Contractor's existing, documented backup process for business continuity or disaster recovery purposes. Such storage is authorized until such time as that media would be reused during the course of normal backup operations. lf backup media is retired while DSHS Confidential lnformation still exists upon it, such media will be destroyed at that time in accordance with the disposition requirements below in Section 8 Data Disposition. (2) Data may be stored on non-portable media (e.9. Storage Area Network drives, virtual media, etc.) as part of a Contractor's existing, documented backup process for business continuity or disaster recovery purposes. lf so, such media will be protected as otherwise described in this exhibit. lf this media is retired while DSHS Confidential lnformation stillexists upon it, the data will be destroyed at that time in accordance with the disposition requirements below in Section 8 Data Disposition. i. Cloud storage. DSHS Confidential lnformation requires protections equalto or greater than those specified elsewhere within this exhibit. Cloud storage of Data is problematic as neither DSHS nor the Contractor has control of the environment in which the Data is stored. For this reason: (1) DSHS Data will not be stored in any consumer grade Cloud solution, unless all of the following conditions are met: (a) Contractor has written procedures in place governing use of the Cloud storage and Contractor attests in writing that all such procedures will be uniformly followed. (b) The Data will be Encrypted while within the Contractor network. (c) The Data will remain Encrypted during transmission to the Cloud. (d) The Data will remain Encrypted at alltimes while residing within the Cloud storage solution (e) The Contractor will possess a decryption key for the Data, and the decryption key will be possessed only by the Contractor and/or DSHS. (D The Data will not be downloaded to non-authorized systems, meaning systems that are not on either the DSHS or Contractor networks. (g) The Data will not be decrypted until downloaded onto a computer within the control of an Authorized User and within either the DSHS or Contractor's network. DSHS Central Contract Services 601 7CF County Program Agreement (10-31-2017)Page 21 6. Special Terms and Conditions (2) Data will not be stored on an Enterprise Cloud storage solution unless either: (a) The Cloud storage provider is treated as any other Sub-Contractor, and agrees in writing to all of the requirements within this exhibit; or, (b) The Cloud storage solution used is FedRAMP certified. (3) lf the Data includes protected health information covered by the Health lnsurance Portability and Accountability Act (HIPAA), the Cloud provider must sign a Business Associate Agreement prior to Data being stored in their Cloud solution. System Protection. To prevent compromise of systems which contain DSHS Data or through which that Data passes: a. Systems containing DSHS Data must have all security patches or hotfixes applied within 3 months of being made available. b. The Contractor will have a method of ensuring that the requisite patches and hotfixes have been applied within the required timeframes. c. Systems containing DSHS Data shall have an Anti-Malware application, if available, installed. d. Anti-Malware software shall be kept up to date. The product, its anti-virus engine, and any malware database the system uses, will be no more than one update behind current. 7 Data Segregation. a. DSHS Data must be segregated or otherwise distinguishable from non-DSHS data. This is to ensure that when no longer needed by the Contractor, all DSHS Data can be identified for return or destruction. lt also aids in determining whether DSHS Data has or may have been compromised in the event of a security breach. As such, one or more of the following methods will be used for data segregation. (1) DSHS Data will be kept on media (e.9. hard disk, optical disc, tape, etc.) which willcontain no non-DSHS Data. And/or, (2) DSHS Data will be stored in a logical container on electronic media, such as a partition or folder dedicated to DSHS Data. And/or, (3) DSHS Data will be stored in a database which will contain no non-DSHS data. And/or, (4) DSHS Data will be stored within a database and will be distinguishable from non-DSHS data by the value of a specific field or fields within database records. (5) When stored as physical paper documents, DSHS Data will be physically segregated from non- DSHS data in a drawer, folder, or other container. b. When it is not feasible or practical to segregate DSHS Data from non-DSHS data, then both the DSHS Data and the non-DSHS data with which it is commingled must be protected as described in this exhibit. 