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HomeMy WebLinkAboutWashington State Department of EcologySTATE OF WASHINGTON DEPARTMENT OF ECOLOGY PO Box 47600 Olympia, WA 98504-7600 • 360-407-6000 711 for Washington Relay Service • Persons with a speech disability can call 877-833-6341 January 30, 2019 Kevin Hanson Mason County Sheriff's Office PO Box 1037 Shelton, WA 98584 Re: Amendment No. 1 W2RCLCP-1719-MACOSO-00032 Dear Kevin Hanson: Enclosed is your 2017-2019 CLCP Executed Amendment. Please contact your Ecology Project Manager for assistance. Sincerely, Blake Nelson Department of Ecology Grants, Litter, and Outreach Unit Supervisor 360-407 6930 blake.nelson(ecy.wa. gov DEPARTMENT OF State of Washington AMENDMENT NO. 1 TO AGREEMENT NO. W2RCLCP-1719-MaCoSO-00032 BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF ECOLOGY AND Mason County Sheriffs Office PURPOSE: To amend the above -referenced agreement (AGREEMENT) between the state of Washington Department of Ecology (ECOLOGY) and Mason County Sheriffs Office (RECIPIENT) for the CLCP 2017-2019 (PROJECT). To add $36,000 in funds, to Task One: Litter Pickup and Illegal Dump Cleanup, in order to continue the program. These extra funds will be put towards salaries/benefits and supplies. This would increase their output to an additional: 145,000 lbs picked up on roadways 80,000 pounds of litter cleaned at illegal dumps 100 illegal dumps cleaned 1500 hours worked by supervisors Additionally $1223.76 will be moved from Task Two: Tools and Trucks, to Task One: Litter Pickup and Illegal Dump Cleanup, for a new total of $78,223.76 in Task One. IT IS MUTUALLY AGREED that the AGREEMENT is amended as follows: Total Cost: Original: 131,000.00 Amended: 167,000.00 Total Eligible Cost: Original: 46,000.00 Amended: 82,000.00 CHANGES TO THE BUDGET Funding Distribution EG170215 Funding Title: Mason County CLCP Grant 2017-2019 Funding Type: Grant Funding Effective Date: 07/01/2017 Funding Expiration Date: 06/30/2019 Funding Source: Title: Litter Account/WRRLCA 044 250 Type: State Funding Source %: 100% Description: 044 WRRLCA Version 10/30/2015 State of Washington Department of Ecology Mason County Sheriffs Office CLCP 2017-2019 Project Agreement No. W2RCLCP-1719-MaCoSO-00032 Amendment No. 1 Approved Indirect Costs Rate: Recipient Match %: InKind Interlocal Allowed: InKind Other Allowed: Approved Rate Negotiated Between ECOLOGY and RECIPIENT: 0% 0% No No Is this Funding Distribution used to match a federal grant? No Task Total Mason County CLCP Grant 2017-2019 Tools and Trucks $ 3,776.24 Litter Pickup and Illegal Dump Cleanup $ 78,223.76 CHANGES TO SCOPE OF WORK Task Number: 1 Task Title: Litter Pickup and Illegal Dump Cleanup Total $ 82,000.00 Task Cost: $78,223.76 Task Description: The RECIPIENT shall coordinate a supervisor and three to six inmates on a crew that works eight (8) hours a day and two to four (2-4) days per week year round, as weather permits, to pick up litter and clean up illegal dumpsites. The work crew will separate recyclables from litter as practicable. The RECIPIENT shall coordinate a second crew with a supervisor and two to five Community Service Workers supplied by the Court's alternative sentencing program. They will clean county roadways and illegally dumped materials from remote public areas on Federal Parks, State Parks, Department of Natural Resources (DNR) Lands etc. The RECIPIENT will coordinate with the Mason County Roads Department or Washington State Department of Transportation for the collection and disposal of bags, or the crew will transport the bags to the county transfer station for disposal. The RECIPIENT shall coordinate scheduled cleanup in partnership with the State Department of Transportation and the Ecology Youth Corps to avoid duplication of effort. The RECIPIENT will be responsible for all safety training and will ensure the proper equipment is used. Signs and cones will be used to ensure the safety of workers in traffic areas. The supervisor may attend the DEPARTMENT'S sponsored safety trainings