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HomeMy WebLinkAbout19-051 - King County Solid Waste Division - Waste Reduction and Recycling Grant (WRR) ProgramDocuSign Envelope ID: 00510CD3-2A8F-438A-AA52-8F12ED721B35 19-051 Council Approval 3/4/19 CPA # 6060243 INTERAGENCY AGREEMENT FOR 2019 and 2020 Between KING COUNTY and the CITY OF TUKWILA This two-year Interagency Agreement "Agreement" is executed between King County, a Charter County and political subdivision of the State of Washington, and the City of Tukwila, a municipal corporation of the State of Washington, hereinafter referred to as "County" and "City" respectively. Collectively, the County and City will be referred to as "Party" or "Parties." PREAMBLE King County and the City of Tukwila adopted the 2001 King County Comprehensive Solid Waste Management Plan, which includes waste reduction and recycling goals. In order to help meet these goals, the King County Solid Waste Division has established a waste reduction and recycling grant program for the cities that operate under the King County Comprehensive Solid Waste Management Plan. This program provides funding to further the development and/or enhancement of local waste reduction and recycling projects and for broader resource conservation projects that integrate with waste reduction and recycling programs and services. This grant program does not fund household hazardous waste collection activities. Program eligibility and grant administration terms are discussed in the Grant Guidelines, attached to this Agreement as Exhibit B and incorporated herein by reference. Grant funding for this program is subject to the budget approval process of the King County Council. Grant funding approved by the King County Council is available to all King County cities that operate under the King County Comprehensive Solid Waste Management Plan. The City will spend its grant funds to fulfill the terms and conditions set forth in the scope of work, which is attached hereto as Exhibit A and incorporated herein by reference. The County expects that any information and/or experience gained through the grant program by the City will be shared with the County and other King County cities. I. PURPOSE The purpose of this Agreement is to define the terms and conditions for funding to be provided to the City by the County for waste reduction and recycling programs and/or services as outlined in the scope of work and budget attached as Exhibit A. DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721 B35 II. RESPONSIBILITIES OF THE PARTIES The responsibilities of the Parties to this Agreement shall be as follows: A. The City: 1. Funds provided to the City by the County pursuant to this Agreement shall be used to provide waste reduction and recycling programs and/or services as outlined in Exhibit A. The total amount of funds available from this grant in 2019 and 2020 shall not exceed $67,311. 2. This Agreement provides for distribution of 2019 and 2020 grant funds to the City. However, grant funds are not available until January 1, 2019. 3. During this two-year grant program, the City will submit a minimum of two (2), but no more than eight (8), progress reports to the County in a form approved by the County. Reports must be signed by a City official. These reports will include: a. a description of each activity accomplished pertaining to the scope of work; and b. reimbursement requests with both a Budget Summary Report Form, which is attached hereto as Exhibit D and incorporated herein by reference, and an Expense Summary Form, which is attached hereto as Exhibit E and incorporated herein by reference, unless the City has a spreadsheet similar to the Expense Summary Form already in use, in which case the City is free to use that spreadsheet instead of the Expense Summary Form. The City will submit the form or similar spreadsheet and not submit backup documentation for grant expenses. If backup documentation is submitted, SWD will not retain it. The City shall maintain this documentation in its records. If the City chooses to submit up to the maximum of eight (8) progress reports and requests for reimbursement during the two-year grant program, they shall be due to the County on the last day of the month following the end of each quarter (April 30, July 30, October 31, January 31) except for the final progress report and request for reimbursement, which shall be due by March 31, 2021. If the City chooses to submit the minimum of two progress reports and requests for reimbursement during the two-year grant program, they shall be due to the County by January 31, 2020 and March 31, 2021. Regardless of the number of progress reports the City chooses to submit, in order to secure reimbursement, the City must provide in writing to the County by the 5th working day of January 2020 and January 2021, the dollar amount of outstanding expenditures for which the City has not yet submitted a reimbursement request. 4. The City shall submit a final report to the County which summarizes the work completed under the grant program and evaluates the effectiveness of the projects for which grant funds were utilized, according to the evaluation methods specified in the scope of work. The final report is due within six (6) months of completion of the project(s) outlined in the scope of work, but no later than June 30, 2021. 