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HomeMy WebLinkAboutR-2022-002 Resolution accepting a grant from the Washington State Archives Office and authorizing a Grant Agreement for records retention improvementsRESOLUTION NO. R-2022-002 A RESOLUTION accepting a grant from the Washington State Archives Office and authorizing a Grant Agreement for records retention improvements in the City of Yakima Wastewater Division WHEREAS, the City of Yakima (City) Wastewater Division was granted $16,102.85 from the Washington State Archives Office to provide funding for improvements to records retention in the Wastewater/Stormwater Division; and WHEREAS, the City Council must accept the grant terms and conditions and approve the Grant Agreement; and WHEREAS, the City Council finds that it is in the best interest of the City of Yakima and its residents to accept the $16,102.85 grant from the State Archives Office, Grant Number G- 7266, and authorize the City Manager to enter into a Grant Agreement with the State Archives Office to help fund records retention improvements; 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 $16,102.85 grant from the Washington State Archives Office as awarded and authorizes the City Manager to execute the Grant Agreement between the City and the Washington State Archives Office (Grant Number G- 7266), as well as any other necessary documents to accept the award and funds. The Grant Agreement is attached hereto and fully incorporated herein. ADOPTED BY THE CITY COUNCIL this 4th day of January, 2022. ATTEST: Sonya Claar Tee, City Clerk Janice Deccio, Mayor DocuSign Envelope ID: A70C76CO-6EBI-41CD-BF75-B7B9BDCD3D93 GRANT AGREEMENT BETWEEN THE STATE OFWASH|NGTON, OFFICE OFTHE SECRETARY OF STATE, ARCHIVES AND RECORDS MANAGEMENT DIVISION, AND CITY OF YAKIMA WASTEWATER This Grant Agreement (this "Agreement") is entered into between the ubsbe of Washington, Office of the Secretary ofState, Division ofArchives and Records Management (hereinafter referred to as 1]8D3^). and City of Yakima Wastewater (hereinafter referred to as "Grantee"). RECITALS WHEREAS, a local government grants program was authorized and funded by Chapter 303, State of Washington Laws of2U17;and WHEREAS, the purpose ofthis program is tohelp local governments use technology to improve their nnoondu rwtenUon, management and disclosure of public nmoondo pnnneu000, as authorized under RCVV 40.14.026. through the Archives and Records Management Division's Local Records Grant Program (hereinafter referred to as the "Program");and WHEREAS, the Program was established to provide funds to local entities to accomplish the Prugnom'opurposes; and WHEREAS, by virtue of a competitive process, Grantee was conditionally identified for award of the Grant Amount (as hereinafter defined); and WHEREAS, OSOS and Grantee desire to set forth in detail the terms and conditions governing the award and disbursement of the Grant Amount to Grantee. NOW, THEREFC>RE, in consideration of the terms and conditions contained hnren, or attached and incorporated and made a part hereof, OSOS and Grantee mutually agree as follows: 1. STATEMENTOFWORK Grantee will provide services and staff, and otherwise do all things necessary for or incidental to the performance of the work. Grantee will perform the work as described in the Award Determination attached hereto as Exhibit Aand incorporated herein by this reference. The Program requires both the narrative and financial components of Program progress reports be completed during the project period. Documentation cfexpenditures ierequired. Grantee shall submit reports to: N1arnie K8nGnoth, Coordinator Local Records Grant Program Washington State Archives 112QWashington StSE Olympia, WA 80504'8238 Upon completion of the project work and prior to disbursement of the Grant Amount, Grantee shall participate inasurvey conducted byDSOS. 2. PERIOD OF PERFORMANCE Subject to the other provisions of this Agreement, the period of performance of this Agreement shall commence on date of execution and be completed no later than 12/2/2022, unless terminated sooner as provided herein. 3. PAYMENT Page 1 of 3 0000aignEnvelope ID: A70o76co-6so1-*1oo-BF75-B7o9a0003oe3 Nogrant funds will bmdisbursed inadvance toGrantee. All grant funds will beheld byOSOS. In consideration for the work conducted as described in Exhibit A, and Grantee's compliance with the other terms and conditions of this Agneement. Grantee uho|| submit invoices for completed work to the OSDS Project Manager for processing byDS<]S.Subject to the other provisions of this Agreement, this grant is not to exceed the amount of$16.182.85(the "Grant Amount^) amset forth on Exhibit A. Payment for approved and completed work will bamade bywarrant oraccount transfer byOSOSwithin 3O calendar days of a satisfactorily completed invoice and Grantee's compliance with all other terms and conditions of this Agreement. Satisfactorily completed is defined as having all the information required for processing by C>8O8 Financial Services. In addition to a Federal Tux |D number, Grantee must provide [)SOS a Statewide Vendor Number (8VVV#). Payment cannot bamade without these numbers onfile. The Contract number G' 7266 and Statewide Vendor number must be rmfmnonomd on each reimbursement claim in order for the claim hnbeprocessed. Coots incurred prior to the effective date of this Agreement ohoU be disallowed. Should Grantee incur costs prior to the effective date of this Agreement, it does so at its own risk. WAC 434-670-020. 