HomeMy WebLinkAbout07/06/2021 06.F. Resolution authorizing a reimbursement agreement with the Washington State Department of Health for the COVID-19 Mass Vaccination SiteB US INE S S O F T HE C I T Y C O UNC IL
YAK I M A, WAS HI NG T O N
AG E ND A S TAT E M E NT
I tem No. 6.F.
F or Meeting of : J uly 6, 2021
I T E M T IT L E :Resolution authorizing a reimbursement agreement with the
Washington S tate Department of Health for the C O V I D-19 Mass
Vaccination S ite
S UB M IT T E D B Y:Matt Murray, Chief of Police
Tory Adams, L ieutenant
S UM M ARY E X P L ANAT IO N:
The C ity Council previously entered into a reimbursement agreement with the Yakima Health
District to reimburse the C ity for the costs and expenses associated with staf f ing and staging at
the mass vaccination site at S tate Fair P ark. Ultimately, the Yakima Health District transferred
administration to the Washington State Department of Health, who also took over the
responsibility f or payment. T his I nteragency A greement confirms that the D epartment of Health
will pay the invoices associated with the C ity’s costs.
I T E M B UD G E T E D:NA
S T RAT E G I C P RIO RIT Y:P ublic Safety
AP P RO V E D F O R S UB M I T TAL B Y T HE C IT Y M ANAG E R
RE C O M M E ND AT IO N:
A dopt resolution.
AT TAC HM E NT S:
D escr iption Upload D ate Type
resolution 7/1/2021 Cover Memo
contract 6/30/2021 Cover Memo
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RESOLUTION NO. R-2021-
A RESOLUTION authorizing an Interagency Agreement with the State of Washington
Department of Health for reimbursement of costs and expenses
associated with the mass vaccination site.
WHEREAS, the City of Yakima (herein referred to as "City") and Yakima Health District
(herein referred to as "District") previously declared a public health emergency regarding
COVID-19; and
WHEREAS, the District originally staffed and coordinated a mass vaccination site at the
Yakima Fairgrounds and needed security and other assistance form the Yakima Police
Department, Yakima Fire Department, and other City staff as requested, as well as City standby
and on-site vehicles; and
WHEREAS, shortly after opening, the coordination and administration of the mass
vaccination site transferred to the Washington State Department of Health; and
WHEREAS, the City provided the staffing and vehicles at the mass vaccination site as
outlined in the terms and conditions of the Agreement with the District; and
WHEREAS, the Department of Health is responsible and has agreed to reimburse the
City for the expenses associated with the original District and City Agreement, through a
subsequent reimbursement agreement between the City and the Department of Health; and
WHEREAS, the City Council finds it is in the best interests of the City and its residents to
enter into an Agreement with the Washington State Department of Health to reimburse the City
for the costs and expenses associated with the mass vaccination site pursuant to the terms and
conditions of the original agreement between the District and the City, now, therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA:
The City Manager is hereby authorized to execute the Interagency Agreement Between
State of Washington Department of Health and the City of Yakima, attached hereto and
incorporated herein by this reference.
ADOPTED BY THE CITY COUNCIL this 6'h day of July, 2021.
Patricia Byers, Mayor
ATTEST:
Sonya Clear Tee, City Clerk
3
1
CONTRACT NUMBER: SUBRECIPIENT*
Washington State Department of GVL26446 EYES NO
*I-lea t gATA FORM REQUIRED
YES ®NO
INTERAGENCY AGREEMENT
Between
STATE OF WASHINGTON
DEPARTMENT OF HEALTH
And
The CITY OF YAKIMA
THIS AGREEMENT is made by and between the State of Washington Department of Health,hereinafter
referred to as DOH, and the City of Yakima, hereinafter referred to as Contractor pursuant to the authority
granted by Chapter 39.34 RCW.
PURPOSE: REIMBURSEMENT OF COSTS AND EXPENSES INCURRED BY THE CITY OF
YAKIMA ASSOCIATED WITH THE MASS VACCINATION SITE AT THE CENTRAL
WASHINGTON STATE FAIRGROUNDS, YAKIMA, WASHINGTON.