as his/her schedule permits. Eligible Costs. The RECIPIENT will use awarded funds for the following: • Litter crew supervisor's salary and benefits which is solely dedicated to litter pickup efforts • Grant -eligible training • Purchase necessary equipment, tools, and supplies (safety vests, rain gear, traffic signs, bags, gloves) • Grant -eligible disposal costs • 10% administration costs Page 2 of 6 Version 10/30/2015 State of Washington Department of Ecology Mason County Sheriffs Office CLCP 2017-2019 Project Agreement No. W2RCLCP-1719-MaCoSO-00032 Amendment No. 1 Community Investments: Mason County Roads Department will continue to pickup larger items placed along county right-of-ways; Mason County staff for administration; Mason County will pay for vehicle fuel and maintenance and some disposal fees. The RECIPIENT will pay for all administrative expenses, vehicle maintenance and fuel expenses, and some of the disposal costs. Task Goal Statement: The RECIPIENT will clean county roads and state highways throughout Mason County and illegally dumped materials from remote public access areas in order to keep Mason County clean and free of litter. Task Expected Outcome: 350 Road miles to be cleaned 300000 Pounds of litter collected 0 Acres to be cleaned 175,000 Pounds of debris from illegal dumps 450 Illegal dumps to be cleaned 2,300 Supervisor hours 0 Pounds of material recycled 6,000 Total crew hours Recipient Task Coordinator: Theresia Ehrich Deliverables Page 3 of 6 Number Description Due Date 1.1 350 Road miles cleaned 1.2 Acres cleaned 1.3 Illegal dumps cleaned 1.4 Pounds of material recycled 1.5 Pounds of litter picked up on roadways 1.6 Pounds of illegal dump debris collected 1.7 Supervisor hours worked 1.8 Crew member hours worked CHANGES TO SCOPE OF WORK Task Number: 2 Task Title: Tools and Trucks Task Cost: $3,776.24 Task Description: To purchase a utility trailer. This trailer will be attached to the van or truck, and will be used to haul the litter picked up by the litter crews. Version 10/30/2015 State of Washington Department of Ecology Mason County Sheriffs Office CLCP 2017-2019 Project Agreement No. W2RCLCP-1719-MaCoSO-00032 Amendment No. 1 Task Goal Statement: To purchase a utility trailer. Task Expected Outcome: By purchasing the utility trailer, crews will be able to haul the litter to the dump/transfer station, thereby completing one of the tasks in Task One of this grant. Recipient Task Coordinator: Theresia Ehrich Deliverables Page 4 of 6 Number Description Due Date 2.1 To purchase a utility trailer. Version 10/30/2015 State of Washington Department of Ecology Mason County Sheriffs Office CLCP 2017-2019 Project Agreement No. W2RCLCP-1719-MaCoSO-00032 Amendment No. 1 Funding Distribution Summary Recipient / Ecology Share Page 5 of6 Funding Distribution Name Recipient Match % Recipient Share Ecology Share Total Mason County CLCP Grant 2017-2019 0 % $ 0.00 $ 82,000.00 $ 82,000.00 Total $ 0.00 $ 82,000.00 $ 82,000.00 Version 10/30/2015 State of Washington Department of Ecology Mason County Sheriffs Office CLCP 2017-2019 Project Agreement No. W2RCLCP-1719-MaCoSO-00032 Amendment No. 1 AUTHORIZING SIGNATURES Page 6 of 6 WA State De of Eca°ory SPJ 4 ) All other terms and conditions of the original Agreement including any Amendments remain in full force and effect, except as expressly provided by this Amendment. The signatories to this Amendment represent that they have the authority to execute this Amendment and bind their respective organizations to this Amendment. This amendment will be effective 11/01/2018. IN WITNESS WHEREOF: the parties hereto, having read this Amendment in its entirety, including all attachments, do agree in each and every particular and have thus set their hands hereunto. Washington State Mason County Sheriffs Office Department of Ecology By: Laurie Davies Waste 2 Resources Program Manager Template Approved to Form by Attorney General's Office Date Kevin f Hanson Date Chief of Corrections Randy -Netherland Commissioner /2//y// R' Date Version 10/30/2015