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HomeMy WebLinkAboutUnited States Department of AgricultureOMB 0596-0217 FS-1500-16 USDA, Forest Service Page 1 of 15 (Rev. 9-15) FS Agreement No. 21-PA-11060900-005 Cooperator Agreement No. PARTICIPATING AGREEMENT Between COUNTY OF MASON And The UNITED STATES DEPARTMENT OF AGRICULTURE FOREST SERVICE OLYMPIC NATIONAL FOREST This PARTICIPATING AGREEMENT is hereby entered into by and between County of Mason, hereinafter referred to as “the County,” and the United States Department of Agriculture (USDA), Forest Service, Olympic National Forest, hereinafter referred to as the “U.S. Forest Service,” under the authority: Secure Rural Schools and Community Self-Determination Act of 2000, Public Law 106-393, 16 U.S.C. 500 as reauthorized and amended. Background: The U.S. Forest Service and the County have maintained a long-standing relationship focused on noxious weed management on lands within and adjacent to National Forest System (NFS) lands in Mason County, Washington. This agreement promotes the continuation of this partnership. The goal of this project is to stop the spread of noxious weed species, reduce existing populations, and prevent the introduction of additional exotic plants throughout Mason County. The objective is to coordinate and standardize weed control efforts across jurisdictional boundaries to more effectively minimize the negative impacts of noxious weeds on watershed functions, wildlife habitat, human and animal health, and recreational activities. The project includes activities to survey, identify and control noxious weeds, coordinate actions and communication between local and Federal jurisdictions, and education of citizens. Title: Noxious Weed Inventory and Treatment I. PURPOSE: The purpose of this agreement is to document the cooperation between the parties to share financial and logistical support for noxious weed prevention and education, new invader detection, monitoring of known weed locations and noxious weed treatment on lands within and adjacent to NFS lands in Mason County, Washington. This agreement provides for the interchange of services and funds as specifically outlined below to meet the mutually agreed upon objectives of both parties in accordance with the following provisions and the hereby incorporated Financial Plan, attached as Exhibit A. OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 2 of 15 (Rev. 9-15) II. STATEMENT OF MUTUAL BENEFIT AND INTERESTS: The U.S. Forest Service is a federal land management agency dedicated to management of the Nation’s natural resources and is interested in preventing and treating noxious weed infestations on lands within and adjacent to the boundaries of the National Forest. The U.S. Forest Service is particularly interested in collaborative support of the County’s mission to prevent new invaders from establishing and spreading, and to stop the expansion of existing noxious weed populations within Mason County. The County is dedicated to preventing and controlling the spread of noxious weeds and provides a critical link to private landowners whose weeds threaten federal lands. This project would support county weed control efforts that complement U.S. Forest Service efforts to protect essential natural resources in areas where uncontrolled noxious weed populations on federal, state, county, or private lands are spreading and hindering control activities between different jurisdictional boundaries. Therefore, due to the common interests between the two parties to prevent new invaders from establishing and spreading, and to stop the expansion of existing noxious weed populations within Mason County, including lands within the Olympic National Forest boundary, this collaborative support of weed prevention and education, detection, monitoring and treatment, facilitated by this agreement, is mutually beneficial to both parties. In consideration of the above premises, the parties agree as follows: III. THE COUNTY SHALL: A. LEGAL AUTHORITY. The County shall have the legal authority to enter into this agreement, and the institutional, managerial, and financial capability to ensure proper planning, management, and completion of the project, which includes funds sufficient to pay the non-Federal share of project costs, when applicable. B. Perform the following activities for the entire period of this agreement, regardless as to whether any projects are cost-shared in a particular year. 1. Conduct or supervise the survey, treatment, and disposal (as appropriate) of noxious weeds on Federal lands, and on adjacent lands that may contribute to the introduction and spread of weeds to Federal lands. Treatment of weeds on Federal land will be done in a manner consistent with U.S. Forest Service policy and applicable environmental rules and documents. 