HomeMy WebLinkAboutCOW 2012-01-09 Item 4A - Interlocal Agreement - Joint Minor Home Repair ProgramCOUNCIL AGENDA SYNOPSIS
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Meeth�z Date Prepared by Mayor's review Council review
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01/17/12 EB 4.A.
ITEM INFORMATION
CAS NUM131;IZ: STAFF SPONSOR: EVIE BOYKAN IORIG1N,11,AGI� ;NDADA'rI,: 01/09/12
AGF.ND,\ ITF ,i Trr1.1? Interlocal Agreement for Joint Minor Home Repair program
®Discussion ®Motiota Resolution Ordinance .BidAavard Puhlic.Hearing Other
llJg Dale 01/09/12 ALtg Date 01/17/12 Illtg Date Mtg Date P2tg Date A�tg Date Mtg Date
SPONSOR Council Mayor HR DCD .Finance E] Fire IT P &R Police Ply'
SPONSOR'S The addition of the City of Pacific and the new budget necessitate bringing the Interlocal
SU'.\4N4,1RY agreement to the Council for approval. The Minor Home Repair program, administered by
the Tukwila Human Services Manager, will include Tukwila, SeaTac, Des Moines, Covington
and Pacific. The expected budget is $125,000 for the contract between Tukwila and King
County.
RI 11 /i;]) lil COQ\' Mtg. CA &P Cmte F &S Cmte Transportation Cmte
Utilities Cmte Arts Comm. Parks Comm. Planning Comm.
DATE: 12/12/11 COMMITTEE CFIAIR: SEAL
RECOMMENDATIONS:
SPONs0)R /Ai)M1N. Human Services Division of the Mayor's Office
Co n N41'1'1'1�a; Unanimous Approval; Forward to Committee of the Whole
COST IMPACT FUND SOURCE
EXI'I�:NDITURI? RI(QUIRI?D AMOUNT BUDGETED APPROPRIATION REQUIRED
$125,000 $125,000
Fund Source: HUD COMMUNITY DEVELOPMENT BLOCK GRANT
Connnents: 100% of budget is reimbursable under the CDBG award
MTG. DATE I RECORD OF COUNCIL ACTION
01/09/12
01/17/12
MTG. DATE I ATTACHMENTS
01/09/12 I Information Memorandum dated 12/12/11
Proposed Interlocal Agreement
Minutes from the Community Affairs and Parks Committee meeting of 12/12/11
1
x
City of Tukwila
Jim Haggerton, Mayor
INFORMATIONAL MEMORANDUM
TO: Mayor Haggerton
Community and Parks
FROM: Evie Boykan, Human Services Manager
DATE: December 12, 2011
SUBJECT: Interlocal agreement for joint Minor Home Repair program
ISSUE
The addition of the City of Pacific and the new budget necessitate bringing the interlocal
agreement to the Council for approval.
BACKGROUND
The City of Tukwila, under the administration of the Human Services Office, has served as fiscal
agent for this collaborative program since 2005. The success of the program has drawn
attention from surrounding cities. Participating cities include Tukwila, SeaTac, Des Moines,
Covington, and for 2012 Pacific. Each city manages their own program with oversite coming
from the Tukwila Human Services Office.
DISCUSSION
The program will continue as it has in the past with cities managing the program, reimbursing
their contractors, and billing the City of Tukwila for reimbursement. On a quarterly basis King
County Housing and Community Development is billed for the total of dollars spent. In 2010, 78
households were served throughout the four cities. Twenty three of these households were from
Tukwila with 154 hours of repair service. For 2011 over 16 households in Tukwila were assisted.
The changes include references to Exhibit A and B, the addition of Pacific, and the budget.
RECOMMENDATION
The Council is being asked to consider this item at the January 9, 2012 Committee of the Whole
meeting and subsequent January 17, 2012 Regular Meeting.