THEREFORE,IT IS MUTUALLY AGREED THAT:
DOH shall reimburse the City of Yakima for all costs and expenses incurred by the City associated with
the mass vaccination site at the Central Washington State Fairgrounds in Yakima,Washington. Such costs
and expenses to be paid are from the date of opening the mass vaccination site through May 27,2021. Costs
and expenses are for on-site emergency response personnel and equipment at straight, overtime, and
standby rates depending on personnel and equipment.
A copy of all itemized billings are attached hereto as Exhibit "1" and fully incorporated herein. No
additional invoices are anticipated. The Parties agree that these are reasonable costs and expenses incurred
by the City for the work done at the mass vaccination site.
STATEMENT OF WORK AND BUDGET: It is agreed that the Contractor furnished the necessary
personnel, equipment, material and/or services and otherwise did all things necessary for or incidental to
the performance of the work expected as previously agreed and is expected to be paid by DOH.
PERIOD OF PERFORMANCE: The period of performance of this Agreement shall commence on
January 1,2021 and be completed on June 30,2021, unless terminated sooner as provided herein
FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT(FFATA): If applicable,
this Agreement is supported by federal funds that require compliance with the Federal Funding
Accountability and Transparency Act(FFATA or the Transparency Act). The purpose of the Transparency
Act is to make information available online so the public can see how federal funds are spent.
To comply with the act and be eligible to enter into this Agreement, your organization must have a Data
Universal Numbering System (DUNS®) number. A DUNS® number provides a method to verify data
about your organization. If you do not already have one,you may receive a DUNS®number free of charge
by contacting Dun and Bradstreet at www.dnb.com.
Information about your organization and this Agreement will be made available on
www.USASpending.gov by DOH as required by P.L. 109-282. DOH's form, Federal Funding
DOH Contract GVL26446 Page 1 of 5
Revision March 2021
4
Accountability and Transparency Act Data Collection Form,is considered part of this Agreement and must
be completed and returned along with the Agreement.
PAYMENT: Compensation for the work provided in accordance with this Agreement has been established
under the terms of RCW 39.34.130. The parties have estimated that the cost of accomplishing the work
herein will not exceed$519,286.69
Source of Funds:
Federal: $519,286.69 State: $0 Other: $0 TOTAL: $519,286.69
Contractor agrees to comply with applicable rules and regulations associated with these funds.
BILLING PROCEDURE: Payment to the Contractor for approved and completed work will be made by
warrant or account transfer by DOH within 30 days of receipt of the invoice. Upon expiration of the
Agreement,any claim for payment not already made shall be submitted within 60 days after the expiration
date or the end of the fiscal year,whichever is earlier.
AGREEMENT ALTERATIONS AND AMENDMENTS: This Agreement 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.
CONFIDENTIALITY/SAFEGUARDING OF INFORMATION: The use or disclosure by any party of
any information concerning a client obtained in providing service under this Agreement shall be subject to
Chapter 42.56 RCW and Chapter 70.02 RCW, as well as any other applicable Federal and State statutes
and regulations.
Any unauthorized access or use of confidential information must be reported to the DOH Chief Information
Security Officer at security(2i doh.wa.gov. The notification must be made in the most expedient time
possible(usually within one business day) and without unreasonable delay, consistent with the legitimate
needs of law enforcement,or any measures necessary to determine the scope of the breach and restore the
reasonable integrity of the data system.
CONTRACT MANAGEMENT: The contract manager 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 agreement.
The Contract Manager for DOH is: The Contract Manager for the Contractor is:
Name: Rebecca Baron Name: Sara Watkins
Office: Office of Immunizations Title: City Attorney
Agency: Department of Health Agency: City of Yakima
Address: PO Box 47960 Address: 129 N. 2nd Street
City, State, City, State,
Zip: Olympia, WA 98504-7960 Zip: Yakima, WA 98901
Phone: (360) 878-7960 Phone: 509-575-6030
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
DOH Contract GVL26446 Page 2 of 5
Revision March 2021
5
determination of the dispute. 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.
