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HomeMy WebLinkAbout23-077 - Washington State Department of Commerce - Interagency Agreement: Tukwila's Digitial Equity ProjectDocuSign Envelope ID: A485145B-2978-4F30-85D6-86B3C7FEA9CB Washington State Department of Commerce Local Government Division Washington State Broadband Office z3-orr(a) Council Approval 5/8/23 Contract Number: 23-66233-014 Amendment: A 1. Contractor City of Tukwila l24I442"dAve S Tukwila, WA 98168 2. Contractor Doing Business As (optional) DBA Tukwila Community Center 3. Contractor Representative (only if updated) Joel Bush Chief Technology Officer (206) 919-5943 ]oeLBush@Tukwi|aVV&gov 4. COMMERCE Representative (only if updated) Connie Rivera POBox 4Z5Z5 Broadband Infrastructure 10llPlum Street SE Programs Manager Olympia, WA 98504 360-704-9535 [unn|esYvera@commerce.wa.gov 5. Original Contract Amount (and any previous amendments) $1,000,000 6. Amendment Amount $400,400 7. New Contract Amount $1,400,400 8. Amendment Funding Source Federal: State: X Other: N/A: 9. Amendment Start Date Upon execution date 10. Amendment End Date June 30, 2023 11. Federal Funds (as applicable): N/A Federal Agency: N/A CFDA Number: N/A 12. Amendment Purpose: The purpose of this amendment is to revised the scope of work and increase $400,400 to the contract, from $1,000,000to$1,400,400. COMMERCE, defined as the Department of Commerce, and the Contractor, as defined above, acknowledge and accept the terms of this Contract and Attachments and have executed this Contract on the date below and warrant they are authorized to bind their respective agencies. The rights and obligations of both parties to this Contract are governedbythis[ontractondthefo||ovvingducumentsherebyincorporatedbyreference:Attachment"A''—Scopenf Work and Budget. FOR CONTRACTOR --»"""' /m""^^,' �U.. 4�J. p^u.� �^�Ly� ° FOR COMMERCE ,--n"""wv""^^'. AW�y� �vrx�wi �--oom�a�os�o.su' �--uvso==rou+sa^ra *//u// cxuU/g, wiayor 5/I0/2023 1 I0:19 AM PDT Mark K. Barkley, Assistant Director, Local Government Division 5/I2/2023 I 8:56 AM PDT Date r --»"""»/o""^^,' 1 ONLY �m=� ' =°� `� �..°° O^ \--ooeoovaoo,aa+ap- Date APPROVED A5TDFORK8ONLY Sandra Adix Kari Sand, City Attorney 5/I0/2023 | I2:12 PM PDT Assistant Attorney General 3/20/2014 Date Date Department of Commerce DocuSign Envelope ID: A485145B-2978-4F30-85 D6-86B3C7FEA9CB This Contract is amended as follows: The purpose of this amendment is to modify revise the Scope of Work and amend funding to provide additional $400,400. Original agreement award $1,000,000 and revised agreement $1,400,400. The SCOPE OF WORK and BUDGET is amended the original Scope of Work and Budget to add sales tax and to purchase approximately 600 chrome books a as stated in Attachment A. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT AND AMENDMENTS REMAIN IN FULL FORCE AND EFFECT. 2 DocuSign Envelope ID: A485145B-2978-4F30-85D6-86B3C7FEA9CB Attachment A Amended Scope of Work and Budget Department of Commerce, Washington State Broadband Office and City of Tukwila To amend the scope of work to add sales tax and to purchase approximately 600 PrivateLTE Chromebooks. Revised Budgetary Estimate Budget Estimate Equipment & Deployment $ 800,000 License Fees & Manage Services 200,000 Contingency 50,000 PrivateLTE Chromebooks (600) 227,400 Estimated Sales Tax 123,000 Project Total $1,400,400 3 DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 23-077 Council Approval 3/20/23 shington State Department of to f {erce Interagency Agreement with City of Tukwila through Washington State Broadband Office Tukwila's Digital Equity Project Start date: March 20, 2023 DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011 CBAA3 TABLE OF CONTENTS Special Terms and Conditions 1. Authority 1 2. Contract Management 1 3. Compensation 1 4. Expenses 1 5. Billing Procedures and Payment 1 6. Insurance 2 7. Subcontractor Data Collection 2 8. Fraud and Other Loss Reporting 2 9. Historical Or Cultural Resources, Human Remains 2 10. Order of Precedence 3 General Terms and Conditions 1. Definitions 4 2. All Writings Contained Herein 4 3. Amendments 4 4. Assignment 4 5. Confidentiality and Safeguarding of Information 4 6. Copyright 5 7. Disputes 5 8. Governing Law and Venue 5 9. Indemnification 6 10. Licensing, Accreditation and Registration 6 11. Recapture 6 12. Records Maintenance 6 13. Savings 6 14. Severability 7 15. Subcontracting 7 16. Survival 7 17. Termination for Cause 7 18. Termination for Convenience 8 19. Termination Procedures 8 20. Treatment of Assets 9 21. Waiver 9 Attachment A, Scope of Work and Budget ii DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 FACE SHEET Contract Number: 23-66233-014 Washington State Department of Commerce State Broadband Office 1. Contractor City of Tukwila 12424 42"d Ave S Tukwila, WA 98168 2. Contractor Doing Business As (optional) DBA Tukwila Community Center 3. Contractor Representative Joel Bush Chief Technology Officer (206) 919-5943 Joel.Bush@TukwilaWA.gov 4. COMMERCE Representative Connie Rivera PO Box 42525 Broadband Infrastructure 1011 Plum Street SE Programs Manager Olympia, WA 98504 360-704-9535 Connie.rivera@commerce.wa.gov 5. Contract Amount $1,000,000.00 6. Funding Source Federal: ❑ State: // Other: ❑ N/A: ❑ 7. Start Date 03/20/2023 8. End Date 06/30/2023 9. Federal Funds (as applicable) Federal Agency: CFDA Number N/A N/A N/A 10. Tax ID # N/A 11.SWV# SWV0018023-02 12. UBI # N/A 13. UEI # N/A 14. Contract