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Mental Health Field Response - 26-27 Grant Award Agreement Grant Award Agreement for Mental Health Field Response WASPC Grant Award Number MHFR-25-005 This Grant Award Agreement is made by and between the Washington Association of Sheriffs and Police Chiefs (WASPC) and Edmonds Police Department (Grantee). Grantee Name: Edmonds Police Department Grantee Doing Business as (DBA): NA Tax Identification Number: 91-6001244 Unique Entity Identification Number: NF1AQNT457R7 Grantee Mailing Address: 250 5th Ave N City: State: Zip Code: Edmonds WA 98020 Grantee Primary Contact Name and Title: Loi Dawkins, Chief of Police Primary Contact Phone: Primary Contact Email: 425-771-0282 loi.dawkins@edmondswa.gov WASPC Primary Contact Name and Title: Cheyenne Sanders WASPC Contact Phone: WASPC Contact Email: 360-486-2389 csanders@waspc.org WASPC Mailing Address: 3060 Willamette Drive NE, Suite 200 City: State: Zip Code: Lacey WA 98516 Grant Program: Mental Health Field Response Authority for Award: RCW 36.28A.440 Grant Start Date: January 1, 2026 Grant End Date: June 30, 2027 Total Award Amount: $146,761.07 Funding Source(s): ☒ State Non-Trueblood Phase I, II, and III ($73,380.54) ☐ State Trueblood Phase I, II, and III ☒ HCA Trueblood Expansion Grant ($73,380.54) Is the grantee a sub-recipient under this agreement? ☒ YES ☐ NO Purpose of Award: To provide services to communities in Washington State as set forth in RCW 36.28A.440. and the grantee’s grant application. Service Area: City of Edmonds Grantee Signature Printed Name Title Date Signed WASPC Signature Printed Name Title Date Signed Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Jamie Weimer 8/27/2025Chief of Staff 10/31/2025Mike Rosen Mayor GRANT AWARD MHFR-25-005 Page 2 of 29 CONTENTS RECITALS .................................................................................................................................................................................. 4 1 STATEMENT OF WORK (SOW) ......................................................................................................................................... 4 2 DEFINITIONS ................................................................................................................................................................... 4 3 SPECIAL TERMS AND CONDITIONS ................................................................................................................................. 6 3.1 PERFORMANCE EXPECTATIONS ............................................................................................................................. 6 3.2 TERM ...................................................................................................................................................................... 6 3.3 DATA COLLECTION .................................................................................................................................................. 6 3.4 COMPENSATION .................................................................................................................................................... 7 3.5 INVOICE AND PAYMENT ......................................................................................................................................... 7 3.6 GRANTEE AND WASPC GRANT MANAGERS ........................................................................................................... 8 3.7 LEGAL NOTICES ...................................................................................................................................................... 8 3.8 INCORPORATION OF DOCUMENTS AND ORDER OF PRECEDENCE ........................................................................ 9 3.9 INSURANCE ............................................................................................................................................................ 9 4 GENERAL TERMS AND CONDITIONS ............................................................................................................................. 10 4.1 ACCESS TO DATA .................................................................................................................................................. 10 4.2 ADVANCE PAYMENT PROHIBITED ........................................................................................................................ 10 4.3 AMENDMENTS ..................................................................................................................................................... 10 4.4 ASSIGNMENT ....................................................................................................................................................... 10 4.5 ATTORNEYS’ FEES ................................................................................................................................................. 11 4.6 AUDIT ................................................................................................................................................................... 11 4.7 CHANGE IN STATUS .............................................................................................................................................. 11 4.8 CONFIDENTIAL INFORMATION PROTECTION ....................................................................................................... 11 4.9 GRANTEE’S PROPRIETARY INFORMATION ........................................................................................................... 12 4.10 CONFORMANCE WITH 2 CFR § 200 AND RELEVANT STATE AND LOCAL LAWS .................................................... 12 4.11 COVENANT AGAINST CONTINGENT FEES ............................................................................................................ 12 4.12 DEBARMENT ........................................................................................................................................................ 12 4.13 DISPUTES.............................................................................................................................................................. 12 4.14 ENTIRE AGREEMENT ............................................................................................................................................ 13 4.15 FEDERAL FUNDING ACCOUNTABILITY & TRANSPARENCY ACT (FFATA) ............................................................... 13 4.16 FORCE MAJEURE .................................................................................................................................................. 14 4.17 FUNDING WITHDRAWN, REDUCED OR LIMITED ................................................................................................. 14 4.18 GOVERNING LAW ................................................................................................................................................. 14 4.19 HUMAN SUBJECTS PROTECTION ......................................................................................................................... 14 4.20 WASPC NETWORK SECURITY ............................................................................................................................... 15 4.21 INDEMNIFICATION ............................................................................................................................................... 15 4.22 INDEPENDENT CAPACITY OF THE GRANTEE ........................................................................................................ 15 Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 3 of 29 4.23 INDUSTRIAL INSURANCE COVERAGE ................................................................................................................... 15 4.24 LEGAL AND REGULATORY COMPLIANCE .............................................................................................................. 15 4.25 LIMITATION OF AUTHORITY ................................................................................................................................. 16 4.26 NO THIRD-PARTY BENEFICIARIES ......................................................................................................................... 16 4.27 NONDISCRIMINATION .......................................................................................................................................... 16 4.28 NON-SUPPLANTING CERTIFICATION .................................................................................................................... 16 4.29 OVERPAYMENTS TO Grantee ............................................................................................................................... 16 4.30 PAY EQUITY .......................................................................................................................................................... 16 4.31 PUBLICITY ............................................................................................................................................................. 17 4.32 RECORDS AND DOCUMENTS REVIEW ................................................................................................................. 17 4.33 REMEDIES NON-EXCLUSIVE ................................................................................................................................. 17 4.34 RIGHT OF INSPECTION ......................................................................................................................................... 18 4.35 RIGHTS IN DATA/OWNERSHIP .............................................................................................................................. 18 4.36 RIGHTS OF STATE AND FEDERAL GOVERNMENTS ............................................................................................... 18 4.37 SERVICES TO PERSONS WITH LIMITED ENGLISH PROFICIENCY ........................................................................... 19 4.38 SEVERABILITY ....................................................................................................................................................... 19 4.39 SITE SECURITY ...................................................................................................................................................... 19 4.40 SUBGRANTING ..................................................................................................................................................... 19 4.41 SURVIVAL ............................................................................................................................................................. 20 4.42 CORRECTIVE ACTION PLAN/SUSPENSION/TERMINATION ................................................................................... 20 4.43 TERMINATION PROCEDURES ............................................................................................................................... 21 4.44 WAIVER ................................................................................................................................................................ 22 4.45 WARRANTIES........................................................................................................................................................ 22 SCHEDULE A: STATEMENT OF WORK .................................................................................................................................... 23 SCHEDULE B: APPROVED BUDGET ........................................................................................................................................ 26 EXHIBITS ................................................................................................................................................................................ 29 Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 4 of 29 GRANT AWARD RECITALS House Bill 2982, Chapter 142, Laws of 2018, went into effect on June 7, 2018. The purpose of the grant program is to assist local law enforcement agencies to establish and expand mental health field response capabilities, utilizing mental health professionals to professionally, humanely, and safely respond to crises involving persons with behavioral health issues with treatment, diversion, and reduced incarceration time as primary goals. WASPC has determined that entering into an Agreement with the Edmonds Police Department will meet WASPC’s needs. NOW THEREFORE, WASPC awards to the Edmonds Police Department this Grant Award Agreement, the terms and conditions of which will govern Grantee’s providing to WASPC the services and data from Grantee’s Mental Health Field Response program. IN CONSIDERATION of the mutual promises as set forth in this Grant Award Agreement, the parties agree as follows: 1 STATEMENT OF WORK (SOW) The Grantee will provide the services and staff as described in Schedule A: Statement of Work. 2 DEFINITIONS “Agreement” or “Award” means the same as “Grant” or “Grant Agreement” or “Grant Award Agreement.” “Authorized Representative” means a person to whom signature authority has been delegated in writing acting within the limits of his/her authority. “Breach” means the unauthorized acquisition, access, use, or disclosure of Confidential Information that compromises the security, confidentiality, or integrity of the Confidential Information. “business daysand Hours” means Monday through Friday, 8:00 a.m. to 5:00 p.m., Pacific Time, except for holidays observed by the state of Washington. “CFR” means the Code of Federal Regulations. All references in this Agreement to CFR chapters or sections include any successor, amended, or replacement regulation. The CFR may be accessed at http://www.ecfr.gov. “Community Agency” means an organization that works with and supports people working through behavioral health challenges but does not directly provide treatment. The organization can be a nonprofit or government/public agency as defined in the application. “Confidential Information” means information that may be exempt from disclosure to the public or other unauthorized persons under chapter 42.56 RCW or chapter 70.02 RCW or other state or federal statutes or regulations. Confidential Information includes, but is not limited to, any information identifiable to an individual that relates to a natural person’s health, (see also Protected Health Information); finances, education, business, use or receipt of governmental services, names, addresses, telephone numbers, social security numbers, driver license numbers, financial profiles, credit card numbers, financial identifiers and any other identifying numbers, law enforcement records, software source code or object code, or WASPC or State security information. “Contract” where used, shall have the same meaning as “grant” “grant agreement” and “grant award agreement”. “Contractor” where used shall mean the same as “Grantee.” Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 5 of 29 “Data” means information produced, furnished, acquired, or used by Grantee in meeting requirements under this Agreement. “Effective Date” means the first date this Agreement is in full force and effect. “Government/Public Agency” means an educational service district, school district, law enforcement agency, therapeutic court or probation office, public health district, a recognized American Indian organization, an Urban Indian Health Organization, or a Tribe. “Grant” or “Grant Agreement” or “Grant Award Agreement” means this grant document and all schedules, exhibits, attachments, incorporated documents and amendments. “Grantee” means the Edmonds Police Department, its employees, officers, and agents. Grantee includes any firm, provider, organization, individual or other entity performing services under this Grant Award Agreement. It also includes any Subgrantee retained by Grantee as permitted under the terms of this Agreement. “WASPC Grant Manager” means the individual identified on the cover page of this Agreement who will provide oversight of the Grantee’s activities conducted under this Agreement. "Overpayment" means any payment or benefit to the Grantee in excess of that to which the Grantee is entitled by law, rule, or this Award, including amounts in dispute. “Proprietary Information” means information owned by Grantee to which Grantee claims a protectable interest under law. Proprietary Information includes, but is not limited to, information protected by copyright, patent, trademark, or trade secret laws. “Protected Health Information” or “PHI” means individually identifiable information that relates to the provision of health care to an individual; the past, present, or future physical or mental health or condition of an individual; or past, present, or future payment for provision of health care to an individual, as defined in 45 CFR § 160.103. Individually identifiable information is information that identifies the individual or about which there is a reasonable basis to believe it can be used to identify the individual, and includes demographic information. PHI is information transmitted, maintained, or stored in any form or medium. 45 CFR § 164.501. PHI does not include education records covered by the Family Educational Rights and Privacy Act, as amended, 20 USC § 1232g(a)(4)(b)(iv). “RCW” means the Revised Code of Washington. All references in this Agreement to RCW chapters or sections include any successor, amended, or replacement statute. Pertinent RCW chapters can be accessed at: http://apps.leg.wa.gov/rcw/. “Statement of Work” or “SOW” means a detailed description of the work activities the Grantee is required to perform under the terms and conditions of this Agreement, including the deliverables and timeline, and is Schedule A hereto. “Subgrantee” means a person or entity that is not in the employment of the Grantee, who is performing all or part of the business activities under this Agreement under a separate Agreement with Grantee. The term “Subgrantee” means Subgrantee(s) of any tier. “Subrecipient” shall have the meaning given in 45 CFR § 75.2, or any successor or replacement to such definition, for any federal award from HHS; or 2 CFR § 200.93, or any successor or replacement to such definition, for any other federal award. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 6 of 29 “USC” means the United States Code. All references in this Agreement to USC chapters or sections will include any successor, amended, or replacement statute. The USC may be accessed at http://uscode.house.gov/. “WAC” means the Washington Administrative Code. All references to WAC chapters or sections will include any successor, amended, or replacement regulation. Pertinent WACs may be accessed at: http://app.leg.wa.gov/wac/. 3 SPECIAL TERMS AND CONDITIONS 3.1 PERFORMANCE EXPECTATIONS Expected performance under this Agreement includes, but is not limited to, the following: 3.1.1 Knowledge of applicable state and federal laws and regulations pertaining to subject of the Agreement; 3.1.2 Use of professional judgment; 3.1.3 Collaboration with WASPC staff in Grantee’s conduct of the services; 3.1.4 Conformance with WASPC directions regarding the delivery of the services; 3.1.5 Timely, accurate and informed communications; 3.1.6 Regular completion and updating of project plans, reports, documentation and communications; 3.1.7 Regular, punctual attendance at all meetings; 3.1.8 Provision of high-quality services, and 3.1.9 Prior to payment of invoices, WASPC will review and evaluate the performance of Grantee in accordance with Agreement and these performance expectations and may withhold payment if expectations are not met or Grantee’s performance is unsatisfactory as defined and evaluated by WASPC. 3.2 TERM 3.2.1 The initial term of the Award shall be January 1, 2026 and continue through June 30, 2027, unless terminated sooner as provided herein. 3.2.2 Work performed without an award or amendment signed by the Authorized Representatives of both parties will be at the sole risk of the Grantee. WASPC will not pay any costs incurred before the effective date listed on the face sheet attached to this agreement. 3.2.3 A completed Agreement is expected within 30 days following the letter of intent to award. In the event an Agreement is not signed (through no fault of WASPC) by the Grantee within 30 days, WASPC may elect to cease negotiations, and withdraw the award. 3.3 DATA COLLECTION 3.3.1 The Grantee shall utilize the data collection tool selected by WASPC, hereinafter referred to as the WASPC Data Collection Tool, which is the JULOTA Reach Software. The Grantee must provide sufficient resources to establish the administrative permissions necessary for the WASPC Data Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 7 of 29 Collection Tool to be fully operational at the time services begin at the site(s). The Grantee, if they have not already done so, shall execute the JULOTA “SaaS Use Agreement”, which will be separately executed between the Grantee and JULOTA within 30 days of the execution of this Agreement. 3.4 COMPENSATION 3.4.1 The Maximum Compensation payable to Grantee is $146,761.07. As this is a multi-year award it is subject to the following restrictions: • The maximum amount payable to the Grantee for services rendered in year one (January 1, 2026-June 30, 2026) is $48,908.36. Funds that are not utilized from year one WILL NOT carry over to year two and are no longer able to be claimed by the Grantee under any circumstances. • 3.4.1.2 The maximum amount payable to the Grantee for services rendered in year two (July 1, 2026-June 30, 2027) is $97,852.71. Funds that are not utilized from year two WILL NOT carry over to any other period and are no longer able to be claimed by the Grantee under any circumstances. 3.4.2 Grantee’s compensation for services rendered will be based in accordance with Schedule A: Statement of Work. 3.5 INVOICE AND PAYMENT 3.5.1 Grantee must submit accurate invoices to WASPC utilizing the online billing tool made available to Grantee by WASPC. Invoices are due monthly and should be submitted no later than thirty (30) calendar days following the period for which services are billed. WASPC reserves the right to deny payment for invoices that are submitted forty-Five (45) calendar days beyond the period for which services were provided. An exception to this requirement may be found in 3.5.5. 3.5.2 Invoices must describe and document to WASPC’s satisfaction a description of the work performed, the progress of the project, fees, and a statement that includes the following language: “We certify pursuant to 2 CFR § 200.201(1)(iii)(3) that the activities described in this invoice and associated report(s) have been completed,”. If expenses are invoiced, invoices must provide a detailed breakdown of each type. All invoices will be reviewed and must be approved by WASPC prior to payment. 3.5.3 Grantee must submit properly itemized invoices to include the following information, as applicable: • WASPC Award number “MHFR-25-005” • Grantee name, address, phone number • Description of Services • Date(s) of delivery • Net invoice price for each item • Applicable taxes • Total invoice cost 3.5.4 WASPC will return incorrect or incomplete invoices to the Grantee for correction and reissue. The Award Number must appear on all invoices, bills of lading, packages, and correspondence Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 8 of 29 relating to this Agreement. 3.5.5 Invoices for services rendered under this Agreement from January 1, 2026 to June 30, 2026 MUST be submitted by the Grantee to WASPC by July 14, 2026. WASPC is under no obligation to pay any claims for the period mentioned above that are submitted on or after July 15, 2026 (“Belated Claims”). WASPC will pay Belated Claims at its sole discretion, and any such potential payment is contingent upon the availability of funds. 3.5.6 Invoices for services rendered under this Agreement from January 1, 2026 to June 30, 2027 MUST be submitted by the Grantee to WASPC by July 14, 2027. WASPC is under no obligation to pay any claims for the period mentioned above that are submitted on or after July 15, 2027 (“Belated Claims”). WASPC will pay Belated Claims at its sole discretion, and any such potential payment is contingent upon the availability of funds. 3.6 GRANTEE AND WASPC GRANT MANAGERS 3.6.1 Grantee’s Grant Manager will have prime responsibility and final authority for the services provided under this Agreement and be the principal point of contact for the WASPC Grant Manager for all business matters, performance matters, and administrative activities. 3.6.2 WASPC’s Grant Manager is responsible for monitoring the Grantee’s performance and will be the contact person for all communications regarding Agreement performance and deliverables. The WASPC Grant Manager has the authority to accept or reject the services provided and must approve Grantee’s invoices prior to payment. 3.6.3 The contact information provided below may be changed by written notice of the change (email acceptable) to the other party. Grantee: Grant Manager Information WASPC: Grant Manager Information Name: Loi Dawkins Name: Cheyenne Sanders Address: 250 5th Ave N Edmonds, WA 98020 Address: 3060 Willamette Dr NE, STE 200 Lacey, WA 98516 Phone: 425-771-0282 Phone: (360) 486-2389 Email: loi.dawkins@edmondswa.gov Email: csanders@waspc.org 3.7 LEGAL NOTICES Any notice or demand or other communication required or permitted to be given under this Agreement or applicable law is effective only if it is in writing and signed by the applicable party, properly addressed, and delivered in person, via email, or by a recognized courier service, or deposited with the United States Postal Service as first-class mail, postage prepaid certified mail, return receipt requested, to the parties at the addresses provided in this section. 3.7.1 In the case of notice to the Grantee: Loi Dawkins Edmonds Police Department 250 5th Ave N Edmonds, WA, 98020 Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 9 of 29 3.7.2 In the case of notice to WASPC: Attention: Chief of Staff Washington Association of Sheriffs and Police Chiefs 3060 Willamette Drive NE, STE 200 Lacey, WA 98516 3.7.3 Notices are effective upon receipt or four (4) business days after mailing, whichever is earlier. 3.7.4 The notice address and information provided above may be changed by written notice of the change given as provided above. 3.8 INCORPORATION OF DOCUMENTS AND ORDER OF PRECEDENCE Each of the documents listed below is by this reference incorporated into this Agreement. In the event of an inconsistency, the inconsistency will be resolved in the following order of precedence: 3.8.1 Applicable Federal and State of Washington statutes and regulations; 3.8.2 Recitals 3.8.3 Special Terms and Conditions; 3.8.4 General Terms and Conditions; 3.8.5 Schedule A: Statement of Work; 3.8.6 Schedule B: Approved Budget; 3.8.7 Exhibit A: 2025-2027 Grant Application Packet; 3.8.8 Exhibit B: Final Budget Submission; and 3.8.9 Any other provision, term, exhibit or material incorporated herein by reference or otherwise incorporated. 3.9 INSURANCE The Grantee must provide insurance coverage as set out in this section. The intent of the required insurance is to protect the WASPC should there be any claims, suits, actions, costs, damages or expenses arising from any negligent or intentional act or omission of Grantee or Sub-grantee, Subgrantee, or agents of either, while performing under the terms of this Agreement. The Grantee must provide insurance coverage that is maintained in full force and effect during the term of this Award, as follows: 3.9.1 Commercial General Liability Insurance Policy—Provide a Commercial General Liability Insurance Policy, including contractual liability, in adequate quantity to protect against legal liability arising out of Agreement activity but no less than $1 million per occurrence/$2 million general aggregate. Additionally, the Grantee is responsible for ensuring that any Sub-grantees and Subgrantees provide adequate insurance coverage for the activities arising out of subgrants and subcontracts. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 10 of 29 3.9.2 Business Automobile Liability—In the event that services delivered pursuant to this Agreement involve the use of vehicles, either owned, hired, or non-owned by the Grantee, automobile liability insurance is required covering the risks of bodily injury (including death) and property damage, including coverage for contractual liability. The minimum limit for automobile liability is $1,000,000 per occurrence, using a Combined Single Limit for bodily injury and property damage. 3.9.3 Professional Liability Errors and Omissions–Provide a policy with coverage of not less than $1 million per claim/$2 million general aggregate. 3.9.4 The insurance required must be issued by an insurance company/ies authorized to do business within the state of Washington, and must name WASPC, its agents and employees as additional insureds under any Commercial General and/or Business Automobile Liability policy/ies. All policies must be primary to any other valid and collectable insurance. In the event of cancellation, non-renewal, revocation or other termination of any insurance coverage required by this Agreement, the Grantee must provide written notice of such to WASPC within one (1) Business Day of Grantee’s receipt of such notice. Failure to buy and maintain the required insurance may, at WASPC’s sole option, result in this Agreement’s termination. 3.9.5 The Grantee shall submit to WASPC a certificate of insurance that outlines the coverage and limits defined in the Insurance section before any work is performed and will not receive any payment or reimbursement until such certificate of insurance is provided to WASPC. Grantee must submit renewal certificates as appropriate during the term of the Award Agreement. 3.9.6 If the Grantee certifies that it is self-insured, is a member of a risk pool, or maintains the types and amounts of insurance identified above, Grantee will provide certificates of insurance to that effect to WASPC upon request. 4 GENERAL TERMS AND CONDITIONS 4.1 ACCESS TO DATA In compliance with RCW 39.26.180 (2), RCW 36.28A.440 and federal rules, the Grantee must provide access to any data generated under this Agreement to WASPC, the Joint Legislative Audit and Review Committee, the State Auditor, and any other state or federal officials so authorized by law, rule, regulation, or agreement at no additional cost. This includes access to all information that supports the findings, conclusions, and recommendations of the Grantee’s reports, including computer models and methodology for those models. 4.2 ADVANCE PAYMENT PROHIBITED No advance payment will be made for services furnished by the Grantee pursuant to this Agreement. 4.3 AMENDMENTS This Agreement may be amended by mutual agreement of the parties. Such amendments will not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. 