2 DowSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721B35 5. If the City accepts funding through this grant program for the provision of waste reduction and recycling programs and projects for other incorporated areas of King County, the City shall explain the relationship with the affected adjacent city or cities that allows for acceptance of this funding and the specifics of the proposed programs and projects within the scope of work document related thereto. 6. The City shall be responsible for following all applicable Federal, state, and local laws, ordinances, rules, and regulations in the performance of work described herein. The City assures that its procedures are consistent with laws relating to public contract bidding procedures, and the County neither incurs nor assumes any responsibility for the City's bid, award, or contracting process. 7. During the performance of this Agreement, neither the City nor any Party subcontracting under the authority of this Agreement shall discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation, age, or presence of any sensory, mental, or physical handicap in the employment or application for employment or in the administration or delivery of or access to services or any other benefits under this Agreement as defined by King County Code, Chapter 12.16. 8. During the performance of this Agreement, neither the City nor any Party subcontracting under the authority of this Agreement shall engage in unfair employment practices as defined by King County Code, Chapter 12.18. The City shall comply fully with all applicable federal, state, and local laws, ordinances, executive orders and regulations that prohibit such discrimination. These laws include, but are not limited to, RCW Chapter 49.60 and Titles VI and VII of the Civil Rights Act of 1964. 9. The City shall use recycled paper for the production of all printed and photocopied documents related to the fulfillment of this Agreement. The City shall use both sides of paper sheets for copying and printing and shall use recycled/recyclable products wherever practical. 10. The City shall maintain accounts and records, including personnel, fmancial, and programmatic records, and other such records as may be deemed necessary by the County, to ensure proper accounting for all project funds and compliance with this Agreement. All such records shall sufficiently and properly reflect all direct and indirect costs of any nature expended and service provided in the performance of this Agreement. These records shall be maintained for a period of six (6) years after termination hereof unless permission to destroy them is granted by the Office of the State Archivist in accordance with RCW Chapter 40.14. These accounts shall be subject to inspection, review, or audit by the County and/or by federal or state officials as so authorized by law. 11. The City shall maintain a record of the use of any equipment that costs more than $1,000 and is purchased with grant funds from King County for a total period of three (3) years. The records shall be compiled into a yearly evaluation report, a copy of which shall be submitted to King County by March 31 of each year through the year 2023. 3 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721B35 12. The City agrees to credit King County on all printed materials provided by the County, which the City is duplicating, for distribution. Either King County's name and logo must appear on King County materials (including fact sheets, case studies, etc.), or, at a minimum, the City will credit King County for artwork or text provided by the County as follows: "artwork provided courtesy of King County Solid Waste Division" and/or "text provided courtesy of King County Solid Waste Division." 13. The City agrees to submit to the County copies of all written materials which it produces and/or duplicates for local waste reduction and recycling projects which have been funded through the waste reduction and recycling grant program. Upon request, the City agrees to provide the County with a reproducible copy of any such written materials and authorizes the County to duplicate and distribute any written materials so produced, provided that the County credits the City for the materials. 14. The City will provide the King County Project Manager with the date and location of each Recycling Collection Event provided by the City, as well as copies of any printed materials used to publicize each event, as soon as they are available but no later than thirty (30) days prior to the event. If there is any change in the date or the location of an event, the City will notify the County a minimum of thirty (30) days prior to the event. If the event brochure is required for admission to the City's event, the City is exempt from having to provide the brochure to King County. 15. If the City accepts funding through this grant program for the provision of recycling collection events for adjacent areas of unincorporated King County, the City shall send announcements of the events to all residences listed in the agreed upon areas listed in Exhibit A. The announcements and all other printed materials related to these events shall acknowledge King County as the funding source. 