Purpose The City of Tukwila will deploy an outdoor private wireless solution to connect students to quality broadband with a focus on the neighborhoods of Allentown, Tukwila Hill, and Tukwila International Boulevard. Network coverage has been designed to provide wireless broadband service in the "hotspots" shown in the Student Internet Need Analysis heat map. 15. Signing Statement COMMERCE, defined as the Department of Commerce, and the Contractor, as defined above, acknowledge and accept the terms of this Contract and Attachments and have executed this Contract on the date below and warrant they are authorized to bind their respective agencies. The rights and obligations of both parties to this Contract are governed by this Contract and the following documents hereby incorporated by reference: Attachment "A" — Scope of Work and Budget. FO130 cugy1l CTOR auatn, ficlivfl FOIDoCuMMERCE y. Maric bayttui 0 U ibbfbL4ttl4/b Allan Ekberg, Mayor 3/21/2023 1 3:52 PM PDT \---801312486.5C45 Mar K. arkley, Assistant Director, Local Government Division 3/22/2023 1 6:30 AM PDT Date Bid&D:AS TO FORM ONLY C ,,.d Date APPROVED AS TO FORM ONLY BY ASSISTANT ATTORNEY GENERAL 08/22/2019. APPROVAL ON FILE. a bbfan° c y Attorney 3/21/2023 1 4:41 PM PDT Date DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011 CBAA3 SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 1. AUTHORITY COMMERCE and Contractor enter into this Contract pursuant to the authority granted by Chapter 39.34 RCW. 2. CONTRACT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Contract. The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Contract. The Representative for the Contractor and their contact information are identified on the Face Sheet of this Contract. 3. COMPENSATION COMMERCE shall pay an amount not to exceed $2,500,000 for the performance of all things necessary for or incidental to the performance of work under this Contract as set forth in the Scope of Work. 4. EXPENSES Contractor shall receive reimbursement for travel and other expenses as identified below or as authorized in advance by COMMERCE as reimbursable. The maximum amount to be paid to the Contractor for authorized expenses shall not exceed $2,500,000, which amount is included in the Contract total above. Such expenses may include airfare (economy or coach class only), other transportation expenses, and lodging and subsistence necessary during periods of required travel. Contractor shall receive compensation for travel expenses at current state travel reimbursement rates. 5. BILLING PROCEDURES AND PAYMENT COMMERCE shall reimburse the Contractor for eligible Project expenditures, up to the maximum payable under this Agreement. When requesting reimbursement for expenditures made, the Contractor shall submit to COMMERCE a signed and completed Invoice Voucher (Form A-19), that documents capitalized Project activity performed for the billing period. The Contractor can submit all Invoice Vouchers and any required documentation electronically through COMMERCE's Management System (CMS), which is available through the Secure Access Washington (SAW) portal. The invoices shall describe and document, to COMMERCE's satisfaction, a description of the work performed, the progress of the project, and fees. The invoice shall include the Agreement Number listed on the contract Face Sheet. If expenses are invoiced, provide a detailed breakdown of each type. A receipt must accompany any single expenses in the amount of $50.00 or more in order to receive reimbursement. Quarterly Reports are required as stated in Attachment A- Scope of Work and Budget. COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the Agreement. COMMERCE may, in its sole discretion, terminate the Agreement or withhold payments claimed by the Contractor for services rendered if the Contractor fails to satisfactorily comply with any term or condition of this Agreement. State of Washington Interagency Agreement Department of Commerce 23-66233-014 Page 1 DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011 CBAA3 SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. Invoices and End of Fiscal Year Invoices are due on the 20th of the month following the provision of services. Final invoices for a state fiscal year may be due sooner than the 20th and Commerce will provide notification of the end of fiscal year due date. The Contractor must invoice for all expenses from the beginning of the contract through June 30, regardless of the contract start and end date. Duplication of Billed Costs The Contractor shall not bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the Contractor, if the Contractor is entitled to payment or has been or will be paid by any other source, including grants, for that service. Disallowed Costs The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subcontractors. 6. INSURANCE Each party certifies that it is insured, and shall be responsible for losses for which it is found liable. 7. SUBCONTRACTOR DATA COLLECTION Contractor will submit reports, in a form and format to be provided by Commerce and at intervals as agreed by the parties, regarding work under this Agreement performed by subcontractors and the portion of funds expended for work performed by subcontractors, including but not necessarily limited to minority-owned, woman -owned, and veteran -owned business subcontractors. "Subcontractors" shall mean subcontractors of any tier. 8. FRAUD AND OTHER LOSS REPORTING Contractor shall report in writing all known or suspected fraud or other loss of any funds or other property furnished under this Contract immediately or as soon as practicable to the Commerce Representative identified on the Face Sheet. 