GOVERNANCE: This Agreement is entered into pursuant to and under the authority granted by the laws
of the State of Washington and any applicable federal laws. The provisions of this Agreement shall be
construed to conform to those laws.
In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable
statute or rule,the inconsistency shall be resolved by giving precedence in the following order:
A. Federal statutes and regulations
B. State statutes and regulations
C. Agreement amendments
D. The Agreement
INDEPENDENT CAPACITY: The employees or agents of each party who are engaged in the
performance of this Agreement shall continue to be employees or agents of that party and shall not be
considered for any purpose to be employees or agents of the other party.
PRIVACY: Personal information collected, used or acquired in connection with this Agreement shall be
used solely for the purposes of this Agreement. Contractor and its subcontractors agree not to release,
divulge, publish, transfer, sell or otherwise make known to unauthorized persons personal information
without the express written consent of the agency or as provided by law. Contractor agrees to implement
physical,electronic and managerial safeguards to prevent unauthorized access to personal information.
DOH reserves the right to monitor, audit or investigate the use of personal information collected, used or
acquired by the Contractor through this Agreement. The monitoring,auditing,or investigating may include
but is not limited to "salting" by DOH. Contractor shall certify the return or destruction of all personal
information upon expiration of this Agreement. Salting is the act of placing a record containing unique but
false information in a database that can be used later to identify inappropriate disclosure of data contained
in the database.
Any breach of this provision may result in termination of the Agreement and the demand for return of all
personal information. The contractor agrees to indemnify and hold harmless DOH for any damages related
to the Contractor's unauthorized use of personal information.
RECORDS MAINTENANCE: The parties to this Agreement shall each maintain books, records,
documents and other evidence which sufficiently and properly reflect all direct and indirect costs expended
by either party in the performance of the services described herein. These records shall be subject to
inspection, review or audit by personnel of both parties, other personnel duly authorized by either party,
the Office of the State Auditor, and federal officials so authorized by law. All books,records,documents,
and other material relevant to this Agreement will be retained for six years after expiration and the Office
of the State Auditor,federal auditors, and any persons duly authorized by the parties shall have full access
and the right to examine any of these materials during this period.
Records and other documents,in any medium,furnished by one party to this Agreement to the other party,
will remain the property of the furnishing party, unless otherwise agreed. The receiving party will not
disclose or make available this material to any third parties without first giving notice to the furnishing
party and giving it a reasonable opportunity to respond. Each party will utilize reasonable security
procedures and protections to assure that records and documents provided by the other party are not
erroneously disclosed to third parties.
DOH Contract GVL26446 Page 3 of 5
Revision March 2021
6
RIGHTS IN DATA: Unless otherwise provided, data, which originates from this Agreement shall be
"works for hire" as defined by the U.S. Copyright Act of 1976 and shall be owned by DOH. Data shall
include, but not be limited to, 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.
SECURITY OF INFORMATION — Unless otherwise specifically authorized by the DOH Chief
Information Security Officer,Contractor receiving confidential information under this contract assures that:
• Encryption is selected and applied using industry standard algorithms validated by the National
Institute of Standards and Technology(NIST)Cryptographic Algorithm Validation Program against
all information stored locally and off-site. Information must be encrypted both in-transit and at rest
and applied in such a way that it renders data unusable to anyone but authorized personnel, and the
confidential process,encryption key or other means to decipher the information is protected from
unauthorized access.
• It is compliant with the applicable provisions of the Washington State Office of the Chief Information
Officer(OCIO)policy 141, Securing Information Technology Assets,available at:
https:l/ocio.wa.gov/pol icy/securing-i nforrnation-tecltnplogv-assets.
• It will provide DOH copies of its IT security policies,practices and procedures upon the request of the
DOH Chief Information Security Officer.
• DOH may at any time conduct an audit of the Contractor's security practices and/or infrastructure to
assure compliance with the security requirements of this contract.