16. This project shall be administered by Lynn Miranda, Senior Planner, or designee. B. The County: The County shall administer funding for the waste reduction and recycling grant program. Funding is designated by the city and is subject to the King County Council's budget approval process. Provided that the funds are allocated through the King County Council's budget approval process, grant funding to the City will include a base allocation of $10,000 per year with the balance of funds to be allocated according to the City's percentage of King County's residential and employment population. However, if this population based allocation formula calculation would result in a city receiving less than $10,000 per year, that city shall receive an additional allocation that would raise their total grant funding to $10,000 per year. 4 DocuSign Envelope ID: OD514CD3-2A8F-436A-AA52-8F12ED721B35 2. Within forty-five (45) days of receiving a request for reimbursement from the City, the County shall either notify the City of any exceptions to the request which have been identified or shall process the request for payment. If any exceptions to the request are made, this shall be done by written notification to the City providing the reason for such exception. The County will not authorize payment for activities and/or expenditures which are not included in the scope of work and budget attached as Exhibit A, unless the scope has been amended according to Section V of this Agreement. King County retains the right to withhold all or partial payment if the City's report(s) and reimbursement request(s) are incomplete (i.e., do not include proper documentation of expenditures and/or adequate description of each activity described in the scope of work for which reimbursement is being requested), and/or are not consistent with the scope of work and budget attached as Exhibit A. 3. The County agrees to credit the City on all printed materials provided by the City to the County, which the County duplicates, for distribution. Either the City's name and logo will appear on such materials (including fact sheets, case studies, etc.), or, at a minimum, the County will credit the City for artwork or text provided by the City as follows: "artwork provided courtesy of the City of Tukwila" and/or "text provided courtesy of the City of Tukwila." 4. The County retains the right to share the written material(s) produced by the City which have been funded through this program with other King County cities for them to duplicate and distribute. In so doing, the County will encourage other cities to credit the City on any pieces that were produced by the City. 5. The waste reduction and recycling grant program shall be administered by Lucy Auster, Project Manager, King County Solid Waste Division, or designee. III. DURATION OF AGREEMENT This Agreement shall become effective on either January 1, 2019 or the date of execution of the Agreement by both the County and the City, if executed after January 1, 2019, and shall terminate on June 30, 2021. The City shall not incur any new charges after December 31, 2020. However, if execution by either Party does not occur until after January 1, 2019, this Agreement allows for disbursement of grant funds to the City for County -approved programs initiated between January 1, 2019 and the later execution of the Agreement provided that the City complies with the reporting requirements of Section ILA of the Agreement. 5 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721B35 VII. INSURANCE A. The City, at its own cost, shall procure by the date of execution of this Agreement and maintain for the duration of the Agreement, insurance against claims for injuries to persons or damages to property which may arise from or in connection with performance of work pursuant to this Agreement by the City, its agents, representatives, employees, and/or subcontractors. The minimum limits of this insurance shall be $1,000,000 general liability insurance combined single limit per occurrence for bodily injury, personal injury, and property damage. If the policy has an aggregate limit, a $2,000,000 aggregate shall apply. Any deductible or self -insured retentions shall be the sole responsibility of the City. Such insurance shall cover the County, its officers, officials, employees, and agents as additional insureds against liability arising out of activities performed by or on behalf of the City pursuant to this Agreement. A valid Certificate of Insurance and additional insured endorsement is attached to this Agreement as Exhibit C, unless Section VII.B. applies. B. If the Agency is a Municipal Corporation or an agency of the State of Washington and is self -insured for any of the above insurance requirements, a written acknowledgement of self-insurance is attached to this Agreement as Exhibit C. C. If the Agency is a Municipal Corporation or an agency of the State of Washington and is a member of the Washington Cities Insurance Authority (WCIA), a written acknowledgement/certification of current membership is attached to this Agreement as Exhibit C. VIII. ENTIRE CONTRACT/WAIVER OF DEFAULT This Agreement is the complete expression of the agreement of the County and City hereto, and any oral or written representations or understandings not incorporated herein are excluded. Waiver of any default shall not be deemed to be a waiver of any subsequent default. Waiver of breach of any provision of this Agreement shall not be deemed to be waiver of any other or subsequent breach and shall not be construed to be a modification of the terms of this Agreement unless stated to be such through written approval by the County, which shall be attached to the original Agreement. IX. TIME IS OF THE ESSENCE The County and City recognize that time is of the essence in the performance of