9. HISTORICAL OR CULTURAL RESOURCES, HUMAN REMAINS Certain capital construction projects may be subject to the requirements of Washington State Executive Order 21-02 "Archaeological and Cultural Resources". Contractor will cooperate with Commerce as may be required, to fulfill the requirements of EO -21-02. In the event that historical or cultural artifacts are discovered at the Project site during construction or rehabilitation, the Contractor or subcontractor shall immediately stop work and notify the local historical preservation officer and the state historic preservation officer at the Department of Archaeology and Historic Preservation at (360) 586-3065. If human remains are discovered, the Contractor shall immediately stop work and report the presence and location of the remains to the coroner and local enforcement, then contact DAHP and any concerned tribe's cultural staff or committee. State of Washington Interagency Agreement Department of Commerce 23-66233-014 Page 2 DocuSign Envelope ID: 96535C22-DF64-4B67-8BF8-3902011 CBAA3 SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 10. ORDER OF PRECEDENCE In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving precedence in the following order: 1. Applicable federal and state of Washington statutes and regulations 2. Special Terms and Conditions 3. General Terms and Conditions 4. Attachment A — Scope of Work and Budget State of Washington Interagency Agreement Department of Commerce 23-66233-014 Page 3 DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011 CBAA3 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 1. DEFINITIONS As used throughout this Contract, the following terms shall have the meaning set forth below: A. "Authorized Representative" shall mean the Director and/or the designee authorized in writing to act on the Director's behalf. B. "COMMERCE" shall mean the Department of Commerce. C. "Contract" or "Agreement" means the entire written agreement between COMMERCE and the Contractor, including any attachments, documents, or materials incorporated by reference. E- mail or facsimile transmission of a signed copy of this contract shall be the same as delivery of an original. D. "Contractor" shall mean the entity identified on the face sheet performing service(s) under this Contract, and shall include all employees and agents of the Contractor. E. "Personal Information" shall mean information identifiable to any person, including, but not limited to, information that relates to a person's name, health, finances, education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers. F. "State" shall mean the state of Washington. G. "Subcontractor" shall mean one not in the employment of the Contractor, who is performing all or part of those services under this Contract under a separate contract with the Contractor. The terms "subcontractor" and "subcontractors" mean subcontractor(s) in any tier. 2. ALL WRITINGS CONTAINED HEREIN This Contract contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 3. AMENDMENTS This Contract may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 4. ASSIGNMENT Neither this Contract, work thereunder, nor any claim arising under this Contract, shall be transferred or assigned by the Contractor without prior written consent of COMMERCE. 5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION A. "Confidential Information" as used in this section includes: i. All material provided to the Contractor by COMMERCE that is designated as "confidential" by COMMERCE; ii. All material produced by the Contractor that is designated as "confidential" by COMMERCE; and iii. All personal information in the possession of the Contractor that may not be disclosed under state or federal law. B. The Contractor shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The Contractor shall use Confidential Information State of Washington Interagency Agreement Department of Commerce 23-66233-014 Page 4 DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011 CBAA3 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS solely for the purposes of this Contract and shall not use, share, transfer, sell or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law. The Contractor shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto. Upon request, the Contractor shall provide COMMERCE with its policies and procedures on confidentiality. COMMERCE may require changes to such policies and procedures as they apply to this Contract whenever COMMERCE reasonably determines that changes are necessary to prevent unauthorized disclosures. The Contractor shall make the changes within the time period specified by COMMERCE. Upon request, the Contractor shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the Contractor against unauthorized disclosure. C. Unauthorized Use or Disclosure. The Contractor shall notify COMMERCE within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 6. COPYRIGHT Copyright in all Material produced under this Agreement shall be the property of the state of Washington. Both Contractor and COMMERCE may use these Materials, and permit others to use them, for any purpose consistent with their respective missions as agencies of the state of Washington. "Materials" means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. "Ownership" includes the right to copyright, patent, register and the ability to transfer these rights. The Contractor shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Contract, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Contract. The Contractor shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the Contractor with respect to any Materials delivered under this Contract. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the Contractor. 7. DISPUTES In the event that a dispute arises under this Agreement, it shall be determined by a Dispute Board in the following manner: Each party to this Agreement shall appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional member to the Dispute Board. The Dispute Board shall review the facts, Agreement terms and applicable statutes and rules and make a determination of the dispute. The Dispute Board shall thereafter decide the dispute with the majority prevailing. The determination of the Dispute Board shall be final and binding on the parties hereto. As an alternative to this process, either of the parties may request intervention by the Governor, as provided by RCW 43.17.330, in which event the Governor's process will control. S. GOVERNING LAW AND VENUE This Contract shall be construed and interpreted in accordance with the laws of the state of Washington, and any applicable federal laws, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. State of Washington Interagency Agreement Department of Commerce 23-66233-014 Page 5 DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011 CBAA3 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 9. INDEMNIFICATION To the fullest extent permitted by law, Department of Commerce and Contractor agree to indemnify and hold harmless each other from and against claims, damages, losses and expenses, including but not limited to attorneys' fees, arising out of or resulting from the activities contemplated by this Agreement, provided that such claim, damage, loss or expense is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible personal property, but only to the extent caused in whole or in part by negligent acts or omissions of the responsible party and except to the extent caused by the negligent act or omission or breach or default of the other party, its employees or agents. 10. LICENSING, ACCREDITATION AND REGISTRATION The Contractor shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements or standards necessary for the performance of this Contract. 11. RECAPTURE In the event that the Contractor fails to perform this Contract in accordance with state laws, federal laws, and/or the provisions of this Contract, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance in addition to any other remedies available at law or in equity. Repayment by the Contractor of funds under this recapture provision shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Contract. 12. RECORDS MAINTENANCE The Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. The Contractor shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 13. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Contract and prior to normal completion, COMMERCE may suspend or terminate the Contract under the "Termination for Convenience" clause, without the ten calendar day notice requirement. In lieu of termination, the Contract may be amended to reflect the new funding limitations and conditions. State of Washington Interagency Agreement Department of Commerce 23-66233-014 Page 6 DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011 CBAA3 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 14. SEVERABILITY The provisions of this contract are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the contract. 15. SUBCONTRACTING The Contractor may only subcontract work contemplated under this Contract if it obtains the prior written approval of COMMERCE. If COMMERCE 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, COMMERCE in writing may: (a) require the Contractor to amend its subcontracting procedures as they relate to this Contract; (b) prohibit the Contractor from subcontracting with a particular person or entity; or (c) require the Contractor to rescind or amend a subcontract. Every subcontract shall bind the Subcontractor to follow all applicable terms of this Contract. The Contractor is responsible to COMMERCE if the Subcontractor fails to comply with any applicable term or condition of this Contract. The Contractor shall appropriately monitor the activities of the Subcontractor to assure fiscal conditions of this Contract. In no event shall the existence of a subcontract operate to release or reduce the liability of the Contractor to COMMERCE for any breach in the performance of the Contractor's duties. Every subcontract shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a Subcontractor's performance of the subcontract. 16. SURVIVAL The terms, conditions, and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. 