4. RECORDS MAINTENANCE AND MONITORING T �FUN� PROJECTS FOR PROGRAM AND FISCAL COMPLIANCE � Specific accounting requirements for the Program include but are not limited to: ° All changes bothe approved project (project scope, budgat, panoonne|), must be requested in writing to, and approved by, the State Archivist. • Imaging completed as result of this grant must meet the Washington State Standards for Production and Use ofMicrofilm. ^ Grant work must be monitored in pnngnuou. OSC>8 staff may visit the work site for review at any time during the project. ° Grantee is responsible to adhere to its own applicable purchasing policies and requirements. * Grantee must participate in a survey conducted by OSOS following completion of the project work. 5. GRANT MANAGEMENT The Project Manager for each of the parties identified below shall be the contactperson for communications regarding the performance of this Agreement. Invoices shall be sent 0nthe O3O8 Project yNonager. Should questions arise during the processing of invoices, send inquiries to payaN »«a.qou. Ear|eneQi||mrd City qfYakima Wastewater 222OEViola Ave Yakima, WAB89Q1 809'249-0811 msr|wnw.di||omd@*akimnama.0ov MnrnieK8uGnoth Dffion of the Secretary ofState Washington State Archives and Records Management 1120Washington St. SE Post Office Box 40238 Olympia, Washington A85O4'O23D Phnno:36U'58G'T81O E-mail address: marn|e`nncqoath4a)sosawa.9ox 6. INDEPENDENT CAPACITY The employees oragents ofeach party who are engaged inthe performance cf this Agreement shall continue bo Page 2 of 3 000 monsnvompo|o: A70c7600-6Ea1-*1cD-oF75s7s9ooco3o93 the other party. Each party Umthis Agreement shall beresponsible for its own acts and/or omissions and those of its officers, employees and agents. 7. EXCEPTIONAL CIRCUMSTANCES |nthe event of exceptional circumstances as determined by OSOS in its sole discretion, the funds available for the work to be performed under this Agreement may be increased by an amount not to exceed 10% of the original Grant Amount, and the period of performance may be extended by up to 30 days beyond the original period of performance stated inthis Agreement. The parties agree that such an increase in available funds nrextension of time due to exceptional circumstances shall not require a formal amendment to this Agreement, but instead may bmeffectuated byOS(]Safter notice toGrantee. 8. 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 for performance rendered or costs incurred in accordance with the terms ofthis Agreement prior tothe effective date cftermination. G. 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. |fthe failure or violation is not corrected, this Agreement may be terminated immediately bywritten notice ofthe aggrieved party bothe other. The rights and remedies of OSOS provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this Agreement. Except as otherwise provided in this Agreement, when adispute arises between the porUao and itcannot be resolved by direct negotiadion, either party may request adispute hearing with the Secretary ofState. Nothing inthis Agreement shall bnconstrued hulimit the parties' choice of mutually acceptable Alternate Dispute Resolution (ADR) method in addition to the dispute resolution procedure outlined above. 10LGOVERNANCE ` In the event of any 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. Applicable state and federal statutes and rule and B. This Agreement and any and all attached exhibits 11.GOVERNING LAW This Agreement 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. IN WITNESS WHEREOF, the parties have executed this Agreement. CITY OFYAKIMA WASTEWATER ( DQCusigned by, Authorized Signatory Print Name: Bob Harrison Title: City Manager CITY CONTRACT rto�,j REoomnONwO� 11712022 0 OFFICE C>FTHE SECRETARY OFSTATE ,,—Oocuftnad by: s lirb,&& o-'�LffLyVaiA,1/I0/2022 Tmva[YHaffemon Assistant Secretary ofState Page 3 of 3 DocuSign Envelope ID: A7OC76C0-6EB1-41CD-BF75-B7B9BDCD3D93 OSOS NO. G-7266 APPROVED AS TO FORM Attorney General's Office Page 4 of 3 oocumnnEnvelope ID: A70o76co-6eo1-*1co*F75-B7o9aoco3oe3 OSCIS Contract No. G-7266 EXHIBIT A AWARD DETERMINATION CITY OFYANPNAWASTEWATER The following table illustrates the grant budget as proposed byyour agency with the items that were funded, and the items that were awarded with conditions. Amount : Amount Requested . Funded - " � $16102.85� Stipulations/Conditions Increased hours for existing part-time staff, boxes, shelving, and records destruction services required to � inventory and organize the agency's paper/analog �records, and todisposition any paper/analog records that have met minimum required retention period. > Upon approval from Washington State Archives, Agency may reallocate funding to cover: * File cabinets � Washington State Archives boxes �Other supplies necessary for project _ Funds will not be used for any ineligible expenses [ including but not limited to: � Existing FTEhours � Overtime hours (any time exceeding 4Ohours per week) � Any staff time spent: o ucanninu/digitizingrecordu o organizing digital records o responding topublic records requests ° Capital improvements � Non -Washington State Archives records boxes Unapproved shelving All reimbursement requests to be submitted by o ' $���� 15�5[� Not toexceed an�ount|�ted. ` ^ V � 1 ITEM TITLE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEM ENT Item No. 6.D. For Meeting of: January 4, 2022 Resolution accepting a grant from the Washington State Archives Office and authorizing a Grant Agreement for records retention improvements Scott Schafer, Director of Public Works David Brown, Assistant Director of Public Works Mike Price, Wastewater/Stormwater Director (509) 249-6815 SUMMARY EXPLANATION: The City of Yakima was awarded a grant of $16,102.85 from the Washington State Archives Office to assist in funding supplies, labor, and professional services to improve records handling within the Wastewater/Stormwater Division. The attached Grant Agreement formalizes the issuance of the grant and outlines each party's obligations with regard to the funding. ITEM BUDGETED: Yes STRATEGIC PRIORITY: Public Trust and Accountability APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: Adopt Resolution ATTACHMENTS: Description 1 Resolution Grant Agreement Record Retention ID Contract Upload Date 12/ 16/2021 12/ 16/2021 Type Resolution Contract