2. All equipment and supplies (backpack sprayers, PPE, chemicals, etc) necessary for the County to conduct the activities described in this agreement will be supplied by the County. Both Federal and non-Federal funds may be used to purchase these equipment and supplies. 3. Coordinate with the U.S. Forest Service Project Manager on development of a project list for the upcoming year by February 28th of each year. This will involve providing input to assist the U.S. Forest Service in identifying specific areas that OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 3 of 15 (Rev. 9-15) are high priorities for treatment, survey, and monitoring for the upcoming year. 4. Meet prior to April 15th of each year with the U.S. Forest Service for the purpose of agreeing to specific projects that will be jointly performed and/or funded during that year. The County will also provide copies of County safety and herbicide spill plans at that time. The Project Work List will be mutually agreed upon and finalized by the project contacts before May 15th of each year. 5. Provide inventory and site location data in an electronic format, following U.S. Forest Service protocol, and complete the paper accomplishment forms provided by the U.S. Forest Service to document treatments, surveys and monitoring. 6. Provide bi-weekly communication on invasive plant accomplishments to the U.S. Forest Service field representative during the inventory and treatment season (approximately April 15 – October 30). 7. Work cooperatively with local weed boards, private landowners, and U.S. Forest Service personnel to control noxious weeds across jurisdictional boundaries. 8. Raise public awareness of noxious weeds and their impacts through a focused educational program. 9. Provide progress reports with invoices for reimbursement and a year-end report that documents the work that has been carried out, overall program effectiveness and recommendations for treatment sites in the next year. Year-end reports are due no later than February 15th each year following the field season. IV. THE U.S. FOREST SERVICE SHALL: A. PAYMENT/REIMBURSEMENT. The U.S. Forest Service shall reimburse the County for the U.S. Forest Service's share of actual expenses incurred, not to exceed $30,000.00, as shown in the Financial Plan. In order to approve a Request for Reimbursement, the U.S. Forest Service shall review such requests to ensure payments for reimbursement are in compliance and otherwise consistent with the terms of the agreement. The U.S. Forest Service shall make payment upon receipt of the County’s annual invoice. Each invoice from the County shall display the total project costs for the billing period, separated by U.S. Forest Service and the County ’s share. In-kind contributions must be displayed as a separate line item and must not be included in the total project costs available for reimbursement. The final invoice must display the County’s full match towards the project, as shown in the financial plan, and be submitted no later than 90 days from the expiration date. Each invoice must include, at a minimum: 1. The County’s name, address, and telephone number. 2. U.S. Forest Service agreement number. 3. Invoice date. OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 4 of 15 (Rev. 9-15) 4. Performance dates of the work completed (start & end). 5. Total invoice amount for the billing period, separated by the U.S. Forest Service and The County share with in-kind contributions displayed as a separate line item. 6. Display all costs, both cumulative and for the billing period, by separate cost element as shown on the financial plan. 7. Cumulative amount of U.S. Forest Service payments to date. 8. Statement that the invoice is a request for payment by “reimbursement” 9. If using SF-270, a signature is required. 10. Invoice Number, if applicable. The invoice must be forwarded to: EMAIL: SM.FS.ASC_GA@USDA.GOV FAX: 877-687-4894 POSTAL: USDA Forest Service Albuquerque Service Center Payments – Grants & Agreements 101B Sun Ave NE Albuquerque, NM 87109 Send a copy to: Cheryl Bartlett Olympic National Forest 1835 Black Lake Blvd SW Olympia, WA 98512 cheryl.bartlett@usda.gov B. Perform the following activities for the entire period of this agreement, regardless as to whether any projects are cost-shared in a particular year. 1. Initiate modifications, including a tracking number and financial plan, which will provide specifics for individual work projects and become an attachment to this Agreement. 2. Designate a qualified project manager to coordinate U.S. Forest Service activities and facilitate communication between the parties. This project manager will also guide field work and provide technical guidance. 