ATTACHMENTS
Proposed interlocal agreement
3
rd
INTERLOCAL AGREEMENT BETWEEN THE CITY OF SEATAC, DES
MOINES, COVINGTON, PACIFIC AND THE CITY OF TUKWILA FOR
PLANNING, FUNDING, AND IMPLEMENTATION OF A JOINT MINOR
HOME REPAIR PROGRAM
THIS INTERLOCAL AGREEMENT "Interlocal is entered into pursuant to
Chapter 39.34 RCW, the Interlocal Cooperation Act, by the City of SeaTac "SeaTac the City
of Des Moines "Des Moines the City of Covington "Covington the City of Pacific
"Pacific and the City of Tukwila "Tukwila hereinafter referred to as "City" or "Cities," to
provide for planning, funding, and implementation of a minor home repair program.
WHEREAS, the Cities engage in activities which support human service providers in
King County; and
WHEREAS, the Cities wish to make the most efficient use of their resources by
cooperating to provide funding to support human service providers in south King County; and
WHEREAS, through the Interlocal Cooperation Act, Chapter 39.34 RCW, the Cities
have the authority to engage in cooperative efforts that will result in more efficient use of
government resources;
NOW, THEREFORE, and in consideration of the terms, conditions, and performances
made herein, it is agreed as follows:
1. Purpose. The purpose of this Interlocal is to set up a cooperative arrangement
between the Cities to consolidate the funding process and implementation of a minor home repair
program. This Interlocal will increase the efficiency of administering the program while
decreasing administrative costs.
2. Responsibilities.
A. Tukwila's Duties.
1) Contract and act as the fiscal and administrative agent with King County for
the implementation of a Block Grant for a minor home repair program for Des Moines, Tukwila
Covington, Pacific, and SeaTac.
2) Maintain required documentation and prepare required reports for King
County consistent with the County's requirements regarding the use of Community Development
Block Grant funds.
3) Maintain accounts and records that properly reflect transactions related to this
Interlocal.
4) Responsible for reimbursing participating cities and submitting required
paperwork to King County.
Interlocal Agreement for Minor Home Repair
Page 1 of 15
9
5) Responsible for the implementation of the minor home repair program within
Tukwila in accordance with terms specified in the Block Grant contract between Tukwila and
King County.
6) Review and pay invoices for any services performed in Tukwila pursuant to
this Interlocal.
7) Reimburse SeaTac, Covington, Pacific, and Des Moines on an as received
basis for any invoices received pursuant to this Interlocal.
B. SeaTac's Duties
1) Responsible for the implementation of the minor home repair program within
SeaTac in accordance with terms specified in the Block Grant contract between Tukwila and
King County.
2) Review and pay invoices for any services performed in SeaTac pursuant to
this Interlocal.
3) Remit invoices to Tukwila for reimbursement.
C. Des Moines' Duties
1) Responsible for the implementation of the minor home repair program within
Des Moines in accordance with terms specified in the Block Grant contract between Tukwila and
King County.
2) Review and pay invoices for any services performed in Des Moines pursuant
to this Interlocal.
3) Remit invoices to Tukwila for reimbursement.
D. Covin2ton's Duties
1) Responsible for the implementation of the minor home repair program within
Covington in accordance with terms specified in the Block Grant contract between Tukwila and
King County.
2) Review and pay invoices for any services performed in Covington pursuant to
this Interlocal.
3) Remit invoices to Tukwila for reimbursement.
E. Pacific's Duties
1) Responsible for the implementation of the minor home repair program within
Pacific in accordance with terms specified in the Block Grant contract between Tukwila and
King County.
Interlocal Agreement for Minor Home Repair
6 Page 2 of 15
2) Review and pay invoices for any services performed in Pacific pursuant to this
Interlocal.
3) Remit invoices to Tukwila for reimbursement.
F. Cities' Joint Duties
1) Subcontract with an agency /contractors that will perform qualified home
repairs in Tukwila, SeaTac, Covington, Pacific and Des Moines in accordance with King
County's Block Grant program and applicable city policies.