8. Data Disposition. When the contracted work has been completed or when the Data is no longer needed, except as noted above in Section 5.b, Data shall be returned to DSHS or destroyed. Media on which Data may be stored and associated acceptable methods of destruction are as follows: DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017) Page22 Data stored on:Will be destroyed by: Server or workstation hard disks, or Removable media (e.9. floppies, USB flash drives, portable hard disks) excluding optical discs Using a "wipe" utility which will overwrite the Data at least three (3) times using either random or single character data, or Degaussing sufficiently to ensure that the Data cannot be reconstructed, or Phvsicallv destrovinq the disk Paper documents with sensitive or Confidential lnformation Recycling through a contracted firm, provided the contract with the recycler assures that the confidentialitv of Data will be protected. Paper documents containing Confidential lnformation requiring special handling (e.9. protected health information) On-site shredding, pulping, or incineration Optical discs (e.9. CDs or DVDs)lncineration, shredding, or completely defacing the readable surface with a coarse abrasive Maqnetic tape Deqaussing, incinerating or crosscut shredding 9. 10. Special Terms and Conditions Notification of Compromise or Potential Compromise. The compromise or potential compromise of DSHS shared Data must be reported to the DSHS Contact designated in the Contract within one (1) business day of discovery. lf no DSHS Contact is designated in the Contract, then the notification must be reported to the DSHS Privacy Officer at dshsprivacyofficer@dshs.wa.gov. Contractor must also take actions to mitigate the risk of loss and comply with any notification or other requirements imposed by law or DSHS. Data shared with Subcontractors. lf DSHS Data provided under this Contract is to be shared with a subcontractor, the Contract with the subcontractor must include all of the data security provisions within this Contract and within any amendments, attachments, or exhibits within this Contract. lf the Contractor cannot protect the Data as articulated within this Contract, then the contract with the sub- Contractor must be submitted to the DSHS Contact specified for this contract for review and approval. DSHS Central Contract Services 6017CF County Program Agreement (10-31-2017)Page 23 Exhibit B: School-to-Work Student Guide lnstructions Thefottowing is a bitting guide for the Contractor as they work with students by fottowing the pages of the Student Guide. As the fottowing sections are completed, the Contractor wit[ use Exhibit E: STW Bitting Checktist for Student Guide, provided to the Contractor by DVR. These instructions witt su pport gu idance to Schoot-to-Work (STW) contractors as they work with students who are participating in STW. To begin the process of STWand to review the STW Student Guide, schedute a STW lntake and Assessment meeting with the Student and the Student's Team. During th is meeting, the STWStudent Guidewitt be shared with the student, goingthrough the process of STWand what the student shoutd expect in their finat year of Transition. Bitting lnstructions: 1. Bitt $2,OOO for the STW lntake Meeting once the fottowing pages are complete: o Team Buitding and lnformation o Team Contacts, Roles, and Responsibitities 2. Bitt $3,ooo for Assessment once the fottowing pages are complete: Assessment pages may inctude the fottowing pages being completed, as appticabte for the student, as each student mayget to their emptoyment goat in their own way. Att sources of information may be used to determine the parts of the assessment. This may incl.ude job shadows, a Job Foundation Report through DDCS, Work Based Learning