HomeMy WebLinkAbout07/21/2026 07.H. Resolution accept Dept Commerce grant_violence against women DVHRT program r 'V
ii
_�ii
••
i
i
t, gin.;—* _1a _-
'^
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 7.H.
For Meeting of: July 21, 2026
ITEM TITLE: Resolution authorizing grant acceptance from the Washington State
Department of Commerce Office of Crime Victims Advocacy
Community Services Divisions SFY27 Violence Against Women
DVHRT Program
SUBMITTED BY: *Shawn Boyle, Chief of Police
Mattew Sutton, Police Captain
SUMMARY EXPLANATION:
The Washington State Department of Commerce Office of Crime Victims Advocacy Community Services
Divisions has funding available to support local efforts to identify and implement domestic violence
reduction strategies. The City of Yakima, through the Yakima Police Department, in cooperation with the
City of Yakima Criminal Persecution, Yakima County Prosecuting Attorney, Yakima County Probation
Department, and the Yakima YWCA, applied for a grant for community-based coordinated response to
domestic violence. The grant award is for Two Hundred Thousand Dollars ($200,000.00). Contract
Number 27-31103-012.
ITEM BUDGETED: Yes
STRATEGIC PRIORITY 24-25: A Safe and Healthy Yakima
RECOMMENDATION: Adopt Resolution.
ATTACHMENTS:
Resolution - DVHRT Program Grant.docx
27-31103-012_Yakima Police Department.pdf
151
RESOLUTION NO. R-2026-
A RESOLUTION authorizing a grant acceptance agreement from the Washington State
Department of Commerce Office of Crime Victims Advocacy Community
Services Divisions SFY27 Violence Against Women DVHRT Grant in the
amount of$200,000.00.
WHEREAS, the City is committed to reducing domestic violence in the community; and
WHEREAS, the Washington State Department of Commerce Office of Crime Victims
Advocacy Community Services Division has funding available to support local efforts to identify
and implement domestic violence reduction strategies; and,
WHEREAS, the City of Yakima, through the Yakima Police Department, in cooperation
and coordination with the City of Yakima Criminal Prosecution, Yakima County Prosecuting
Attorney, Yakima County Probation Department, and the Yakima YWCA, applied for a grant to
create a community-based coordinated response to domestic violence; and
WHEREAS, the grant award is for Two Hundred Thousand Dollars ($200,000.00) and will
be used for the stated purpose listed above and outlined in the grant award agreement; and
WHEREAS, the City Council deems it to be in the best interest of the City and the health,
safety and welfare of the City's residents to accept the Washington State Department of
Commerce Office of Crime Victims Advocacy Community Services Divisions grant award hereto
and incorporated herein by this reference, as well as approving the acceptance of a grant award
provided the City is successful in this effort, now, therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA:
The City Council of the City of Yakima hereby accepts the Two Hundred Thousand Dollars
($200,000.00) grant from the Washington State Department of Commerce Office of Crime Victims
Advocacy Community Services as awarded and authorizes the City Manager, and/or the City
Manager's designee, to execute the grant agreement between the City and the Washington State
Department of Commerce (Contract Number 27-31103-012) as well as any other necessary
documents to accept the grant, award and funds.
ADOPTED BY THE CITY COUNCIL this 21st day of July, 2026.
Matt Brown, Mayor
ATTEST:
Rosalinda Ibarra, CMC, City Clerk
1
152
Washington State
' Department of
•1 . Commerce
Federal Interagency Agreement with
Yakima Police Department
through
Office of Crime Victims Advocacy
Community Services Division
Contract Number:
27-31 1 03-01 2
For:
FY 2027 Domestic Violence High Risk Team Program
Dated: 07/01/2026
153
+i►A Washington State
Department of
v`►t Commerce
Table of Contents
TABLE OF CONTENTS 2
FACE SHEET 4
SPECIAL TERMS AND CONDITIONS 5
1. AUTHORITY 5
2. ACKNOWLEDGEMENT OF FEDERAL FUNDING 5
3. ACTIVITIES THAT COMPROMISE VICTIM SAFETY AND RECOVERY OR UNDERMINE OFFENDER
ACCOUNTABILITY 5
4. AMERICANS WITH DISABILITIES ACT(ADA)OF 1990,PUBLIC LAW 101-336,ALSO REFERRED TO AS THE"ADA"28
C.F.R. PART 35 6
5. APPLICABILITY OF PART 200 UNIFORM REQUIREMENTS AND DOJ GRANTS FINANCIAL GUIDE 6
6. AUDIT 6
7. BILLING PROCEDURES AND PAYMENT 6
8. COMPENSATION 7
9. COMPLIANCE WITH 41 U.S.C.4712(INCLUDING PROHIBITIONS ON REPRISAL; NOTICE TO EMPLOYEES) 8
10. COMPLIANCE WITH APPLICABLE RULES REGARDING APPROVAL,PLANNING,AND REPORTING OF
CONFERENCES,MEETINGS,TRAININGS,AND OTHER EVENTS. 8
11. COMPLIANCE WITH DOJ REGULATIONS PERTAINING TO CIVIL RIGHTS AND NONDISCRIMINATION-28 C.F.R.
PART 38 9
12. COMPLIANCE WITH DOJ REGULATIONS PERTAINING TO CIVIL RIGHTS AND NONDISCRIMINATION-28 C.F R.
PART 42 9
13. COMPLIANCE WITH DOJ REGULATIONS PERTAINING TO CIVIL RIGHTS AND NONDISCRIMINATION-28 C.F R.
PART 54 9
14. COMPLIANCE WITH GENERAL APPROPRIATIONS-LAW RESTRICTIONS ON THE USE OF FEDERAL FUNDS FOR
THIS FISCAL YEAR 9
15. COMPLIANCE WITH STATUTORY AND REGULATORY REQUIREMENTS 10
16. COMPUTER NETWORK REQUIREMENT 10
17. CONFIDENTIALITY AND INFORMATION SHARING 10
18. CONTINGENCY OF FUNDING 10
19. CONTRACT MANAGEMENT 10
20. CONTRACT MODIFICATION 10
21. COPYRIGHTED WORKS 11
22. DEBARMENT 11
23. DETERMINATIONS OF SUITABILITY TO INTERACT WITH PARTICIPATING MINORS 12
24. DOMESTIC VIOLENCE HIGH RISK TEAM REQUIREMENTS 12
25. FRAUD AND OTHER LOSS REPORTING 12
26. INDIRECT COSTS 12
27. INSURANCE 12
28. LIMITATION ON USE OF FUNDS FOR ACTIVITIES ADDRESSING HUMAN TRAFFICKING 12
29. LIMITATION ON USE OF FUNDS FOR ACTIVITIES ADDRESSING MISSING OR MURDERED INDIGENOUS
PERSONS(MMIP) 13
30. NON-SUPPLANTION 13
31. NOTIFICATION OF FINDINGS OF DISCRIMINATION OR NONCOMPLIANCE 13
32. ONGOING COMPLIANCE WITH STATUTORY CERTIFICATIONS 13
33. POLICY FOR RESPONSE TO WORKPLACE-RELATED INCIDENTS OF SEXUAL MISCONDUCT,DOMESTIC
VIOLENCE,AND DATING VIOLENCE 13
Local Government Page 2 of 30
154
+i►A Washington State
vi►"Commerce
34. POLITICAL ACTIVITIES 13
35. REPORTING 13
36. REPORTING POTENTIAL FRAUD,WASTE,AND ABUSE,AND SIMILAR MISCONDUCT 14
37. REQUIREMENT TO REPORT ACTUAL OR IMMINENT BREACH OF PERSONALLY IDENTIFIABLE INFORMATION
(PII) 14
38. REQUIREMENTS PERTAINING TO PROHIBITED CONDUCT RELATED TO TRAFFICKING IN PERSONS
(INCLUDING REPORTING REQUIREMENTS AND OVW AUTHORITY TO TERMINATE AWARD) 15
39. RESTRICTIONS AND CERTIFICATIONS REGARDING NON-DISCLOSURE AGREEMENTS AND RELATED MATTERS
15
40. RESTRICTIONS ON"LOBBYING"AND POLICY DEVELOPMENT 16
41. SERVICES TO LIMITED-ENGLISH-PROFICIENT(LEP) PERSONS 16
42. SUBCONTRACTOR DATA COLLECTION 16
43. VAWA 2013 NONDISCRIMINATION CONDITION 16
44. ORDER OF PRECEDENCE 17
GENERAL TERMS AND CONDITIONS 18
1. DEFINITIONS 18
2. ALL WRITINGS CONTAINED HEREIN 19
3. AMENDMENTS 19
4. ASSIGNMENT 19
5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION 19
6. COPYRIGHT 19
7. DISPUTES 20
8. GOVERNING LAW AND VENUE 20
9. INDEMNIFICATION 20
10. LICENSING,ACCREDITATION AND REGISTRATION 20
11. RECAPTURE 20
12. RECORDS MAINTENANCE 20
13. SAVINGS 21
14. SEVERABILITY 21
15. SUBCONTRACTING/SUBGRANTING 21
16. SURVIVAL 21
17. TERMINATION FOR CAUSE 21
18. TERMINATION FOR CONVENIENCE 22
19. TERMINATION PROCEDURES 22
20. TREATMENT OF ASSETS 23
21. WAIVER 23
ATTACHMENT A:AWARD ACCEPTANCE 24
ATTACHMENT B:SCOPE OF WORK 25
ATTACHMENT C: BUDGET 27
ATTACHMENT D: FEDERAL FUNDS CHECKLIST 28
Local Government Page 3 of 30
155
+i►A washing:on State
Department of
v`►t Commerce
Face Sheet
Contract Number: 27-31103-012
❑xSubrecipient ❑Contractor
Research & Development: 0 Yes ❑x No
Washington State Department of Commerce
Community Services and Housing Division
Office of Crime Victims Advocacy
FY 2027 Domestic Violence High Risk Team Program
1. Contractor 2. Contractor Doing Business As (as applicable)
CITY OF YAKIMA Yakima Police Department
DBA POLICE DEPARTMENT
YAKIMA,WA 98901
3. Contractor Representative 4. COMMERCE Representative
Ryan Yates Ashley Storey PO Box 42525
Sergeant Program Manager 98504-8304
Rvan.vates@vakimawa.gov (360) 725-2881 1011 Plum Street SE
(509) 424-0861 ashley-nicole.storey@commerce.wa.gov Olympia WA 98501
5. Contract Amount 6. Funding Source 7. Start Date 8. End Date
$200,000.00 Federal: ® State: ® Other: ❑ N/A: ❑ 07/01/2026 06/30/2027
9. Federal Funds (as applicable) Federal Agency: ALN
$150,000.00 Department of Justice, Office on Violence Against Women 16.588
10. SWV# 11. UBI # 12. UEI # 13. Indirect Rate
SWV0007122-04 397005272 FJNNX1XFJ9K3 15.00%
14.Award Method NOFO/RFX# Proviso#
Competitive: Yes FY 2027 Domestic Violence High Risk Team Program N/A
Direct:
15. Contract Purpose
To provide funding in support of domestic violence high risk team grant program activities.