2) No City shall use more funds than have been annually allocated to it by King
County for a minor home repair program as referenced in Exhibit A. However, if a City is
unable to spend its portion of the funds by the 3rd quarter of the year for which the funds were
allocated, the Cities may mutually agree to shift those funds to another City that has an on -going
demand for minor home repair.
3) Abide by additional requirements outlined in Exhibit B, attached hereto and
incorporated herein by this reference.
4) The Cities agree to include the following language verbatim in every
subcontract, provider agreement, or purchase agreement for services which relate to the subject
matter of this Contract: "Subcontractor shall protect, defend, indemnify, and hold harmless King
County, its officers, employees and agents from any and all costs, claims, judgments, and /or
awards of damages arising out of, or in any way resulting from the negligent act or omissions of
subcontractor, its officers, employees, and/or agents in connection with or in support of this
Contract. Subcontractor expressly agrees and understands that King County is a third party
beneficiary to this Contract and shall have the right to bring an action against subcontractor to
enforce the provisions of this paragraph."
5) Duration. This Interlocal shall become effective when it is approved by the
Cities and shall remain in effect on an ongoing basis so long as funds are available for the minor
home repair program.
6) Termination. Any City may terminate this Interlocal without cause by giving
the other Cities a thirty -day written notice. The terminating City shall remain fully responsible
for meeting its funding responsibilities to date up to the point of termination and other
obligations established by this Interlocal through the end of the calendar year in which such
notice is given.
7) Notices. Notices to the Cities shall be sent to the following persons:
Interlocal Agreement for Minor Home Repair
Page 3 of 15 7
City
Contact
SeaTac
Human Services Manager, currently Colleen Brandt Schluter
4800S. 188 Street,
SeaTac, WA 98188
206.973.4815; cbschluter @ci.seatac.wa.us
Des Moines
Code Enforcement Officer, currently Nancy Uhrich
21630 1 lth Ave S, Suite D
Des Moines, WA 98198 -6398
206- 870 -6558; nuhrich(a desmoineswa.gov
Covington
Personnel Division/Human Services, currently Victoria Throm
16720 SE 271 Street, Ste. 100
Covington, WA 98042
253- 638 -1110 Ext. 2237; Vthrom @ci.covington.wa.us
Pacific
Community Services Director, currently Linda Morris
1003 rd Ave SE
Pacific, WA 98047
253- 929 -1150; lmorrisgci.pacific.wa.us
Tukwila
Human Services Manager, currently Evelyn Boykan
6200 Southcenter Blvd,
Tukwila, WA 98188
206.433.7180; eboykan@tukwilaWA.gov
8) Indemnification. Each City agrees to indemnify the other City from any
claims, damages, losses, and costs, including, but not limited to, attorney's fees and litigation
costs arising out of claims by third parties for breach of contract, property damage, and bodily
injury, including death, caused solely by the negligence or willful misconduct of such City, the
City's employees, affiliated corporations, officers, and lower tier subcontractors in connection
with this Interlocal.
Each City hereby waives its immunity under Title 51 of the Revised Code of Washington for
claims of any type brought by any City agent or employee against the other City. This waiver is
specifically negotiated by the parties and a portion of the City's payment hereunder is expressly
made the consideration for this waiver.
9) Insurance. Each City shall procure and maintain in full force throughout the
duration of the Interlocal comprehensive general liability insurance with a minimum coverage of
$1,000,000.00 per occurrence /aggregate for personal injury and property damage. In the event
that a City is a member of a pool of self insured cities, the City shall provide proof of such
membership in lieu of the insurance requirement above. Such self insurance shall provide
coverage equal to or greater than that required of non -self insurance pool member Cities.
10) Applicable Law: Venue: Attornev's Fees. This Interlocal shall be governed
by and construed in accordance with the laws of the State of Washington. In the event any suit,
arbitration, or other proceeding is instituted to enforce any term of this Interlocal, the parties
specifically understand and agree that venue shall be exclusively in King County, Washington.
The prevailing party in any such action shall be entitled to its attorney's fees and costs of suit.