17. TERMINATION FOR CAUSE In the event COMMERCE determines the Contractor has failed to comply with the conditions of this contract in a timely manner, COMMERCE has the right to suspend or terminate this contract. Before suspending or terminating the contract, COMMERCE shall notify the Contractor in writing of the need to take corrective action. If corrective action is not taken within 30 calendar days, the contract may be terminated or suspended. In the event of termination or suspension, the Contractor shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive bidding, mailing, advertising and staff time. COMMERCE reserves the right to suspend all or part of the contract, withhold further payments, or prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the Contractor or a decision by COMMERCE to terminate the contract. A termination shall be deemed a "Termination for Convenience" if it is determined that the Contractor: (1) was not in default; or (2) failure to perform was outside of his or her control, fault or negligence. The rights and remedies of COMMERCE provided in this contract are not exclusive and are in addition to any other rights and remedies provided by law. State of Washington Interagency Agreement Department of Commerce 23-66233-014 Page 7 DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011 CBAA3 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 18. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Contract, COMMERCE may, by ten (10) business days written notice, beginning on the second day after the mailing, terminate this Contract, in whole or in part. If this Contract is so terminated, COMMERCE shall be liable only for payment required under the terms of this Contract for services rendered or goods delivered prior to the effective date of termination. 19. TERMINATION PROCEDURES Upon termination of this contract, COMMERCE, in addition to any other rights provided in this contract, may require the Contractor to deliver to COMMERCE any property specifically produced or acquired for the performance of such part of this contract as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. COMMERCE shall pay to the Contractor the agreed upon price, if separately stated, for completed work and services accepted by COMMERCE, and the amount agreed upon by the Contractor and COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by COMMERCE, and (iv) the protection and preservation of property, unless the termination is for default, in which case the Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this contract. COMMERCE may withhold from any amounts due the Contractor such sum as the Authorized Representative determines to be necessary to protect COMMERCE against potential loss or liability. The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. After receipt of a notice of termination, and except as otherwise directed by the Authorized Representative, the Contractor shall: A. Stop work under the contract on the date, and to the extent specified, in the notice; B. Place no further orders or subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the contract that is not terminated; C. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized Representative, all of the rights, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts; D. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Authorized Representative to the extent the Authorized Representative may require, which approval or ratification shall be final for all the purposes of this clause; E. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by the Authorized Representative any property which, if the contract had been completed, would have been required to be furnished to COMMERCE; F. Complete performance of such part of the work as shall not have been terminated by the Authorized Representative; and State of Washington Interagency Agreement Department of Commerce 23-66233-014 Page 8 DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011 CBAA3 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS G. Take such action as may be necessary, or as the Authorized Representative may direct, for the protection and preservation of the property related to this contract, which is in the possession of the Contractor and in which the Authorized Representative has or may acquire an interest. 20. TREATMENT OF ASSETS Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property furnished by the Contractor, for the cost of which the Contractor is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest Contractor. Title to other property, the cost of which is reimbursable to the Contractor under this contract, shall pass to and vest in Contractor. A. Any property of COMMERCE furnished to the Contractor shall, unless otherwise provided herein or approved by COMMERCE, be used only for the performance of this contract. B. The Contractor shall be responsible for any loss or damage to property of COMMERCE that results from the negligence of the Contractor or which results from the failure on the part of the Contractor to maintain and administer that property in accordance with sound management practices. C. If any COMMERCE property is lost, destroyed or damaged, the Contractor shall immediately notify COMMERCE and shall take all reasonable steps to protect the property from further damage. D. The Contractor shall surrender to COMMERCE all property of COMMERCE prior to settlement upon completion, termination or cancellation of this contract All reference to the Contractor under this clause shall also include Contractor's employees, agents or Subcontractors. 21. WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Contract unless stated to be such in writing and signed by Authorized Representative of COMMERCE. State of Washington Interagency Agreement Department of Commerce 23-66233-014 Page 9 DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 Scope of Work & Budget Solution Highlights Attachment A The City of Tukwila will deploy an outdoor private wireless solution to connect students to quality broadband with a focus on the neighborhoods of Allentown, Tukwila Hill, and Tukwila International Boulevard. Network coverage has been designed to provide wireless broadband service in the "hotspots" shown in the Student Internet Need Analysis heat map. (Figure 1 below). The Tukwila School District will provide CBRS enabled Chromebooks or 4g Dongles to 1200 students to enable student access to the wireless network. Solution Overview The proposed solution for the City of Tukwila includes an outdoor 4G/LTE CBRS Private Wireless network that uses the same cellular technology that mobile network operators have been perfecting for decades and puts it directly in the hands of the municipality. The network operates in the CBRS band and in concert with a cloud -based Spectrum Access System (SAS), the system that controls the CBRS band, empowers new wireless performance and reliability characteristics that cannot be delivered by Wi-Fi and other proprietary systems operating in unlicensed bands. Network for the City of Tukwila In order to develop the private wireless design geographic information system (GIS) mapping provided by the City of Tukwila and assumed student usage requirements, initiated a rigorous desktop RF design using the industry standard ATOLL software suite. Network design is an iterative process of assigning frequencies, transmitter locations and refining RF parameters to evaluate ideal radio locations to ensure sufficient signal strength throughout the targeted neighborhoods. DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 Attachment A The building clutter types of the neighborhoods of Allentown, Tukwila Hill, and TIB were characterized and also input into the design tool. This information affects radio signal propagation and is used to estimate student density and network capacity requirements. Allentown has primarily single-family homes. Tukwila Hill has primarily apartment buildings and townhouses while TIB has single family homes in the north and apartments buildings in the south. Apartment buildings are assumed to have a higher of students. Please see Figure 2 below. FIGURE 2: EXAMPLE OF BUILDING CLUTTER CHARACTERIZATION Radio signal coverage were evaluated for RSRP, SINR and Best Server for each site. Figure 3 is included for reference purposes only. The design process resulted in seven (7) sites having a total of ten (10) eNodeB CBRS radios that will be deployed throughout the city to address the broadband connectivity requirements of the students. Based on the current design, three (3) sites (Tukwila Community Center, Cascade View Elementary School and Impact Puget Sound Charter School) will have radios mounted on the rooftops, one (1) site will have a radio mounted on a new monopole, and three (3) sites have radios mounted on existing Puget Sound Energy (PSE) utility poles. Allen Town Allentown Tukwila Hill Tukwila Hill Tukwila Hill Foster TIB Cascade View TIB TIB TIB Stte 2 TIB Site 3 lei PSE. Utility Pole Cascade View Elementary school impact Puget Sound Charter School PSE Utility Pole PSE Utility Pole 12424 42nd Ave .5, Tukwila, WA 98168 15000.14944 57th Ave 5, Tukwila, WA 98168 13537 Interurban Ave S, Tukwila, WA 98168, USA 13601 32.nd Avenue 5., Tukwila WA 98168 .3438 S 148th 5t., Tukwila, WA 98168 38 Rainbow Or, Tukwila, WA 98188, USA 15810 39th PI 5, Tukwila, WA 98188, USA DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 Attachment A A new monopole will be constructed in the Tukwila Hill neighborhood at the Municipal Water Reservoir. The utility poles, owned by Puget Sound Energy (PSE) are located in the Tukwila Hill and TIB neighborhoods. PSE has a program in place to allow small cell deployments on their utility poles. Detail can be found here on the PSE website: https://www.pse.com/en/pages/wireless-collocation. Attachment to PSE utility poles will require formal PSE approval. The resultant RF Coverage appears as follows: DL RSRP coverage for a 20MHz LTE Channel at 3500 MHz erpc a by RAG- t,«va::Mk) ei 'CAI td n> -k' v<I ?MI 01W0l * , 9U r.ui N134 -1:d6.41 , ..95 ..vel itYLI &nt . ,nu ,000 - '04 FIGURE 3: RADIO FREQUENCY COVERAGE Further refinement of our network design was conducted to ensure sufficient network capacity is available. This is accomplished by conducting a simulation of student utilization. In the simulation, users were assumed to be using Zoom on CBRS enabled 4G LTE Chromebooks. Half of the users are assumed to be on audio calls (80kbps uplink and downlink) and half the users are on video calls (300kbps uplink and downlink). Based on this simulation, approximately 900 simultaneous users can be supported with the proposed design. Upon award, the final stage of network design would include a formal field survey of the sites. A review of backhaul connectivity, power availability, and constructability are required to confirm the assumptions and/or make design modifications to reflect information uncovered during the physical DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 Attachment A surveys. A meeting with PSE would be arranged to understand their small cell attachment approval process and confirm viability of the utility pole sites identified in this design. See Figure 4 below. The proposed turnkey PWN includes the following: • 4G edge packet core running on a Dell server o Optional: AWS Edge Device • Ten (10) 4G Category B CBRS radios with GPS and mounting brackets • RAN management software and server • Timing server • One thousand two hundred (1200) SIMs, device licenses for core, and device connectivity management services • Spectrum Access System services • Professional site survey, network configuration, pre -provisioning, shipment, installation, and commissioning services for the private wireless starter network • Managed service operation for all network components provided by partner with 24/7/365 NOC support • Maintenance and onsite break -fix per SLO ;ant (ACPs itOv 8240) 71517-012P1 2'teGate 40F) FIGURE. 