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 other documents incorporated by reference: Contractor Terms and Conditions including Attachment"A"—
Award Acceptance; Attachment"B"—Scope of Work; Attachment"C"— Budget; Attachment"D"—Federal Funds Checklist,
and the Contractor's Application for Funding.
FOR CONTRACTOR FOR COMMERCE
Name, Title Cindy Guertin-Anderson, Assistant Director
Signature Date
APPROVED AS TO FORM ONLY
BY ASSISTANT ATTORNEY GENERAL
Date APPROVAL ON FILE
Local Government Page 4 of 30
156
+i►k washing:on State
__Department of
v`►.Commerce
Special Terms and Conditions
1. AUTHORITY
COMMERCE and Contractor enter into this Contract pursuant to the authority granted by the Interlocal
Cooperation Act, Chapter 39.34 RCW.
2. ACKNOWLEDGEMENT OF FEDERAL FUNDING
Federal Award Date: 09/13/2023
Federal Award Identification Number(FAIN): 15JOVW-23-GG-00608-STOP
Federal Awarding Agency: Department of Justice, Office on Violence Against Women
Total amount of this federal award: $3,784,202.00
Total amount of this federal award obligated in this contract: $0.00
Awarding official: Sarah Clifthorne, Director(360) 789-1275
Federal Award Date: 09/13/2024
Federal Award Identification Number(FAIN): 15JOVW-24-GG-00552-STOP
Federal Awarding Agency: Office on Violence Against Women
Total amount of this federal award: $3,725,610.00
Total amount of this federal award obligated in this contract: $150,000.00
Awarding official: Sarah Clifthorne, Director(360) 789-1275
Federal Award Date: 08/18/2025
Federal Award Identification Number(FAIN): 15JOVW-25-GG-00064-STOP
Federal Awarding Agency: Office on Violence Against Women
Total amount of this federal award: $3,844,412.00
Total amount of this federal award obligated in this contract: $0.00
Awarding official: Sarah Clifthorne, Director(360) 789-1275
Unless otherwise specifically authorized herein, the budget period start and end dates shall be the
same as the start and end dates on the Face Sheet.
The Contractor agrees that any publications (written, visual, or sound) but excluding press releases,
newsletters, and issue analyses, issued by the Contractor describing programs or projects funded in
whole or in part with federal funds under this Contract, shall contain the following statements:
"This project was supported by Subgrant No. 27-31103-012 awarded by the state administering
office for the Office on Violence Against Women, U.S. Department of Justice's STOP Formula Grant
Program. The opinions, findings, conclusions, and recommendations expressed in this
publication/program/exhibition are those of the author(s) and do not necessarily reflect the views
of the state or the U.S. Department of Justice. Contract funds are administered by the Office of
Crime Victims Advocacy, Community Services Division, Washington State Department of
Commerce."
In the event a correction is required to the Acknowledgement of Federal Funding, an administrative
change will be processed. A change to the Acknowledgement of Federal Funding will not affect your
budget or scope of work and notice will be provided.
3. ACTIVITIES THAT COMPROMISE VICTIM SAFETY AND RECOVERY OR UNDERMINE
OFFENDER ACCOUNTABILITY
The Contractor and any subrecipient (subgrantee) at any tier, agrees that Contract funds will not
support activities that compromise victim safety and recovery or undermine offender accountability,
such as: procedures or policies that exclude eligible victims from receiving services based on the
classifications identified in 34 U.S.C. §12291(b)(13)(A) or their actual or perceived mental health
condition, physical health condition, criminal record, immigration status, employment history or status,
income or lack of income, or the age and/or sex of their children; procedures or policies that
compromise the confidentiality of information and privacy of persons receiving OVW-funded services;
Local Government Page 5 of 30
157
+i►k washing:on State
Vie►.Commerc e
procedures or policies that impose requirements on victims in order to receive services (e.g., seek an
order of protection, receive counseling, participate in couples' counseling or mediation, report to law
enforcement, seek civil or criminal remedies, etc.); procedures or policies that fail to ensure service
providers conduct safety planning with victims; project design and budgets that fail to account for the
access needs of participants with disabilities and participants who have limited English proficiency or
are Deaf or hard of hearing; or any other activities outlined in the application information, program
notice of funding opportunity or companion guide under which the application was submitted.
4. AMERICANS WITH DISABILITIES ACT(ADA) OF 1990, PUBLIC LAW 101-336, ALSO
REFERRED TO AS THE "ADA" 28 C.F.R. PART 35
The Contractor must comply with the ADA, which provides comprehensive civil rights protection to
individuals with disabilities in the areas of employment, public accommodations, state and local
government services, and telecommunications.
5. APPLICABILITY OF PART 200 UNIFORM REQUIREMENTS AND DOJ GRANTS FINANCIAL
GUIDE
The Contractor agrees to comply with the Uniform Administrative Requirements, Cost Principles, and
Audit Requirements in 2 C.F.R. Part 200, as adopted and supplemented by the Department of Justice
(DOJ) in 2 C.F.R. Part 2800 (together, the "Part 200 Uniform Requirements"), and the current edition
of the DOJ Grants Financial Guide as posted on the OVW website, including any updated version
that may be posted during the period of performance. The Contractor also agrees that all financial
records pertinent to this award, including the general accounting ledger and all supporting documents,
are subject to agency review throughout the life of the award, during the close-out process, and for
three years after submission of the final Federal Financial Report (SF-425) or as long as the records
are retained, whichever is longer, pursuant to 2 C.F.R. 200.334, 200.337.
6. AUDIT
If the Contractor expends $1,000,000 or more in federal awards as a Subrecipient from any and all
sources in a fiscal year, the Contractor shall procure and pay for a single audit or a program-specific
audit for that fiscal year in accordance with 2 CFR 200 Subpart F. In accordance with 2 CFR
200.501(h), for-profit Subrecipients expending $1,000,000 or more in federal awards in a fiscal year
are also required to procure and pay for a single audit or program-specific audit for that fiscal year.
Upon completion of each audit Contractor shall send all audit documentation to the Federal Audit
Clearinghouse.