Interlocal Agreement for Minor Home Repair
Page 4 of 1.5
11) Countemarts. This document may be executed in any number of
counterparts, each of which shall be considered an original.
12) Amendment or Modification. This Interlocal may be amended or modified in
writing with the mutual consent of the Cities.
IN WITNESS WHEREOF, the undersigned have entered into this Interlocal as of this
day of 2012.
CITY OF SEATAC
By:
Todd Cutts, City Manager
Date:
Attest:
[Printed Namej
Title:
Approved As To Form:
Mark S. Johnsen, Sr. Assistant City Attorney
CITY OF DES MOINES
By:
Anthony A. Piasecki, City Manager
Date:
Attest:
f Printed Namel
Title:
Approved As To Form:
Susan Mahoney, Assistant City Attorney
CITY OF COVINGTON
CITY OF TUKWILA
By:
Jim Haggerton, Mayor
Date:
Attest:
Christy O'Flaherty, CMC
Title: Citv Clerk
Approved As To Form:
Shelley M. Kerslake, City Attorney
By:
Derek Matheson, City Manager
Date:
Attest:
(Printed Name]
Title:
Approved As To Form:
Sara Springer, City Attorney
CITY OF PACIFIC
By:
Interlocal Agreement for Minor Home Repair
Page 5 of 15 9
Richard Hildreth, Mayor
Date:
Attest:
[Printed Name]
Title:
Approved As To Form:
Albert Albuan, City Attorney
Interlocal Agreement for Minor Home Repair
10 Page 6 of 15
EXHIBIT A
Interlocal Between the Cities For Planning, Funding, and Implementation of a Joint Minor Home
Repair Program
CALENDAR YEAR 2012
Name of Agencies Participating Cities Tentative Funding
Qualified contractors Tukwila Lead City $25,000'
Des Moines $24,000
SeaTac $26,000'
Covington $25,000
Pacific $1 5,000''
Administrative $10,000
TOTAL $125,000
EXHIBIT B
Interlocal Agreement for Minor Home Repair
Pate 7 of 15 11
12
CITY OF SEATAC, DES MOINES, COVINGTON, PACIFIC AND THE CITY OF
TUKWILA
GENERAL REQUIREMENTS
The following additional requirements apply to each exhibit that is part of this Contract and
funded with federal Community Development Block Grant (CDBG) Program funds.
ADDITIONAL REOUIREMENTS— COMPENSATION AND METHOD OF
PAYMENT
A. Municipal Corporations
If the Agency is a municipal corporation, costs for which the Agency requests
reimbursement shall comply with the policies, guidelines and requirements of the
United States Office of Management and Budget (OMB) Circular No. A -87,
"Cost Principles For State, Local and Indian Tribal Governments" and those
sections of 24 Code of Federal Regulations (CFR) Part 85 "Administrative
Requirements for Grants and Cooperative Agreements to State, Local and
Federally Recognized Indian Tribal Governments" identified at 24 CFR
570.502(a) Applicability of Uniform Administrative Requirements.
B. Not for profit Corporations
If the Agency is a nonprofit corporation, costs for which the Agency requests
reimbursement shall comply with the policies, guidelines and requirements of
OMB Circular No. A -122, "Cost Principles for Non Profit Organizations," and
the sections of 24 CFR Part 84, Uniform Administrative Requirements for Grants
and Agreements with Institutions of Higher Education, Hospitals and Other Non
Profit Organizations, identified at 24 CFR 570.502 (b), Applicability of Uniform
Administrative Requirements. This subsection shall not apply to an agency that is
identified in this Contract as a Community Based Development Organization
under 24 CFR §570.204(c) (1).
C. Excess Federal Funds
CDBG funds on hand shall not exceed $5,000 if retained beyond three days unless
written approval is received from the County. Any reimbursement in excess of
the amount required shall be promptly returned to the County.