4.4 ASSIGNMENT 4.4.1 The Grantee may not assign or transfer all or any portion of this Agreement or any of its rights Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 11 of 29 hereunder, or delegate any of its duties hereunder, except delegations as set forth in Section 4.39, Subcontracting/Subgranting, without the prior written consent of WASPC, which may be withheld at WASPC’s sole discretion. Any permitted assignment will not operate to relieve the Grantee of any of its duties and obligations hereunder, nor will such assignment affect any remedies available to WASPC that may arise from any breach of the provisions of this Agreement or warranties made herein, including but not limited to, rights of setoff. Any attempted assignment, transfer or delegation in contravention of this Subsection 4.4.1 of the Agreement will be null and void. 4.4.2 WASPC may assign this Agreement to any public agency, commission, board, or the like, within the political boundaries of the State of Washington, with written notice of thirty (30) calendar days to the Grantee. 4.4.3 This Agreement will inure to the benefit of and be binding on the parties hereto and their permitted successors and assignees. 4.5 ATTORNEYS’ FEES In the event of litigation or other action brought to enforce the terms of this Agreement, each party agrees to bear its own attorneys’ fees and costs. 4.6 AUDIT If Grantee is required by OMB Super Circular 2 CFR § 200.501 and 45 CFR § 75.501 to have an audit of their financial statements, the Grantee must submit the results of that audit to WASPC no later than 90 (ninety) calendar days after those results are delivered to the Grantee by their auditor. 4.7 CHANGE IN STATUS In the event of any substantive change in its legal status, organizational structure, or fiscal reporting responsibility, the Grantee will notify WASPC of the change. The Grantee must provide notice as soon as practicable, but no later than thirty (30) calendar days after such a change takes effect. 4.8 CONFIDENTIAL INFORMATION PROTECTION 4.8.1 The Grantee acknowledges that some of the material and information that may come into its possession or knowledge in connection with this Agreement or its performance may consist of Confidential Information. The Grantee agrees to hold Confidential Information in strictest confidence and not to make use of Confidential Information for any purpose other than the performance of this Agreement, to release it only to authorized employees or Subgrantees or Subgrantees requiring such information for the purposes of carrying out this Agreement, and not to release, divulge, publish, transfer, sell, disclose, or otherwise make the information known to any other party without WASPC’s express written consent or as provided by law. The Grantee agrees to implement physical, electronic, and managerial safeguards to prevent unauthorized access to Confidential Information. 4.8.2 The Grantee agrees to comply with all confidentiality requirements of 42 USC section 37899 and 20 CFR § 22 that are applicable to collection, use and revelation of data or information. The Grantee further agrees, as a condition of grant approval, to submit a Privacy Certificate that is in accord with the requirements of 28 CFR § 22 and, in particular, section 22.23. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 12 of 29 4.8.3 WASPC reserves the right to monitor, audit, or investigate the use of Confidential Information collected, used, or acquired by Grantee through this Agreement. Violation of this section by the Grantee or its Subgrantees or Subgrantees may result in termination of this Agreement and demand for return of all Confidential Information, monetary damages, or penalties. 4.8.4 The obligations set forth in this section will survive completion, cancellation, expiration, suspension, or termination of this Agreement. 4.9 GRANTEE’S PROPRIETARY INFORMATION Grantee acknowledges that WASPC complies with chapter 42.56 RCW, the Public Records Act relating to public projects, and that this Agreement may be a public record as defined in chapter 42.56 RCW. Any specific information that is claimed by Grantee to be Proprietary Information must be clearly identified as such by Grantee. To the extent consistent with chapter 42.56 RCW, WASPC will maintain the confidentiality of the Grantee’s information in its possession that is marked Proprietary. If a public disclosure request is made to view the Grantee’s Proprietary Information, WASPC will notify the Grantee of the request and of the date that such records will be released to the requester unless the Grantee obtains a court order from a court of competent jurisdiction enjoining that disclosure. If the Grantee fails to obtain the court order enjoining disclosure, WASPC will release the requested information on the date specified. 4.10 CONFORMANCE WITH 2 CFR § 200 AND RELEVANT STATE AND LOCAL LAWS 4.10.1 Grantee is required to maintain compliance with 2 CFR § 200, its appendices, subparts, and state and local law. 4.10.2 Grantee is required to maintain compliance with 45 CFR § 96.135—Restrictions on expenditures of grant. 4.11 COVENANT AGAINST CONTINGENT FEES The Grantee warrants that no person or selling agent has been employed or retained to solicit or secure this Agreement upon an agreement or understanding for a commission, percentage, brokerage or contingent fee, excepting bona fide employees or bona fide established agents maintained by the Grantee for the purpose of securing business. WASPC will have the right, in the event of breach of this clause by the Grantee, to annul this Agreement without liability or, in its discretion, to deduct from the price or consideration or recover by other means the full amount of such commission, percentage, brokerage or contingent fee. 4.12 DEBARMENT By signing this Agreement, the Grantee certifies that it is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded in any Washington State or Federal department or agency from participating in transactions (debarred). The Grantee agrees to include the above requirement in any and all subgrants and subcontracts into which it enters, and also agrees that it will not employ debarred individuals. The Grantee must immediately notify WASPC if, during the term of this Agreement, The Grantee becomes debarred. WASPC may immediately terminate this Agreement by providing the Grantee written notice, if the Grantee becomes debarred during the term hereof. 4.13 DISPUTES The parties will use their best, good faith efforts to cooperatively resolve disputes and problems that arise in Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 13 of 29 connection with this Agreement. Both parties will continue without delay to carry out their respective responsibilities under this Agreement while attempting to resolve any dispute. When a genuine dispute arises between WASPC and the Grantee regarding the terms of this Agreement or the responsibilities imposed herein and it cannot be resolved between the parties’ Grant Managers, either party may initiate the following dispute resolution process. 4.13.1 The initiating party will reduce its description of the dispute to writing and deliver it to the responding party (email acceptable). The responding party will respond in writing within five (5) business days(email acceptable). If the initiating party is not satisfied with the response of the responding party, then the initiating party may request that the WASPC Director review the dispute. Any such request from the initiating party must be submitted in writing to the WASPC Director within five (5) business days after receiving the response of the responding party. The WASPC Director will have sole discretion in determining the procedural manner in which he or she will review the dispute. The WASPC Director will inform the parties in writing within five (5) business days of the procedural manner in which he or she will review the dispute, including a timeframe in which he or she will issue a written decision. 4.13.2 A party's request for a dispute resolution must: • Be in writing. • Include a written description of the dispute. • State the relative positions of the parties and the remedy sought. • State the Agreement number and the names and contact information for the parties. • This dispute resolution process constitutes the sole administrative remedy available under this Agreement. The parties agree that this resolution process will precede any action in a judicial or quasi-judicial tribunal. 4.14 ENTIRE AGREEMENT WASPC and the Grantee agree that this Agreement is the complete and exclusive statement of the agreement between the parties relating to the subject matter of the Agreement and supersedes all letters of intent or prior contracts, oral or written, between the parties relating to the subject matter of the Agreement, except as provided in the section titled “Warranties”. 4.15 FEDERAL FUNDING ACCOUNTABILITY & TRANSPARENCY ACT (FFATA) 4.15.1 This grant is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act). The purpose of the Transparency Act is to make information available online so the public can see how federal funds are spent. 4.15.2 To comply with the act and be eligible to enter into this Agreement, the Grantee must have a Unique Entity Identification Number (UEID). A UEID provides a method to verify data about your organization. If the Grantee does not already have one, a UEID is available free of charge by registering with www.sam.gov. 4.15.3 Information about the Grantee and this Grant will be made available on www.uscontractorregistration.com by WASPC as required by P.L. 109-282. WASPC’s Attachment 3: Federal Funding Accountability and Transparency Act Data Collection Form, is considered part of this Agreement and must be completed and returned along with the Agreement. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 14 of 29 4.16 FORCE MAJEURE A party will not be liable for any failure of or delay in the performance of this Agreement for the period that such failure or delay is due to causes beyond its reasonable control, including but not limited to acts of God, war, strikes or labor disputes, embargoes, government orders or any other force majeure event. 4.17 FUNDING WITHDRAWN, REDUCED OR LIMITED If WASPC determines in its sole discretion that the funds it relied upon to establish this Agreement have been withdrawn, reduced or limited, or if additional or modified conditions are placed on such funding after the effective date of this Agreement but prior to the normal completion of this Agreement, then WASPC, at its sole discretion, may: 4.17.1 Terminate this Agreement pursuant to the section titled: Termination for Non-Allocation of Funds; 4.17.2 Renegotiate the Agreement under the revised funding conditions; or 4.17.3 Suspend Grantee’s performance under the Agreement upon five (5) Business Days’ advance written notice to the Grantee. WASPC will use this option only when WASPC determines that there is reasonable likelihood that the funding insufficiency may be resolved in a timeframe that would allow Grantee’s performance to be resumed prior to the normal completion date of this Agreement. 4.17.4 During the period of suspension of performance, each party will inform the other of any conditions that may reasonably affect the potential for resumption of performance. 4.17.5 When WASPC determines in its sole discretion that the funding insufficiency is resolved, it will give the Grantee written notice to resume performance. Upon the receipt of this notice, the Grantee will provide written notice to WASPC informing WASPC whether it can resume performance and, if so, the date of resumption. For purposes of this subsection, “written notice” may include email. 4.17.6 If the Grantee’s proposed resumption date is not acceptable to WASPC and an acceptable date cannot be negotiated, WASPC may terminate this Agreement by giving written notice to the Grantee. The parties agree that the Agreement will be terminated retroactive to the date of the notice of suspension. WASPC will be liable only for payment in accordance with the terms of this Agreement for services rendered prior to the retroactive date of termination. 4.18 GOVERNING LAW This Agreement is governed in all respects by the laws of the state of Washington, without reference to conflict of law principles. The jurisdiction for any action hereunder is exclusively in the Superior Court for the state of Washington, and the venue of any action hereunder is in the Superior Court for Pierce County, Washington. 4.19 HUMAN SUBJECTS PROTECTION The Grantee agrees to comply with the requirements of 28 CFR § 46 and all Office of Justice Programs policies and procedures regarding the protection of human research subjects, including obtainment of Institutional Review Board approval, and subject informed consent. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 15 of 29 4.20 WASPC NETWORK SECURITY The Grantee agrees not to attach any Grantee-supplied computers, peripherals or software to the WASPC Network without prior written authorization from WASPC’s Chief Information Officer. Unauthorized access to WASPC networks and systems is a violation of WASPC Policy and constitutes computer trespass in the first degree pursuant to RCW 9A.52.110. Violation of any of these laws or policies could result in termination of the Agreement and other penalties. The Grantee will have access to the WASPC visitor Wi-Fi Internet connection while on site. 4.21 INDEMNIFICATION The Grantee shall defend, indemnify, and save WASPC harmless from and against all claims, including reasonable attorneys’ fees resulting from such claims arising from intentional or negligent acts or omissions of the Grantee, its officers, employees, or agents, subgrantees, or Subgrantees, their officers, employees, or agents, in the performance of this Agreement. This indemnification shall include, but not be limited to, any or all injuries to persons or damage to property, or breach of confidentiality and notification obligations under the section titled “Confidential Information Protection” and the section titled “Confidentiality Breach-Required Notification.” For purposes of the indemnification provisions above, and limited to this section only, the Grantee waives its protections under RCW Title 51 for employee claims. This limited waiver was specifically negotiated and bargained for. 4.22 INDEPENDENT CAPACITY OF THE GRANTEE The parties intend that a Grantor to Grantee relationship will be created by this Agreement with WASPC being the Grantor. The Grantee and its employees or agents performing under this Agreement are not employees, officers, or agents of WASPC. The Grantee will not hold itself out as or claim to be an officer or employee of WASPC by reason hereof, nor will Grantee make any claim of right, privilege or benefit that would accrue to such employee, officer, or agent under law. Conduct and control of the work will be solely with Grantee. 4.23 INDUSTRIAL INSURANCE COVERAGE Prior to performing work under this Agreement, the Grantee must provide or purchase industrial insurance coverage for the Grantee’s employees, as may be required of an “employer” as defined in Title 51 RCW, and must maintain full compliance with Title 51 RCW during the course of this Agreement. 4.24 LEGAL AND REGULATORY COMPLIANCE 4.24.1 During the term of this Agreement, the Grantee must comply with all local, state, and federal licensing, accreditation and registration requirements/standards, necessary for the performance of this Agreement and all other applicable federal, state and local laws, rules, and regulations. 