this Agreement. X. SEVERABILITY If any section, subsection, sentence, clause or phrase of this Agreement is, for any reason, found to be unconstitutional or otherwise invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions. 7 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721B35 XI. NOTICE Any notice required or permitted under this Agreement shall be deemed sufficiently given or served if sent to the King County Solid Waste Division and the City at the addresses provided below: If to the City: Lucy Auster, Project Manager, or a provided designee King County Solid Waste Division Depaituient of Natural Resources and Parks 201 South Jackson Street, Suite 701 Seattle, WA 98104-3855 Lynn Miranda, Senior Planner, or a provided designee City of Tukwila 6300 Southcenter Blvd. Tukwila, WA 98188 IN WITNESS WHEREOF this Agreement has been executed by each Party on the date set forth below: City of Tukwila r—DocuSigned by: ftiotrl cnDDrr7ccecoa7o... Allan Ekberg, Mayor 3/5/2019 King County DocuSigned by: BY 46r5oorzcac74co... Pat D. McLaughlin, Director Solid Waste Division For Dow Constantine, King County Executive 3/9/2019 Date Date 8 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721B35 CITY OF TUKWILA Exhibit A 2019-2020 WRR GRANT Scope of Work A. Basic Information 1. City of Tukwila 2. Waste Reduction and Recycling (WRR) grant program 3. Contact Information: Lynn Miranda, Senior Planner City of Tukwila 6300 South center Boulevard Tukwila, WA 98188 206.433.7162 (phone) 206.431.3665 (fax) Lvnn.Miranda@TukwilaWa.gov 4. The City of Tukwila will work with a consultant to implement a business and multi -family recycling assistance program for 2019-2020. We plan to use Olympic Environmental Resources to operate our Special Recycling Event. There are also several residential programs we will be continuing to support. The WR/R grant will also fund labor costs for Tukwila staff that work on and manage all WR/R-funded programs and tasks. 5. Budget: $67,311 Total, including: Task 1. Residential Recycling Collection Events $7,400 Task 2. Commercial/Multifamily Recycling $54,000 Task 3. Residential Program — Rain barrels $2,411 Task 4. Residential Program — Tukwila $3,500 Community Garage Sale B. Scope of Work Task 1: Tukwila Residential Recycling Collection Events (RCE) a. Consultant Olympic Environmental Resources b. Schedule Spring, 2019 and 2020 c. Program/Project Specifics • Total number of events - Two • Materials to be collected: - Appliances Page 1 of 9 Final Scope of Work October 30, 2018 DocuSign Envelope ID:0D510CD3-2A8F-436A-AA52-8F12ED721B35 CITY OF TUKWILA 2019-2020 WRR GRANT By collecting the materials listed above, they will be diverted from the waste stream and processed for recycling and reuse. The events will also provide an opportunity to recycle moderate risk waste. Public Health — Seattle & King County, the City of Tukwila, and Washington State Department of Ecology will pay for event expenses as well. By hosting Recycling Collection Events, Tukwila can reduce the amount of recyclable material going to the local landfill. Based on prior residential collection events, the City expects that approximately 375 to 475 households will actively participate each year by bringing recyclable materials to the event for proper disposal and recycling. This is expected to result in approximately 20-25 tons of material diverted from the local waste stream for recycling per year. In addition to diverting materials from the City waste stream, attracting residents to events provides an opportunity to distribute educational material on City and King County recycling programs. The educational materials can enhance the knowledge of residents regarding recyclable materials, demonstrate the range of recycling opportunities, and improve behavior in the purchase, handling, and disposal of recyclable materials. e. Evaluation • Number of vehicles attending • Volume of each material collected • Event cost by budget category • Graphic or tabular comparison of 2019 and 2020 volumes and vehicles with prior years' events f. Budget: $7,400 for 2019/18 2019/20 2019 2020 Task 1: Tukwila Residential Recycling Collection Events Task Total $7,400 Task Total $3,700 Task Total $3,700 Consultant* — Administration/ Event Staffing/ Graphics $4,700 $2,350 $2,350 Consultant — Materials Hauling Cost** $2,200 $1,100 $1,100 Event Supplies $500 $250 $250 * Hourly rates for contracted staff are as follows: Project Manager - $70.00 and Event Staff - $55.00. ** includes scrap metal, appliances, tires, styrofoam WR/R funds will provide the 25% required match for the State of Washington Department of Ecology's Coordinated Prevention Grant, which will fund the remaining 75% of the Recycling Program's portion of event. Funding also comes from the Tukwila Fire Department and the Local Hazardous Waste Management Program Page 3 of 9 Final Scope of Work October 30, 2018 DocuSign Envelope ID: 0D510CD3-2A8F-436A-AA52-8F12ED721B35 CITY OF TUKWILA 2019-2020 WRR GRANT Task 2: Commercial/Multi-Family Recycling a. Project Manager Lynn Miranda, Senior Planner, City of Tukwila b. Consultant The City of Tukwila will work with a consultant/recycling technical assistance specialist. c. Schedule First quarter, 2019 — December 31, 2020 d. Program/Project Specifics Business Outreach/Technical Assistance The City of Tukwila will provide technical assistance to help businesses, including City of Tukwila facilities and some multi -family complexes, start, or improve