3. Coordinate with the County on development of a project list for the upcoming year by February 28th of each year. Assist in identifying specific areas that are high priorities for treatment, survey, and monitoring for the upcoming year. 4. Meet prior to April 15th of each year with the County for the purpose of agreeing to specific projects that will be jointly performed and/or OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 5 of 15 (Rev. 9-15) funded during that year. The Project Work List will be mutually agreed upon and finalized by the project contacts before May 15th of each year. 5. Provide National Environmental Policy Act requirements for the project, as needed, on National Forest sites. 6. Provide visitor information sites suitable for posting or distributing noxious weed education and awareness information. 7. Maintain a noxious weed GIS data layer of inventory, treatment and monitoring activities. 8. Provide updated inventory and site location database forms that follow U.S. Forest Service protocol. 9. Provide a U.S. Forest Service radio for communications and safety. V. IT IS MUTUALLY UNDERSTOOD AND AGREED BY AND BETWEEN THE PARTIES THAT: A. PRINCIPAL CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this agreement. Principal Cooperator Contacts: Cooperator Project Contact Cooperator Financial Contact Patricia Grover, Mason County Noxious Weed Control Board 303 N 4th Street Shelton, WA 98584 Telephone: 360-427-9670 X 592 FAX: 360-427-7764 Email: patriciag@co.mason.wa.us Lisa DeWall, Mason County Extension, Office Manager 303 N 4th Street Shelton, WA 98584 Telephone: 360-427-9670 X 680 FAX: 360-427-7764 Email: lisad@co.mason.wa.us Principal U.S. Forest Service Contacts: U.S. Forest Service Program Manager Contact U.S. Forest Service Administrative Contact Cheryl Bartlett, Olympic National Forest 1835 Black Lake Blvd., SW Olympia, WA 98512 Telephone: 360-956-2283 FAX: 360-956-2330 Email: cheryl.bartlett@usda.gov Amy Verellen 215 Melody Lane Wenatchee, WA 98801 Telephone: 509-664-9231 FAX: 509-664-9281 Email: amy.verellen@usda.gov OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 6 of 15 (Rev. 9-15) B. NOTICES. Any communications affecting the operations covered by this agreement given by the U.S. Forest Service or the County are sufficient only if in writing and delivered in person, mailed, or transmitted electronically by e-mail or fax, as follows: To the U.S. Forest Service Program Manager, at the address specified in the agreement. To the County, at the address shown in the agreement or such other address designated within the agreement. Notices are effective when delivered in accordance with this provision, or on the effective date of the notice, whichever is later. C. PARTICIPATION IN SIMILAR ACTIVITIES. This agreement in no way restricts the U.S. Forest Service or the County from participating in similar activities with other public or private agencies, organizations, and individuals. D. ENDORSEMENT. Any of the County’s contributions made under this agreement do not by direct reference or implication convey U.S. Forest Service endorsement of the County's products or activities. E. USE OF U.S. FOREST SERVICE INSIGNIA. In order for the County to use the U.S. Forest Service Insignia on any published media, such as a Web page, printed publication, or audiovisual production, permission must be granted from the U.S. Forest Service’s Office of Communications (Washington Office). A written request will be submitted by the U.S. Forest Service to the Office of Communications Assistant Director, Visual Information and Publishing Services, prior to use of the insignia. The U.S. Forest Service will notify the County when permission is granted. F. NON-FEDERAL STATUS FOR COOPERATOR PARTICIPANT. The County agree(s) that any of the County‘s employees, volunteers, and program participants shall not be deemed to be Federal employees for any purposes including Chapter 171 of Title 28, United States Code (Federal Tort Claims Act) and Chapter 81 of Title 5, United States Code (OWCP), as the County hereby willingly agree(s) to assume these responsibilities. Further, the County shall provide any necessary training to the County’s employees, volunteers, and program participants to ensure that such personnel are capable of performing tasks to be completed. The County shall also supervise and direct the work of its employees, volunteers, and participants performing under this agreement. G. MEMBERS OF CONGRESS. Pursuant to 41 U.S.C. 22, no member of, or delegate to, Congress shall be admitted to any share or part of this agreement, or benefits that may arise therefrom, either directly or indirectly. OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 7 of 15 (Rev. 9-15) H. NONDISCRIMINATION. In accordance with Federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on race, color, national origin, religion, sex, gender identity (including gender expression), sexual