Loading...
HomeMy WebLinkAboutR-2022-057 Resolution authorizing grant agreement acceptance from the Department of Commerce through the Community Law Enforcement Partnership Program to implement the "Community Action Days" programA RESOLUTION RESOLUTION NO. R-2022-057 accepting and authorizing an agreement with Washington State Department of Commerce for a grant of $75,000 through the Community Law Enforcement Partnership Program to be administered by the City of Yakima Code Administration Division. WHEREAS, the City of Yakima was granted $75,000 from the Community Law Enforcement Partnership Program to implement the "Community Action Days (CAD)" program; and WHEREAS, with this grant funding, City of Yakima Code Administration Division will implement the new "Community Action Days (CAD)" program dedicated to engaging, educating, and empowering Yakima residents to identify, report, and eradicate vandalism throughout their neighborhoods; and WHEREAS, the City Council must accept the grant term 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 residents to accept the $75,000 grant from the Washington State Department of Commerce, Grant Number S22-31456-010, and authorize the City Manager to enter into a Grant Agreement with the Washington State Department of Commerce to help implement the "Community Action Days (CAD)" program; now, therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Council approves the Agreement and authorizes City Manager, or their designee, to execute and administer such Agreement with Washington State Department of Commerce, to execute and administer all applicable documents and agreements pursuant to such grant from Washington State Department of Commerce. ADOPTED BY THE CITY COUNCIL this 17th day of May, 2022. Janice Deccio, Mayor ATTEST: Son Naar Tee, City CI DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 0.A Washington State v40 Co pDmmerce Interagency Agreement with City of Yakima through Community Law Enforcement Partnership Program For The Community Action Days (CAD) program will engage, educate, and empower Yakima residents to identify, report, and eradicate vandalism throughout their neighborhoods. Start date: April 1, 2022 DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 TABLE OF CONTENTS Special Terms and Conditions 1. Authority 1 2. Contract Management 1 3. Compensation . 1 4 Expenses 1 5 Billing Procedures and Payment 1 6 Insurance ................ 2 7. Subcontractor Data Collection ... 2 8 Fraud and Other Loss Reporting 2 9 Order of Precedence.. 2 General Terms and Conditions 1 Definitions . . 3 2 All Writings Contained Herein 3 3. Amendments 3 4 Assignment 3 5. Confidentiality and Safeguarding of Information 3 6. Copyright . . 4 7. Disputes . . 4 8 Governing Law and Venue 4 9 Indemnification 5 10 Licensing, Accreditation and Registration 5 11. Recapture 5 12. Records Maintenance .. 5 13 Savings 5 14 Severability 5 15. Subcontracting 5 16 Survival 6 17 Termination for Cause 6 18 Termination for Convenience 6 19. Termination Procedures 6 20. Treatment of Assets 7 21 Waiver 8 Attachment A, Scope of Work Attachment B, Budget DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 FACE SHEET Contract Number: S22-31456-010 Washington State Department of Commerce Community Services and Housing Division Office of Firearm Safety and Violence Prevention — Public Safety Unit Community Law Enforcement Partnership Program 1. Contractor City of Yakima 129 North Second Street Yakima, WA 98901 2. Contractor Doing Business As (optional) 3. Contractor Representative Tony Doan Supervising Code Inspector 129 North Second Street Yakima, WA 98901 509-576-6524 4. COMMERCE Representative Abigail Snyder P.O. Box 42525 Program Manager 1011 Plum Street SE 360-515-6205 Olympia, WA Abigail.Snyder@commerce.wa.gov 98504-2525 5. Contract Amount $75,000 6. Funding Source Federal: ❑ State: /1 Other: ❑ N/A: ❑ 7. Start Date April 1, 2022 8. End Date June 30, 2023 9. Federal Funds (as applicable) Federal Agency: CFDA Number N/A N/A N/A 10.Tax ID# 91-6001293 11.SWV# SWV0007122-02 12.UBI# 397-005-272 13.UEI# N/A 14. Contract Purpose The Community Action Days (CAD) program will engage, educate, and empower Yakima residents to identify, report, and eradicate vandalism throughout their neighborhoods. 15. Signing Statement COMMERCE, defined as the Department of Commerce, and the Contractor, as defined above, acknowledge and accept the terms of this Contract and Attachments and have executed this Contract on the date below and warrant they are authorized to bind their respective agencies. The rights and obligations of both parties to this Contract are governed by this Contract and the following documents hereby incorporated by reference. Attachment "A" — Scope of Work and Attachment "B" — Budget FOR CONTRACTOR DocuSignedby. elet,v'f A- aivnsev, FOR COMMERCE DocuSigned by Piaut .leunfit • ,.7,-.40idfz+FAssistant Director 5/26/2022 1 10:53 AM PDT be mson, City Manager 5/26/2022 1 10:24 AM PDT Date CITY CONTRACT NO::26) ` - 0 b.. C11 Date APPROVED AS TO FORM ONLY BY ASSISTANT ATTORNEY GENERAL 08/22/2019. APPROVAL ON FILE. RESOLUTION NO:�- a� a- QS r III DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 1. AUTHORITY S22-31456-010 COMMERCE and Contractor enter into this Contract pursuant to the authority granted by Chapter 39 34 RCW 2. CONTRACT MANAGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Contract The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Contract