recycling programs, waste prevention and purchase of recycled products either by e- mail, telephone, mail, or on -site visits. City of Tukwila staff, assisted by a Business Recycling and Waste Prevention Specialist (consultant to the City of Tukwila) will respond when individual businesses, multi -tenant properties and property managers request assistance. We expect to generate requests for recycling assistance by providing information about business recycling services on the City of Tukwila's website, and by including information about City -sponsored recycling programs in the "Tukwila Reporter," and with business license mailings. We will send targeted postcards (and emails as possible) to Tukwila businesses, advising them of free recycling service and technical assistance. We will offer free desk -side recycling containers made of recycled plastic as an incentive to businesses that start or improve recycling/waste reduction/stewardship programs. We will strive to improve recycling, waste reduction and environmentally -preferable purchasing practices at City of Tukwila facilities, and at City -sponsored events for the public. We will highlight outstanding business recycling programs throughout Tukwila through "Tukwila Green Works" and "Tukwila Business Recycler of the Year" programs. If other opportunities arise, we will adjust the work plan for greatest effectiveness. Timely, scheduled telephone follow-up will be provided to all businesses reached for technical assistance either by the staff project manager or the consultant. We will assist businesses with recycling, waste prevention and purchasing of recycled content goods, and, when possible, also furnish information about product stewardship, and conserving other resources used in typical business activities. We will Page 4 of 9 Final Scope of Work October 30, 2018 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED7211335 CITY OF TUKWILA 2019-2020 WRR GRANT give them information about recycling onsite, as well as proper offsite disposal/recycling of electronics and mercury bulbs. By contacting companies directly with individualized information we hope to prepare and motivate businesses to change and improve their solid waste behaviors. Tukwila's solid waste contract with Waste Management includes embedded commercial recycling. We will work with Waste Management and other recycling companies to increase signups. We will continue to coordinate with King County's Business Recycling Program by working with any Tukwila business that is referred to us, and to participate in the Solid Waste Division's industry, topic, or area -specific campaigns. Promotion/Education We plan to promote non-residential recycling and waste prevention by through a variety of activities, including a selection of the following: • Recycling information on Tukwila's website • Informational materials promoting non-residential recycling and proper disposal of electronics, mercury bulbs, other hazardous materials. • "Tukwila Green Works" program to recognize outstanding business performance. • "Tukwila Business Recycler of the Year" award to stimulate interest in recycling • Purchase, distribute additional recycled content promotional materials (i.e. pens, pencils) • Update and distribute "Tukwila Business Recycler" pamphlets with business license renewals and to individual businesses. • Purchase and distribute desk side recycling containers free of charge as an incentive for businesses to begin or upgrade recycling programs. • Materials, such as in -unit collection bags or educational flyers, may be purchased for multi -family complexes. • Bill inserts. We will coordinate our promotion/education activities with King County's resources and programs as appropriate. e. Performance and Impact Objectives • Increase awareness among Tukwila businesses of the benefits of recycling and the technical assistance which the City offers. • Increase awareness of and support for product stewardship. • Work with businesses and multi -family complexes to sign up for recycling services, including the free recycling services offered via contract with Waste Management, and to down -size garbage service to save money and/or be more environmentally friendly. • Expand the number of businesses and multi -family complexes who sign up for recycling and ultimately improve waste diversion. Page 5 of 9 Final Scope of Work October 30, 2018 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721 B35 CITY OF TUKWILA 2019-2020 WRR GRANT • Reduce waste produced by businesses and ensure that businesses are recycling the correct items onsite, and bringing other items, such as computers, to proper recycling facilities. • Distribute approximately 4,000 "Tukwila Business Recycler" pamphlets directly to Tukwila companies to give information about recycling resources and generate requests for technical assistance. • Assistance to at least 50 businesses, including at least 20 on -site visits. • Assistance to at least 5 multifamily complexes, including distributing materials to facilitate recycling, such as bags. f. Evaluation • Follow-up with selected businesses and/or multi -family complexes to see if they have implemented program changes and to determine which assistance measures were the most helpful in changing recycling -related behaviors. • Keep data including: - the number of businesses and/or complexes assisted type of assistance provided (mail, e-mail, on -site, other) - a list of business names, addresses, contact