If the Contractor expends less than $1,000,000 in federal awards as a Subrecipient from any and all
sources in a fiscal year the Contractor shall notify COMMERCE they did not meet the audit
requirement threshold within 30 calendar days of the end of that fiscal year.
7. BILLING PROCEDURES AND PAYMENT
COMMERCE will pay Contractor upon acceptance of deliverables or services provided and receipt of
properly completed invoices,which shall be submitted to COMMERCE via the Contracts Management
System (CMS).
The invoices shall describe and document, to COMMERCE's satisfaction, a description of the work
performed, the progress of the project, and any expenses to be reimbursed. The invoice shall include
Contract Number 27-31103-012.
If applicable, Contractor must also include attachments that describe and document, to
COMMERCE's satisfaction, a detailed description of the work performed, progress of the project,
and/or receipts or other proof of payment. Except for approved indirect costs, if any, or as otherwise
authorized by COMMERCE in writing, a receipt must accompany every expense in the amount of
$50.00 or more to receive reimbursement. COMMERCE may request additional documentation at
any time.
Local Government Page 6 of 30
158
+i►k washing:on State
V. .Commerc e
Any expense reimbursed under this Contract which is later determined to be unallowable must be
repaid according to the terms COMMERCE provides.
Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after
receipt of properly completed invoices. Payment shall be made electronically utilizing Contractor's
Statewide Vendor(SWV) number.
COMMERCE may, in its sole discretion,terminate this Contract or withhold payments if the Contractor
fails to satisfactorily comply with any term or condition of this Contract.
No payments in advance or in anticipation of services or supplies to be provided under this Agreement
shall be made by COMMERCE. No payments in advance of or in anticipation of any expense
reimbursable under this Contract shall be made by COMMERCE
If subgranting and/or subcontracting is authorized by COMMERCE, all Subgrantee/Subcontractor
payments are reimbursable expenses within the meaning of this Agreement. Contractor must have,
and may be required to demonstrate, the means to pay each and every Subgrantee/Subcontractor.
Failure to pay Subgrantees/Subcontractors as agreed may result in suspension or termination of this
Contract.
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 subgrantees.
Unless otherwise authorized by COMMERCE in writing, reimbursable payroll costs shall not include
employee overtime nor bonus pay.
COMMERCE may, in its sole discretion, withhold ten percent (10%) from each payment until
acceptance by COMMERCE of the final report (or completion of the project, etc.).
8. COMPENSATION
COMMERCE shall pay an amount not to exceed $200,000.00 for the performance of all things
necessary for or incidental to the performance of work as set forth in the Scope of Work.
Contractor's compensation shall be based on the terms of the Scope of Work and Budget.
Expenses
Contractor shall receive reimbursement for approved 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 $200,000.00, which amount is included in the Contract total
above.
Local Government Page 7 of 30
159
+i►k washing:on State
V. .Commerc e
If travel is required to complete the scope of work and approved in advance in writing, reimbursable
travel expenses may include airfare (economy or coach class only), other transportation, lodging,
and food necessary during periods of required travel. Contractor shall be reimbursed at a rate not to
exceed the current state rate and in accordance with the State of Washington Office of Financial
Management Travel Regulations, available here: https://ofm.wa.gov/accounting/travel/.
The Contractor acknowledges that consultants paid with award funds generally may not be paid at a
rate in excess of$81.25 per hour, not to exceed $650 per day (excluding travel and subsistence
costs) without prior written approval. To exceed this specified maximum rate, Contractors must
submit to OCVA a detailed justification and have such justification approved by OCVA, prior to
obligation or expenditure of such funds. Issuance of this Contract or approval of the budget alone
does not indicate approval of any consultant rate in excess of$81.25 per hour, not to exceed $650
per day. Although prior approval is not required for consultant rates below this specified maximum
rate, Contractors are required to maintain documentation to support all daily or hourly consultant
rates.
Match
Per the DVHRT Grant Program Information under which the Contractor's Application was submitted,
the State funds in this Contract shall be used as match. All funds designated by Commerce as
match are restricted to the same uses as the federal funds in this Contract. State matching funds
will be expended before federal funds. The amount of State funds in this Contract is indicated on
Attachment C— Budget. The expended amount of match funds will be identified on the invoice
voucher forms in the Contracts Management System.
In the event a correction to the amount of State funds in this Contract is required, an administrative
change will be processed. A change to the amount of State funds will not affect your overall budget
or scope of work and notice will be provided.
Line-Item Adjustment
Transfer of funds between line item budget categories must be approved by the Office of Crime
Victims Advocacy (OCVA) program staff. A cumulative amount of these transfers exceeding ten (10)
percent of the total program budget shall be subject to justification and negotiation between the
Contractor and OCVA, including approval from the Contractor's signature authority and the relevant
OCVA Section Manager.
9. COMPLIANCE WITH 41 U.S.C. 4712 (INCLUDING PROHIBITIONS ON REPRISAL; NOTICE TO
EMPLOYEES)
The Contractor(and any subgrantee at any tier) must comply with, and is subject to, all applicable
provisions of 41 U.S.C. 4712, including all applicable provisions that prohibit, under specified
circumstances, discrimination against an employee as reprisal for the employee's disclosure of
information related to gross mismanagement of a federal grant, a gross waste of federal funds, an
abuse of authority relating to a federal grant, a substantial and specific danger to public health or
safety, or a violation of law, rule, or regulation related to a federal grant.
The Contractor also must inform its employees, in writing (and in the predominant native language
of the workforce), of employee rights and remedies under 41 U.S.C. 4712.
Should a question arise as to the applicability of the provisions of 41 U.S.C. 4712 to this award, the
Contractor is to contact COMMERCE for guidance.
10. COMPLIANCE WITH APPLICABLE RULES REGARDING APPROVAL, PLANNING,AND
REPORTING OF CONFERENCES, MEETINGS, TRAININGS,AND OTHER EVENTS.
The Contractor, and any subrecipient (subgrantee) at any tier, must comply with all applicable laws,
regulations, policies, and official DOJ guidance (including specific cost limits, prior approval and
reporting requirements, where applicable) governing the use of federal funds for expenses related
to conferences (as that term is defined by DOJ), including the provision of food and/or beverages at
such conferences, and costs of attendance at such conferences. Information on the pertinent DOJ
Local Government Page 8 of 30
160
1110 Washing.ora Slate
DeP a"rnent of
940 Commerce
definition of conferences and the rules applicable to this award appears on the OVW website at
https://www.justice.gov/ovw/conference-planning.
OVW Training Guiding Principles
The Contractor understands and agrees that any training or training materials developed or
delivered with funding provided under this award must adhere to the OVW Training Guiding
Principles for Grantees and Subgrantees, available at
https://www.justice.gov/sites/default/files/ovw/legacy/2012/06/28/ovw-train ing-guiding-principles-
granteessubgrantees.pdf.
11. COMPLIANCE WITH DOJ REGULATIONS PERTAINING TO CIVIL RIGHTS AND
NONDISCRIMINATION—28 C.F.R. PART 38
The Contractor, and any subrecipient (subgrantee) at any tier, must comply with all applicable
requirements of 28 C.F.R. Part 38.
Among other things, 28 C.F.R. Part 38 states that a faith-based organization that participates in this
program retains its independence from the Government and may continue to carry out its mission
consistent with religious freedom and conscience protections in federal law. Part 38 further states
that an organization may not use direct federal financial assistance from the Department of Justice
to support or engage in explicitly religious activities except when consistent with the Establishment
Clause of the First Amendment and any other applicable requirements.
An organization receiving federal financial assistance also may not, in providing services funded by
the Department of Justice, or in their outreach activities related to such services, discriminate
against a program beneficiary on the basis of religion, a religious belief, a refusal to hold a religious
belief, or refusal to attend or participate in a religious practice. Part 38 also sets out rules and
requirements that relate to engaging in or conducting explicitly religious activities.
Contractors and subrecipients that provide social services under this award must give written notice
to beneficiaries and prospective beneficiaries prior to the provision of services (if practicable) which
shall include language substantially similar to the language in 28 CFR Part 38, Appendix C, sections
(1)through (4). A sample written notice may be found at
https://www.ojp.gov/sites/g/files/xyckuh241/files/media/document/Written Notice of Beneficiary Pr
otections.pdf.
In certain instances, a faith-based or religious organization may be able to take religion into account
when making hiring decisions, provided it satisfies certain requirements.
For more information on the requirements referenced in this condition, see
https://www.ojp.gov/program/civil-rights-office/partnerships-fa ith-based-and-other-neighborhood-
organizations.
12. COMPLIANCE WITH DOJ REGULATIONS PERTAINING TO CIVIL RIGHTS AND
NONDISCRIMINATION—28 C.F.R. PART 42
The Contractor, and any subrecipient (subgrantee) at any tier, must comply with all applicable
requirements of 28 C.F.R. Part 42.