The Representative for the Contractor and their contact information are identified on the Face Sheet of this Contract 3. COMPENSATION COMMERCE shall pay an amount not to exceed $75,000 for the performance of all things necessary for or incidental to the performance of work under this Contract as set forth in the Scope of Work 4. EXPENSES Contractor shall receive reimbursement for travel and other expenses as identified below or as authorized in advance by COMMERCE as reimbursable. The maximum amount to be paid to the Contractor for authorized expenses shall not exceed $75,000 which amount is included in the Contract total above Such expenses may include airfare (economy or coach class only), other transportation expenses, and lodging and subsistence necessary during periods of required travel Contractor shall receive compensation for travel expenses at current state travel reimbursement rates 5. BILLING PROCEDURES AND PAYMENT COMMERCE will pay Contractor upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. The invoices shall describe and document, to COMMERCE's satisfaction, a description of the work performed, the progress of the project, and fees The invoice shall include the Contract Number S22-31456- 010 Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices Payment shall be sent to the address designated by the Contractor COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the Contractor for services rendered 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 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 grantee 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 State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 1 DocuSign Envelope ID: C3F76895-F657-49DE-A6A4-FA15E632A1A9 S22-31456-010 SPECIAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS Disallowed Costs The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subcontractors 6. INSURANCE Each party certifies that it is 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 7. SUBCONTRACTOR DATA COLLECTION Contractor will submit reports, in a form and format to be provided by Commerce and at intervals as agreed by the parties, regarding work under this Agreement performed by subcontractors and the portion of funds expended for work performed by subcontractors, including but not necessarily limited to minority -owned, woman -owned, and veteran -owned business subcontractors. "Subcontractors" shall mean subcontractors of any tier. 8. FRAUD AND OTHER LOSS REPORTING Contractor/Grantee shall report in writing all known or suspected fraud or other loss of any funds or other property furnished under this Contract immediately or as soon as practicable to the Commerce Representative identified on the Face Sheet. 9. 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 • General Terms and Conditions • Attachment A — Scope of Work • Attachment B — Budget • add any other attachments incorporated by reference on the Face Sheet State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 2 DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 S22-31456-010 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 1. DEFINITIONS As used throughout this Contract, the following terms shall have the meaning set forth below: A. "Authorized Representative" shall mean the Director and/or the designee authorized in writing to act on the Director's behalf B. "COMMERCE" shall mean the Department of Commerce C. "Contract" or "Agreement" means the entire written agreement between COMMERCE and the Contractor, including any attachments, documents, or materials incorporated by reference E-mail or facsimile transmission of a signed copy of this contract shall be the same as delivery of an original D. "Contractor" shall mean the entity identified on the face sheet performing service(s) under this Contract, and shall include all employees and agents of the Contractor. E. "Personal Information" shall mean information identifiable to any person, including, but not limited to, information that relates to a person's name, health, finances, education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other Identifying numbers, and any financial identifiers F. "State" shall mean the state of Washington. G. "Subcontractor" shall mean one not in the employment of the Contractor, who is performing all or part of those services under this Contract under a separate contract with the Contractor The terms "subcontractor" and "subcontractors" mean subcontractor(s) in any tier. 2. ALL WRITINGS CONTAINED HEREIN This Contract contains all the terms and conditions agreed upon by the parties No other understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 3. AMENDMENTS This Contract may be amended by mutual agreement of the parties Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties 4. ASSIGNMENT Neither this Contract, work thereunder, nor any claim arising under this Contract, shall be transferred or assigned by the Contractor without prior written consent of COMMERCE. 5. CONFIDENTIALITY AND SAFEGUARDING OF INFORMATION A "Confidential Information" as used in this section includes. I. All material provided to the Contractor by COMMERCE that is designated as "confidential" by COMMERCE, li. 