D. Program Income
The Agency shall report the receipt and expenditure of all CDBG Program
Income, as defined in 24 CFR 570.500(a), that is generated under this Contract
for the purposes specified herein or generated through the project(s) funded under
this Contract. All Program Income is to be returned to the County unless the
County specifies that it may be retained by the Agency. If the County authorizes
the Agency to retain the Program Income to continue or benefit a project or
projects, the Agency shall comply with all provisions of the Contract in
Interlocal Agreement for Minor Home Repair
Page 8 of 15
13
expending the funds. This duty to repay the County shall not be diminished or
extinguished by the prior termination of the Contract pursuant to Section XI,
Termination of the Agency Services and Public Entity Services Contracts, or
Section IX, Termination of the Special Projects Contract.
II. ADDITIONAL REOUIREMENTS— MAINTENANCE OF RECORDS
A. Federal Exceptions to Retention Requirements
Exceptions to the six year retention period specified in Section VI, Maintenance
of Records of the Agency Services and Public Entity Services Contracts or
Section V Evaluations, Records and Inspections of the Special Projects Contract
are as follows:
Records that are the subject of audit findings, litigation, or claims shall be
retained until such findings, litigation or claims have been resolved; and
2. The retention period for real property and equipment records starts from
the date of the disposition, replacement or transfer at the direction of the
County.
B. Financial Management Records
Financial records shall identify adequately the source and application of funds for
activities within this Contract, in accordance with the provisions of 24 CFR
85.20 and the OMB Circular A -87 for governmental agencies, 24 CFR 84.21
and OMB Circular A -122 for Nonprofit Corporations. These records shall
contain information pertaining to grant awards and authorizations, obligations,
unobligated balances, assets, liabilities, outlays and income.
C. Employment Records
If the Agency is a municipal corporation, it agrees to maintain the following data
for each of the Agency's operating units funded in whole or in part with CDBG
funds provided under this Contract.
1. Employment data with such data maintained in the categories prescribed
on the Equal Employment Opportunity Commission's EEO -4 form.
2. Documentation of any actions undertaken to assure equal employment
opportunities to all persons regardless of race, color, national origin, sex or
handicap.
D. Records Regarding Remedy of Past Discrimination
The Agency shall maintain documentation of the affirmative action measures the
Agency has taken to overcome prior discrimination if a court or Housing and
Urban Development (HUD) has found that the Agency has previously
discriminated against persons on the grounds of race, color, national origin or sex
Interlocal Agreement for Minor Home Repair
14 Page 9 of 15
in administering a program or activity funded in whole or in part with CDBG
funds pursuant to 24 CFR Part 121.
E. Additional Records
The Agency shall maintain separate files for each program exhibit including:
Notice of Grant Award;
2. Motions, resolutions or minutes documenting Board or Council actions;
3. Correspondence regarding budget revision requests;
4. Copies of all invoices and reports submitted to the County;
5. Bills for payment;
6. Copies of approved invoices and warrants; and
7. Records documenting that costs reimbursed with funding provided
under this Exhibit are allowable in accordance with the applicable
OMB Circular. Such records include, but are not limited to the
following.
a. Personnel costs payroll time sheets for actual salary and fringe
benefit costs; time sheets shall signed by a supervisor and, if
less than full time, annotated to document percent of time
charged against this Exhibit.
b. Staff travel documentation of mileage charges for private auto.
C. Copy machine use, postage, telephone use, and office supplies
when these costs are shared with other programs and no invoice
is available, log sheets or annotated invoices.
8. Documentation of the solicitation process used to select vendors and
subcontractors along with original purchase orders and subcontracts.
III. ADDITIONAL REOUIREMENTS— NONDISCRIMINATION AND EQUAL
EMPLOYMENT OPPORTUNITY
A. Additional Federal Nondiscrimination Requirements
The Agency shall comply with all applicable federal laws prohibiting
discrimination, including the following:
Executive Order 11063 as amended by Executive Order 12259 and
implementing regulations at 24 CFR Part 107; and
Interlocal Agreement for Minor Home Repair
Page 10 of 15 15
2. Section 109 of the Housing and Community Development Act of 1974, as
amended 42 United States Code (USC) 5301.