through Pre-ETS, or any source to determine the needed information to estabtish an emptoyment goat. The student and the student's team witl work together to determine this. The main goat for this section is to get to an emptoyment goat and the neK steps for the student. o STWAssessment o Job Goal o Next Steps and Team Actions 3. Bilt$1,000 forthe Job SeekerTools once the fottowing pages are complete: o Job Seeker Toots (determined bythe student's team and have been compteted and shared with the student and DVR) 4. Bilt $2,000 f or the Job Offer once the fottowing page is complete: o Job Offer Detaits on the page titted "You were offered the job! Way to go!" 5. Bitt $1,000 for Employment Verification once the fottowing page is complete: o Form is compteted on the page titted "Congratutations, you are emptoyedl" 6. Bitt $5,000 for Stabitization once the fottowing pages are comptete: o Your Supports on the Job o Job Stabitization Report Ptease note there are additionat pages in the Student Guide that do not affect the above payments and are intended to support the student. Nma;-u* Division of Vocational Rehabilitation (DVR) Exhibit E: School-to-Work Billing Ghecklist Contractor Month and Year Signature Date of Signature AFP Number Student lnitials Activity Billed Amount Billed To be filled out by DVR Staff OnlY: DVR staff sign and date below to confirm items received and to authorize payment ! tntake Meeting $2 000 n Assessment $3 000 I loO Seeker Tools $1 000 E ton offer $2 000 I Employment Verification $1 000 ! Stabilization $5 000 Total Billing $ lnstructions: 1. The Student Guide is sent monthly to the Student's Team, including the DVR Counselor. 2. The Contractor checks the appropriate box(es) as the corresponding activities are completed in the Student Guide (one form per student). 3. The Contractor submits this completed form to the assigned DVR Counselor. 4. The DVR Counselor confirms information from monthly submissions of the Student Guide, verifies activities were completed, then signs and dates the checklist. 5. The DVR Counselor submits for payment. Notables: . The Student Guide serves as documentation for proof of completion for the payment / activity point. . The Contractor submits no less than three (3) separate checklists to the assigned DVR Counselor for each student (submitting all payment points separately is also an option). Any questions, please contact the School-to-Work Team at DVRSchoolToWo rk@dshs.wa.oov. Exhibit E: Schoolto-Work Billing Checklist DSHS 11-195A (O4t2026) Attachment "G" ij i "j I lj I r.j \l ir I v 0 a A 1 i,]-,'.. ..l::. i i-r ar ir, I I I I a, 'r i q-: i: School-to-Work STUDENT GUIDE c. Job Seeker: Month/Year: sHs WASHINGION STATE oepartment ofsocial and Health Seruices Here is the monthly summary of progress made towards your job goal: No additional steps have been completed this month. Only the Monthly Summary above to share the progress being made towards supporting you in being employed! Phase One Team Building and lnformation Assessment Information Team Contacts, Roles, and Responsibilities Job Goal Established Next Steps and Team Actions Phase Two Job Seeker Tools Job Offer Details Phase Three f] employment Verifi cation Supports on the Job I lob Stabilization Report DtvtstoN oF vocATloNAL REHABtLITATION ISCHOOL-TO-WORK IPAGE 2 Welcome! Sch oo I -to-Work Ove rview The School-to-Work program is designed to assist you in finding a job before you exit school in June. ln this program, you will work directly with a job coach who will collaborate with you, your parent(s)/guardian(s), schooldistrict staff, County Developmental Disabilities programs, the Division of Vocational Rehabilitation, and Developmental Disahilities Administration, This School-to-Work Student Guide This guide will be updated regularly and is designed to house your School-to-Work related information, assessments, activity logs, notes, and much more. lt will: . Ensure key activities and milestones are completed and organized effectively. . Support you in keeping important information in one place. . Be a great resource to bring to collaboration meetings with your team' This is a guide for students to ensure key activities and milestones have been completed and organized effectively. This