persons, and telephone numbers (and other business data) for the businesses assisted; g. Budget: $56,411 for 2019/20 Total 2019 2020 Task 2: Commercial/ multi -family assistance Task Total $54,000 Task Total $27,000 Task Total $27,000 Consultant $40,000 $20,000 $20,000 Staff/administrative $2,000 $1,000 $1,000 Supplies/Materials (containers, bags, etc) $8,000 $4,000 $4,000 Printing/Distribution $4,000 $2,000 $2,000 Task 3: Residential Program — Rain barrels a. Project Manager Lynn Miranda, Senior Planner, City of Tukwila b. Consultant We will work with Olympic Environmental Resources to distribute rain barrels during Residential Collection Events. c. Schedule Page 6 of 9 Final Scope of Work October 30, 2018 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721835 CITY OF TUKWILA 2019-2020 WRR GRANT Rain Barrels to be sold in 2019 and 2020. We have a surplus of rain barrels and worm bins remaining from 2018 to sell in 2019. Additional items may be purchased in 2020, if needed. d. Program/Project Specifics Rain barrels are popular green gardening products for Tukwila residents. In prior years, the City has offered rain barrels for residents at significant subsidy. They have been well -received and have increased water conserving (rain barrel) behavior among Tukwila residents, as well as awareness of recycled content goods. This project will make it easier for Tukwila residents to buy and use recycled -content rain barrels to conserve water and practice other green gardening activities. Grant funds will be used to buy and store barrels, and work with a contractor to sell the barrels at the annual RCE. e. Performance and Impact Objectives • Encourage greater awareness and use of water conservation and green gardening strategies by (single-family) Tukwila residents • Help home gardeners to acquire and use recycled -content gardening equipment (i.e. recycled plastic rain barrels) • Buy approximately 33 recycled plastic rain barrels to sell to Tukwila residents at a reduced cost • Divert plastic from the waste stream • Promote the use of recycled content products Tukwila will purchase recycled plastic rain barrels and sell them at a 50 to 60 percent discount to Tukwila residents at Residential Recycling Collection Events (RCE) and at the Tukwila Backyard Wildlife Festival in 2019 and 2020. To encourage purchase and use, we will charge the residents a reduced fee of approximately $35 per rain barrel. The City will publicize the distribution event(s) through its Residential Collection Event (RCE) mailing to all Tukwila residents and on the City's website. Each recycled plastic rain barrel weighs approximately 40 pounds and diverts approximately twice that amount (80 pounds) from the waste stream. We expect to sell all the bins. This will divert a significant amount of plastic from the waste stream and clearly demonstrate the use of a high -quality product made from recycled content. In addition to encouraging market development for plastics, distributing rain barrels encourages Tukwila residents to conserve water for reuse in the lawn and garden, and reduces surface water runoff. f. Evaluation • Track number of rain barrels distributed to residents. • Sample email survey of rain barrel purchasers to determine use levels. g• Budget: $2,411 for 2019/2020 Page 7 of 9 Final Scope of Work October 30, 2018 DocuSign Envelope ID: OD51OCD3-2A8F-436A-AA52-8F12ED721B35 CITY OF TUKWILA 2019-2020 WRR GRANT 2019-2020 2019 2020 Task 3: Residential Programs - Rain barrels, Compost bins & Worm bins Task Total $2,411 Task Total $200 Task Total $2,011 Consultant - sale of barrels & bins + barrel storage $400 $200 $200 Supplies - Rain barrels and worm bins* $2,011 $0 $2011 *33 rain barrels approximately $60 each Task 4. Residential Program - Tukwila Community Garage Sale a. Project Manager Lynn Miranda, Senior Planner, City of Tukwila b. Schedule Summer, 2019 and 2020 c. Program/Project Specifics WR/R funds will support Tukwila's recycling and reuse -oriented Community Garage Sale. Tukwila residents will hold garage/yard/rummage sales at their homes across Tukwila for one summer weekend. Tukwila will use WR/R funding to provide resources for staffing, advertising, and information about the event and reuse of goods to be disseminated to the public. d. Performance and Task Objectives • Support recycling, reuse of household goods, and waste prevention by supporting an event, such as the community -wide "garage sale" for Tukwila residents, and updating recycling information on the City of Tukwila website. • Promote reuse and recycling of goods by Tukwila residents who hold garage/yard/rummage sales at their homes • Raise awareness of reuse and recycling among the public that shops at Tukwila Community Garage Sale sites throughout the community. e. Evaluation • Track number residents participating in Community Garage Sale. • Survey all participants in the Community Garage Sale to see their satisfaction with the Community Garage Sale, and to gauge their interest in future recycling/waste prevention programs and activities. f. Budget: $3,500 for 2019/20 Page 8 of 9 Final Scope of Work October 30, 2018 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721835 CITY OF TUKWILA 2019-2020 WRR GRANT 2019-2020 2019 2020 Task 4. Community Garage Sale Task Total $3,500 Task Total $2, 000 Task Total $2, 000 Printing, distribution, and advertising $3,000 $1,500 $1,500 Staff costs $500 $250 $250 Page 9 of 9 Final Scope of Work October 30, 2018 