• It has implemented physical, electronic and administrative safeguards that are consistent with OCIO
security standard 141.10 and ISB IT guidelines to prevent unauthorized access, use, modification or
disclosure of DOH Confidential Information in any form. This includes,but is not limited to,restricting
access to specifically authorized individuals and services through the use of:
o Documented access authorization and change control procedures;
o Card key systems that restrict,monitor and log access;
o Locked racks for the storage of servers that contain Confidential Information or use AES encryption
(key lengths of 256 bits or greater)to protect confidential data at rest,standard algorithms validated
by the National Institute of Standards and Technology(NIST)Cryptographic Algorithm Validation
Program(CMVP);
o Documented patch management practices that assure all network systems are running critical
security updates within 6 days of release when the exploit is in the wild, and within 30 days of
release for all others;
o Documented anti-virus strategies that assure all systems are running the most current anti-virus
signatures within 1 day of release;
o Complex passwords that are systematically enforced and password expiration not to exceed 120
days, dependent user authentication types as defined in OCIO security standards;
o Strong multi-factor authentication mechanisms that assure the identity of individuals who access
Confidential Information;
o Account lock-out after 5 failed authentication attempts for a minimum of 15 minutes, or for
Confidential Information,until administrator reset;
o AES encryption(using key lengths 128 bits or greater) session for all data transmissions, standard
algorithms validated by NIST CMVP;
o Firewall rules and network address translation that isolate database servers from web servers and
public networks;
o Regular review of firewall rules and configurations to assure compliance with authorization and
change control procedures;
o Log management and intrusion detection/prevention systems;
o A documented and tested incident response plan
DOH Contract GVL26446 Page 4 of 5
Revision March 2021
7
Any breach of this clause may result in termination of the contract and the demand for return of all personal
information.
SEVERABILITY: If any provision of this Agreement or any provision of any document incorporated by
reference shall be held invalid,such invalidity shall not affect the other provisions of this Agreement which
can be given effect without the invalid provision, if such remainder conforms to the requirements of
applicable law and the fundamental purpose of this Agreement, and to this end the provisions of this
Agreement are declared to be severable.
TERMINATION: Either party may terminate this Agreement upon 30 days prior written notification to
the other party. If this Agreement is so terminated,the parties shall be liable only for performance rendered
or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination.
TERMINATION FOR CAUSE: If for any cause, either party does not fulfill in a timely and proper
manner its obligations under this Agreement, or if either party violates any of these terms and conditions,
the aggrieved party will give the other party written notice of such failure or violation. The responsible
party will be given the opportunity to correct the violation or failure within 15 working days. If the failure
or violation is not corrected, this Agreement may be terminated immediately by written notice of the
aggrieved party to the other.
WAIVER:A failure by either party to exercise its rights under this Agreement shall not preclude that party
from subsequent exercise of such rights and shall not constitute a waiver of any other rights under this
Agreement unless stated to be such in a writing signed by an authorized representative of the party and
attached to the original Agreement.
ALL WRITINGS CONTAINED HEREIN:This Agreement contains all the terms and conditions agreed
upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this
Agreement shall be deemed to exist or to bind any of the parties hereto.
IN WITNESS WHEREOF,the parties have executed this Agreement.
CONTRACTOR SIGNATURE DATE
PRINT OR TYPE NAME TITLE
DOH CONTRACTING OFFICER SIGNATURE DATE
This contract has been approved as to form by the attorney general.