B. Prohibited Discriminatory Actions
The Agency may not, under any program or activity to which this Contract may
apply, directly or through contractual or other arrangements, discriminate on the
grounds of age, color, creed, familial status, marital status, nationality, religion,
race, sex, sexual orientation, or the presence of any, physical, mental or sensory
disability. Discriminatory actions may include, but are not limited to, the
following:
Denying any person access to facilities, services, financial aid or other
benefits provided under the program or activity;
2. Denying any person services due to limited English proficiency;
3. Providing any person with facilities, services, financial aid or other
benefits, which are different, or are provided in a different form from that
provided to others under the program or activity;
4. Subjecting any person to segregated or separate treatment in any facility or
in any matter or process related to receipt of any service or benefit under
the program or activity;
5. Restricting in any way access to or in the enjoyment of any advantage or
privilege enjoyed by others in connection with facilities, services,
financial aid or other benefits under the program or activity;
6. Treating any person differently from others in determining whether the
person satisfies any admission, enrollment, eligibility, membership, or
other requirement or condition which individuals must meet in order to be
provided any facilities, services or other benefit provided under the
program or activity; and
7. Denying any person any opportunity to participate in a program or activity
as an employee.
C. Employment Projections
In all solicitations under this Contract, the Agency shall state that all qualified
applicants will be considered for employment. The words "equal opportunity
employer" in advertisements shall constitute compliance with this Section.
IV. ADDITIONAL REOUIREMENTS— NONDISCRIMINATION IN
SUBCONTRACTING PRACTICES
In soliciting subcontractors to supply goods or services for the activities under this
Contract, the Agency shall comply with 24 CFR 85.36(e) as amended if the Agency is a
Interlocal Agreement for Minor Home Repair
16 Page I I of 15
municipal corporation, and 24 CFR 84.44(b) (1) -(5) if the Agency is a nonprofit
corporation. In accordance with these regulations, the Agency shall take all necessary
affirmative steps to assure Minority and Women Business Enterprise and labor surplus
area firms are used as subcontractors when possible. Affirmative steps shall include the
actions specified in XV E, Small Business and Women Business Enterprise Opportunities
of the Agency Services Contract, or XV D, Small Business and Women Business
Enterprise Opportunities of the Public Entity Services Contract.
V. ADDITIONAL REOUIREMENTS— SUBCONTRACTS AND PURCHASES
A. Debarred Contractors
The Agency shall not make any award at any time to any contractor, which is
debarred, suspended, or excluded from participation in federal assistance
programs under Executive Order 12549, "Debarment and Suspension
B. Federal Procurement Requirements
If the Agency is a municipal corporation, it agrees to comply with procurement
requirements specified in 24 CFR 85.36(b) through (g). If the Agency is a
nonprofit corporation, it agrees to comply with procurement requirements
specified in 24 CFR 84.40 through .48. The regulations at 24 CFR 85.36 (b)
through (g) and 24 CFR 84.40 through .84.48, require that all goods and
services, irrespective of cost, be procured using a competitive process.
C. Failure to Comply is Default
Failure by the Agency to require compliance with the above terms and conditions
in subcontracts shall constitute a breach of this Contract.
VI. ADDITIONAL REOUIREMENTS— CONFLICT OF INTEREST
A. No Conflict of Interest
The Agency agrees to abide by the provision of 24CFR 84.42 and 570.611,
which include (but are not limited to) the following.
The Agency shall maintain a written code or standards of conduct that
shall govern the performance of its officer, employees or agents engaged
in the award and administration of contracts supported by federal funds.
2. No employee, officer or agent of the Agency shall participate in the
selection or in the award, or administration of a contract supported by
federal funds if a conflict of interest, real or apparent, would be involved.