orientation, disability, age, marital status, family/parental status, income derived from a public assistance program, political beliefs, or reprisal or retaliation for prior civil rights activity, in any program or activity conducted or funded by USDA (not all bases apply to all programs). Remedies and complaint filing deadlines vary by program or incident. Persons with disabilities who require alternative means of communication for program information (e.g., Braille, large print, audiotape, American Sign Language, etc.) should contact the responsible Agency or USDA's TARGET Center at (202) 720-2600 (voice and TTY) or contact USDA through the Federal Relay Service at (800) 877-8339. Additionally, program information may be made available in languages other than English. To file a program discrimination complaint, complete the USDA Program Discrimination Complaint Form, AD-3027, found online at How to File a Program Discrimination Complaint and at any USDA office or write a letter addressed to USDA and provide in the letter all of the information requested in the form. To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or letter to USDA by: (1) mail: U.S. Department of Agriculture, Office of the Assistant Secretary for Civil Rights, 1400 Independence Avenue, SW, Washington, D.C. 20250-9410; (2) fax: (202) 690-7442; or (3) email: program.intake@usda.gov. USDA is an equal opportunity provider, employer, and lender. I. ELIGIBLE WORKERS. The County shall ensure that all employees complete the I-9 form to certify that they are eligible for lawful employment under the Immigration and Nationality Act (8 USC 1324a). The County shall comply with regulations regarding certification and retention of the completed forms. These requirements also apply to any contract awarded under this agreement. J. SYSTEM FOR AWARD MANAGEMENT REGISTRATION REQUIREMENT (SAM). The County shall maintain current information in the System for Award Management (SAM) until receipt of final payment. This requires review and update to the information at least annually after the initial registration, and more frequently if required by changes in information or agreement term(s). For purposes of this agreement, System for Award Management (SAM) means the Federal repository into which an entity must provide information required for the conduct of business as a Cooperative. Additional information about registration procedures may be found at the SAM Internet site at www.sam.gov. K. STANDARDS FOR FINANCIAL MANAGEMENT. 1. Financial Reporting OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 8 of 15 (Rev. 9-15) The County shall provide complete, accurate, and current financial disclosures of the project or program in accordance with any financial reporting requirements, as set forth in the financial provisions. 2. Accounting Records The County shall continuously maintain and update records identifying the source and use of funds. The records shall contain information pertaining to the agreement, authorizations, obligations, unobligated balances, assets, outlays, and income. 3. Internal Control The County shall maintain effective control over and accountability for all U.S. Forest Service funds, real property, and personal property assets. The County shall keep effective internal controls to ensure that all United States Federal funds received are separately and properly allocated to the activities described in the agreement and used solely for authorized purposes. 4. Source Documentation The County shall support all accounting records with source documentation. These documentations include, but are not limited to, cancelled checks, paid bills, payrolls, contract and contract documents. These documents must be made available to the U.S. Forest Service upon request. L. INDIRECT COST RATES- PARTNERSHIP Indirect costs are approved for reimbursement or as a cost-share requirement and have an effective period applicable to the term of this agreement. 1. If the County has never received or does not currently have a negotiated indirect cost rate, they are eligible for a de minimis indirect cost rate up to 10 percent of modified total direct costs (MTDC). MTDC is defined as all salaries and wages, fringe benefits, materials and supplies, services, travel, and contracts up to the first $25,000 of each contract. 2. For rates greater than 10 percent and less than 25 percent, the County shall maintain documentation to support the rate. Documentation may include, but is not limited to, accounting records, audit results, cost allocation plan, letter of indirect cost rate approval from an independent accounting firm, or other Federal agency approved rate notice applicable to agreements. 