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721B35 Exhibit B 2019-2020 Grant Guidelines Program Eligibility: The King County Solid Waste Division (SWD) has prepared a Recycling Case Studies document with a number of innovative projects recently implemented by King County and several cities aimed at influencing waste prevention and recycling consistent with the King County Comprehensive Solid Waste Management Plan (Comp Plan) and the County's goals. SWD encourages consideration of these case study ideas in the development of grant proposals. Furthermore, in an effort to encourage collaboration, leveraging, and potential joint projects between cities and other partners, the Case Studies and the WRR application information has been shared with selected regional environmental firms. Grant funds may be used for a variety of Waste Reduction & Recycling (WRR) related programs consistent with the Comp Plan. Cities are encouraged to work together to leverage funds and have a greater influence on waste prevention and recycling. Cities may choose to use their funding on one program or a combination of programs. For WRR program ideas, please refer to the Case Studies document (Attachment 4), which includes the topics below. Examples of innovative projects: • King County SWD: Multicultural Recycling Outreach - Recicla Mas! Es Fascilisimo. • City of Bellevue: Multifamily Organics Recycling Technical Assistance. • City of Issaquah Recycling Outreach: Waste Wise Multifamily Outreach. • City of Bothell: Recycling Vouchers/Special Items Recycling Event. • Cedar Grove Composting, Inc.: Increasing Food Waste Diversion in Diverse Communities. • City of Redmond: Redmond Commercial Organics Collection. • Olympia School District: Purchase of Bulk Milk Containers for Schools. • Cities of Kirkland, Bellevue, Redmond, and Bothell: City Partnership - Eco Lunch Eastside Initiative/Reusable Lunch Kits. • King County SWD: EcoConsumer Program Repair Events. Please contact Lucy Auster at 206-477-5268 or lucv.auster(a)kingcounty.gov if you have questions about specific program eligibility, consistency with the Comp Plan, and/or are interested in obtaining a list of the environmental firms that SWD has provided notice to regarding this grant program. 1 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721B35 The following are not eligible for funding: • Collection of garbage, except for residual garbage related to the collection of recyclables. • Collection of any household hazardous waste items including, but not limited to: > treated wood, > paint, > lead acid batteries, > oil, gasoline, and antifreeze, > fluorescent lights. Household Hazardous Waste (HHW) education programs. Cities should pursue funding for HHW collection or education programs through the King County Local Hazardous Waste Management Program (LHWMP) or the Washington State Department of Ecology Local Solid Waste Financial Assistance (LSWFA) Program. Grant Administration Requests for Reimbursement: Cities may submit one request for reimbursement per year during the funding cycle, due no later than March 19, 2019 and March 17, 2020. However, cities may submit requests for reimbursement as frequently as quarterly. A Budget Summary Report Form and an Expense Summary Report Form must be used when submitting requests for reimbursement and will be provided to Cities when the grant agreements are executed. Accrual Reporting: By the 5th working days of January 2019 and January 2020, cities must notify SWD of the amount of their total expenditures for work that has been completed but for which a request for reimbursement has not yet been submitted. Progress and Final Reports Progress reports describing program activities, accomplishments, and evaluation results must accompany each request for reimbursement. A final report describing the outcome of grant -funded activities is due with the final request for reimbursement. If, however, the city does not have the results of its program evaluation by the end of the grant cycle, the final narrative report may be submitted no later than six months after the end of the grant cycle (June 30, 2019). (Note: The final request for reimbursement would still need to be submitted by March 17, 2020.) All progress and final reports must be signed by a city official. Signed reports may be scanned and emailed. Amendments Formal amendments to grant Interagency Agreements (IAAs) are unnecessary unless the city wishes to significantly change its scope of work and/or budget. In general, a significant change would be one in which the city wishes to add or delete a task from their scope of work. A minor change, such as moving dollars between tasks, would only require written notification, which may be submitted via e- mail. However, the city should contact SWD when considering changes to their scopes and budgets to determine if a formal amendment is needed. 