DOH Contract GVL26446 Page 5 of 5
Revision March 2021
Exhibit 1 8
s s 1 , City of Yakima
Accounts Receivable
■ Zak N 2nd Street
'' Yakima,WA 98901-2521
• (509)-575-6080
• r (509)-576-6649(fax)
• Tax ID-Number-91-6001293
Pay Online: https://css,yakimawa.gov
a. Pay By Phone: 1-888-508-8653
WA ST DEPARTMENT OF HEALTH ACCOUNT NO: 772551
PO BOX 47905 INVOICE NO: 1152883
OLYMPIA, WA 98504 INVOICE DATE: 06/16/2021
SUMMARY OF CURRENT CHARGES
Description Rate Amount
r
Fire Protection Services FIRE MASS VACINATION SITE 1301 FAIR AVE $6,293.80
MARCH 2021: ON SITE STAFF
COVID-19 Service Reimbursement FIRE MASS VACINATION SITE 1301 $1,200.00
FAIR AVE MARCH 2021: POLARIS 6 X 6 RNGER FEE
AMOUNT DUE $7,493.80
PREVIOUS BALANCE $213,168.59
AMOUNT DUE $220,662.39
PAYMENT IS DUE BY 07/19/2021
Delinquent 30 days past invoice date
Please make checks payable to City of Yakima
9
Exhibit 1
y�.. ...,; City of Yakima
Accounts Receivable
129 N 2nd Street
' Yakima,WA 98901-2521
(509)-575-6080
(509)-576-6649 (fax)
'a Tax ID-Number-91-6001293
Pay Online: https://css.yakimawa.gov
'`ti•• • '' Pay By Phone: 1-888-508-8653
WA ST DEPARTMENT OF HEALTH ACCOUNT NO: 772551
PO BOX 47905 INVOICE NO: 1152884
OLYMPIA, WA 98504 INVOICE DATE: 06/16/2021
SUMMARY OF CURRENT CHARGES
Description Rate Amount
Fire Protection Services FIRE MASS VACINATION SITE 1301 FAIR AVE $46,092.38
APRIL 2021: ON SITE STAFF
COVID-19 Service Reimbursement FIRE MASS VACINATION SITE 1301 $8,171.85
FAIR AVE APRIL 2021: POLARIS 6 X 6 RANGER FEES
AMOUNT DUE $54,264.23
PREVIOUS BALANCE $220,662.39
AMOUNT DUE $274,926.62
PAYMENT IS DUE BY 07/19/2021
Delinquent 30 days past invoice date
Please make checks payable to City of Yakima
10
,. Exhibit 1 City of Yakima
�' t Accounts Receivable
Ar—• ''.
�',; 129 N 2nd Street
Yakima,WA 98901-2521
17 ~= (509)-575-6080
s Now"1 ° (509)-576-6649(fax)
'¢" Tax ID-Number-91-6001293
= Pay Online: https://css.yakimawa.gov
''' Pay By Phone: 1-888-508-8653
WA ST DEPARTMENT OF HEALTH ACCOUNT NO: 772551
PO BOX 47905 INVOICE NO: 1152885
OLYMPIA,WA 98504 INVOICE DATE: 06/16/2021
SUMMARY OF CURRENT CHARGES
Description Rate Amount
Fire Protection Services FIRE MASS VACINATION SITE 1301 FAIR AVE $23,895.22
MAY 2021: ON SITE STAFF
COVID-19 Service Reimbursement FIRE MASS VACINATION SITE 1301 $7,296.26
FAIR AVE MAY 2021: POLARIS 6 X 6 RANGER FEES
AMOUNT DUE $31,191.48
PREVIOUS BALANCE $274,926.62
AMOUNT DUE $306,118.10
PAYMENT IS DUE BY 07/19/2021
Delinquent 30 days past invoice date
Please make checks payable to City of Yakima
11
Exhibit 1 City of Yakima
''''", Accounts Receivable
+: 129 N 2nd Street
Yakima,WA 98901-2521
*- (509)-575-6080
s' (509)-576-6649(fax)
Tax ID- Number-91-6001293
• � Pay Online: https://css.yakimawa.gov
Pay By Phone: 1-888-508-8653
WA ST DEPARTMENT OF HEALTH ACCOUNT NO: 772551
PO BOX 47905 INVOICE NO: 1134959
OLYMPIA,WA 98504 INVOICE DATE: 05/17/2021
SUMMARY OF CURRENT CHARGES
Description Rate Amount
YPD Reimbursement APRIL 2021 OFFICERS WORKED 1342.5 HOURS AT $94,295.00
MASS VACINATION SITE(1301 FAIR AVE)
YPD Reimbursement APRIL 2021 VEHICLES 1342.5 HOURS AT MASS $21,543.11
VACINATION SITE(1301 FAIR AVE)
AMOUNT DUE $115,838.11
PREVIOUS BALANCE $0.00
AMOUNT DUE $115,838.11
PAYMENT IS DUE BY 06/17/2021
Delinquent 30 days past invoice date
Please make checks payable to City of Yakima
12
Exhibit 1
Return this portion with your payment.