3. No covered persons who exercise or have exercised any functions or
responsibilities with respect to CDBG- assisted activities, or who are in a
position to participate in a decision making process or gain inside
information with regard to such activities, may obtain a financial interest
Interlocal Agreement for Minor Home Repair
Page 12 of 15 17
in any contract, or have a financial interest in any contract, subcontract, or
agreement with respect to the CDBG- assisted activity, either for
themselves or those with whom they have business or immediate family
ties, during their tenure or for a period of one year thereafter. For
purposes of this paragraph, a "covered person" includes any person who is
an employee, agent, consultant, officer, or elected or appointed official of
the County, the Agency or any designated public agency.
B. Copyright
If this contract results in any copyrightable material or inventions, the County
reserves the right to royalty -free, non exclusive and irrevocable license to
reproduce, publish or otherwise use and to authorize others to use, the work or
materials for governmental purposes.
VII. ADDITIONAL REOUIREMENTS— POLITICAL ACTIVITY PROHIBITED
A. Certification Regarding Lobbying
The Agency certifies, to the best of its knowledge and belief, that no Federal
appropriated funds have been paid or will be paid, by or on behalf of the Agency,
to any person for influencing or attempting to influence an officer or employee of
any agency, a Member of Congress, an officer or employee of Congress, or an
employee of a Member of Congress in connection with the awarding of any
Federal contract, the making of any Federal grant, the making of any Federal loan,
the entering into of any cooperative agreement, and the extension, continuation,
renewal, amendment, or modification of any Federal contract, grant, loan, or
cooperative agreement.
B. If any funds other than Federal appropriated funds have been paid or will be paid
to any person for influencing or attempting to influence an officer or employee of
any agency, a Member of Congress, an officer or employee of Congress, or an
employee of a Member of Congress in connection with this Federal contract,
grant, loan or cooperative agreement, the Agency shall complete and submit
Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with
its instructions.
The Agency shall require that the language of this certification be included
in the award documents for all sub awards at all tiers (including
subcontracts, subgrants, and contracts under grants, loans and cooperative
agreements) and that all subcontractors shall certify and disclose
accordingly.
2. This certification is a material representation of fact upon which reliance
was placed when this transaction was made or entered into. Submission of
this certification is a prerequisite for making or entering into this
transaction imposed by 31 USC 1352. Any person who fails to file the
required certification shall be subject to a civil penalty of not less than
$10,000 and not more than $100,000 for each such failure.
Interlocal Agreement for Minor Home Repair
18 Page 13 of 15
VIII. ADDITIONAL REOUIREMENTS— EOUIPMENT PURCHASE.
MAINTENANCE AND OWNERSHIP
Disposition of Equipment
If the Agency ceases to use equipment purchased in whole or in part with CDBG funds
for the purpose described in this Contract, or if the Agency wishes to dispose of such
equipment, the disposition shall be determined under the provisions of 24 CFR
570.502(b) (3) (vi), if the Agency is a nonprofit corporation and 24 CFR 570.502(a)
and 24 CFR 85.32(e) if the Agency is a municipal corporation. The Agency agrees that
it will contact the County for instructions prior to disposing, surplusing, encumbering or
transferring ownership of any equipment purchased in whole or in part with federal
funds.
IX. SUPPLANTING
A. Not for -Profit Corporation
If the Agency is a nonprofit corporation providing public (human) services under
this Contract with CDBG funds and the Agency received non federal funds from
King County "local funds or any other source to provide the same services as
those funded herein during the preceding calendar year, the Agency must use the
funds provided herein to pay for units of service this year that are over and above
the level of service provided with local funds during the previous year.
B. Municipal Corporation
If the Agency is a municipal corporation, any federal CDBG Funds made
available under this Contract shall not be utilized by the Agency to reduce or
replace the local financial support currently being provided for the service funded
under this Contract.
X. DRUG FREE WORKPLACE CERTIFICATION AND OTHER REOUIREMENTS
A. Drug -Free Workplace Certification
The Agency certifies that it is in compliance with the Drug -Free Workplace Act
of 1988 (42 USC 701) and regulations set forth at 24 part 24, subpart F.
B. Other Federal Requirements
The absence of mention in this Contract of any other federal requirements which
apply to the award, and expenditure of the federal funds made available by this
Contract is not intended to indicate that those federal requirements are not
applicable to Agency activities. The Agency shall comply with all other federal
requirements relating to the expenditure of federal funds, including but not limited
to: the Hatch Act (5 USC Chapter 15) regarding political activities.