13. COMPLIANCE WITH DOJ REGULATIONS PERTAINING TO CIVIL RIGHTS AND
NONDISCRIMINATION—28 C.F.R. PART 54
The Contractor, and any subrecipient (subgrantee) at any tier, must comply with all applicable
requirements of 28 C.F.R. Part 54, which relates to nondiscrimination on the basis of sex in certain
"education programs."
14. COMPLIANCE WITH GENERAL APPROPRIATIONS-LAW RESTRICTIONS ON THE USE OF
FEDERAL FUNDS FOR THIS FISCAL YEAR
The Contractor, and any subrecipient (subgrantee) at any tier, must comply with all applicable
restrictions on the use of federal funds set out in federal appropriations statutes. Pertinent
restrictions, for each fiscal year, are set out at https://www.justice.gov/ovw/award-conditions (Award
Condition: General appropriations-law restrictions on use of federal award funds), and are
Local Government Page 9 of 30
161
1110 Washing.ora Slate
DeP a"rnent of
gib Commerce
incorporated by reference here. Should a question arise as to whether a particular use of federal
funds by a Contractor(or a subrecipient) would or might fall within the scope of an appropriations-
law restriction, the Contractor is to contact COMMERCE for guidance, and may not proceed without
the express prior written approval of COMMERCE.
15. COMPLIANCE WITH STATUTORY AND REGULATORY REQUIREMENTS
The Contractor agrees to comply with all relevant statutory and regulatory requirements, which may
include, among other relevant authorities, the Violence Against Women Act of 1994, P.L. 103-322,
the Violence Against Women Act of 2000, P.L. 106-386, the Violence Against Women and
Department of Justice Reauthorization Act of 2005, P.L. 109-162, the Violence Against Women
Reauthorization Act of 2013, P.L. 113-4, the Violence Against Women Act Reauthorization Act of
2022, P.L. 117-103, the Omnibus Crime Control and Safe Streets Act of 1968, 34 U.S.C. 10101 et
seq., and OVWs implementing regulations at 28 C.F.R. Part 90.
16. COMPUTER NETWORK REQUIREMENT
Contractors may not use any award funds to maintain or establish a computer network unless such
network blocks the viewing, downloading, and exchanging of pornography. Nothing in this
requirement limits the use of funds necessary for any local law enforcement agency or any other
entity carrying out criminal investigations, prosecution, or adjudication activities or victim assistance-
related activity.
17. CONFIDENTIALITY AND INFORMATION SHARING
The Contractor agrees to comply with the provisions of 34 U.S.C. 12291(b)(2), nondisclosure of
confidential or private information, which includes creating and maintaining documentation of
compliance, such as policies and procedures for release of victim information. The Contractor also
agrees to comply with the regulations implementing this provision at 28 CFR 90.4(b) and
"Frequently Asked Questions (FAQs) on the VAWA Confidentiality Provision (34 U.S.C.
12291(b)(2))" on the OVW website at https://www.lustice.gov/ovw/resources-and-faqs-grantees.
The Contractor also agrees to ensure that all subrecipients (subgrantees) at any tier meet these
requirements.
18. CONTINGENCY OF FUNDING
Funding is contingent on the ongoing engagement of Contractor and the other recipients of
Domestic Violence High Risk Team Grant Program funding in Contractor's community in the
domestic violence high risk team implementation activities as described in Special Condition 24.
19. 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.
20. CONTRACT MODIFICATION
Notwithstanding any provision of this Contract to the contrary, at any time during the Contract period,
COMMERCE may, by written notification to the Contractor and without notice to any known guarantor
or surety, make changes within the general scope of the program activities to be performed under this
Contract. All other modifications shall not be valid unless made in writing and signed by the parties.
Any oral understandings and agreements not incorporated herein, unless made in writing and signed
by the parties hereto, shall not be binding.
Notwithstanding any provision of this Contract to the contrary, at any time during the Contract period,
COMMERCE may analyze Contract expenditures as a proportion of the Contract budget. If
Local Government Page 10 of 30
162
+i►k washing:on State
V. .Commerc e
COMMERCE determines, in its sole discretion, that the Contract funding is underutilized,
COMMERCE, in its sole discretion, may unilaterally modify the Contract to reduce the balance of the
Contract budget. Funds de-obligated by COMMERCE as a result of a budget reduction may be made
available to other Contractors for the provision of eligible program activities.
21. COPYRIGHTED WORKS
Pursuant to 2 C.F.R. 200.315(b), the Contractor may copyright any work that is subject to copyright
and was developed, or for which ownership was acquired, under this award. OVW reserves a royalty-
free, nonexclusive, and irrevocable right to reproduce, publish, or otherwise use the work, in whole or
in part (including in the creation of derivative works), for federal purposes, and to authorize others to
do so.
OVW also reserves a royalty-free, nonexclusive, and irrevocable right to reproduce, publish, or
otherwise use, in whole or in part (including in the creation of derivative works), any work developed
by a subrecipient (subgrantee) of this award, for federal purposes, and to authorize others to do so.
In addition,the Contractor(or subrecipient, contractor, or subcontractor of this award at any tier) must
obtain advance written approval from the COMMERCE representative assigned to this award, and
must comply with all conditions specified by the program manager in connection with that approval,
before: 1) using award funds to purchase ownership of, or a license to use, a copyrighted work; or 2)
incorporating any copyrighted work, or portion thereof, into a new work developed under this award.
It is the responsibility of the Contractor (and of each subrecipient, contractor, or subcontractor as
applicable) to ensure that this condition is included in any subaward, contract, or subcontract under
this award.
22. DEBARMENT
A. Contractor, defined as the primary participant and it principals, certifies by signing these
General Terms and Conditions that to the best of its knowledge and belief that they:
i. Are not presently debarred,suspended, proposed for debarment, declared ineligible,
or voluntarily excluded from covered transactions by any Federal department or
agency.
ii. Have not within a three-year period preceding this Contract, been convicted of or
had a civil judgment rendered against them for commission of fraud or a criminal
offense in connection with obtaining, attempting to obtain, or performing a public or
private agreement or transaction, violation of Federal or State antitrust statutes or
commission of embezzlement, theft, forgery, bribery, falsification or destruction of
records, making false statements, tax evasion, receiving stolen property, making
false claims, or obstruction of justice;
iii. Are not presently indicted for or otherwise criminally or civilly charged by a
governmental entity(Federal, State, or local)with commission of any of the offenses
enumerated in paragraph (1)(b) of federal Executive Order 12549; and
iv. Have not within a three-year period preceding the signing of this Contract had one
or more public transactions (Federal, State, or local)terminated for cause of default.
B. Where the Contractor is unable to certify to any of the statements in this Contract, the
Contractor shall attach an explanation to this Contract.
C. The Contractor agrees by signing this Contract that it shall not knowingly enter into any lower
tier covered transaction with a person who is debarred, suspended, declared ineligible, or
voluntarily excluded from participation in this covered transaction, unless authorized by
COMMERCE.
D. The Contractor further agrees by signing this Contract that it will include the clause titled
"Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower
Local Government Page 11 of 30
163
+i►k washing:on State
__Department of
v`►t Commerce
Tier Covered Transaction," as follows, without modification, in all lower tier covered
transactions and in all solicitations for lower tier covered transactions:
LOWER TIER COVERED TRANSACTIONS
i. The lower tier Contractor certifies, by signing this Contract that neither it nor its
principals is presently debarred, suspended, proposed for debarment, declared
ineligible, or voluntarily excluded from participation in this transaction by any
Federal department or agency.
ii. Where the lower tier Contractor is unable to certify to any of the statements in this
Contract, such contractor shall attach an explanation to this Contract.
E. The terms covered transaction, debarred, suspended, ineligible, lower tier covered
transaction, person, primary covered transaction, principal, and voluntarily excluded,
as used in this section, have the meanings set out in the Definitions and Coverage sections
of the rules implementing Executive Order 12549. Contractor may contact COMMERCE for
assistance in obtaining a copy of these regulations.
23. DETERMINATIONS OF SUITABILITY TO INTERACT WITH PARTICIPATING MINORS
The Contractor, and any subrecipient at any tier, must make determinations of suitability before
certain individuals may interact with participating minors. This requirement applies regardless of an
individual's employment status. The details of this requirement are posted on the OVW website at
https://www.justice.gov/ovw/award-conditions (titled "Award condition: Determination of suitability
required, in advance, for certain individuals who may interact with participating minors") and are
incorporated by reference here.