3. For a rate greater than 25 percent, the U.S. Forest Service may require that request a federally approved rate from the County’s cognizant audit agency no later than 3 months after the effective date of the agreement. The County will be reimbursed for indirect costs or allowed to cost-share at the rate reflected in the agreement until the rate is formalized in the negotiated indirect cost rate (NICRA) OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 9 of 15 (Rev. 9-15) at which time, reimbursements for prior indirect costs or cost-sharing may be subject to adjustment. 4. Failure to provide adequate documentation supporting the indirect cost rate, if requested, could result in disallowed costs and repayment to the U.S. Forest Service. M. OVERPAYMENT. Any funds paid to the County in excess of the amount entitled under the terms and conditions of this agreement constitute a debt to the Federal Government. The following must also be considered as a debt or debts owed by the County to the U.S. Forest Service: - Any interest or other investment income earned on advances of agreement funds; or - Any royalties or other special classes of program income which, under the provisions of the agreement, are required to be returned; If this debt is not paid according to the terms of the bill for collection issued for the overpayment, the U.S. Forest Service may reduce the debt by: 1. Making an administrative offset against other requests for reimbursement. 2. Withholding advance payments otherwise due to the County. 3. Taking other action permitted by statute (31 U.S.C. 3716 and 7 CFR, Part 3, Subpart B). Except as otherwise provided by law, the U.S. Forest Service may charge interest on an overdue debt. N. AGREEMENT CLOSE-OUT. Within 120 days after expiration or notice of termination The County shall close out the agreement. Any unobligated balance of cash advanced to the County must be immediately refunded to the U.S. Forest Service, including any interest earned in accordance with 7CFR3016.21/2CFR 215.22. Within a maximum of 120 days following the date of expiration or termination of this agreement, all financial performance and related reports required by the terms of the agreement must be submitted to the U.S. Forest Service by the County. If this agreement is closed out without audit, the U.S. Forest Service reserves the right to disallow and recover an appropriate amount after fully considering any recommended disallowances resulting from an audit which may be conducted later. O. PROGRAM MONITORING AND PROGRAM PERFORMANCE REPORTS. The parties to this agreement shall monitor the performance of the agreement activities to ensure that performance goals are being achieved. Performance reports must contain information on the following: OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 10 of 15 (Rev. 9-15) - A comparison of actual accomplishments to the goals established for the period. Wherever the output of the project can be readily expressed in numbers, a computation of the cost per unit of output, if applicable. - Reason(s) for delay if established goals were not met. - Additional pertinent information. The County shall submit annual performance reports to the U.S. Forest Service Program Manager. These reports are due 90 days after the reporting period. The final performance report must be submitted either with the County’s final payment request, or separately, but not later than 90 days from the expiration date of the agreement. P. RETENTION AND ACCESS REQUIREMENTS FOR RECORDS. The County shall retain all records pertinent to this agreement for a period of no less than 3 years from the expiration or termination date. As used in this provision, records includes books, documents, accounting procedures and practice, and other data, regardless of the type or format. The County shall provide access and the right to examine all records related to this agreement to the U.S. Forest Service, Inspector General, or Comptroller General or their authorized representative. The rights of access in this section must not be limited to the required retention period but must last as long as the records are kept. If any litigation, claim, negotiation, audit, or other action involving the records has been started before the end of the 3-year period, the records must be kept until all issues are resolved, or until the end of the regular 3-year period, whichever is later. Records for nonexpendable property acquired in whole or in part, with Federal funds must be retained for 3 years after its final disposition. Q. FREEDOM OF INFORMATION ACT (FOIA). Public access to grant or agreement records must not be limited, except when such records must be kept confidential and would have been exempted from disclosure pursuant to Freedom of Information regulations (5 U.S.C. 552). Requests for research data are subject to 2 CFR 215.36. Public access to culturally sensitive data and information of Federally-recognized Tribes may also be explicitly