tool will support students in keeping important information in one place, and it will also be a great resource to bring to collaboration meetings that occur with support partners and agencies. School-to-Work Phases You will be going through three phases for School-to-Work, all moving you toward your employment goal The phases are described throughout this guide. Phase 1: lntake and Assessment This phase includes bringing your team together that will support and guide you through the program. Key intake and assessment activities will take place to ensure a positive experience for you, Phase 2: Job Placement This phase includes conducting and capturing important job placement activities like employment goals, site visits, job interviews, and more. Phase 3: Employment This phase serves as an exciting step to complete and capture all employment stabilization information like employment verification information, completion of the first day of work, and much more! DtvlstoN oF vocATtoNAL REHABtLtTATION ISCHOOL-TO-WORK IPAGE 3 Next Steps and Team Actions You and your team will work together to decide what next steps are needed to support you. Everyone should agree on tasks and actions. lask Who When Example: DVR Counselor will connect you with a Benefits Planner Example: Benefits Planner, Student, Family Example: Before job start (and again, as needed) L ) Tip: Tasks may be added throughout your School-to-Work year, \gt or removed if they are no longer something you want to explore. DtvlstoN oF vocATloNAL REHABILITATION I SCHOOL-TO-WORK I PAGE 4 Phase 1 Starts: Intake and Assessment This phase includes bringing your team together that will support and guide you through the program. Key intake and assessment actlvities will take place to ensure a positive experience for you. Team Building and lnformation Team Building Date To-Do-List 1. lntroductions / Overview of Services / Strengths and Challenges 2. Assessment Needs 3. Job Goal is Established Name Role/Agency DtvtsloN oF vocATtoNAL REHABILtTATION I SCHOOL-TO-WORK I PAGE s Show Up, Speak Up, and Share! You are the driver of your services and without your voice, the team is not able to support you with your goals. Work with your team to get a job. Services are person-centered and individualized. Name: Email: Phone: You, the Student (most important person on the team) Supports you in partnership with school, county, and state departments to acquire employment. Your Parent(s) or Guardian(s) Email: Phone: Name: School-to-Work CRP/ Subcontractor who coordinates getting resources, training, and supports needed for you to get a job before you leave school in June. Employment Provider: Your Job Coach Name: Email: Phone: School-to-Work Contractor entity providing local support for you to find a job. Your County Program Name: Email: Phone: Team Member Role Team Member Contact lnformation Team Member Responsibility to You Team Contacts, Roles, Responsibilities (This list is more than one page.) DtvtstoN oF vocATtoNAL REHABILtTATION ISCHOOL-TO-WORK IPAGE 6 Coordinate with schools, counties, and other state departments to help you get a job. Provide job coach funding. This could be the Division of Vocational Rehabil itation, Department of Services for the Blind, or Tribal Vocational Rehabilitation. Name: Email: Phone: Your Vocational Rehabilitation Counselor Connects you or your parent(s) or guardian(s) with community, county, and resources for School-to- Work. Your School Teacher and/or School Staff Name: Email: Phone: Lead role who edits this School-to-Work Student Guide monthly and shares the most current copy with each person listed above at the end of the month and gathers information from you and your team to share Main Keeper of Your Student Guide Name: Email Phone: Other Person on Your Team Name: Email Phone: Team Member Role Team Member Contact lnformation Team Member Responsibility to You Team Contacts, Roles, Responsibilities (Continued) DtvtsloN oF vocATtoNAL REHABILtTATION ISCHOOL-TO-WORK IPACE 7 Assessment: Getting Ready for a Job! For your team to support you with your job goal, they need to learn more about you. This can happen in so many ways. Knowing more about you and who you are is key to success! lnformation will be gathered about you to get to a