24. DOMESTIC VIOLENCE HIGH RISK TEAM REQUIREMENTS
As a condition of grant funding, the Contractor, and any subrecipient at any tier, will participate in
activities related to the community Domestic Violence High Risk Team project. This includes, as
required by Commerce and/or The Geiger Institute:
• Attending and participating in technical assistance calls,
• Attending and participating in training,
• Attending and participating in domestic violence high risk team meetings, and
• Providing data as requested.
25. 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.
26. INDIRECT COSTS
Contractor shall provide their indirect cost rate that has been negotiated between their entity and the
federal government. If no such rate exists a de minimis indirect cost rate of up to 15% of Modified
Total Direct Costs (MTDC) may be used.
27. INSURANCE
Each party certifies that it is self-insured under the State's or local government self-insurance liability
program, and shall be responsible for losses for which it is found liable.
28. LIMITATION ON USE OF FUNDS FOR ACTIVITIES ADDRESSING HUMAN TRAFFICKING
The Contractor agrees that Contract funds will not be used for activities addressing human trafficking
unrelated to domestic violence, dating violence, sexual assault, or stalking.
Local Government Page 12 of 30
164
+i►A washing:on State
Commerc
Department oef
►�r�
29. LIMITATION ON USE OF FUNDS FOR ACTIVITIES ADDRESSING MISSING OR MURDERED
INDIGENOUS PERSONS (MMIP)
The Contractor agrees that Contract funds will not be used for activities addressing MMIP unrelated
to domestic violence, dating violence, sexual assault, or stalking.
30. NON-SUPPLANTION
The Contractor agrees that Contract funds will be used to supplement, not supplant, non-federal funds
that would otherwise be available for the activities under this Contract.
31. NOTIFICATION OF FINDINGS OF DISCRIMINATION OR NONCOMPLIANCE
In the event a state or federal court or a state or federal administrative agency makes a finding of
discrimination after a due process hearing on the basis of actual or perceived race, color, religion,
national origin, sex, gender identity, sexual orientation, age, or disability against the Contractor, any
subgrantee at any tier, or a program partner or participant receiving Contract funds, the Contractor
will forward a copy of the finding to the U.S. Department of Justice, Office of Justice Programs, Office
of Civil Rights (OCR), and COMMERCE.
The Contractor, and any subgrantee at any tier, shall include a statement clearly stating whether or
not the finding is related to any Contract activity supported with a Grant in which U.S. Department of
Justice funds are involved, and identify all open grants and contracts utilizing U.S. Department of
Justice funding by grant or contract number and program title.
32. ONGOING COMPLIANCE WITH STATUTORY CERTIFICATIONS
The Contractor agrees that compliance with the statutory certification requirements is an ongoing
responsibility during the award period and that, at a minimum, a hold may be placed on the
Contractor's funds for noncompliance with any of the requirements of 34 U.S.C. § 10449(e)
(regarding judicial notification), 34 U.S.C. § 10450 (regarding certain fees and costs), and 34 U.S.C.
§ 10451 (regarding polygraphing of sexual assault victims), and 34 U.S.C. 10454 (regarding victim-
centered prosecution), and 34 U.S.C. 10446(d)(6) (regarding award conditions). Non-compliance
with any of the foregoing may also result in termination or suspension of the grant or other remedial
measures, in accordance with applicable laws and regulations.
33. POLICY FOR RESPONSE TO WORKPLACE-RELATED INCIDENTS OF SEXUAL
MISCONDUCT, DOMESTIC VIOLENCE,AND DATING VIOLENCE
The Contractor, and any subrecipient at any tier, must have a policy, or issue a policy within 270 days
of the award date, to address workplace-related incidents of sexual misconduct, domestic violence,
and dating violence involving an employee, volunteer, consultant, or contractor. The details of this
requirement are posted on the OVWwebsite at https://www.justice.gov/ovw/award-conditions (Award
Condition: Policy for response to workplace-related sexual misconduct, domestic violence, and dating
violence), and are incorporated by reference here.
34. POLITICAL ACTIVITIES
Political activity of Contractor's employees and officers are limited by the State Campaign Finances
and Lobbying provisions of Chapter 42.17A RCW and the Federal Hatch Act, 5 U.S.C. 1501 - 1508.
No funds may be used for working for or against ballot measures or for or against the candidacy of
any person for public office.
35. REPORTING
Contractors must collect and maintain data that measure the performance and effectiveness of work
done under this Contract.
If providing direct services or outreach, the Contractor shall submit data quarterly in the InfoNet data
collection system, relative to the provision of FY 2027 Domestic Violence High Risk Team Program
Local Government Page 13 of 30
165
+i►k washing:on State
Vi1►7 Commerc e
services. Report data will be due in InfoNet no later than the fifteenth day following the end of each
quarter.
The Contractor shall submit non-personally identifying demographic, service and compliance data
required by state funding sources in the InfoNet data collection system. The Contractor shall maintain
documentation and records that support the data reported in InfoNet.
The Contractor shall establish and maintain written procedures for the security of InfoNet use at its
site. Procedures shall include:
• Only authorized staff are provided access to the InfoNet data and files;
• Staff are informed of the need for security and confidentiality of data and files maintained in
or available through the InfoNet system; and
• That the Contractor shall notify the Department Program Coordinator for this Contract when
an employee is no longer authorized to access the InfoNet system.
Alternative reporting methods are subject to the approval of the Representative for Commerce.
The Grantee shall submit progress reports electronically on a form or in the system provided by
COMMMERCE for the services or program activities funded through this Grant. The reports shall be
inclusive of the work performed by any subgrantees.
For the performance period July 1, 2026 — December 31, 2026, the report is due to COMMERCE
January 31, 2027.
For the performance period January 1, 2027—June 30, 2027, the report is due to COMMERCE July
31, 2027.
The Grantee and any subgrantees shall maintain documentation and records that support the
progress report.
Domestic Violence High Risk Team:The Grantee shall submit progress reports and requested data
electronically on a form or in the system provided by COMMERCE and/or The Geiger Institute on the
Domestic Violence High Risk Team project.
36. REPORTING POTENTIAL FRAUD,WASTE,AND ABUSE,AND SIMILAR MISCONDUCT
The Contractor and any subrecipients (subgrantees) must promptly refer to the DOJ Office of the
Inspector General (OIG) any credible evidence that a principal, employee, agent, subrecipient,
contractor, subcontractor, or other person has, in connection with funds under this award -- (1)
submitted a claim that violates the False Claims Act; or (2) committed a criminal or civil violation of
laws pertaining to fraud, conflict of interest, bribery, gratuity, or similar misconduct.
Potential fraud,waste, abuse, or misconduct involving or relating to funds under this award should be
reported to the OIG by-- (1) online submission accessible via the OIG webpage at
https://oig.justice.gov/hotline/contact-grants.htm (select"Submit Report Online"); (2) mail directed to:
U.S. Department of Justice, Office of the Inspector General, Investigations Division, ATTN: Grantee
Reporting, 950 Pennsylvania Ave., NW, Washington, DC 20530; (3) by facsimile directed to the DOJ
OIG Fraud Detection Office (Attn: Grantee Reporting) at (202) 616-9881 (fax).
Additional information is available from the DOJ OIG website at https://oiq.lustice.gov/hotline.
37. REQUIREMENT TO REPORT ACTUAL OR IMMINENT BREACH OF PERSONALLY
IDENTIFIABLE INFORMATION (PII)
The Contractor (and any subrecipient at any tier) must have written procedures in place to respond
in the event of an actual or imminent breach (as defined in OMB M-17-12) if it (or a subrecipient)-- 1)
creates, collects, uses, processes, stores, maintains, disseminates, discloses, or disposes of
personally identifiable information (PII) (as defined in 2 C.F.R. 200.1) within the scope of an OVW
grant-funded program or activity, or 2) uses or operates a Federal information system (as defined in
OMB CircularA-130).The Contractor's breach procedures must include a requirement to report actual
Local Government Page 14 of 30
166
+i►k washing:on State
Vi1►7 Commerc e
or imminent breach of PII to COMMERCE no later than 24 hours after an occurrence of an actual
breach, or the detection of an imminent breach.
38. REQUIREMENTS PERTAINING TO PROHIBITED CONDUCT RELATED TO TRAFFICKING IN
PERSONS (INCLUDING REPORTING REQUIREMENTS AND OVW AUTHORITY TO
TERMINATE AWARD)
The Contractor, and any subrecipient (subgrantee) at any tier, must comply with all applicable
requirements (including requirements to report allegations) pertaining to prohibited conduct related to
the trafficking of persons, whether on the part of Contractors, subrecipients (subgrantees), or
individuals defined (for purposes of this condition) as "employees" of the Contractor or of any
subrecipient.