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 State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 3 DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 S22-31456-010 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS COMMERCE may require changes to such policies and procedures as they apply to this Contract whenever COMMERCE reasonably determines that changes are necessary to prevent unauthorized disclosures. The Contractor shall make the changes within the time period specified by COMMERCE. Upon request, the Contractor shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the Contractor against unauthorized disclosure. C Unauthorized Use or Disclosure. The Contractor shall notify COMMERCE within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure 6. COPYRIGHT 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, 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 any applicable federal laws, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 4 DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 S22-31456-010 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS 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 (6) years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved 13. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Contract and prior to normal completion, COMMERCE may suspend or terminate the Contract under the "Termination for Convenience" clause, without the ten calendar day notice requirement In lieu of termination, the Contract may be amended to reflect the new funding limitations and conditions 14. SEVERABILITY The provisions of this contract are intended to be severable If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the contract. 15. SUBCONTRACTING The Contractor may only subcontract work contemplated under this Contract if it obtains the prior written approval of COMMERCE If COMMERCE approves subcontracting, the Contractor shall maintain written procedures related to subcontracting, as well as copies of all subcontracts and records related to subcontracts For cause, COMMERCE in writing may. (a) require the Contractor to amend its subcontracting procedures as they relate to this Contract; (b) prohibit the Contractor from subcontracting with a particular person or entity; or (c) require the Contractor to rescind or amend a subcontract Every subcontract shall bind the Subcontractor to follow all applicable terms of this Contract The Contractor is responsible to COMMERCE if the Subcontractor fails to comply with any applicable term or condition of this Contract The Contractor shall appropriately monitor the activities of the State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 5 DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 S22-31456-010 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS Subcontractor to assure fiscal conditions of this Contract. In no event shall the existence of a subcontract operate to release or reduce the liability of the Contractor to COMMERCE for any breach in the performance of the Contractor's duties. Every subcontract shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a Subcontractor's performance of the subcontract. 16. SURVIVAL The terms, conditions, and warranties contained in this Contract that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Contract shall so survive. 17. TERMINATION FOR CAUSE In the event COMMERCE determines the Contractor has failed to comply with the conditions of this contract in a timely manner, COMMERCE has the right to suspend or terminate this contract. Before suspending or terminating the contract, COMMERCE shall notify the Contractor in writing of the need to take corrective action If corrective action is not taken within 30 calendar days, the contract may be terminated or suspended. In the event of termination or suspension, the Contractor shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original contract and the replacement or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of the competitive bidding, mailing, advertising and staff time. COMMERCE reserves the right to suspend all or part of the contract, withhold further payments, or prohibit the Contractor from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the Contractor or a decision by COMMERCE to terminate the contract. A termination shall be deemed a "Termination for Convenience" if it is determined that the Contractor: (1) was not in default; or (2) failure to perform was outside of his or her control, fault or negligence. The rights and remedies of COMMERCE provided in this contract are not exclusive and are in addition to any other rights and remedies provided by law. 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. State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 6 DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 S22-31456-010 GENERAL TERMS AND CONDITIONS INTERAGENCY AGREEMENT STATE FUNDS After receipt of a notice of termination, and except as otherwise directed by the Authorized Representative, the Contractor shall. A Stop work under the contract on the date, and to the extent specified, in the notice, B. Place no further orders or subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the contract that is not terminated, C. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized Representative, all of the rights, title, and interest of the Contractor under the orders and subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts, D. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the Authorized Representative to the extent the Authorized Representative may require, which approval or ratification shall be final for all the purposes of this clause, E Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by the Authorized Representative any property which, if the contract had been completed, would have been required to be furnished to COMMERCE; F. Complete performance of such part of the work as shall not have been terminated by the Authorized Representative, and G Take such action as may be necessary, or as the Authorized Representative may direct, for the protection and preservation of the property related to this contract, which is in the possession of the Contractor and in which the Authorized Representative has or may acquire an interest. 20. TREATMENT OF ASSETS Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property furnished by the Contractor, for the cost of which the Contractor is entitled to be reimbursed as a direct item of cost under this contract, shall pass to and vest 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 All reference to the Contractor under this clause shall also include Contractor's employees, agents or Subcontractors 21. WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach Any waiver shall not be construed to be a modification of the terms of this Contract unless stated to be such in writing and signed by Authorized Representative of COMMERCE State of Washington Interagency Agreement Updated August 2019 Department of Commerce Page 7 DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 S22-31456-010 Attachment A Scope of Work Project Statement The Community Action Days (CAD) program will engage, educate, and empower Yakima residents to identify, report, and eradicate vandalism throughout their neighborhoods The City of Yakima will host four CAD events where law enforcement, city officials, local schools, businesses, and community organizations will begin to foster community relationships and clarify the expectations of law enforcement Additionally, Yakima residents will have the opportunity to participate in the Community Voucher Program by claiming a free paint bucket to eradicate vandalism on their own property in the future. Project Goal(s) and Actions Project goals: 1. Increase the number of Yakima residents who are educated on the roles of the community and law enforcement in crime prevention efforts 2. Reduce vandalism cases by making neighborhood improvements to deter future criminal activity through abatement work. 3. Increase community involvement in vandalism abatement work by educating Yakima residents and businesses on how to properly report, eradicate, and prevent illegal activity. 4. Mobilize youth to create substantive relationships with law enforcement through participation in CAD, helping them develop knowledge and skills to be leaders. The City of Yakima will actively market and recruit for each CAD event to encourage high participation and community impact. The City of Yakima will collect volunteer demographic information and track event success through various data metrics. Success metrics will be measured through volunteer intake forms, post -event evaluation surveys, and vandalism trend measurements. The following data metrics will be compiled into a report to include the information below: 1. The community's perception of law -enforcement after each event 2. Number of new partnerships that resulted from CAD 3. Total number of vandalism cases that were abated 4. Total number of youth participants 5. Total number of business participants 6. Total number of non -profits or community organizations that participate 7. Total number of informational CAD direct mail distributed to Yakima residents 8. Total number of community vouchers that are claimed 9. Trends in YakBak requests. (YakBak is the online reporting system used by the City of Yakima, where residents can report vandalism throughout their neighborhood) Project Implementation/Schedule The four CAD events will take place on the following dates. June 18th 2022, August 27th 2022, April 29th 2023, and June 17th 2023 The following actions will be taken and individual tasks will be implemented before each scheduled CAD to ensure the City of Yakima accomplishes the proposed project goals: 1. The City of Yakima will distribute CAD informational flyers to residents in the pre -selected neighborhood. The flyers will explain the purpose of CAD, and invite participation in the event Additionally, residents whose homes require vandalism abatement will have the opportunity to sign a Consent and Release Liability Form allowing volunteers to abate vandalism on a homeowner's private property during CAD. DocuSign Envelope ID C3F76895-F657-49DE-A6A4-FA15E632A1A9 S22-31456-010 Attachment A Scope of Work 2. The City of Yakima will conduct marketing campaigns for each CAD event to increase community awareness and lead to more involvement 3. The City of Yakima will create volunteer intake forms and post -event surveys to measure project goals and metrics on the day of the event 4. The City of Yakima will prepare and distribute informational flyers that explains the purpose of the CAD, how to enroll in the Community Voucher Program, and how to host a CAD with a local community organization. 5. The City of Yakima will coordinate with a local school to finalize the meetup location of each CAD School officials will be present on the day of the event 6. The City of Yakima will recruit local schools, non-profit organizations, boards, churches, sports teams, and businesses to participate in each CAD event All volunteers will be required to sign a Release of Liability form 7. The City of Yakima will create neighborhood maps that will be used by volunteers to identify areas that require vandalism abatement work within the pre -selected neighborhood. 