limited by P.L. 110-234, Title VIII Subtitle B §8106 (2008 Farm Bill). R. TEXT MESSAGING WHILE DRIVING. In accordance with Executive Order (EO) 13513, “Federal Leadership on Reducing Text Messaging While Driving,” any and all text messaging by Federal employees is banned: a) while driving a Government owned vehicle (GOV) or driving a privately owned vehicle (POV) while on official Government business; or b) using any electronic equipment supplied by the Government when driving any vehicle at any time. All Cooperatives, their Employees, Volunteers, and Contractors are encouraged to adopt and enforce policies that ban text messaging when driving company owned, leased or rented vehicles, OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 11 of 15 (Rev. 9-15) POVs or GOVs when driving while on official Government business or when performing any work for or on behalf of the Government. S. COVID-19 SOCIAL DISTANCING AND MASK REQUIREMENTS ON FEDERAL PROPERTY. In accordance with Executive Order (EO) 13991 on Protecting the Federal Workforce and Requiring Mask-Wearing, any of the Cooperator’s/Recipient’s employees, participants, and volunteers engaged on behalf of or in partnership with the Forest Service are required to comply with CDC guidelines with respect to wearing masks, maintaining physical distance, and other public health measures while performing work in Federal buildings or on Federal lands. All participants must adhere to the following guidance addressed in Memorandum M-21-15 located at: https://www.whitehouse.gov/wp-content/uploads/2021/01/M-21-15.pdf The Cooperator/Recipient is responsible for providing acceptable masks and proper use training to adhere to this guidance. The purchase of Personal Protection Equipment (PPE) is an allowable supply cost and should be documented on the financial plan. T. PUBLIC NOTICES. It is The U.S. Forest Service's policy to inform the public as fully as possible of its programs and activities. The County is/are encouraged to give public notice of the receipt of this agreement and, from time to time, to announce progress and accomplishments. Press releases or other public notices should reference the Agency as follows: “The Invasive Plant Program of the Olympic National Forest of the U.S. Forest Service, U.S. Department of Agriculture” The County may call on The U.S. Forest Service's Office of Communication for advice regarding public notices. The County is/are requested to provide copies of notices or announcements to the U.S. Forest Service Program Manager and to The U.S. Forest Service's Office of Communications as far in advance of release as possible. U. FUNDING EQUIPMENT. Federal funding under this agreement is not available for reimbursement of the County’s purchase of Equipment. Equipment is defined as having a fair market value of $5,000 or more per unit and a useful life of over one year. V. GOVERNMENT-FURNISHED PROPERTY. The County may only use U.S. Forest Service property furnished under this agreement for performing tasks assigned in this agreement. The County shall not modify, cannibalize, or make alterations to U.S. Forest Service property. A separate document, Form AD-107, must be completed to document the loan of U.S. Forest Service property. The U.S. Forest Service shall retain title to all U.S. Forest Service-furnished property. Title to U.S. Forest Service property must not be affected by its incorporation into or attachment to any property not owned by the U.S. Forest Service, nor must the property become a fixture or lose its identity as personal property by being attached to any real property. Liability for Government Property. 1. Unless otherwise provided for in the agreement, the County shall not be liable for OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 12 of 15 (Rev. 9-15) loss, damage, destruction, or theft to the Government property furnished or acquired under this contract, except when any one of the following applies: a. The risk is covered by insurance or the County is/are otherwise reimbursed (to the extent of such insurance or reimbursement). b. The loss, damage, destruction, or theft is the result of willful misconduct or lack of good faith on the part of the County’s managerial personnel. The County’s managerial personnel, in this provision, means the County’s directors, officers, managers, superintendents, or equivalent representatives who have supervision or direction of all or substantially all of the County’s business; all or substantially all of the County’s operation at any one plant or separate location; or a separate and complete major industrial operation. 2. The County shall take all reasonable actions necessary to protect the Government property from further loss, damage, destruction, or theft. The County shall separate the damaged and undamaged Government property, place all the affected Government property in the best possible order, and take such other action as the Property Administrator directs. 