The details of the Contractor's obligations related to prohibited conduct related to trafficking in persons
are posted on the OVW website at https://www.justice.gov/ovw/award-conditions (Award Condition:
Prohibited conduct by Grantees and subrecipients related to trafficking in persons (including reporting
requirements and OVW authority to terminate award)), and are incorporated by reference here.
39. RESTRICTIONS AND CERTIFICATIONS REGARDING NON-DISCLOSURE AGREEMENTS AND
RELATED MATTERS
No Contractor or subrecipient (subgrantee) under this award, or entity that receives a procurement
contract or subcontract with any funds under this award, may require any employee or contractor to
sign an internal confidentiality agreement or statement that prohibits or otherwise restricts, or purports
to prohibit or restrict,the reporting (in Page: 9 of 20 accordance with law) of waste, fraud, or abuse to
an investigative or law enforcement representative of a federal department or agency authorized to
receive such information.
The foregoing is not intended, and shall not be understood by the agency making this award, to
contravene requirements applicable to Standard Form 312 (which relates to classified information),
Form 4414 (which relates to sensitive compartmented information), or any other form issued by a
federal department or agency governing the nondisclosure of classified information.
A. In accepting this award, the Contractor—
i. represents that it neither requires nor has required internal confidentiality agreements
or statements from employees or contractors that currently prohibit or otherwise
currently restrict (or purport to prohibit or restrict) employees or contractors from
reporting waste, fraud, or abuse as described above; and
ii. certifies that, if it learns or is notified that it is or has been requiring its employees or
contractors to execute agreements or statements that prohibit or otherwise restrict (or
purport to prohibit or restrict), reporting of waste, fraud, or abuse as described above,
it will immediately stop any further obligations of award funds, will provide prompt
written notification to the federal agency making this award, and will resume (or permit
resumption of) such obligations only if expressly authorized to do so by that agency.
B. If the Contractor does or is authorized under this award to make subawards (subgrants),
procurement contracts, or both—
i. it represents that—
a. it has determined that no other entity that the Contractor's application proposes
may or will receive award funds (whether through a subaward (subgrant),
procurement contract, or subcontract under a procurement contract) either
requires or has required internal confidentiality agreements or statements from
employees or contractors that currently prohibit or otherwise currently restrict (or
purport to prohibit or restrict)employees or contractors from reporting waste,fraud,
or abuse as described above; and
b. it has made appropriate inquiry, or otherwise has an adequate factual basis, to
support this representation; and
Local Government Page 15 of 30
167
+lP►A washing:on State
__Department of
v`►t Commerce
ii. it certifies that, if it learns or is notified that any subrecipient, contractor, or
subcontractor entity that receives funds under this award is or has been requiring its
employees or contractors to execute agreements or statements that prohibit or
otherwise restrict (or purport to prohibit or restrict), reporting of waste, fraud, or abuse
as described above, it will immediately stop any further obligations of award funds to
or by that entity, will provide prompt written notification to the federal agency making
this award, and will resume (or permit resumption of) such obligations only if expressly
authorized to do so by that agency.
40. RESTRICTIONS ON "LOBBYING"AND POLICY DEVELOPMENT
In general, as a matter of federal law, federal funds may not be used by the Contractor, or any
subrecipient (subgrantee) at any tier, either directly or indirectly, in support of the enactment, repeal,
modification or adoption of any law, regulation or policy, at any level of government, in order to avoid
violation of 18 U.S.C. 1913. The Contractor, or any subrecipient (subgrantee) may, however, use
federal funds to collaborate with and provide information to federal, state, local, tribal and territorial
public officials and agencies to develop and implement policies and develop and promote state, local,
or tribal legislation or model codes designed to reduce or eliminate domestic violence,dating violence,
sexual assault, and stalking (as those terms are defined in 34 U.S.C. 12291(a)) when such
collaboration and provision of information is consistent with the activities otherwise authorized under
this grant program.Another federal law generally prohibits federal funds awarded by OVW from being
used by the Contractor, or any subrecipient at any tier, to pay any person to influence (or attempt to
influence) a federal agency, a Member of Congress, or Congress (or an official or employee of any of
them) with respect to the awarding of a federal grant or cooperative agreement, subgrant, contract,
subcontract, or loan, or with respect to actions such as renewing, extending, or modifying any such
award. See 31 U.S.C. 1352. Certain exceptions to this law apply, including an exception that applies
to Indian tribes and tribal organizations. Should any question arise as to whether a particular use of
federal funds by a Contractor (or subrecipient) would or might fall within the scope of these
prohibitions,the Contractor is to contact COMMERCE for guidance, and may not proceed without the
express prior written approval of COMMERCE.
41. SERVICES TO LIMITED-ENGLISH-PROFICIENT(LEP) PERSONS
To ensure compliance with Title VI and the Safe Streets Act, Contractors are required to make
reasonable steps to ensure that LEP persons have meaningful access to their programs. Meaningful
access may entail providing language assistance services, including interpretation and translation
services, where necessary. Recipients are encouraged to consider the need for language services
for LEP persons served or encountered both in developing their programs and budgets and in
conducting their programs and activities. Reasonable costs associated with providing meaningful
access for LEP individuals are considered allowable program costs. Additional assistance regarding
LEP obligations and information may be found at: www.lep.gov.
42. 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 Contract performed by subcontractors and the portion
of Contract 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.
43. VAWA 2013 NONDISCRIMINATION CONDITION
The Contractor agrees to comply with 34 U.S.C. 12291(b)(13) in any program or activity funded in
whole or in part by OVW. Recipients may provide sex-segregated or sex-specific programming if
doing so is necessary to the essential operations of a program, so long as the recipient provides
comparable services to those who cannot be provided with the sex-segregated or sex-specific
programming. The recipient also agrees to ensure that any subrecipients (subgrantees) at any tier
will comply with this provision.
Local Government Page 16 of 30
168
+M washing:on State
V417 Commerce
44. ORDER OF PRECEDENCE
In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving
precedence in the following order:
• Applicable federal and state of Washington statutes and regulations
• Special Terms and Conditions
• Attachment A—Award Acceptance
• Attachment B—Scope of Work
• Attachment C— Budget
• Attachment D— Federal Funds Checklist
• General Terms and Conditions
• FY 2027 Domestic Violence High Risk Team Program Application for Funding as submitted
and approved by COMMERCE
Local Government Page 17 of 30
169
+i►k washing:on State
__Department of
V`►t Commerce
General Terms and Conditions
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 Washington Department of Commerce.
C. "Contract" or "Agreement" or "Grant" means the entire written agreement between
COMMERCE and the Contractor, including any Exhibits, documents, or materials
incorporated by reference and may constitute a Subaward if so designated. Electronic
transmission of a signed copy of a Contract shall be the same as delivery of an original.
D. "Contractor" or "Grantee" shall mean the entity identified on the face sheet performing
service(s) under this Agreement, and shall include all employees and agents thereof.
E. "Modified Total Direct Costs" (MTDC) shall mean all direct salaries and wages, applicable
fringe benefits, materials and supplies, services,travel, and up to the first$50,000 of each
subaward (regardless of the period of performance of the subawards under the award).
MTDC excludes equipment, capital expenditures, charges for patient care, rental costs,
tuition remission, scholarships and fellowships, participant support costs, and the portion
of each subaward in excess of$50,000.
F. "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, and "Protected Health Information" under the federal Health
Insurance Portability and Accountability Act of 1996 (HIPAA).
G. "State"shall mean the state of Washington.
H. "Subaward" shall mean an award provided by a pass-through entity to a Subrecipient for
the Subrecipient to carry out part of a Federal award received by the pass-through entity.
It does not include payments to a contractor or payments to an individual that is a
beneficiary of a Federal program. A Subaward may be provided through any form of legal
agreement, including an agreement that the pass-through entity considers a Contract.
I. "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.
J. "Subrecipient" or "Subgrantee" shall mean a non-Federal entity that receives
a Subaward from a pass-through entity to carry out part of a Federal program, but does
not include an individual that is a beneficiary of such program.A Subrecipient may also be
a recipient of other Federal awards directly from a Federal awarding agency.
Local Government Page 18 of 30
170
+i►k washing:on State
__Department of
V`►.Commerce
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 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 twenty-four
hours 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
Unless otherwise provided, all Materials produced under this Contract shall be considered "works for
hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall
be considered the author of such Materials. In the event the Materials are not considered "works for
hire" under the U.S. Copyright laws, the Contractor hereby irrevocably assigns all right, title, and
interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to
COMMERCE effective from the moment of creation of such Materials.
"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,
Local Government Page 19 of 30
171
+i►k washing:on State
artment of
V`►.Commerce
and/or sound reproductions."Ownership"includes the right to copyright, patent, register and the ability
to transfer these rights.