4: ILLUSTRATES THE TOPOLOGY OF THE NETWORK BEING CONSIDERED DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 Attachment A Design Considerations and Assumptions Note the following assumptions and considerations for the network design: • It is expected that core network will be installed in a location where fiber/internet connectivity is currently available and that it will have the space and conditions for the installation of such elements and future core expansion. • A site survey and visit to Tukwila is to be performed before the RF design is finalized and approved by the City of Tukwila. • Puget Sound Energy will approve attachment to the utility poles identified and deliver 120 VAC power. • It has been assumed that at the time of installation, internet/fiber connectivity and 120 VAC power will be available at each of the radio locations by the City of Tukwila. • The default configuration to be used for each 4G base station is single sector with a directional propagation pattern using 2x20MHz channels in a N=1 reuse pattern. Once the RF design is done, adjustments to this configuration will be done on a per site basis. • The network capacity has been designed assuming no other devices on the network are being used other than the school board provided 4G/LTE CBRS enabled Chromebooks. • Spectrum Management: Cloud -based SAS solution will be used to allow the radios to use the CBRS spectrum. • Security: The solution is to be deployed and configured following the best security practices including but not limited to the provision of a NGFW and secure management of SIMs and subscriber information. • Privacy: Access to the network will only be allowed to devices that are using one of the SIMs provisioned for the network. Solution Architecture Overview Private Wireless as a Service (PWaaS) Solution operates in multiple layers including the following: • On -Customer -Premise Portion o Radio Access Network (RAN) Layer o Core Network Layer o Network Connectivity Layer o Device Layer • Cloud Portion o Spectrum Management Layer o NOC Remote Monitoring and Support On -Customer -Premise Portion The RAN Laver is powered by 4G/LTE CBRS Radios included in the solution package (indoor and outdoor radio options are offered). The RAN Layer is designed to connect to the customer's end devices that are equipped with SIMs supplied with the solution. RAN Management Software is deployed on local compute HW. This software enables the connection and communication between the radios and the Spectrum Management Layer hosted in the cloud. The RAN Layer deployment is designed and implemented based on requirements developed in coordination with the City of Tukwila. DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 Attachment A The Core Network Laver is powered by fully functional 3GPP compliant 4G/LTE core network software running on an edge compute device deployed at the customer premise. The core network software includes control plane and user plane network functions. These network functions support multiple data transfer types including Real Time, Data Only, Internet of Things (loT) and Fixed Wireless Access (FWA). More details of this layer, the network functions and the data transfer types are provided later in this document. The Network Connectivity Laver provides local network connectivity of PWaaS Components within the On -Customer Premise Portion of the PWaaS Solution. This layer also provides connectivity to the Cloud Portion of the PWaaS Solution via the customer's PDN connection. A Network Switch and an optional Firewall when necessary to connect to the customer's Local Area Network (LAN). The Network Switch and optional Firewall serve as the demarcation point connection to the customer's on -premises LAN. The customer is responsible for providing data connectivity to the PDN. Bandwidth requirements for this data connectivity depend on the customer's use case requirements of the PWN. The Device Laver is powered by SIMs or eSIMs delivered with the solution. These SIMs are pre- configured to interface with the Private Wireless RAN and Core Network Layers. The SIMs include software licenses required for connecting the devices to the private wireless network. These SIMs can be inserted and used within the customer's devices which must also be equipped with the proper 4G/LTE CBRS radio technology supported by the RAN (e.g., mobile phones, tablets, laptops, loT devices, etc.). The network design assumes the student use of 4G/LTE CBRS enabled Chromebooks. For example, CTL offers a Chromebook that could be purchased by the school board for this use case. More details on the CTL Chromebook can be located here: https://ctl.net/products/ctl-chromebook-n1721-b48-Ite. Cloud Portion Cloud -Based Spectrum Management Service provides the SAS functionality to