8. The City of Yakima will secure a local food vendor to provide free food to all volunteers on the day of the event 9. The City of Yakima will purchase necessary paint, equipment, and supplies for each CAD event 10. Law enforcement officials and city officials will have informational booths at each CAD event. They will distribute educational materials to clarify the process that law enforcement and city officials will take while responding to vandalism abatement requests submitted by the community. Additionally, community volunteers will be able to learn from city officials and law enforcement how to properly identify and report vandalism. 11. The City of Yakima will also distribute informational materials about the Community Voucher Program, and offer local residents the opportunity to enroll in the program at the event. Vouchers will provide residents with one free paint bucket to match the existing color of their home or fences. The purpose of this sub -program is to incentivize residents to eradicate vandalism on their own property and make neighborhood improvements. Reporting To ensure the City of Yakima and Commerce are able to collect and report data and other information to meet the intent of this grant program, in addition to other activities, deliverables, outcomes and measures identified above and reported under this contract, within the geographic area serviced by work conducted under this contract, on a quarterly basis, the City of Yakima will report on 1. The number of community members directly engaged through activities conducted under this contract, including as available an aggregated description of the race, ethnicity, gender, and other characteristics of those individuals; 2. The number of crimes reported to law enforcement and the number of persons arrested (defined as a physical arrest, citation, or served summons) To the extent available this data should be reported in subcategories broken down by types of offense (for example, property crimes or violent crimes) and demographically (for example, by race or ethnicity), and 3. Trends in perceptions of law enforcement based on surveys, evaluations, anecdotal information or other measures. Reports will be provided to the Commerce Program Manager 15 days after the end of each calendar quarter of the award period, with the final report due by July 15th, 2023 DocuSign Envelope ID: C3F76895-F657-49DE-A6A4-FA15E632A1A9 S22-31456-010 Attachment B Budget The Budget for the award period of April 1, 2022 through June 30, 2023 is $75,000. The City of Yakima may shift up to 10% of the total award between budget categories or functions without further approval provided that the shift will not cause a major change to the Scope of Work or shift costs between fiscal years. The budget is allocated between fiscal years as follows. $10,714 to be spent in SFY'22 (APR'22-JUN'22) and $64,286 to be spent in SFY'23 (JUL'22-JUN'23). SFY'22 Program Expenses APR'22 JUN'22 Item Total Cost Paint $ 3,000 00 Paint Supplies/Materials $ 1, 725.00 Marketing/Outreach $ 1.725 00 Food $ 1,250 00 Staff $ 3,000 00 Total $ 10, 700.00 SFY`23 Program Expenses JUL'22-JUN'23 Item Total Cost Paint $19.03000 Paint Supplies/Materials $ 9.275 00 Marketing/Outreach $ 9,275.00 Food $ 4.250 00 Staff $19.000 00 Tota I $60,800.00 Combo ned Total $ 71,500.00 (A11.3cated 53,530 for :o.it •igency) 1 ITEM TITLE: SUBMITTED BY: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEM ENT Item No. 10. For Meeting of: May 17, 2022 Resolution authorizing grant agreement acceptance from the Department of Commerce through the Community Law Enforcement Partnership Program to implement the "Community Action Days" program Sy Ruiz, Grant Writer Tony Doan, Supervising Code Inspector SUMMARY EXPLANATION: The Community Action Days (CAD) program will engage, educate, and empower Yakima residents to identify, report, and eradicate illegal vandalism throughout their neighborhoods. This new program will directly enhance the ongoing efforts of the City's existing Graffiti Abatement and Clean City Programs. Community Action Days (CAD) will enhance these ongoing efforts, by mobilizing and empowering community members with tools and resources to eradicate and prevent future illegal activity. The City of Yakima will host CAD events where law enforcement, city officials, local schools, businesses, and community organizations will begin to foster community relationships by clarifying the roles of law enforcement and city officials with regards to vandalism abatement. During these community events, Yakima residents will directly engage in graffiti abatement efforts. Additionally, Yakima residents will have the opportunity to participate in a Community Voucher Program by claiming a free paint bucket to eradicate vandalism on their own property in the future. CAD will facilitate crime prevention efforts through neighborhood organizing, while strengthening law enforcement -community partnerships. ITEM BUDGETED: STRATEGIC PRIORITY: Neighborhood and Community Building APPROVED FOR SUBMITTAL BY THE CITY MANAGER RECOMMENDATION: Adopt Resolution ATTACHMENTS: Description Upload Date Type ❑ Resolution Commerce CAD ❑ Grant Agreement_CAD 5/5/2022 5/5/2022 2 Resolution Contract