goal using multiple sources, such as a Job Foundation report, job shadowing, or knowing more about your learning style. Your job coach will collect information about your strengths, skills, and supports needed for success on the job. This information will be gathered through school, you, your family and friends, and community activities, as well as conversations and observations with those supporting you. History of school attendance and reliability: Behavior support or strategies likely to be needed: Communication skills: Learning preferences: Personal hygiene Potential job safety issues: Summary of Assessment Areas DtvlsloN oF vocATloNAL REHABILITATION I SCHOOL-TO-WORK PAGE 8 Summa ry of Assessment Areds (continuecl) Stamina/endurance: Social skills: Demonstrated skills and task performance: Transportation needs: Work preferences and interests, including: Skills and lnterests, Desired Work Environment, Desired Schedule, and travelto and from work: Nota ble Accom modations a nd Necessa ry Su pports: Your job goal: B/ Congratulations!You are on your way to being employed! DtvlsloN oF vocATloNAL REHABTLITATTON ISCHOOL-TO-WORK IPAGE 9 Phase 2 Starts: Job Placement This phase includes conducting and capturing important job placement activities like employment goals, site visits,iob interviews, and more. Job Seeker Tools Job seeker tools will be developed to support you as you look for a job. You will work with your team to figure out what you need, which may include the following: online portfolios, cover letters, video resumes, letters of recommendation, Linkedln pages, and more. Resume or Media Resume (Video, PowerPoint, Portfolio, etc.) Sent to Student: Yes Sent to DVR Counselor: Yes Yes Yes No No No No No No No No Date sent: Date sent: Date sent: Date sent: Date sent: Date sent: Date sent: Date sent: Cover Letter (as determined if needed by you and your team) Sent to Student: Sent to DVR Counselor: Employer Letter of Recommendation (optional) Sent to Student: Yes Sent to DVR Counselor: Yes Linkedln Page (optional) Sent to Student: Yes Sent to DVR Counselor: Yes DtvtstoN oF vocATtoNAL REHABtLITATION ISCHOOL-TO-WORK IPAGE 10 You were Offered the Job! Way to Go! Did you accept this job offer? Ves I No i ] lf yes, please complete the section below. lf not, please complete the section below and explain why the job was not accepted: Does the job match your original goal on your DVR plan? Ves []No LI ll DtvtstoN oF vocATtoNAL REHABILTTATION ISCHOOL-TO-WORK IPAGE 11 Job Offer Details Job Goal: Employer: Job Title: Start Date: Job Duties: Expected Weekly Hours: Starting Wage: Location: Tra nsportation Considerations: Benefits Package: Potential Training Services and Date/Additional lnformation: DtvlsloN oF vocATtoNAL REHABtLITATION ISCHOOL-TO-WORK IPAGE 12 Phase 3 Starts: Employment This phase serves as an exciting step to complete and capture all employment stabilization information like employment verification information, completion of the first day of work, and much moret Congratulations! You are Employed! Now what? Please work with your job coach to complete the form below. Employee's Name: Employer's Name: Employee's Job Title: Employer's Address: ls this a new job? No Yes Date Employee Started Work: Average Number of Hours Worked Per Week: Rate of Pay or Salary: S HourlY Pay Frequency: Monthly Annually Daily Weekly Every Two Weeks Two Times a Month Monthly rips: [ ruo Commissions Bonuses:No Overtime:No Yes; if yes, how often and how much? No I ves;if yes, how often and how much? Yes; if yes, how often and how much? Yes; if yes, how often and how much? No Yes Work Schedule (include exact times when possible): Monday Tuesday Wednesday Thursday Friday ls health insurance available:No Yes Saturday Sunday 1. lf yes, did the employee enroll in the health plan?: a.lf yes, when does the coverage begin? b.lf yes, what is the employee's portion of the premiums? $ Name and Title of Person Who Completed This Page: Date: DtvtStoN oF voCATtoNAL REHABILITATIoN I SCHooL-To-woRK I PAGE 13 Your Supports on the Job! The strengths you bring to the job How you will become stable on the job (your fading plan) Additional training, services, and supports could include e The support you receive on the job from the beginning will be shared with you and your team in the monthly notes at the end of this guide. DlvtstoN oF vocATloNAL REHABtLTTATION I SCHOOL-TO-WORK I PAGE'.t4 Job Stabilization Report You are considered stable on the job when the following things happen: 1. Your desired work hours are met (unless you and your team agree the job represents suitable employment). 