Interlocal Agreement for Minor Home Repair
Page 14 of 15
19
XI. CONSTITUTIONAL PROHIBITION
Funds Not Used for Religious Purposes
In accordance with the First Amendment of the United States Constitution, Article 1,
Section 11 of the Washington State Constitution, and separation of church and state
principles, as a general rule, funds received under this Contract may not be used for
religious activities. The following restrictions and limitations apply to the use of CDBG
funds:
A. An Agency may not engage in inherently religious activities, such as worship,
religious instruction or proselytizing, as part of the assistance funded under this
Contract. If the Agency conducts religious activities, the activities must be
offered separately, in time and location, from the assistance funded under this
Contract, and participation must be voluntary for the beneficiaries of the
assistance; and
B. In performing under this Contract, the Agency shall not discriminate against a
program beneficiary or prospective program beneficiary on the basis of religion or
religious belief.
Interlocal Agreement for Minor Home Repair
20 Page 15 of 15
City of Tukwila
Community Affairs and Parks Committee
COMMUNITY AFFAIRS AND PARKS COMMITTEE
Meeting Minutes
December 12, 2011 5: 00 p.m.; Conference Room #3
PRESENT
Councilmembers: Verna Seal, Chair; Joe Duffie and De'Sean
Staff: Evie Boykan, Bob Giberson, Ryan Larson, Jack Pace, David Cline and Kimberly Matej
CALL TO ORDER: Committee Chair Seal called the meeting to order at 5:02 p.m.
I. PRESENTATIONS
No presentations.
II. BUSINESS AGENDA
A. Interlocal Agreement: Joint Minor Home Repair Program
Grant monies are pending appropriation for the 2012 Minor Home Repair Program through the Community
Development Block Grant, and staff is seeking approval to enter into an Interlocal Agreement between the
Cities of SeaTac, Des Moines, Covington, Pacific and Tukwila for the planning, funding and implementation
of a joint minor home repair program in 2012.
Last year this interlocal agreement was between the cities of Seatac, Des Moines, Covington and Tukwila and
was going to be self- renewing; however, the City of Pacific has now been added to the program, and a new
�kl interlocal agreement is necessary.
Tukwila continues to serve as the fiscal agent of the Minor Home Repair Program for the above mentioned
cities. Targeting low and moderate income homeowners, Minor Home Repair program repairs include
electrical, plumbing, carpentry, roofing and painting (lead removal).
Terms of the interlocal agreement are almost identical to last year, with the exception that the City of Pacific
has been added as a participant. UNANIMOUS APPROVAL. FORWARD TO JANUARY 9, 2012, COW.
B. Duwamish Gardens: Grant Funds and Consultant Agreement
Staff is seeking Council approval of the following items regarding Duwamish Gardens:
Acceptance of Grant Funds
In late 2010, grant monies were accepted from the Washington State Recreation and Conservation Office
(RCO) and the King Conservation District for design on Duwamish Gardens. Staff identified the need for
additional design phase funding and contacted RCO to inquiry about the availability of additional grant
monies. The RCO awarded the City another $50,045 for the project, and staff is now requesting an
amendment to the current grant agreement in order to accept this new grant funding. The required matching
funds were previously budgeted during the original grant acceptance. UNANIMOUS APPROVAL.
FORWARD TO JANUARY 9, 2012, COW FOR DISCUSSION.
Consultant Selection and Agreement
Staff is seeking approval to enter into a consultant agreement with JA Brennan Associates in the amount of
$316,066 for design of the Duwamish Gardens Project.
JA Brennan was chosen after a competitive process from nine original RFP submissions. The consultant
agreement calls for 100% design of the project including plans, specifications and a detailed ecological
recovery plan. UNANIMOUS APPROVAL. FORWARD TO JANUARY 9, 2012, COW FOR
DISCUSSION.
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