4.24.2 While on WASPC’s premises, the Grantee must comply with WASPC operations and process standards and policies (e.g., ethics, Internet/email usage, data, network and building security, harassment, as applicable). 4.24.3 Failure to comply with any provisions of this section may result in the termination of this Agreement. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 16 of 29 4.25 LIMITATION OF AUTHORITY Only the WASPC Authorized Representative has the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this Agreement. Furthermore, any alteration, amendment, modification, or waiver or any clause or condition of this Agreement is not effective or binding unless made in writing and signed by the WASPC Authorized Representative. 4.26 NO THIRD-PARTY BENEFICIARIES WASPC and the Grantee are the only parties to this Agreement. Nothing in this Agreement gives or is intended to give any benefit of this Agreement to any third parties. 4.27 NONDISCRIMINATION During the performance of this Agreement, the Grantee must comply with all federal and state nondiscrimination laws, regulations and policies, including but not limited to: Title VII of the Civil Rights Act, 42 U.S.C. §12101 et seq.; the Americans with Disabilities Act of 1990 (ADA), 42 U.S.C. §12101 et seq., 28 CFR Part 35; and Title 49.60 RCW, Washington Law Against Discrimination. In the event of Grantee’s noncompliance or refusal to comply with any nondiscrimination law, regulation or policy, this Agreement may be rescinded, canceled, or terminated in whole or in part under the Termination for Default sections, and Grantee may be declared ineligible for further contracts with WASPC. 4.28 NON-SUPPLANTING CERTIFICATION No Grant funds will be used to supplant existing state, local, or other non-federal funding already in place to support current services. Violation of the non-supplanting requirement can result in a range of penalties, including suspension of future funds under this grant, recoupment of monies provided under this grant, and civil and/or criminal penalties. 4.29 OVERPAYMENTS TO GRANTEE In the event that overpayments or erroneous payments have been made to the Grantee under this Agreement, WASPC will provide written notice to the Grantee and the Grantee will refund the full amount to WASPC within thirty (30) calendar days of the notice. If Grantee fails to make timely refund, WASPC may charge Grantee one percent (1%) per month on the amount due, until paid in full. If the Grantee disagrees with WASPC’s actions under this section, then it may invoke the dispute resolution provisions of Section 4.13 Disputes. 4.30 PAY EQUITY 4.30.1 Grantee represents and warrants that, as required by Washington state law (Engrossed House Bill 1109, Sec. 211), during the term of this agreement, it agrees to equality among its workers by ensuring similarly employed individuals are compensated as equals. For purposes of this provision, employees are similarly employed if (i) the individuals work for Grantee, (ii) the performance of the job requires comparable skill, effort, and responsibility, and (iii) the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed. 4.30.2 Grantee may allow differentials in compensation for its workers based in good faith on any of the following: (i) a seniority system; (ii) a merit system; (iii) a system that measures earnings by quantity or quality of production; (iv) bona fide job-related factor(s); or (v) a bona fide regional difference in compensation levels. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 17 of 29 4.30.3 Bona fide job-related factor(s)” may include, but not be limited to, education, training, or experience, which is: (i) consistent with business necessity; (ii) not based on or derived from a gender-based differential; and (iii) accounts for the entire differential. 4.30.4 A “bona fide regional difference in compensation level” must be (i) consistent with business necessity; (ii) not based on or derived from a gender-based differential; and (iii) account for the entire differential. 4.30.5 Notwithstanding any provision to the contrary, upon breach of warranty and Grantee’s failure to provide satisfactory evidence of compliance within thirty (30) Days of WASPC’s request for such evidence, WASPC may suspend or terminate this Agreement. 4.31 PUBLICITY 4.31.1 The award of this Grant to Grantee is not in any way an endorsement of Grantee or Grantee’s Services by WASPC and must not be so construed by Grantee in any advertising or other publicity materials. 4.31.2 Grantee agrees to submit to WASPC, all advertising, sales promotion, and other publicity materials relating to this Agreement or any Service furnished by Grantee in which WASPC’s name is mentioned, language is used, or Internet links are provided from which the connection of WASPC’s name with Grantee’s Services may, in WASPC’s judgment, be inferred or implied. Grantee further agrees not to publish or use such advertising, marketing, sales promotion materials, publicity or the like through print, voice, the Web, and other communication media in existence or hereinafter developed without the express written consent of WASPC prior to such use. 4.32 RECORDS AND DOCUMENTS REVIEW 4.32.1 The Grantee must maintain books, records, documents, magnetic media, receipts, invoices or other evidence relating to this Agreement and the performance of the services rendered, along with accounting procedures and practices, all of which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Agreement. At no additional cost, these records, including materials generated under this Agreement, are subject at all reasonable times to inspection, review, or audit by WASPC, the Office of the State Auditor, and state and federal officials so authorized by law, rule, regulation, or agreement [See 42 USC 1396a(a)(27)(B); 42 USC 1396a(a)(37)(B); 42 USC 1396a(a)(42(A); 42 CFR 431, Subpart Q; and 42 CFR § 447.202]. 4.32.2 The Grantee must retain such records for a period of six (6) years after the date of final payment under this Agreement. 4.32.3 If any litigation, claim or audit is started before the expiration of the six (6) year period, the records must be retained until all litigation, claims, or audit findings involving the records have been resolved. 4.33 REMEDIES NON-EXCLUSIVE The remedies provided in this Agreement are not exclusive, but are in addition to all other remedies available Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 18 of 29 under law. 4.34 RIGHT OF INSPECTION The Grantee must provide right of access to its facilities to WASPC, or any of its officers, or to any other authorized agent or official of the state of Washington or the federal government, at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Agreement. 4.35 RIGHTS IN DATA/OWNERSHIP 4.35.1 WASPC and Grantee agree that all data and work products (collectively “Work Product”) produced pursuant to this Agreement and received by WASPC will be considered a work for hire under the U.S. Copyright Act, 17 U.S.C. §101 et seq, and will be owned by WASPC. Grantee is hereby commissioned to create the Work Product. Work Product includes, but is not limited to, discoveries, formulae, ideas, improvements, inventions, methods, models, processes, techniques, findings, conclusions, recommendations, reports, designs, plans, diagrams, drawings, Software, databases, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions, to the extent provided by law. Ownership includes the right to copyright, patent, register and the ability to transfer these rights and all information used to formulate such Work Product. 4.35.2 If for any reason the Work Product would not be considered a work for hire under applicable law, Grantee assigns and transfers to WASPC, the entire right, title and interest in and to all rights in the Work Product and any registrations and copyright applications relating thereto and any renewals and extensions thereof. 4.35.3 Grantee will execute all documents and perform such other proper acts as WASPC may deem necessary to secure for WASPC the rights pursuant to this section. 4.35.4 Grantee will not use or in any manner disseminate any Work Product to any third party, or represent in any way Grantee ownership of any Work Product, without the prior written permission of WASPC. Grantee will take all reasonable steps necessary to ensure that its agents, employees, or Subgrantees will not copy or disclose, transmit or perform any Work Product or any portion thereof, in any form, to any third party. 4.35.5 Material that is delivered under this Agreement, but that does not originate therefrom (“Preexisting Material”), must be transferred to WASPC with a nonexclusive, royalty-free, irrevocable license to publish, translate, reproduce, deliver, perform, display, and dispose of such Preexisting Material, and to authorize others to do so. Grantee agrees to obtain, at its own expense, express written consent of the copyright holder for the inclusion of Preexisting Material. WASPC will have the right to modify or remove any restrictive markings placed upon the Preexisting Material by Grantee. 4.35.6 Grantee must identify all Preexisting Material when it is delivered under this Agreement and must advise WASPC of any and all known or potential infringements of publicity, privacy or of intellectual property affecting any Preexisting Material at the time of delivery of such Preexisting Material. Grantee must provide WASPC with prompt written notice of each notice or claim of copyright infringement or infringement of other intellectual property right worldwide received by Grantee with respect to any Preexisting Material delivered under this Agreement. 4.36 RIGHTS OF STATE AND FEDERAL GOVERNMENTS Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 19 of 29 In accordance with 45 C.F.R. 95.617, all appropriate state and federal agencies, including but not limited to the Centers for Medicare and Medicaid Services (CMS), will have a royalty-free, nonexclusive, and irrevocable license to reproduce, publish, translate, or otherwise use, and to authorize others to use for Federal Government purposes: (i) software, modifications, and documentation designed, developed or installed with Federal Financial Participation (FFP) under 45 CFR Part 95, subpart F; (ii) the Custom Software and modifications of the Custom Software, and associated Documentation designed, developed, or installed with FFP under this Agreement; (iii) the copyright in any work developed under this Agreement; and (iv) any rights of copyright to which Grantee purchases ownership under this Agreement. 4.37 SERVICES TO PERSONS WITH LIMITED ENGLISH PROFICIENCY The Grantee must certify that Limited English Proficiency persons have meaningful access to the services under this program(s). National origin discrimination includes discrimination on the basis of limited English proficiency (LEP). To ensure compliance with Title VI of the Safe Streets Act, the Grantee is required to take reasonable steps to ensure that LEP persons have meaningful access to their programs. Meaningful access may entail providing language assistance services, including oral and written translation when necessary. The US Department of Justice has issued guidance for grantees to help them comply with Title VI requirements. The guidance document can be accessed on the internet at www.lep.gov. 4.38 SEVERABILITY If any provision of this Agreement or the application thereof to any person(s) or circumstances is held invalid, such invalidity will not affect the other provisions or applications of this Agreement that can be given effect without the invalid provision, and to this end the provisions or application of this Agreement are declared severable. 4.39 SITE SECURITY While on WASPC premises, Grantee, its agents, employees, or Subgrantees must conform in all respects with physical, fire or other security policies or regulations. Failure to comply with these regulations may be grounds for revoking or suspending security access to these facilities. WASPC reserves the right and authority to immediately revoke security access to Grantee staff for any real or threatened breach of this provision. Upon reassignment or termination of any Grantee staff, Grantee agrees to promptly notify WASPC. 4.40 SUBGRANTING 4.40.1 Neither Grantee, nor any Subgrantees, may enter into subcontracts for any of the work contemplated under this Agreement without prior written approval of WASPC. WASPC has sole discretion to determine whether or not to approve any such subcontract. In no event will the existence of the subcontract operate to release or reduce the liability of Grantee to WASPC for any breach in the performance of Grantee’s duties. 4.40.2 Grantee agrees that any proposed subcontracts must be provided to WASPC for review no later than 10 (ten) business days before such a subcontract’s effective date. 4.40.3 Grantee is responsible for ensuring that all terms, conditions, assurances and certifications set forth in this Agreement are included in any subcontracts. 4.40.4 If at any time during the progress of the work WASPC determines in its sole judgment that any Subgrantee is incompetent or undesirable, WASPC will notify Grantee, and Grantee must take Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 20 of 29 immediate steps to terminate the Subgrantee's involvement in the work. 4.40.5 The rejection or approval by WASPC of any Subgrantee or the termination of a Subgrantee will not relieve Grantee of any of its responsibilities under the Agreement, nor be the basis for additional charges to WASPC. 4.40.6 WASPC has no contractual obligations to any Subgrantee or vendor under Agreement to the Grantee. The Grantee is fully responsible for all obligations, financial or otherwise, to its Subgrantees. 4.41 SURVIVAL The terms and conditions contained in this Agreement that, by their sense and context, are intended to survive the completion, cancellation, termination, or expiration of the Agreement will survive. The right of WASPC to recover any Overpayments will also survive the termination of this Agreement. 4.42 CORRECTIVE ACTION PLAN/SUSPENSION/TERMINATION 4.42.1 CORRECTIVE ACTION PLAN—In the event that WASPC determines that the Grantee has failed or is reasonably likely to fail to comply with any term(s) or condition(s) of this Agreement (to include any and all attachments, references, appendices, or other documents included or referenced herein), then WASPC will immediately take steps to mitigate any harmful effects of such failure(s), and promptly prepare a Corrective Action Plan (CAP) with respect to such failure(s) and outline the steps WASPC believes to be necessary to remedy such failure(s). In the event that the Grantee is unable to complete the CAP, WASPC reserves it’s right to proceed with Termination or Suspension as outlined in the General Terms of this Agreement. SUSPENSION—If WASPC reasonably determines that the Grantee has failed or is reasonably likely to fail to comply with any term(s) or condition(s) of this Agreement (to include any and all attachments, references, appendices, or other documents included or referenced herein), WASPC reserves the right to issue a Notice of Suspension to the Grantee. A Notice of Suspension acts to suspend this Agreement in its entirety, including suspending payment for future services provided by Grantee. In the event a notice of suspension is issued, WASPC agrees to pay Grantee for all services provided under this Agreement prior to the issuance of the Notice of Suspension. WASPC reserves the right to reinstate an Agreement at its discretion by issuing a Notice of Reinstatement, or to move forward with Termination as outlined in Section 4.40 of the General Terms of this agreement. TERMINATION FOR DEFAULT—In the event WASPC determines that Grantee has failed to comply with the terms and conditions of a corrective action plan or the terms of this Agreement, WASPC has the right to suspend or terminate this Agreement. WASPC will notify Grantee in writing of the need to take corrective action. If corrective action is not taken within five (5) Business Days, or other time period agreed to in writing by both parties, the Agreement may be terminated. WASPC reserves the right to suspend all or part of the Agreement, withhold further payments, or prohibit Grantee from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by Grantee or a decision by WASPC to terminate the Agreement. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 21 of 29 In the event of termination for default, Grantee will be liable for damages as authorized by law including, but not limited to, any cost difference between the original Agreement and the replacement or cover Agreement and all administrative costs directly related to the replacement Agreement, e.g., cost of the competitive bidding, mailing, advertising, and staff time. If it is determined that Grantee: (i) was not in default, or (ii) its failure to perform was outside of its control, fault or negligence, the termination will be deemed a “Termination for Convenience.” TERMINATION FOR CONVENIENCE—When, at the reasonable discretion of either WASPC or Grantee, it is in either party's best interest, both WASPC and Grantee may terminate this Agreement in whole or in part by providing ten (10) calendar days' written notice to the other party. If this Agreement is so terminated, each party will be liable only for payment in accordance with the terms of this Agreement for service rendered prior to the effective date of termination. No penalty shall accrue to either WASPC or Grantee in the event the termination option in this section is exercised. TERMINATION FOR NONALLOCATION OF FUNDS—If funds are not allocated to continue this Agreement in any future period, WASPC may immediately terminate this Agreement by providing written notice to the Grantee. The termination will be effective on the date specified in the termination notice. WASPC will be liable only for payment in accordance with the terms of this Agreement for services rendered prior to the effective date of termination. WASPC agrees to notify Grantee of such nonallocation at the earliest possible time. No penalty will accrue to WASPC in the event the termination option in this section is exercised. TERMINATION FOR WITHDRAWAL OF AUTHORITY—In the event that the authority of WASPC to perform any of its duties is withdrawn, reduced, or limited in any way after the commencement of this Agreement and prior to normal completion, WASPC may immediately terminate this Agreement by providing written notice to the Grantee. The termination will be effective on the date specified in the termination notice. WASPC will be liable only for payment in accordance with the terms of this Agreement for services rendered prior to the effective date of termination. WASPC agrees to notify Grantee of such withdrawal of authority at the earliest possible time. No penalty will accrue to WASPC in the event the termination option in this section is exercised. TERMINATION FOR CONFLICT OF INTEREST—Both WASPC and Grantee may terminate this Agreement by written notice to the other party if either WASPC or Grantee determines, after due notice and examination, that there is a violation of the Ethics in Public Service Act, Chapter 42.52 RCW, or any other laws regarding ethics in public acquisitions and procurement and performance of contracts, or Grantee's internal policy. In the event this Agreement is so terminated, WASPC will be entitled to pursue the same remedies against the Grantee as it could pursue in the event Grantee breaches the Agreement. 4.43 TERMINATION PROCEDURES 4.43.1 Upon termination of this Agreement, WASPC, in addition to any other rights provided in this Agreement, may require Grantee to deliver to WASPC any property specifically produced or acquired for the performance of such part of this Agreement as has been terminated. 4.43.2 WASPC will pay Grantee the agreed-upon price, if separately stated, for completed work and services accepted by WASPC and the amount agreed upon by the Grantee and WASPC 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 WASPC; and (iv) the protection Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 22 of 29 and preservation of property, unless the termination is for default, in which case WASPC will determine the extent of the liability. Failure to agree with such determination will be a dispute within the meaning of Section 4.13 Disputes. WASPC may withhold from any amounts due the Grantee such sum as WASPC determines to be necessary to protect WASPC against potential loss or liability. 4.43.3 After receipt of notice of termination, and except as otherwise directed by WASPC, Grantee must: • Stop work under the Agreement on the date of, and to the extent specified in, the notice; • 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 Agreement that is not terminated; • Assign to WASPC, in the manner, at the times, and to the extent directed by WASPC, all the rights, title, and interest of the Grantee under the orders and subcontracts so terminated; in which case WASPC has the right, at its discretion, to settle or pay any or all claims arising out of the termination of such orders and subcontracts; • Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of WASPC to the extent WASPC may require, which approval or ratification will be final for all the purposes of this clause; • Transfer title to and deliver as directed by WASPC any property required to be furnished to WASPC; • Complete performance of any part of the work that was not terminated by WASPC; and • Take such action as may be necessary, or as WASPC may direct, for the protection and preservation of the records related to this Agreement that are in the possession of the Grantee and in which WASPC has or may acquire an interest. 4.44 WAIVER Waiver of any breach of any term or condition of this Agreement will not be deemed a waiver of any prior or subsequent breach or default. No term or condition of this Agreement will be held to be waived, modified, or deleted except by a written instrument signed by the parties. Only the WASPC Authorized Representative has the authority to waive any term or condition of this Agreement on behalf of WASPC. 4.45 WARRANTIES 4.45.1 Grantee represents and warrants that it will perform all services pursuant to this Agreement in a professional manner and with high quality and will immediately re-perform any services that are not in compliance with this representation and warranty at no cost to WASPC. 4.45.2 Grantee represents and warrants that it will comply with all applicable local, State, and federal licensing, accreditation and registration requirements and standards necessary in the performance of the Services. 4.45.3 Any written commitment by Grantee within the scope of this Agreement will be binding upon Grantee. Failure of Grantee to fulfill such a commitment may constitute breach and will render Grantee liable for damages under the terms of this Agreement. For purposes of this section, a commitment by Grantee includes: (i) Prices, discounts, and options committed to remain in force over a specified period of time; and (ii) any warranty or representation made by Grantee to WASPC or contained in any Grantee publications, or descriptions of services in written or other communication medium, used to influence WASPC to enter into this Agreement. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 23 of 29 SCHEDULE A: STATEMENT OF WORK PURPOSE WASPC intends to enter into an agreement with the Edmonds Police Department for purposes of establishing/continuing an MHFR Program that adheres to RCW 36.28A.440, to establish and expand mental health field response capabilities, utilizing mental health professionals to professionally, humanely, and safely respond to crises involving persons with behavioral health issues with treatment, diversion, and reduced incarceration time as primary goals. WASPC RESPONSIBILITIES 1. WASPC will provide a Grant Manager to monitor all progress under the program. To accomplish this monitoring function, WASPC staff may access de-identified data related to program services. 2. The Grant Manager shall provide timely response to Grantee communication. Grantee RESPONSIBILITIES 1. Grantee must 1.1. Implement the Mental Health Field Response Program as described in their Project Narrative and Project Timeline (as attached in “Exhibit A)”, with no unapproved substantive derivations. Requests for changes to this scope of work, or services laid out in the applicant’s Project Narrative and Project Timeline can be made to csanders@waspc.org. WASPC is under no obligation to grant such a request. 1.2. Include the following elements as central features of their program: • Grantee must include at least one mental health professional, as defined in RCW 71.05.020, who will perform field response professional services under the plan. A mental health professional may assist patrolling law enforcement officers either in the field or in an on-call capacity. • The mental health professional may also provide preventive, follow-up, training on mental health field response best practices, or other services at the direction of the local law enforcement agency. Nothing limits the mental health professional's participation to field patrol. 1.3. Implement the data collection tool as described elsewhere in the Agreement and enter information in an accurate and timely manner. 1.4. Notify WASPC of any changes in the Agreement or program management. 1.5. Actively participate in any monitoring activities deemed necessary by WASPC. 1.6. Comply with any recommendations that arise from monitoring activities. 1.7. Participate in any WASPC sponsored or facilitated training relative to working with American Indian/Alaskan Native individuals regarding disparities and needs, Indian health care delivery system, government-to- government relationships, and applicable federal and state laws and regulations. American Indian/Alaskan Native means any individual defined at 25 U.S.C. § 1603(1), § 1603(28), or § 1679(a) or who has been determined eligible as an Indian, under 42 C.F.R. § 136.12. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 24 of 29 Special Considerations 1. To allow agencies to provide the best and most comprehensive services possible, WASPC allows funding to be utilized for staffing of programs by properly credentialed and trained staff, at the following levels, under the stated conditions: 1.1. Mental Health Professional (MHP) as defined by RCW 71.05.020: • Programs must utilize an MHP as defined in RCW 71.05.020 to perform duties established in 36.28A.440(3): “…assist patrolling officers in the field or in an on-call capacity, provide preventive, follow-up, training on mental health field response best practices, or other services at the direction of the local law enforcement agency.” • MHPs should prioritize grant funded hours to providing services to individuals in crisis. • MHPs must provide a minimum of 1 hour per week of direct one-on-one supervision to Non-MHPs as required if the program utilizes non-MHPs. 1.2. Non-MHPs • Unless licensed to do so, the non-MHP does not provide support or services that would require a license or certification of any kind from the Washington State Department of Health, the Washington State Healthcare Authority, or any other governing body with regulatory authority in Washington State. • Individuals not meeting the definition of MHP as defined by RCW 71.05.020 may provide services under the following circumstances: o The non-MHP must receive a minimum of 1 hour per week of direct one-on-one supervision by a licensed MHP, o The non-MHP must immediately disengage with an individual that appears to be escalating to a state of acute crisis or agitation that may present a threat to their physical safety and follow any steps identified by agency policy. o Prior to providing services and no less than yearly, the non-MHP must participate in training relevant to all of the following topics: • Interacting with and providing social services to individuals with mental health conditions, to include Substance Use Disorder, • Program policies and standard operating procedures, • Necessary and practical physical safety precautions that must be taken when interacting with community members served by the program, • Necessary and practical techniques to avoid work related vicarious trauma and burn-out, • Please note that the training listed above is meant to represent a bare minimum standard to which all non-MHPs paid for using funds under this Agreement must adhere. WASPC expects that agencies will ensure that all of these requirements are met. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 25 of 29 2. Law Enforcement o WASPC places no conditions or limitations on the program’s use of sworn law enforcement staff that are included in “SCHEDULE B - Approved Budget.” Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 26 of 29 SCHEDULE B: APPROVED BUDGET DEFINITIONS “Personnel” represents the base salary and wages to individuals employed by the grantee that directly support the program. This does not include any benefits expenses paid by the grantee. Personnel expenses mut be substantiated with time and effort reporting (timesheets). (2 CFR § 200.430(i)) “Fringe Benefits” represents allowances and services provided by the grantee to their employees as compensation in addition to regular salaries and wages. Fringe benefits include, but are not limited to, the costs of leave (vacation, family- related, sick or military), employee insurance, pensions, and unemployment benefit plans. (2 CFR § 200.431(a)) “Travel” represents transportation, lodging, subsistence, and related expenses incurred by employees who are in travel status on program related business. All expenses charged to this category must be applied and allocated consistently throughout the term of the award. (2 CFR § 200.475) “Equipment” represents property with an acquisition cost of $5,000 or more, and a useful life of one or more years. (2 CFR § 200.1) “Supplies” represents tangible property other than those described in the definition of equipment. (2 CFR § 200.1) “Consultants/Contracts” represents the total dollar amount budgeted for the execution of contracts and agreements with parties not employed by the grantee. Professional and consultant services are rendered by persons who are members of a particular profession or possess a special skill, and who are not officers or employees of the grantee. These costs must be reasonable in relation to the services provided. (2 CFR § 200.459) “Other” represents costs not described in or allocated to another category. “Indirect” represents those expenses that are related to the conduct of program activities, but that can not be directly attributable to any particular project. Indirect costs for this award are capped and are not to exceed 15% of actual eligible expenses. (2 CFR § 200.414) Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 27 of 29 2025-2026 Approved Budget (Year 1) January 1, 2026 to June 30, 2026 Budget Category Amount Awarded A. Personnel $37,078.12 B. Fringe Benefits $11,123.44 C. Travel $0.00 D. Equipment $0.00 E. Supplies $0.00 F. Consultants/Contracts $706.80 G. Other $0.00 H. Indirect $0.00 TOTAL 2025-2026 AWARD $48,908.36 Please note that the “Approved Budget 2025-2026” is the final approved budget for your program during that state fiscal year. Unspent amounts from the 2025-2026 fiscal year will be forfeited by the grantee and will not be added to the following fiscal year’s budget amounts. Funds awarded under this Agreement must be expended as outlined in “EXHIBIT B—FINAL BUDGET SUBMISSION (As Attached)” unless otherwise noted in the “2025-2026 APPROVED BUDGET NARRATIVE”. 