2. Your DVR Counselor, your job coach, and your employer agree that you meet your employer's expectations (this is verified by your job coach). 3. You are ready for long-term support. But first... Did you meet your expected job goal? Yes No Was your starting wage what you wanted? Yes No Does the job location meet your expected needs? Yes Anything else you want to add about your job? No DtvtsloN oF vocATtoNAL REHABILITATlON I SCHOOL-TO-WORK I PAGE 15 Job Stabilization Summary Detail and summarize how the placement hours were met (or if the job represents suitable employment): Detail and summarize how it has been agreed that the employer's expectations have been met. Please provide descriptions and details as to how stabilization occurred for the employer's expectations to be met: Detail and summarize how long-term support is set up and will occur: DlvtsloN oF vocATtoNAL REHABILITATION I SCHOOL-TO-WORK I PAGE 16 Helpful Resources Developmental Disabilities Administration . Website: wwwdshs.wa.gov/dda . DDA Eligibility lnformation: www.dshs.w a.govldda/consumers-and-fami lies/eliqibility Division of Vocational Rehabilitation, or DVR . Website: www.dshs.wa.gov/dvr . Phone:'l-800-637-5627 Social Security Administration, or SSA . Website: www.ssa.gov . Phone: 1-800-772-12"13 Benefit U . Website: www.benefitu.org . Benefit U lnformation: support@ben efitu.oro Other Resources and/or Additional Contacts: Name: Phone: Email: Other: Name: Phone: Email: Other: DtvtstoN oF vocATtoNAL REHABILITATION I SCHOOL-TO-WORK I PAGE'.tT Optional Documents Copy of Food Worker Card Sent to Student: Yes Sent to DVR Counselor: Yes Sent to Student: Yes Sent to DVR Counselor: Yes Other* Sent to Student: Yes Sent to DVR Counselor: Yes Other* Sent to Student: Yes Sent to DVR Counselor: Yes No No Copy of Current CPR and/or First Aid Certification No No No No No No Date sent: Date sent: Date sent: Date sent: Date sent: Date sent: Date sent: Date sent: * ldeas of other items to include could be a person-centered plan, other certifications, and other job-related documents. DtvtStoN oF vocATtoNAL REHABtLITATION ISCHOOL-TO-WORK IPAGE 1B Monthly Progress Reports Below is your story of finding a jobl As your Job Coach works with you, they will be adding in their monthly reports that are on the first page of this Student Guide. You will be able to read the progress made for you.. .the story of your journey to a job! May Year June Year July Year DtvlsloN oF vocATloNAL REHABILITATION I SCHOOL-TO-WORK I PAGE'.te August Year September Year October Year DtvtstoN oF vocATtoNAL REHABILITATION I SCHOOL-TO-WORK I PAGE 20 November Year December Year January 1 Year DtvtstoN oF vocATtoNAL REHABILITATION I SCHOOL-TO-WORK I PAGE 21 February "l Year March 1 Year April 1 Year DtvtstoN oF vocATtoNAL REHABtLITATION ISCHOOL-TO-WORK IPAGE 22 May 1 Year June 1 Year July 1 Year DtvtstoN oF vocATtoNAL REHABILITATION I SCHOOL-TO-WORK I PAGE 23 August 1 Year September 1 Year DtvtsloN oF vocATtoNAL REHABILITATTON ISCHOOL-TO-WORK IPAGE 24 Additional Comments DtvtstoN oF vocATtoNAL REHABtLtTATIoN lscHooL-To-woRK IPAGE 25 Legacy Pilot f of Students enrolled in School to Work f of Students in SDOP for Assessment # of Students in SDOP for Job Placement # of Students in SDOP # of Students Employed Asotin Benton Chelan Clark Columbia Cowlitz Douglas Ferry Franklin lsland Jefferson King Kitsap Kittitas Lewis Lincoln Mason Okanogan Pend Orielle Pierce San Juan Skagit Snohomish Spokane Stevens Thurston Wahkiakum Walla Walla Whatcom Whitman Yakima Total 0 0 0 0 0 Attachment "H" Schoolto Work 202612027: Graduation Year 2O27 or 2028 *Total enrolled includes students no longer in school, may have moved, not eligible yet, passed away, etc # of Students in Y.E.S. # of Students Transferred to DVR Onty # of Students Transferred to DDCS (on CSA) # of Students Exited STW Early Comments Add'l lnfo to Share Reasons for STW Exit 0 0 0 0