For Materials that are delivered under the Contract, but that incorporate pre-existing materials not
produced under the Contract, the Contractor hereby grants to COMMERCE a nonexclusive, royalty-
free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce,
distribute, prepare derivative works, publicly perform, and publicly display. The Contractor warrants
and represents that the Contractor has all rights and permissions, including intellectual property rights,
moral rights and rights of publicity, necessary to grant such a license to COMMERCE.
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.
8. GOVERNING LAW AND VENUE
This Contract shall be construed and interpreted in accordance with the laws of the state of
Washington, and the venue of any action brought hereunder shall be in the Superior Court for
Thurston County.
9. INDEMNIFICATION
Each party shall be solely responsible for the acts of its employees, officers, and 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 years following the date of final payment.
At no additional cost,these records, including materials generated under the Contract,shall be subject
Local Government Page 20 of 30
172
+i►k washing:on State
artment of
V`►.Commerce
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 (10) calendar
day notice requirement. In lieu of termination,the Contract may be amended to reflect the new funding
limitations and conditions.
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/SUBGRANTING
The Contractor may only subcontract work contemplated under this Contract if it obtains the prior
written approval of COMMERCE.
If COMMERCE approves subcontracting/subgranting, the Contractor shall maintain written
procedures related to subcontracting/subgranting, as well as copies of all subcontracts/subawards
and records related to subcontracts/subawards. For cause, COMMERCE in writing may: (a) require
the Contractor to amend its subcontracting/subgranting procedures as they relate to this Contract; (b)
prohibit the Contractor from subcontracting/subgranting with a particular person or entity; or (c)
require the Contractor to rescind or amend a subcontract/subaward.
Every subcontract/subaward shall bind the Subcontractor/Subgrantee to follow all applicable terms of
this Contract. The Contractor is responsible to COMMERCE if the Subcontractor/Subgrantee fails to
comply with any applicable term or condition of this Contract. The Contractor shall appropriately
monitor the activities of the Subcontractor/Subgrantee to assure fiscal conditions of this Contract. In
no event shall the existence of a subcontract/subaward 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/subaward shall include a term that COMMERCE and the State of Washington are
not liable for claims or damages arising from a Subcontractor/Subgrantee's performance of the
subcontract/subaward.
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.
Local Government Page 21 of 30
173
+i►k washing:on State
V. .Commerc e
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.
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;
Local Government Page 22 of 30
174
+i►k washing:on State
__Department of
V`►t Commerce
F. Complete performance of such part of the work as shall not have been terminated by the
Authorized Representative; and
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 COMMERCE 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 in COMMERCE upon delivery of such
property by the Contractor. Title to other property,the cost of which is reimbursable to the Contractor
under this Contract, shall pass to and vest in COMMERCE upon (i) issuance for use of such property
in the performance of this Contract, or(ii) commencement of use of such property in the performance
of this Contract, or (iii) reimbursement of the cost thereof by COMMERCE in whole or in part,
whichever first occurs.
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.
E. 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.
Local Government Page 23 of 30
175
Oak Washing:Un Male
vi►.comm'erce
Attachment A: Award Acceptance
By signing the certification below, I--
A. Declare to the U.S. Department of Justice (DOJ), and Department of Commerce (COMMERCE)
under penalty of perjury, that I have authority to make this declaration and certification on behalf of
the applicant.
B. Certify to DOJ and COMMERCE, under penalty of perjury, on behalf of myself and the applicant,
to the best of my knowledge and belief, that the following are true as of the date of this award
acceptance:
i. I have conducted or there was conducted (including by applicant's legal counsel as
appropriate and made available to me) a diligent review of all terms and conditions of, and
all supporting materials submitted in connection with,this award, including any assurances
and certifications (including anything submitted in connection therewith by a person on
behalf of the applicant before, after, or at the time of the application submission and any
materials that accompany this acceptance and certification); and
ii. I have the legal authority to accept this award on behalf of the applicant.
C. Accept this award on behalf of the applicant.
D. Declare the following to DOJ and COMMERCE, under penalty of perjury, on behalf of myself and
the applicant:
i. I understand that, in taking (or not taking) any action pursuant to this declaration and
certification, DOJ and COMMERCE will rely upon this declaration and certification as a
material representation; and
ii. I understand that any materially false, fictitious, or fraudulent information or statement in
this declaration and certification (or concealment or omission of a material fact as to
either) may be the subject of criminal prosecution (including under 18 U.S.C. §§ 1001
and/or 1621, and/or 34 U.S.C. §§ 10271-10273), and also may subject me and the
applicant to civil penalties and administrative remedies under the federal False Claims
Act (including under 31 U.S.C. §§ 3729-3730 and/or§§ 3801-3812) or otherwise.
Yakima Police Department
Agency Name
Name of Authorized Official Title of Authorized Official
Signature of Authorized Official Date
Local Government Page 24 of 30
176
Oak Washing:Un Male
vi►.comm'erce
Attachment B: Scope of Work
Yakima Police Department shall provide staff and furnish goods and services necessary to accomplish the
activities under the Domestic Violence High Risk Team(DVHRT)Grant Program during the Contract period.
This Contract is not a Benefit or Entitlement to the Contractor. It is not to be used to acquire property or
services for the state government's direct benefit. The principle purpose of this Contract is to provide
funding for Yakima Police Department to accomplish a public purpose.
Funding from this Contract must be used to support the services outlined and approved in the Contractor's
Domestic Violence High Risk Team Grant Program funding application.
Services provided must be consistent with current state and federal laws and mandates.
Domestic Violence High Risk Team
The Contractor will meet with the other recipients of Domestic High Risk Team Grant Program funding in
their community to, as applicable:
• receive training and technical assistance, and develop and implement policies and protocols on
the:
o Danger Assessment,
o Danger Assessment for Law Enforcement, and
o Domestic Violence High Risk Team model.
The Contractor, and any Subgrantees, if applicable, will submit progress reports as indicated in Section 35
—Reporting. Noncompliance may result in suspension of payments to Contractor under this Contract.
Victim Safety and Recovery
The Contractor and Subgrantees, if applicable, agrees that Contract funds will not support activities that
compromise victim safety and recovery or undermine offender accountability, such as:
A. Procedures or policies that exclude eligible victims from receiving services based on the
classifications identified in 34 U.S.C. 12291(b)(13)(A) or their actual or perceived mental health
condition, physical health condition, criminal record, immigration status, employment history or
status, income or lack of income, or the age and/or sex of their children.
B. Procedures or policies that compromise the confidentiality of information and privacy of persons
receiving OVW-funded services;
C. Procedures or policies that impose requirements on victims in order to receive services (e.g., seek
an order of protection, receive counseling, participate in couples' counseling or mediation, report
to law enforcement, seek civil or criminal remedies, etc.).
D. Procedures or policies that fail to ensure service providers conduct safety planning with victims;
E. Project design and budgets that fail to account for the access needs of participants with disabilities
and participants who have limited English proficiency or are Deaf or hard of hearing;
F. Or any other activities outlined in the application information, program notice of funding opportunity
or companion guide under which the application was submitted.
The Office on Violence Against Women (OVVV) does not fund activities that jeopardize victim safety, deter
or prevent physical or emotional healing for victims, or allow offenders to escape responsibility for their
actions.
Local Government Page 25 of 30
177
Oak WashingtonSlale
Qepa-tment of
�i►�Commerce
Deliverables
The Contractor shall be responsible for the following deliverables:
A. Submit data to The Geiger Institute to assist in determining case volume, as requested
a. May include total domestic violence or intimate partner calls for service monthly and/or
annually
B. Submit materials such as domestic violence reporting forms or supplementals to The Geiger
Institute, as requested
C. Submit to The Geiger Institute and Commerce mandatory internal policy/ies and/or protocol/s on
administering the Danger Assessment for Law Enforcement (DA-LE). Policy/protocol will include
at minimum:
a. When administration shall occur,
b. Response procedure/protocol to high-risk DA-LEs, including the connection to victim
services,
c. Information on how high-risk DA-LEs will be sent to the victim services partner,
d. Information on how high-risk DA-LEs will travel to the prosecutor's office, and
e. Incorporate recommendations and revision made by The Geiger Institute.