3. The County shall do nothing to prejudice the Government's rights to recover against third parties for any loss, damage, destruction, or theft of Government property. 4. Upon the request of the Grants Management Specialist, the County shall, at the Government's expense, furnish to the Government all reasonable assistance and cooperation, including the prosecution of suit and the execution of agreements of assignment in favor of the Government in obtaining recovery. W. U.S. FOREST SERVICE ACKNOWLEDGED IN PUBLICATIONS, AUDIOVISUALS AND ELECTRONIC MEDIA. The County shall acknowledge U.S. Forest Service support in any publications, audiovisuals, and electronic media developed as a result of this agreement. X. NONDISCRIMINATION STATEMENT – PRINTED, ELECTRONIC, OR AUDIOVISUAL MATERIAL. The County shall include the following statement, in full, in any printed, audiovisual material, or electronic media for public distribution developed or printed with any Federal funding. In accordance with Federal law and U.S. Department of Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national origin, sex, age, or disability. (Not all prohibited bases apply to all programs.) To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW, Washington, DC 20250-9410 or call toll free voice (866) 632- 9992, TDD (800) 877-8339, or voice relay (866) 377-8642. USDA is an equal opportunity provider and employer. If the material is too small to permit the full statement to be included, the material OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 13 of 15 (Rev. 9-15) must, at minimum, include the following statement, in print size no smaller than the text: "This institution is an equal opportunity provider." Y. REMEDIES FOR COMPLIANCE RELATED ISSUES. If the County materially fail(s) to comply with any term of the agreement, whether stated in a Federal statute or regulation, an assurance, or the agreement, the U.S. Forest Service may take one or more of the following actions: 1. Temporarily withhold cash payments pending correction of the deficiency by the County or more severe enforcement action by the U.S. Forest Service; 2. Disallow (that is, deny both use of funds and matching credit for) all or part of the cost of the activity or action not in compliance; 3. Wholly or partly suspend or terminate the current agreement for the County’s program; 4. Withhold further awards for the program, or 5. Take other remedies that may be legally available, including debarment procedures under 2 CFR part 417. Z. TERMINATION BY MUTUAL AGREEMENT. This agreement may be terminated, in whole or part, as follows: 1. When the U.S. Forest Service and the County agree upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated. 2. By 30 days written notification by the County to the U.S. Forest Service setting forth the reasons for termination, effective date, and in the case of partial termination, the portion to be terminated. If the U.S. Forest Service decides that the remaining portion of the agreement will not accomplish the purposes for which the agreement was made, the U.S. Forest Service may terminate the agreement in its entirety. Upon termination of an agreement, the County shall not incur any new obligations for the terminated portion of the agreement after the effective date, and shall cancel as many outstanding obligations as possible. The U.S. Forest Service shall allow full credit to the County for the U.S. Forest Service share of obligations that cannot be cancelled and were properly incurred by the County up to the effective date of the termination. Excess funds must be refunded within 60 days after the effective date of termination. AA. ALTERNATE DISPUTE RESOLUTION – PARTNERSHIP AGREEMENT. In the event of any issue of controversy under this agreement, the parties may pursue OMB 0596-0217 FS-1500-16 USDA, Forest Service Page 15 of 15 (Rev. 9-15) Burden Statement According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0596-0217. The time required to complete this information collection is estimated to average 4 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or part of an individual’s income is derived from any public assistance. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA’s TARGET Center at 202-720-2600 (voice and TDD). To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW, Washington, DC 20250-9410 or call toll free (866) 632-9992 (voice). TDD users can contact USDA through local relay or the Federal relay at (800) 877-8339 (TDD) or (866) 377-8642 (relay voice). USDA is an equal opportunity provider and employer. The authority and format of this agreement (21-PA-11060900-005) have been reviewed and approved for signature. KELLY M. UNDERWOOD U.S. Forest Service Grants Management Specialist Date KELLY UNDERWOOD Digitally signed by KELLY UNDERWOOD Date: 2021.05.17 11:50:57 -07'00' U.S. Forest Service OMB 0596-0217 FS-1500-17B Attachment: Exhibit A USFS Agreement No.:Mod. No.: Cooperator Agreement No.: Financial Plan Matrix:Note: All columns may not be used. Use depends on source and type of contribution(s). (a) (b) (c) (d) Cash COST ELEMENTS Noncash to Noncash In-Kind Direct Costs Cooperator Salaries/Labor $2,974.40 $25,801.00 $6,697.80 $0.00 $35,473.20 Travel $0.00 $560.00 $560.00 $0.00 $1,120.00 Equipment $0.00 $0.00 $0.00 $0.00 $0.00 Supplies/Materials $0.00 $417.54 $1,510.00 $0.00 $1,927.54 Printing $0.00 $0.00 $0.00 $0.00 $0.00 Other $0.00 $0.00 $0.00 $0.00 $0.00 Other $0.00 Subtotal $2,974.40 $26,778.54 $8,767.80 $0.00 $38,520.74 Coop Indirect Costs $3,221.46 $1,054.77 $4,276.22 FS Overhead Costs $356.93 $356.93 Total $3,331.33 $30,000.00 $9,822.57 $0.00 $43,153.89 (a+b) ÷ (e) = (f) Total Cooperator Share (c+d) ÷ (e) = (g) Total (f+g) = (h) 21-PA-11060900-005 Note: This Financial Plan may be used when: (1) No program income is expected and (2) The Cooperator is not giving cash to the FS and (3) There is no other Federal funding Agreements Financial Plan (Short Form) FOREST SERVICE CONTRIBUTIONS COOPERATOR CONTRIBUTIONS (g) 22.76% (h) 100.00% (e) Total Total Project Value: Matching Costs Determination Total Forest Service Share = (f) 77.24% Page 1 Standard Calculation Job Description Cost/Day # of Days Total Invasive Plant Program Coordinator $297.44 10.00 $2,974.40 Total Salaries/Labor $2,974.40 Standard Calculation Travel Expense Employees Cost/Trip # of Trips Total $0.00 Total Travel $0.00 Piece of Equipment # of Units Cost/Day # of Days Total $0.00 Total Equipment $0.00 Supplies/Materials # of Items Cost/Item Total $0.00 Total Supplies/Materials $0.00 Paper Material # of Units Cost/Unit Total $0.00 Total Printing $0.00 Item # of Units Cost/Unit Total $0.00 Total Other $0.00 Current Overhead Rate Total 12.00% $356.93 Total FS Overhead Costs $356.93 WORKSHEET FOR Standard Calculation Standard Calculation Standard Calculation Standard Calculation Non-Standard Calculation $2,974.40 Subtotal Direct Costs Forest Service Overhead Costs FS Non-Cash Contribution Cost Analysis, Column (a) TOTAL COST $3,331.33 Printing Other Expenses Subtotal Direct Costs Equipment Travel Salaries/Labor Supplies/Materials $2,974.40 Job Description Cost/Day # of Days Total Mason County Noxious Weed Control Board Coordinator $320.80 40.00 $12,832.00 Crewmember $172.92 75.00 $12,969.00 Total Salaries/Labor $25,801.00 Travel Expense Employees Cost/Mile # of Miles Total Travel to/from worksites $0.56 1000.00 $560.00 Total Travel $560.00 Piece of Equipment # of Units Cost/Day # of Days Total $0.00 Total Equipment $0.00 Supplies/Materials # of Items Cost/Item Total PPE, herbicide, hand pruners, heavy garbage bags, etc.$417.54 $417.54 Total Supplies/Materials $417.54 Paper Material # of Units Cost/Unit Total $0.00 $0.00 Total Printing $0.00 Item # of Units Cost/Unit Total $0.00 Total Other $0.00 Current Overhead Rate Total 12.03% $3,221.46 $3,221.46 WORKSHEET FOR Standard Calculation Standard Calculation Non-Standard Calculation Non-Standard Calculation Printing FS Cash to the Cooperator Cost Analysis, Column (b) Salaries/Labor Travel Equipment Supplies/Materials Standard Calculation Standard Calculation Standard Calculation Standard Calculation TOTAL COST $30,000.00 $26,778.54 Total Coop. Indirect Costs Other Expenses Subtotal Direct Costs Cooperator Indirect Costs Subtotal Direct Costs $26,778.54 Job Description Cost/Day # of Days Total Mason County Noxious Weed Control Board Coordinator $320.80 16.00 $5,132.80 Office Manager $313.00 5.00 $1,565.00 Total Salaries/Labor $6,697.80 Travel Expense Employees Cost/Mile # of Miles Total Travel to/from worksites $0.56 1000.00 $560.00 Total Travel $560.00 Piece of Equipment # of Units Cost/Day # of Days Total Total Equipment $0.00 Supplies/Materials # of Items Cost/Item Total PPE/Field Supplies 1.00 $100.00 $100.00 Office Supplies 1.00 $50.00 $50.00 Backpack Sprayers 4.00 $140.00 $560.00 Misc. Small tools 2.00 $150.00 $300.00 Herbicide 1.00 $500.00 $500.00 Total Supplies/Materials $1,510.00 Paper Material # of Units Cost/Unit Total $0.00 $0.00 Total Printing $0.00 Item # of Units Cost/Unit Total $0.00 Total Other $0.00 Current Overhead Rate Total 12.03%$1,054.77 $1,054.77 WORKSHEET FOR Cooperator Non-Cash Contribution Cost Analysis, Column (c) Salaries/Labor Travel Equipment Supplies/Materials Standard Calculation Standard Calculation Standard Calculation Standard Calculation Non-Standard Calculation Standard Calculation Printing TOTAL COST $9,822.57 $8,767.80 Total Coop. Indirect Costs Other Expenses Subtotal Direct Costs Cooperator Indirect Costs Subtotal Direct Costs $8,767.80 Standard Calculation