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HomeMy WebLinkAboutAddendum - 1AMENDMENT NO. 1 TO AGREEMENT NO. WQSWCAP-2325-Renton-00040 BETWEEN THE STATE OF WASHINGTON DEPARTMENT OF ECOLOGY AND City of Renton PURPOSE: To amend the above-referenced agreement (AGREEMENT) between the state of Washington Department of Ecology (ECOLOGY) and City of Renton (RECIPIENT) for the 2023-2025 Biennial Stormwater Capacity Grants (PROJECT). This amendment is needed to extend the expiration date of the AGREEMENT by three months from 3/31/2025 to 6/30/2025. This time extension will allow the RECIPIENT to accomplish the PROJECT goal and use the full grant amount . IT IS MUTUALLY AGREED that the AGREEMENT is amended as follows: Expiration Date: Original: 03/31/2025 Amended: 06/30/2025 CHANGES TO THE BUDGET Funding Distribution EG240311 Funding Title:2023-25 Stormwater Capacity Grant Title:Model Toxics Control Stormwater Account (MTCSA) Type:State 100% MTCSA Funding Source %: Description: FDFund: Funding Effective Date: Funding Source: Funding Expiration Date:07/01/2023 06/30/2025 Funding Type:Grant Template Version 10/30/2015 Docusign Envelope ID: 6D6FAB72-AFBC-477D-A8C2-14B5050E8FB6 CAG-24-334 #1 Page 2 of 5State of Washington Department of Ecology City of Renton 2023-2025 Biennial Stormwater Capacity Grants Project Agreement No. WQSWCAP-2325-Renton-00040 Approved Indirect Costs Rate: Recipient Match %: InKind Interlocal Allowed: InKind Other Allowed: Is this Funding Distribution used to match a federal grant? Approved State Indirect: 30% 0% No No No 2023-25 Stormwater Capacity Grant Task Total Permit Implementation $130,000.00 Total: 130,000.00$ CHANGES TO SCOPE OF WORK Task Number:1 Task Cost: $0.00 Task Title:Project Administration/Management Task Description: A. The RECIPIENT shall carry out all work necessary to meet ECOLOGY grant or loan administration requirements . Responsibilities include, but are not limited to: Maintenance of project records; submittal of requests for reimbursement and corresponding backup documentation; progress reports; and the EAGL (Ecology Administration of Grants and Loans) recipient closeout report (including photos, if applicable). In the event that the RECIPIENT elects to use a contractor to complete project elements, the RECIPIENT shall retain responsibility for the oversight and management of this funding agreement. B. The RECIPIENT shall keep documentation that demonstrates the project is in compliance with applicable procurement , contracting, and interlocal agreement requirements; permitting requirements, including application for, receipt of, and compliance with all required permits, licenses, easements, or property rights necessary for the project; and submittal of required performance items. This documentation shall be available upon request. C. The RECIPIENT shall maintain effective communication with ECOLOGY and maintain up -to-date staff contact information in the EAGL system. The RECIPIENT shall carry out this project in accordance with any completion dates outlined in this agreement. Task Goal Statement: Properly managed and fully documented project that meets ECOLOGY’s grant and loan administrative requirements . Task Expected Outcome: * Timely and complete submittal of requests for reimbursement , quarterly progress reports, and Recipient Closeout Report. * Properly maintained project documentation. Template Version 10/30/2015 Docusign Envelope ID: 6D6FAB72-AFBC-477D-A8C2-14B5050E8FB6 Page 3 of 5State of Washington Department of Ecology City of Renton 2023-2025 Biennial Stormwater Capacity Grants Project Agreement No. WQSWCAP-2325-Renton-00040 Deliverables Due DateDescriptionNumber 1.1 Progress Reports that include descriptions of work accomplished, project challenges or changes in the project schedule. Submitted at least quarterly. 1.2 Recipient Closeout Report (EAGL Form). Template Version 10/30/2015 Docusign Envelope ID: 6D6FAB72-AFBC-477D-A8C2-14B5050E8FB6 Page 4 of 5State of Washington Department of Ecology City of Renton 2023-2025 Biennial Stormwater Capacity Grants Project Agreement No. WQSWCAP-2325-Renton-00040 Funding Distribution Summary Recipient / Ecology Share Funding Distribution Name Recipient Match %Recipient Share Ecology Share Total 2023-25 Stormwater Capacity Grant 0 %$$$0.00 130,000.00 130,000.00 Total 0.00 130,000.00 130,000.00$$$ Template Version 10/30/2015 Docusign Envelope ID: 6D6FAB72-AFBC-477D-A8C2-14B5050E8FB6 Page 5 of 5State of Washington Department of Ecology City of Renton 2023-2025 Biennial Stormwater Capacity Grants Project Agreement No. WQSWCAP-2325-Renton-00040 Washington State Department of Ecology Date Date Water Quality David Giglio Armondo Pavone Jason A. Seth City Clerk Date Cheryl Beyer Senior Assistant City Attorney Date City of Renton AUTHORIZING SIGNATURES 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 03/31/2025. 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. Mayor By:By: Acting Program Manager Template Approved to Form by Attorney General's Office Template Version 10/30/2015 Docusign Envelope ID: 6D6FAB72-AFBC-477D-A8C2-14B5050E8FB6 6/27/2025 7/8/2025 7/8/2025 Attest to form: 8/20/2025