D. List of staff at each DA-LE training and date training was completed
E. Submit to Commerce Memorandum of Understanding signed by all DVHRT partners by June 15,
2027
F. Hold first DVHRT meeting by June 30, 2027
G. Reports—As described in the Special Terms and Conditions
H. Vouchers— Must be submitted at least quarterly
Performance Measures
Contractor performance will be measured based on the following:
A. Attendance by DVHRT representative or backup representative (as indicated in Application) at all
Phase 1: Orientation and Assessment calls
B. Attendance by DVHRT representative or backup representative (as indicated in Application) at all
Phase 2: Danger Assessment for Law Enforcement Implementation calls
C. Attendance by DVHRT representative or backup representative (as indicated in Application) at all
Phase 4: Operations Training &Technical Assistance calls
D. Internal trainer/s for DA-LE Train-the-Trainer training identified and finalized by January 31, 2027
E. DA-LE Train-the-Trainer and DA-LE Officer training date/s identified and finalized by January 31,
2027
F. All applicable law enforcement personnel trained within six weeks of Train-the-Trainer event
G. First community DVHRT meeting by June 30, 2027
H. 100% of deliverables provided within two weeks of Commerce request
I. 100% of required reports will be submitted on time
J. 90% of vouchers will be completed on time
Local Government Page 26 of 30
178
Oak Washing:Un Male
vi►.comm'erce
Attachment C: Budget
Salaries $88,002.00
Benefits $38,977.00
Goods and Services $45,536.00
Indirect $27,485.00
Project Total $200,000.00
State Match $50,000.00
Transfer of funds between line item budget categories must be approved by the Office of Crime Victims
Advocacy (OCVA) program staff.A cumulative amount of these transfers exceeding ten (10) percent of the
total program budget shall be subject to justification and negotiation between the Contractor and OCVA,
including approval from the Contractor's signature authority and the relevant OCVA Section Manager.
The cost of allowable equipment purchased with these funds must be prorated to Contract activity usage.
Equipment authorized to be purchased with Contract funds must be documented in an inventory system
indicating, at a minimum,date of purchase,quantity, and distribution. Equipment must also be purchased
within the first quarter of the Contract.
Printing of Materials: OCVA must forward requests to print brochures, billboards, and other publications
developed with Contract funds to the Office on Violence Against Women not less than twenty (20) days
prior to public release of the materials. If approved, the printing must be completed within the first
three (3) months of the Contract.
Food and Beverage Costs:The Contractor agrees Contract funds will not be used to purchase food and/or
beverages for any meeting, conference, training, or other event, with the exception of support groups or
otherwise within the context of victim services where it is necessary and integral to providing services to
enhance victim safety. Additional information may be found in the Frequently Asked Questions (FAQs)
About STOP Formula Grants available at: https://www.justice.gov/ovw/page/file/1008816/download.
Consultant/contractor fees may not exceed $650 per day (excluding travel and subsistence costs) for an
eight-hour day or may not exceed $81.25 per hour for less than an eight-hour day without prior approval
from OCVA. Contractors are required to maintain documentation to support all daily or hourly rates.
Local Government Page 27 of 30
179
Oak washing:Un Male
viledol Commerce
Attachment D: Federal Funds Checklist
Subaward Checklist Federal Award Information
(i)Subrecipient name (which must match the name CITY OF YAKIMA
associated with its unique entity identifier);
(ii)Subrecipient's unique entity identifier; FJNNX1XFJ9K3
(iii) Federal Award Identification Number(FAIN); 15JOVW-23-GG-00608-STOP
(iv) Federal Award Date (see§200.39 Federal
award date)of award to the recipient by the Federal 09/13/2023
agency;
(v)Subaward Period of Performance Start and End 07/01/2026 to 06/30/2027
Date;
(vi)Subaward Budget Period Start and End Date; 07/01/2026 to 06/30/2027
(vii)Amount of Federal Funds Obligated by this $0.00
action by the pass-through entity to the subrecipient;
(viii)Total Amount of Federal Funds Obligated to the
subrecipient by the pass-through entity including the Subrecipient—reference your records.
current obligation;
(ix)Total Amount of the Federal Award committed to Subrecipient—reference your records.
the subrecipient by the pass-through entity;
(x)Federal award project description, as required to STOP Violence Against Women Formula Grant Program,
be responsive to the Federal Funding Accountability grant pass through allocation to improve the community
and Transparency Act(FFATA); response to violence against women.
Federal awarding agency: Department of Justice, Office
(xi) Name of Federal awarding agency, pass- on Violence Against Women
through entity, and contact information for awarding Pass-through entity: WA State Department of Commerce,
official of the Pass-through entity; Office of Crime Victims Advocacy
ashley-nicole.storey@commerce.wa.gov
(xii)Assistance Listings number and Title; the pass-
through entity must identify the dollar amount made 16.588
available under each Federal award and the STOP Violence Against Women Formula Grants
Assistance Listings Number at time of
disbursement;
(xiii) Identification of whether the award is R&D; Not for research and development purposes.
(xiv) Indirect cost rate for the Federal award
(including if the de minimis rate is charged)per 15.00%
§200.414.
Local Government Page 28 of 30
180
Oak washing:Un Male
vile Commerce
Subaward Checklist Federal Award Information
(i)Subrecipient name (which must match the name CITY OF YAKIMA
associated with its unique entity identifier);
(ii)Subrecipient's unique entity identifier; FJNNX1XFJ9K3
(iii) Federal Award Identification Number(FAIN); 15JOVW-24-GG-00552-STOP
(iv) Federal Award Date (see§200.39 Federal
award date)of award to the recipient by the Federal 09/13/2024
agency;
(v)Subaward Period of Performance Start and End 07/01/2026 to 06/30/2027
Date;
(vi)Subaward Budget Period Start and End Date; 07/01/2026 to 06/30/2027
(vii)Amount of Federal Funds Obligated by this $150,000.00
action by the pass-through entity to the subrecipient;
(viii)Total Amount of Federal Funds Obligated to the
subrecipient by the pass-through entity including the Subrecipient—reference your records.
current obligation;
(ix)Total Amount of the Federal Award committed to Subrecipient—reference your records.
the subrecipient by the pass-through entity;
(x)Federal award project description, as required to STOP Violence Against Women Formula Grant Program,
be responsive to the Federal Funding Accountability grant pass through allocation to improve the community
and Transparency Act(FFATA); response to violence against women.
Federal awarding agency: Department of Justice, Office
(xi) Name of Federal awarding agency, pass- on Violence Against Women
through entity, and contact information for awarding Pass-through entity: WA State Department of Commerce,
official of the Pass-through entity; Office of Crime Victims Advocacy
ashley-nicole.storey@commerce.wa.gov
(xii)Assistance Listings number and Title; the pass-
through entity must identify the dollar amount made 16.588
available under each Federal award and the STOP Violence Against Women Formula Grants
Assistance Listings Number at time of
disbursement;
(xiii) Identification of whether the award is R&D; Not for research and development purposes.
(xiv) Indirect cost rate for the Federal award
(including if the de minimis rate is charged)per 15.00%
§200.414.
Local Government Page 29 of 30
181
Oak washing:Un Male
vile Commerce
Subaward Checklist Federal Award Information
(i)Subrecipient name (which must match the name CITY OF YAKIMA
associated with its unique entity identifier);
(ii)Subrecipient's unique entity identifier; FJNNX1XFJ9K3
(iii) Federal Award Identification Number(FAIN); 15JOVW-25-GG-00064-STOP
(iv) Federal Award Date (see§200.39 Federal
award date)of award to the recipient by the Federal 08/18/2025
agency;
(v)Subaward Period of Performance Start and End 07/01/2026 to 06/30/2027
Date;
(vi)Subaward Budget Period Start and End Date; 07/01/2026 to 06/30/2027
(vii)Amount of Federal Funds Obligated by this $0.00
action by the pass-through entity to the subrecipient;
(viii)Total Amount of Federal Funds Obligated to the
subrecipient by the pass-through entity including the Subrecipient—reference your records.
current obligation;
(ix)Total Amount of the Federal Award committed to Subrecipient—reference your records.
the subrecipient by the pass-through entity;
(x)Federal award project description, as required to STOP Violence Against Women Formula Grant Program,
be responsive to the Federal Funding Accountability grant pass through allocation to improve the community
and Transparency Act(FFATA); response to violence against women.
Federal awarding agency: Department of Justice, Office
(xi) Name of Federal awarding agency, pass- on Violence Against Women
through entity, and contact information for awarding Pass-through entity: WA State Department of Commerce,
official of the Pass-through entity; Office of Crime Victims Advocacy
ashley-nicole.storey@commerce.wa.gov
(xii)Assistance Listings number and Title; the pass-
through entity must identify the dollar amount made 16.588
available under each Federal award and the STOP Violence Against Women Formula Grants
Assistance Listings Number at time of
disbursement;
(xiii) Identification of whether the award is R&D; Not for research and development purposes.
(xiv) Indirect cost rate for the Federal award
(including if the de minimis rate is charged)per 15.00%
§200.414.
Local Government Page 30 of 30
182