ACCOUNT INVOICE DUE DATE 06 17 2021
772551 1134959 AMOUNT DUE '.115 838.11
Send Payment To:
City of Yakima WA ST DEPARTMENT OF HEALTH
Accounts Receivable PO BOX 47905
129 N 2nd Street OLYMPIA, WA 98504
Yakima, WA 98901-2521
13
Exhibit 1
City of Yakima
Accounts Receivable
129 N 2nd Street
� 7�1, Yakima,WA 98901-2521
• (509)-575-6080
V r�'; (509)-576-6649(fax)
5,1, ,o =
• Tax ID-Number-91-6001293
rl^
,71 111 .�¢- Pay Online: https://css.yakimawa.gov
Pay By Phone: 1-888-508-8653
WA ST DEPARTMENT OF HEALTH ACCOUNT NO: 772551
PO BOX 47905 INVOICE NO: 1134962
OLYMPIA,WA 98504 INVOICE DATE: 05/17/2021
SUMMARY OF CURRENT CHARGES
Description Rate Amount
YPD Reimbursement MARCH 2021 OFFICERS WORKED 260 HOURS AT $17,910.16
MASS VACINATION SITE(1301 FAIR AVE)
YPD Reimbursement MARCH 2021 VEHICLES 260 HOURS AT MASS $4,173.00
VACINATION SITE(1301 FAIR AVE)
AMOUNT DUE $22,083.16
PREVIOUS BALANCE $115,838.11
AMOUNT DUE $137,921.27
PAYMENT IS DUE BY 06/17/2021
Delinquent 30 days past invoice date
Please make checks payable to City of Yakima
14
Exhibit 1
Return this portion with your payment.
ACCOUNT INVOICE DUE DATE 06/17/2021
772551 1134962 AMOUNT DUE $137,921.27
Send Payment To:
City of Yakima WA ST DEPARTMENT OF HEALTH
Accounts Receivable PO BOX 47905
129 N 2nd Street OLYMPIA, WA 98504
Yakima, WA 98901-2521
15
Exhibit 1 City of Yakima
0:... -:;'1 ''' Accounts Receivable
"� . �,�‘ 129 N 2nd Street
:J� Yakima,WA 98901-2521
I F'—'i 1 W
:"- s': :'; ! (509) 576 6649(fax)
Tax ID-Number-91-6001293
•;,. •......;••A"�.- Pay Online: https://css.yakimawa.gov
Pay By Phone: 1-888-508-8653
WA ST DEPARTMENT OF HEALTH ACCOUNT NO: 772551
PO BOX 47905 INVOICE NO: 1152879
OLYMPIA,WA 98504 INVOICE DATE: 06/16/2021
SUMMARY OF CURRENT CHARGES
Description Rate Amount
YPD Reimbursement POLICE MASS VACINATION SITE 1301 FAIR AVE $61,083.19
MAY 2021: OFFICERS 882.5 HOURS
YPD Reimbursement POLICE MASS VACINATION SITE 1301 FAIR AVE $14,164.13
MAY 2021: 882.5 HOUS PATROL VEHICLES
AMOUNT DUE $75,247.32
PREVIOUS BALANCE $137,921.27
AMOUNT DUE $213,168.59
PAYMENT IS DUE BY 07/19/2021
Delinquent 30 days past invoice date
Please make checks payable to City of Yakima
16
Exhibit 1
Return this portion with your payment.
ACCOUNT INVOICE DUE DATE 07/19/2021
772551 1152879 AMOUNT DUE $213,168.59
Send Payment To:
City of Yakima WA ST DEPARTMENT OF HEALTH
Accounts Receivable PO BOX 47905
129 N 2nd Street OLYMPIA, WA 98504
Yakima, WA 98901-2521