the Private Wireless network deployed at the customer site. The Spectrum Management Service ensures the customers PWaaS network operates without interfering with CBRS incumbents and ensures robust spectrum for the customer. The SAS starts with a database of the base stations operating within the band. These base stations are the CBSDs. They all operate on specific channel assignments. The SAS is cloud -based, and the FCC has set up the rules governing how it coordinates channel assignments. The SAS database knows everything pertinent about these CBSDs: their tier status, where they are located geographically, and other important details to coordinate channel assignment and help prevent or manage interferences. First on the to-do list is making sure nobody gets in the way of the important work of the military and the radar systems operating within this band. Those are the incumbents. To make that work, the SAS uses special sensors known as Environmental Sensing Capability (ESC). These sensors are set up along coastal regions, and their role in life is to detect incumbent activities, predominantly shipborne radar activity. DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 Attachment A Although their military functions are incredibly important to the nation, these incumbent users leave behind a lot of excess capacity within the 3.5 GHz band of the spectrum. Because the ESC tracks when this use is happening, it also helps the SAS know when unused channels are available for others. CBSDs that want to use the spare space on the spectrum put in requests to the SAS, and the SAS can grant requests when the channels are free. When an ESC sensor detects that a radar system is in use, it alerts the SAS. The SAS, in turn, automatically communicates with CBSDs in the area that are using the affected channels, causing the devices to move to a different channel. It's like a traffic cop directing cars to switch lanes so that an ambulance can get through. Spectrum Access System (SAS) FIGURE 5: CBRS SPECTRUM TIERS/ PRIORITY The FCC's three-tier system, as shown in Figure 5 above, gives highest priority to the users in Tier 1. Those in Tiers 2 and 3 are not allowed to interfere with the operations of those in Tier 1. Tier 2 comes next in line. The PAL users there are protected from interference by the General Authorized Access (GAAs) in Tier 3. Up to seven PAL licenses are awarded within each U.S. County. With that 70 MHz spoken for, that frees up at Ieast 80 MHz of frequencies that are available for GAA use if Tier 1 incumbents aren't using them. Plus, the GAAs have access to the 70 MHz of frequencies of the PAL licensees when they aren't in active use.So, to put it simply, the GAAs are essentially second or third in line, but opportunistic based on their location near Tier 1 and Tier 2 users. They are gaining access to a valuable spectrum and have plenty of good reasons to sign up for that status. In the case of CBRS, the SAS plays the role of a traffic facilitator. SAS in a specific location will be sure various tiers of users are in the right places, all able to make use of the spectrum, all getting along well. DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 Attachment A General Project Plan This is a general project plan and steps below may not be required. The actual project plan will be developed in coordination with the Customer and tailored to the Customer's project. Project Discussion and Development • Use cases • Coverage/capacity • Vendors & Relationship • Devices/endpoint needs and ownerships • Power/FH/BH • Roles & Responsibilities Design and Planning • Spectrum Planning Site Survey • RF Design • Design reviews and approval with Customer • Full System Network Design along with BOM Site Acquisition (not included in proposal) • Zoning • Regulatory • NEPA • ESA review • ROW access • Permitting • Structural analysis • Construction drawings Installation and Project Management • Procurement • Pre -construction walks • Drawing revisions • Actives and passive infrastructure Installation • Installing, Provisioning & Commissioning • SIM Management • KPI and Optimization Operations and Closeout • Full Solution Network Acceptance and handoff • NOC Monitoring • L2 and L3 (field support & mobilization) • Performance Assurance Additional Services (Would be additional scope) • End user device onboarding • Annual inspections and KPI optimization • Additional use case Support and solutions development DocuSign Envelope ID: 98535C22-DF64-4B67-8BF8-3902011CBAA3 Attachment A �'rjiM1)i)1)i)1)i)1)i)1)i)M1)i)M1)i)M1)i)M1)ii))J%M1)ii))M1�� ' yiY + " )i�ii»i}iiiiiiiiiiiiiiiiiiiiiiU {ftiSit,�t?,?,?,?,1,lllll tl . 1 U UVL 3 Y) f{f f{f�f{f f{f f{f f{f f{f f{f f{f f{f f , if $t 3i i i i i i i{ fl) {I}�4 R���R�3�R�3;�R�3;�Ii4. �r ! Pi}?i)S »i f Yl��tllyllllyllllylllly7 er ., �. Py. , } .} {Z 4Y�. �41y� llt011tlllt)ll t� C'J21�i 4It i3 �1lYY4 ✓%tlitf ���}�lt 4 3}��4�}}�}�i `4;S tl �y lr t�lr{tll 7:i. Project Discussion and Development 4 weeks Design and Planning 3 weeks Site Acquisition (if required) TBD Installation and Project Management 4-6 weeks Operations and Closeout 2-4 weeks Additional Services TBD *There is overlap within phases and total project duration will be less than the sum of the individual phases. Budgetary Estimate Budget Estimate Equipment & Deployment $ 475,000 License Fees & Manage Services 275000 Construction Services / Site Improvements 100,000 Contingency 150,000 Project Total $1,000,000