2 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721B35 Exhibit C Insurance Authority 10-Jan-19 Cert#: 11879 King County Solid Waste Division -Dept. of Natural Resources and Parks Attn: Lucy Auster 201 S Jackson St Suite 701 Seattle, WA 98104-3855 RE: City of Tukwila Contract #5902881 Evidence of Coverage The above captioned entity is a member of the Washington Cities Insurance Authority (WCIA), which is a self insured pool of over 155 public entities in the State of Washington. WCIA has at least S4 million per occurrence limit of liability coverage in its self - insured layer that may be applicable in the event an incident occurs that is deemed to be attributed to the negligence of the member. Liability coverage includes general liability, automobile liability, stop -gap coverage, errors or omissions liability, employee benefits liability and employment practices liability coverage. WCIA was created by an interlocal agreement among public entities and liability is self funded by the membership. As there is no insurance policy involved and WCIA is not an insurance company, your organization cannot be named as an additional insured. Sincerely, Rob Roscoe Deputy Director cc: Peggy McCarthy c letter 1 111.; .ILi, 1,,VA 2c)6-575 DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721B35 Exhibit D BUDGET SUMMARY REPORT FORM 2019-2020 Waste Reduction & Recycling Grant Program City: Date: Address: Phone: Invoice #: Report Period: Preparer's Name: Contract #: Total amount requested this period: Total amount previously invoiced: Original interlocal amount: Total amount charged to date: Amount remaining for completion of interlocal: $ - $ - Task # Scope of Work Description (Task/title) Budget Current Quarter Costs Amount Previously Invoiced Remaining Balance 1 $ - 2 $ - $ - 4 $ - 5 $ - 6 $ - 7 $ - TOTALS $ - $ - $ - $ For King County Use Contract # 0 720122 Exp.Account 54150 Task 22.000' Project 1126942 Org Purchase Order # Requisition # Receipt Supplier # Supplier Pay Site Invoice # Payment Type Total charges this period are approved Project Manager: for payment: $ Date Expense Summary Form DocuSign Envelope ID: OD510CD3-2A8F-436A-AA52-8F12ED721B35 ent Request # 'Nc c. o; o, d l.�l. o; ITV u' A'° E .a,, 1,4 E a), 0 t Ad a `°-vendor `� �a=yam o. .M; to el' H' F4 Certificate Of Completion Envelope Id: 0D510CD32A8F436AAA528F12ED7211335 Subject: WRR Agreement; City of Tukwila; CPA 6060243 Source Envelope: Document Pages: 25 Certificate Pages: 5 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Record Tracking Status: Original 1/16/2019 1:02:41 PM Security Appliance Status: Connected Storage Appliance Status: Connected Signer Events Lucy Auster lucy.auster@kingcounty.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 1/16/2019 2:33:57 PM ID: d14e189a-b376-45fa-8527-98df52153b11 Josh Marx josh.marx@kingcounty.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 1/16/2019 3:17:19 PM ID:a972ba31-241b-4c16-b107-2777400194f1 Jeff Gaisford Jeff.Gaisford@kingcounty.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 1/16/2019 4:30:28 PM ID: 0e001478-ad20-4bbf-be33-e0a90c8ccb46 Jesse Gonzalez Jesse.Gonzalez@kingcounty.gov CEO Carahsoft OBO King County ITD Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Signatures: 2 Initials: 0 Holder: Kelly Dang Kelly.Dang@kingcounty.gov Pool: King County Metro Pool: King County Metro Signature Completed Using IP Address: 146.129.28.4 Completed Using IP Address: 146.129.28.113 Completed Using IP Address: 146.129.27.83 Completed Using IP Address: 198.49.222.20 Status: Completed Envelope Originator: Kelly Dang 401 5th Ave Suite 600 Seattle, WA 98104 Kelly.Dang@kingcounty.gov IP Address: 162.248.184.11 Location: DocuSign Location: DocuSign Timestamp Sent: 1/16/2019 1:09:00 PM Viewed: 1/16/2019 2:33:57 PM Signed: 1/16/2019 2:34:08 PM Sent: 1/16/2019 2:34:11 PM Viewed: 1/16/2019 3:17:19 PM Signed: 1/16/2019 3:17:27 PM Sent: 1/16/2019 3:17:29 PM Viewed: 1/16/2019 4:30:28 PM Signed: 1/16/2019 4:35:02 PM Sent: 1/16/2019 4:35:04 PM Viewed: 1/16/2019 4:55:06 PM Signed: 1/16/2019 4:55:11 PM Signer Events Allan Ekberg allan.ekberg@tukwilawa.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 3/5/2019 10:08:22 AM ID: 1 d3eb6f2-fc80-4fd4-b3b7-9c0b8b201 f6c Glynda Steiner gsteiner@kingcounty.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Accepted: 9/1/2018 6:17:26 PM ID:5a951004-0948-4081-ab68-110761eca75f In Person Signer Events Editor Delivery Events Agent Delivery Events Intermediary Delivery Events Certified Delivery Events Carbon Copy Events Lynn Miranda lynn.miranda@tukwilawa.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Kate Blyth Kate.Blyth@kingcounty.gov Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Notary Events Envelope Summary Events Envelope Sent Certified Delivered Signing Complete Completed Payment Events Signature f—DxuSIQne6 by: Nat ftei,url '—C9E3FF76C4EB47B... Signature Adoption: Pre -selected Style Using IP Address: 216.190.24.4 ,---DocuSigned by: a 1 Sk tr —46F5O$F2E1E7460... Signature Adoption: Pre -selected Style Using IP Address: 198.49.222.20 Signature Status Status Status Status Status COPIED COPIED Signature Status Hashed/Encrypted Security Checked Security Checked Security Checked Status Electronic Record and Signature Disclosure Timestamp Sent: 1/16/2019 4:55:14 PM Resent: 3/5/2019 9:37:57 AM Viewed: 3/5/2019 10:08:22 AM Signed: 3/5/2019 10:09:43 AM Sent: 3/5/2019 10:09:46 AM Viewed: 3/9/2019 6:05:35 AM Signed: 3/9/2019 6:09:58 AM Timestamp Timestamp Timestamp Timestamp Timestamp Timestamp Sent: 1/16/2019 4:55:14 PM Viewed: 1/17/2019 8:19:41 AM Sent: 3/5/2019 10:09:45 AM Timestamp Timestamps 3/5/2019 10:09:46 AM 3/9/2019 6:05:35 AM 3/9/2019 6:09:58 AM 3/9/2019 6:09:58 AM Timestamps Electronic Record and Signature Disclosure created on: 2/1/2018 6:03:55 AM Parties agreed to: Lucy Auster, Josh Marx, Jeff Gaisford, Allan Ekberg, Glynda Steiner ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Carahsoft OBO King County ITD (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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