2025-2026 APPROVED BUDGET NARRATIVE: • No Comments. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 28 of 29 2026-2027 Approved Budget (Year 2) July 1, 2026 to June 30, 2027 Budget Category Amount Awarded A. Personnel $74,156.24 B. Fringe Benefits $22,246.87 C. Travel $0.00 D. Equipment $0.00 E. Supplies $0.00 F. Consultants/Contracts $1449.60 G. Other $0.00 H. Indirect $0.00 TOTAL 2026-2027 AWARD $97,852.72 Please note that the “Approved Budget 2026-2027” is the final approved budget for your program during that state fiscal year. Funds awarded under this Agreement must be expended as outlined in “EXHIBIT B—FINAL BUDGET SUBMISSION (As Attached)” unless otherwise noted in the “2026-2027 APPROVED BUDGET NARRATIVE”. 2026-2027 APPROVED BUDGET NARRATIVE: • No Comments. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA GRANT AWARD MHFR-25-005 Page 29 of 29 EXHIBITS (As Attached) Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Form Name: MHFR 25-27 Application Submission Time: March 4, 2025 1:00 pm Browser: Chrome 133.0.0.0 / Windows IP Address: 74.112.48.2 Unique ID: 1320857886 Location: 37.751, -97.822 Mental Health Field Response Grant Program (MHFR) 25-27 Funding Application APPLICANT AGENCY INFORMATION Is this an initial application for review of completeness or a final application submission? Final Application - Due 3/5/25 Type of Request - Program Type Continue an Existing Program Lead Agency Edmonds Police Department Please list any agencies that are partnering for this application N/A Lead Agency/Fiscal Agent Address 250 5th Ave N Edmonds, WA 98020 Lead Agency Tax Identification Number 91-6001244 Lead Agency Unique Entity ID Number NF1AQNT457R7 Lead Agency Project Manager's Name Rod Sniffen Lead Agency Project Manager's Email rod.sniffen@edmondswa.gov Lead Agency Project Manager's Phone (425) 218-2608 ORGANIZATIONAL OVERVIEW AND KEY PERSONNEL PROGRAM ABSTRACT Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Program Abstract The City of Edmonds seeks funding to retain our full-time social worker within the Edmonds Police Department. While the city has employed a social worker since 2023 due to budget constraints, funding for this position will be terminated on December 31, 2025. Without continued support, the city will lose a critical resource that has enhanced law enforcement interactions with individuals experiencing behavioral health crises and reduced unnecessary incarceration. Since 2023, EPD's social worker has worked directly with officers to provide immediate crisis intervention, stabilization, and resource connection for individuals experiencing behavioral health crises. This approach aligns with the grant's goal of enhancing Intercept 1: Law Enforcement - Pre-Arrest Diversion, ensuring a professional, humane, and treatment-focused response. The need for these services continues to grow, as first responders encounter increasing calls involving complex mental health and social service needs. The MHFR grant will enable EPD to retain our current social worker by funding her position and clinical oversight beginning January 1, 2026. This support ensures the continuation of our co-response program, which provides critical assistance to individuals in crisis while equipping officers with essential behavioral health expertise. By enhancing crisis intervention, this initiative reduces criminal justice involvement and strengthens public safety. PROGRAM NARRATIVE PROGRAM TIMELINE PROGRAM BUDGET ADDITIONAL APPLICATION SUPPORT DOCUMENTS DATA COLLECTION & REPORTING I have reviewed and understand the Data Collection and Reporting requirements. Yes Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA UPLOAD FILES Organizational Overview and Key Personnel https://www.formstack.com/admin/download/file/17669919992 Program Narrative https://www.formstack.com/admin/download/file/17669919993 Program Timeline https://www.formstack.com/admin/download/file/17669919994 Program Budget https://www.formstack.com/admin/download/file/17669919995 Additional Application Support Documents https://www.formstack.com/admin/download/file/17669919996 GENERAL TERMS General Terms Agreement I Agree GRANT APPLICATION SIGNING AUTHORITY Applicant Agency Signing Authority Rod Sniffen Title -- Applicant Agency Signing Authority Chief of Police Electronic Signature Agreement I Agree Signature Date of Signature Mar 04, 2025 Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Organizational Overview and Key Personnel Organization: Edmonds Police Department Contact address: 250 5th Ave N Edmonds, WA 98020 Phone Number: 425-771-0200 Key Personnel: Edmonds Chief of Police: Rodney Sniffen Email: rod.sniffen@edmondswa.gov Phone: 425-218-2608 Contact address: 250 5th Ave N Edmonds, WA 98020 The Chief would ultimately oversee the roles and responsibilities of the embedded social worker. Assistant Chief of Police: Loi Dawkins Email: loi.dawkins@edmondswa.gov Phone: 425-275-2852 Contact address: 250 5th Ave N Edmonds, WA 98020 The Assistant Chief of Police would be at the top of the social worker’s chain of command (second only to the Chief) and oversee their responsibilities, assignments, and production results. Edmonds Police Department Commander: David Machado Email: david.machado@edmondswa.gov Phone: 206-549-0441 Contact address: 250 5th Ave N Edmonds, WA 98020 The Commander would be responsible for tracking the data results derived from the embedded social worker program. These results would be used to effectively identify the strongest needs of the community and crisis responses provided by the social worker. Edmonds Police Department Sergeant: Tom Smith Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Email: richard.smith@edmondswa.gov Phone: 425-275-6261 Contact address: 250 5th Ave N Edmonds, WA 98020 The Day Sergeant would be the social worker's direct supervisor. They would be the primary liaison between the social worker and patrol officers if a situation arises in which the officer is unable to contact the social worker directly. This is a specialty assignment and the Sergeant selected has the knowledge, training, and passion to assist with the care crisis responsibilities needed for effective care crisis response. The sergeant would also be the liaison between the social worker and her chain of command to relay expectations and directives from the Department. Social Worker/Crisis Manager/Care Coordinator: Erin Nathan Email: erin.nathan@edmondswa.gov Phone: 425-561-2696 Contact address: 250 5th Ave N Edmonds, WA 98020 Erin Nathan is currently contracted to the Edmonds Police Department as a care coordinator through a grant with the Association of Washington Cities. Erin has an established working relationship with the Edmonds Police Department and currently maintains several clients within the Edmonds community. As an employee of the City of Edmonds, she would continue to provide referral and coordination for community members to reduce reliance on law enforcement and emergency services, respond to 911 calls with Edmonds Police to assist with in-the-moment coordination and referral, schedule housing, medical, and mental health appointments for clients, connect families and individuals to mental health and wraparound services, and assist APS and CPS with coordination of resources for clients. She has worked in various social worker and crisis responder roles for the past 15 years. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA CAREER SUMMARY Personable & dependable professional, social justice focused SKILLS/QUALIFICATIONS Care Coordination, Crisis Management, Housing Operations EXPERIENCE May 2022 – Present Compass Health/Edmonds Police Department Social Worker, Edmonds, WA Provided referral and coordination for community members to reduce reliance on law enforcement and emergency services. - Responded to 911 calls with Edmonds Police, to assist with in the moment coordination and referral. - Scheduled housing, medical, and mental health appointments for clients. - Connected families and individuals to mental health and wraparound services, working to get them insurance, and finding services that will work with their insurance. - Follow up on referrals from officers and DV advocate. - Assisted APS and CPS with coordination of resources for clients. January 2020 – April 2022 Parkview Services, Affordable Housing Program Director, Shoreline, WA Developed policies and procedures ensuring compliance with all Federal, State, and local funders and entities. - Oversight and administration of day to day operations for 190 tenants and 67 properties, ensuring follow up and satisfaction of service providers and tenants. - Completed Web Based Annual Reporting System (WBARS) twice annually, comprised of yearly financials and tenant income and demographic information for all tenants and properties. - Applied for city, state, and federal grants to supplement capitol and operating income for current and potential projects. - Accounts Receivable and Accounts Payable. Provided support to Finance, including entering program invoices to QuickBooks, oversight of company check run including cost centers for outgoing invoices, and company deposits. - Completed quarterly Operating and Maintenance Vouchers for City of Seattle and Department of Commerce. - Monitored spending of all property Replacement and Operating Reserves. January 2018 – January 2020 Parkview Services, Affordable Housing Program Manager, Shoreline, WA Managed all aspects of the Affordable Housing Program for persons with Intellectual & Developmental Disabilities - Managed lease-ups and renewals for 180 tenants and 65 properties - Coordinated maintenance and room turns with service providers and maintenance staff - Successfully resolved tenant, guardian, and service provider concerns - Renewed and increased contract rent for 6 Housing Authorities. Erin Nathan 11+ years in housing non-profits 8+ years in care coordination BA Psychology Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA November 2015 – January 2018 Parkview Services, Programs Assistant, Shoreline, WA Provided support to several internal departments - Affordable Housing Program for individuals with intellectual & developmental disabilities: Lease renewals, communication with service providers, income certifications. - Executive Assistant: Communicated deposits and payables to outside accountant - Washington Homeownership Resource Center: Collection and distribution of accounts payable information December 2014 – November 2015 Healthwise Integrative Medicine, Office Manager, Seattle, WA Independently managed all office procedures, through communication with the doctor, patients and outside providers - Organized calendars to best meet the needs of the doctor and patients. - Managed fully stocked supplement inventory, including weekly purchasing from multiple vendors. - Communicated with patient insurance companies, received patient payments. December 2013 – December 2014 Trupanion Pet Insurance, Data Entry & Claims Assistant, Seattle, WA Communicated the needs of each claim to clinics and owners, and organized medical records - Obtained medical records from clinics and owners, clearly communicating claim needs. - Evaluated claims to determine correct methods of follow up for payout. - Established communication with clients throughout claims process. - Organized medical records for future processing by claims adjusters. 2010- 2013 Downtown Emergency Service Center (DESC), Connections Program, Case Manager, Seattle, WA Provided case management and office support to a non-profit for homeless adults seeking employment - Managed case load of 30+ clients, including housing and job searches, and daily living support. - Assessed clients for eligibility and performed registration of new clients. - Coordinated social service resources to create the clearest possible route to success. - Managed all front desk duties, including phones and in person appointments. 2008 - 2010 Downtown Emergency Service Center (DESC), Morrison Hotel, Residential Counselor, Seattle, WA Supported formerly homeless, mentally ill adults in permanent supportive housing - Supervised front desk including managing phones, visitor logs, medications. - Crisis management, coordinating resident crises with 911 dispatch, police, fire, medics, and Mental Health Professionals. - Planned activities and conversations to build supportive relationships with clients. - Created complete documentation reports for future shifts. 2007 – 2008 Eastside Domestic Violence Program, Crisis Line/Support Group Intern, Bellevue, WA Communicated with callers in crisis to assist in emotional support and community resources - Completed 40 hour Domestic Violence Training - Connected crisis callers with community resources, simultaneously completing crisis paperwork. - Assisted and engaged participants in support group activities and discussions. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA RODNEY SNIFFEN Law Enforcement Administration and Leadership rsniffen@gmail.com Personnel, Program, and Project Management 425.359.4811 Master’s Degree in Organizational Management PROFESSIONAL SUMMARY § More than 31 years of experience as a law enforcement leader, administrator, large scale program and project manager, supervisor, and instructor with the Everett Police Department § Performance and results-driven organizational and personnel leader, and transformational manager § Manage more than $800,000 budget covering patrol operations, overtime, and training § Develop strategic plans to improve systems, create greater efficiencies, and increase productivity § Mentor staff and develop leaders; build opportunities for officers to move forward in their careers § Maintain active and engaging collaborations and communications with internal and external stakeholders including city officials, business leaders, diverse communities, and the media § Current United States Government Top Security Clearance; United States Air Force Veteran LEADERSHIP COMPETENCIES AND CORE SKILLS § Integrity and Impeccable Work Ethic § Personnel Management § Organizational Leadership and Culture § Policy and Program Development § Budget Management and Cost Control § Process Improvements and Efficiencies § Diversity, Equity, and Inclusion § Strategic Thinking and Decision-Making § Respectful and Effective Communicator § Planning, Organization, and Delegation § Performance and Results-Oriented § Emotional Intelligence § Accountability to Leadership and Example to Staff § Adaptable to Changing Priorities § Confidentiality and Discretion § Calm Presence in all Circumstances LEADERSHIP AND MANAGEMENT ACCOMPLISHMENTS Operational and Administrative Management § Lead police operations including overseeing more than 75 employees and select specialty teams § As Captain of the Investigations Division, lead and manage more than 30 employees and all investigative units including: Persons, Property, Financial, Special Assault, Forensics, Intelligence, and personnel assigned to the Snohomish County Drug and Gang Task Force § Develop, manage, and implement programs to promote and secure public safety, department cohesion, city leadership investment, and buy-in from community stakeholders Diversity and Inclusion Leadership § Co-facilitate the Mayor of Everett’s Diversity Advisory Board for more than five years § Engage in all diversity, equity, and inclusion initiatives and events involving the city and agency § Advocate department’s commitment to equality and inclusion in city government and community Engagement Leadership § Represent Snohomish County law enforcement for the Urban Area Security Initiative (UASI) LE sub- committee as the co-chair, and the Homeland Security Grant Equipment subcommittee Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA § Research and develop the partnership that is now Region One SWAT under an inter-local agreement with the Snohomish County Sheriff's office § Manage the Citizen’s Volunteer Program § Law Enforcement speaker for victims’ panel with Snohomish County Domestic Violence Services § Former President and Bargaining Chair of the Everett Police Management Association § Former Executive Board President and Member, Everett Police Officers’ Association Instructor and Program Leadership § Washington State Certified Instructor § Basic Law Enforcement Academy Staff (BLEA) Instructor; Tactical Instructor; Coordinator for Regional BLEA Session 474 in Everett § Washington State Explorer Program Academy Director and Program Advisor § Everett Community College Criminal Justice Program Instructor § FBI National Academy Associates Youth Leadership Program, WA Chapter committee member § Executive Board Member of the Everett Police Officers’ Association EXPERIENCE City of Everett Police Department Mar 1990—Present Captain, South Precinct Jan 2018—Present Captain, North Precinct Jan 2017—Jan 2018 Captain, Investigations Division Jan 2016—Jan 2017 § As Captain of precincts, lead and manage police operations, specialty units, and more than 75 employees § Specialty units include Anti-Crime Team, Gang Response Unit, Youth Services, Community Outreach and Enforcement Team, Parking Enforcement, and the downtown core Bicycle Unit § Supervise 33 personnel and manage seven investigative units as Captain of Investigations Division including: Persons, Property, Financial, Special Assault, Forensics, Intelligence, and Snohomish County Drug and Gang Task Force personnel § Commander of the Snohomish County Multiple Agency Response Team (SMART) § Review and approve annual performance evaluations for division and direct reports § Maintain respectful and effective communication, and engagement, with subordinates and support staff Lieutenant, Special Operations April 2010—Dec 2015 Lieutenant, Night Watch Commander June 2008—April 2010 § Lead and manage the selection, staffing, training, equipment, and budget of the department’s six specialty teams: Marine Unit, Regional Bomb Team, K-9, Honor Guard, SOG/ALERT Team (civil disturbance), and the Tactical Unit (Region One SWAT) § Lead and manage the Code Enforcement Unit and Youth Services Team comprised of five School Resource Officers § Supervise four patrol sergeants and manage the daily operations of four patrol squads; coordinate schedules and training; conduct coaching and counseling sessions; and prepare annual performance evaluations for direct reports § Lead investigations into complaints against officers; review uses of force; respond to major incidents Sergeant, Administrative Jan 2007—June 2008 Sergeant, Traffic Safety Unit (co-assignment) Nov 2007—June 2008 Sergeant, Patrol Aug 2005—Jan 2007 § Lead and supervise up to 8 officers, oversee investigative workloads, and assist in investigations Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA § Evaluate and deploy tactical strategy and response to rapidly developing circumstances and critical incidents; lead and manage officers on scene; collaborate with other agencies § Manage daily, weekly, and monthly deadlines and goals including schedules, job performance evaluations, complaint processes, and training schedules § Certified Motor Officer; research and facilitate motorcycle purchases, draft policy and procedures for motorcycle traffic enforcement; apply and oversee traffic safety grant awards § Engage with community stakeholders to target crime trends, promote buy-in, and implement solutions § Assess risks, vulnerabilities, and strengths of daily patrol operations § Mentor officers in daily responsibilities and prepare them for future career assignments Master Police Officer July 1995—Aug 2005 Police Officer Mar 1990—July 1995 § Department’s Lead Training Officer; Field Training Officer; Firearms Instructor; Emergency Vehicle Operations Instructor § SWAT Team member (13 years); Special Operations Group/Allied Law Enforcement Team (ALERT) member; Honor Guard member; Marine Unit Boat operator § Conduct proactive patrols; respond to violent crimes, collisions, and public safety threats § Testify in court; write detailed Reports of Investigation § Emergency and Critical Incident Management, and Crisis Control SELECTED LEADERSHIP CERTIFICATION § 26th Session Northwest Command College 2013 § National Tactical Officer’s Association Leadership Course 2012 § 37th Command Institute for Law Enforcement Executives 2010 § FEMA All Hazards Incident Management Team Training 2010 § Executive Management Course, Hazardous Devices School 2010 § CJTC Career Level Certification, Mid Manager 2009 § Effective Budget Preparation and Management 2009 § Performance Leadership for Law Enforcement Supervisors & Managers 2008 § CJTC Career Level Certification, First Level Supervisor 2001 EDUCATION § Master of Arts Degree, Organizational Management, specialization in Public Administration Oct 2014 Ashford University, Clinton, IA § Certificate of Completion Sept 2014 FBI National Academy Class #257, Quantico, VA § Bachelor of Arts Degree, Law Enforcement Administration, Summa Cum Laude June 2013 Ashford University, Clinton, IA Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Program Narrative Description • Provide a description of the overall structure of the Program. The Mental Health Field Response Team Program consists of one Bachelor's-level social worker. The City of Edmonds Police Department has had access to a social worker since 2022 through a partnership with a third-party behavioral health service provider. Since July 2024, the social worker has been hired directly by the City of Edmonds. The social worker has a BA in Psychology and a background in case management, housing, and serving people with mental illness, substance abuse disorder, and domestic violence survivors. The social worker reports to a daytime Police Sergeant. The social worker works both independently and alongside patrol officers, contacting individuals through scheduled outreach patrols and engaging in follow-up and coordination with individuals who agree to services. Referrals can come from officers in the moment of contact, and also after a call has ended. Other referral sources may include walk-ins to the Police Department lobby, and the Edmonds Police Domestic Violence Victim Advocate. Other City departments and locations (Human Services, Edmonds Library) where community members access services also occasionally provide referrals. The social worker in this position provides services to the Edmonds community with accessing mental health, substance abuse, housing, financial, or other social services. Services delivered are recovery-focused and include case management, treatment planning, resource identification and assistance with follow through, and identification and development of natural supports and other providers. The social worker is responsible for assessing the client's immediate and long-term needs and partnering with clients to develop an individually tailored plan designed to promote stability and recovery. The goal of the Program is to connect community members to a variety of community supports. By providing support to community members in need, the hope is that the person's well-being increases over time, thereby diverting the person from higher-risk behaviors and lessening client dependence on law enforcement and/or emergency medical responders. • Describe how the Program is consistent with the policy approaches of the Mental Health Field Response Program as described in HB 2892.SL, including, but not limited to, Section 1, paragraphs 2 and 3 and the Purpose statement on page 1 of this grant application. The Mental Health Field Response Team Program social worker responds to 911 calls alongside law enforcement. The calls include persons with mental health diagnoses who may respond more positively to a social worker rather than a patrol officer. The social worker will monitor calls and attach themselves to the call when appropriate, and can also be requested to respond via radio by an officer. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA The social worker aims to increase the number of calls responded to in person, as the community member involved in the call will likely be more willing to discuss resources at the time of the call or crisis rather than after the crisis has ended. This can begin the building of trust that supports the person in crisis and increases the likelihood that the person will access services. The social worker and client will then work together to access those services, thus, over time, increasing reliance on supportive services and decreasing the client's reliance on emergency services. • Describe the link between the intended participants' needs and the Program's ability to serve those needs. The individuals who are referred to this Program will be given appropriate referrals to meet their needs. The participants will be engaged in conversation to discuss what resource they are looking for and also given suggestions for other resources they may not know about. If the Program does not have an immediate appropriate referral, an effort will be made to communicate with local service providers to brainstorm an appropriate referral together. If the participant would benefit from coordination to access the referral, the social worker will assist with setting up the first appointment and coordinating transportation. Follow-up will be provided if the participant would benefit from it, and additional referrals can be made if the participant has additional needs. • Provide a description of the service area and included catchment area(s). Describe how the proposed program structure and staffing meets the needs of the catchment area, i.e. factoring in travel time, volume of calls and proposed shift structure. The service area primarily covers the City of Edmonds, and follow-ups are occasionally performed in neighboring cities when the original contact occurred in Edmonds. The City of Edmonds is approximately 8.9 square miles with a population of approximately 43,000. Most calls for service tend to be along a north-south 1.5-mile stretch of local highway and the immediate surrounding areas. Travel time to most locations is under 15 minutes. The calls that the social worker responds to alongside patrol officers can be several times daily or none, depending on the call types that occur that day. The social worker works Monday through Friday during the daytime hours when most social service providers are available for referral. • What process will be used to determine protocols and processes for gathering information from callers by the caller takers and dispatchers (public safety answering points)? Referring officers are asked to obtain contact information for the referral and to give information about the community members' situation that has caused them to need services. The protocols have been created based on knowledge and experience regarding types of information that have been useful in the past. For example, officers are asked to provide vehicle information and parking location if the person being referred resides in their car, as the person's cell phone is often not consistently turned on. Having vehicle information and parking location can be helpful when contacting the person for the first time. An additional note that has been helpful is if the person has a history of aggression. Officers are encouraged to give this information to the social Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA worker and will often recommend that the social worker respond with at least one officer upon meeting the person. • How many participants does the Program anticipate it will contact and how many will it serve? Over the past 6 months, the Program has been referred to about 100 individuals. Of those 100 individuals, approximately 60 were receptive (or able to be found/contacted) and provided short-term case management to connect them to needed services. We estimate these numbers to be indicative of the number of individuals to be served in the future. • Explain the training approach to be implemented throughout the Program for the law enforcement officers, call takers/dispatchers and behavioral health personnel to operate successfully and competently within your agency. Patrol officers are trained regarding referral guidelines and services available through the Mental Health Field Response Team Program. This training happens at the Edmonds Police Department after the officers have completed the basic law enforcement academy. Ongoing behavioral health response training may be implemented as part of annual in-service training. Training for the social worker with the Program includes educational meetings, coordination with other Snohomish County behavioral health providers, and annual training implemented by a local co-responder alliance, dependent on grant funding to attend the training. • Describe the role of the case manager, for programs that will employ dedicated case managers and utilize support services to work with individuals successfully diverted. The Mental Health Field Response Team Program will employ one social worker who will coordinate and refer behavioral health and other social services. While the social worker will provide short-term case management, every effort will be made to provide appropriate referrals and warm hand-offs to long-term case managers for those who can use ongoing support. The social worker will work with the client until ongoing services successfully support them. • Describe the steps the Program will take to transition diverted individuals from short-term services to more permanent community support services. The individuals contacted by the Mental Health Field Response Team Program may initially access short-term services such as a one-time visit to a provider. Efforts will be made at the short-term visit to connect them to a longer-term service provider. For example, a visit to the Swedish Hospital Urgent Care may be a short-term solution. However, there is a social worker at the Hospital who can assist with navigating the hospital system and obtaining a primary care or other care provider for the individual. If the individual needs assistance following through with appointments for the long-term provider, the social worker will assist them with appointment reminders and accompany them to the first appointment to ensure follow-through and a thorough assessment. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA • What wraparound linkage services and resources will be provided in the Program and how are these consistent with evidence-based practices? Every effort will be made to connect community members to services that appropriately support their current needs. Wraparound services may include natural supports, new provider supports, peer and community-led groups, children and youth programs and providers, medical and behavioral health urgent care, medical and mental health providers, and long-term case management providers to assist in ongoing case management for those who may benefit. Resources that community members are connected with are dependent on their interest in receiving services. The benefit of this Program is that the social worker can build relationships with community members, establish trust, and provide further opportunities for community members to access additional services. Evidence-based practices will be used to build relationships. The following are examples of evidence-based practices that will be used. Person-centered Motivational Interviewing: It focuses on building rapport and allows the client to guide the process of their recovery. It is designed to strengthen the person's motivation towards a specific goal by exploring the person's own ambivalence towards change. System Navigation: The social worker will assist individuals with direct referrals to mental health and substance abuse treatment and clean and sober housing. This reduces the individual's effort and minimizes time spent in unsupportive, transient settings. Wraparound services: coordinate community-based services in a team intervention approach. A team of professionals assists the person in developing a care plan based on their strengths. The team consists of family and professionals who support the person daily and weekly and provide crisis support 24/7. Need • Describe the need for a Mental Health Field Response Team Program in your jurisdiction. What considerations were assessed in determining the need? How does the need relate to the overall goal of the Mental Health Field Response Team Program? As the price of housing, food, and other goods rises in Snohomish County, the income of many residents has not increased to meet their needs. According to a 2019 report, 40% of Edmonds residents were cost-burdened, meaning they spent 30% or more of their income on housing expenses. At least 450 Edmonds residents in 2019 were experiencing homelessness, including 117 K-12 students who are unhoused. As these numbers were generated in 2019, they have only continued to rise with increasing costs despite not having completed a survey since that time. KONE Report attached. Many of the community members the City of Edmonds social worker interacts with are struggling financially, which negatively affects their mental and emotional well-being. When patrol officers refer a community member to the social worker for follow-up, they often do so based on the details of the call. However, upon follow-up, the social worker Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA often finds that the person or family's needs encompass more areas than the original referral stated. The City of Edmonds also has a growing number of persons with mental health, housing, financial, and substance abuse challenges. With the cities of Everett to the north and Seattle to the south, an increasing number of people from those neighboring cities often land in the south Snohomish County and Edmonds area. For the above reasons, the Mental Health Field Response Team Program is an important part of the overall services provided by the Edmonds Police Department and the City of Edmonds. The Program's goal is to connect community members to supportive services and reduce their reliance on law enforcement and/or emergency medical responders over time. The City has found the Program important to assist those community members who need additional support and assistance navigating community resources. Partnership and Collaboration • How will the Program cultivate the development of a coordinated system of care that integrates all services (referral, intake, case planning, service delivery, case management, evaluation) and includes a feedback loop to all program partners? The Mental Health Field Response Team Program social worker receives an initial referral and follows up on the referral within 24-48 hours. Oftentimes, the initial follow-up occurs by phone; however, in the case of community members without a means of communication, attempts to find the person in the community through street patrol are made. At the initial contact, a full assessment is done within reason of the person's capacity. The assessment includes questions about resources that the person has accessed in the past, current struggles, and future goals. A plan is created to follow up on initial resources, often including an additional service provider to create a warm hand-off. Continued support is given until the community member is successfully connected to the services that they requested. Program partners who provided the referral are given feedback about the referral, first upon receipt of the referral, then once the initial contact has been made, and after the community member has successfully connected to services. The feedback loop creates trust between referral partners and gives information about what was helpful to the community member to assist that referral partner in future referrals. Services • Describe the partnerships proposed for stabilization, observation, disposition, and custodial transfer. Initial stabilization for participants who have been deemed to meet ITA criteria is usually done at Swedish Hospital in Edmonds. Swedish's Behavioral Health Assessment Team then does its own assessment and requests a Designated Crisis Responder (DCR) if necessary. Based on these assessments and the availability of a bed at Swedish Edmonds, a decision is made on whether the participant will stay at this location or be transferred to another hospital. Patients are sometimes transferred to the Mukilteo Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Evaluation and Treatment (E&T) facility or Smokey Point Behavioral Hospital (less likely) for longer-term involuntary stays. • What is the process for assessing participants for danger to self and others; what assessment resources will be used? Upon contact with a community member who has been said to be suicidal, patrol officers will de-escalate the scene until it is safe. The officers will perform an initial assessment for danger to self and others based on Edmonds Police and Washington State ITA criteria. The social worker can also be dispatched to those calls and provide additional assessment if the community member is still on the scene. The social worker has ample experience with persons with mental illness and can provide additional assessment and ideas for stabilization and follow up within the hospital system they are taken to. • Explain which resources will be engaged for participants who are considered "high utilizers" upon referral, and ongoing. When contact is made with participants who are considered high utilizers, an effort will be made to find out which other services are also being utilized to a high degree. For example, many participants also come into contact with the fire department medics or Community Resource Paramedics. The social worker has frequent communication with CRP and follows up when there is a high utilizer who utilizes both police and fire 911. A plan will be made for who the point person is when on shift, and a detailed plan of how to interact with the participant will be made and dispersed to both police and fire systems. Meetings will be arranged between the systems that the participant frequently accesses, whether it be police and fire, or another community provider. Assessment will be done of the participant's behavior over time and changes will be made to the plan when needed. • Describe how individualized case plans will be developed and updated and how this information will be shared with the participant and the Mental Health Field Response Team. Individual case plans will be developed upon contacting a willing participant. These plans will be created based on the participant's input, utilizing person-centered questions to understand their current thoughts and willingness to access resources. The plan will be presented to the participant both as an overview and in a step-by-step format that is easy to follow. The next step will be communicated to the participant, and their input and willingness will be actively sought. Efforts will be made to coordinate the next step with as much or as little assistance as the participant requests. Follow-up will be conducted with the referring officer to inform them of the participant's willingness to access the resource. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Program Timeline Mental Health Field Response Team Program - Implementation Timeline Phase 1: Expansion & Integration (January 2026 - March 2026) • January 2026: o Coordination meetings with Edmonds Police Department leadership to refine referral pathways. o Update training materials for patrol officers, and other referral sources. o Implement data tracking protocols to monitor program effectiveness. • February 2026: o Conduct refresher training and orientation sessions for patrol officers. o Strengthen collaboration agreements and referral guidelines with local behavioral health providers, hospitals, and community organizations. o Increase integration of social worker into various call types with patrol officers. • March 2026: o Assess and refine referral and response workflow. o Begin collecting new data on service utilization and outcomes. o Address logistical challenges and optimize coordination with social worker dispatch. Phase 2: Full Implementation & Community Engagement (April 2026 - September 2026) • April - June 2026: o Conduct joint case consults with South County Fire. • July - September 2026: o Enhance focus on diversion outcomes and reducing law enforcement interactions. o Launch social media campaigns highlighting program success. Phase 3: Program Evaluation & Sustainability (October 2026 – December 2026) • October - December 2026: o Conduct a year-end program review. o Identify key successes and areas for improvement. o Develop a sustainability plan for continued funding and service expansion. Phase 4: Continue Program Operations & Evaluation (January 2027 – June 2027) Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA • January 2027 – June 2027: o Publish an annual report summarizing program impact and effectiveness. Implementation Challenges & Mitigation Strategies • Challenge: Coordination between multiple agencies (police, fire, hospitals). o Solution: Establish quarterly coordination meetings to ensure streamlined communication. • Challenge: Resistance from officers or community members unfamiliar with the program. o Solution: Provide ongoing education and success stories to illustrate the benefits of the social work program. Social worker to proactively dispatch to calls. • Challenge: Limited initial capacity with only one social worker. o Solution: Prioritize high-need cases and engage other local providers. • Challenge: Tracking program success and measuring diversion impact. o Solution: Implement a structured data collection system from the outset and conduct quarterly reviews. This timeline ensures a streamlined and effective implementation of the Mental Health Field Response Team Program, maximizing social worker support while optimizing law enforcement and emergency service resources. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Budget Worksheet Please ensure that you provide all relevant informaton for each year. ***THIS IS A MULTI YEAR BUDGET WORKSHEET*** Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Budget Worksheet Salary Basis Percentage of Time 42,285.00 Hourly 100% Budget Worksheet Year 1 July 1, 2025 - June 30, 2026 Purpose: The Budget Detail Worksheet is provided for your use in the preparation of the budget and budget narrative. All required information (inclu provided. Any category of expense not applicable to your budget may be left blank. A specific area is available at the end of this spreadsheet that allo description of funds or items to be provided as program matching funds (cost sharing). A. Personnel - List each position by title and name of employee, if available. Show the annual salary rate and percentage of time to be devoted to the for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. Include a description of duties of each position in relationship to fulfilling the project goals and objectives. (Note: Use whole numbers as the percentages of time, an example 25.50) PositionName Computation Erin Nathan Community Social Worker Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA TO Personnel Narrative Base 42,285.00$ The Edmonds Police Department has funding for our social worker through December 31, 2025. For year one we would need 42,285.00 for Erin Nathan's salary f 30th, 26. B. Fringe Benefits - Fringe benefits should be based on actual known costs. List the composition of the fringe benefit package. Fringe benefits are for t category (A) and only for the percentage of time devoted to the project. Fringe benefits on overtime hours are limited to FICA, Workman's Compensa Compensation. (Note: Use decimal numbers for the fringe benefit rates, an example is 7.65% should be shown as .0765) Benefits (Medical, Pension, L&I, FICA, Medicare, PRML, Dental and Vision) Description Comp Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA TOTAL Fringe Benefits Narrative Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Lodging 182.00 Per Diem 5 1 1 Meals 387.00 Per Diem 1 Mileage Transportation: Airfare The Edmonds PD is requesting funding for the social worker's medical benefits. Medical benefits for the city of Edmonds average 30% of the annual salary. The r benefits is based on the total salary for the social worker from Jan 1st, 2026 to June 30th, 2026. Computation C. Travel - Itemize travel expense of staff and personnel by purpose (e.g., staff to training, advisory group meeting, field interviews, etc.). Describe the expenditure in reference to the project objectives. Show the basis of computation (e.g., six people to 3-day training at $X airfare, $X lodging, $X subsis travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if kn "location to be determined." Note: Travel expenses for consultants should be included in the "Contractual/Consultant" category. Training for Social Worker. Atlanta, Georgia Conference 650.00 1 Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Local Travel Other Baggage Fee Subtotal Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Lodging Meals Mileage Transportation: Local Travel Other Subtotal Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Lodging Meals Mileage Transportation: Local Travel Other Computation $700 1 Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Subtotal Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Lodging Meals Mileage Transportation: Local Travel Other Subtotal Travel Narrative The Edmonds PD would like to send our social worker to the Co-Responder Alliance Conference in Atlanta, Georgia, in June 2026. The conference would be highl tactics. The conference covers a broad spectrum of issues that co-responders face, including mental health crises, safety protocols, leveraging resources, diver techniques, and community initiatives. The registration fee is $700. This cost has been placed in the "other" cell on the travel chart. The total cost for this training $ on current rates for the June 2025 conference. There will be a conference in 2026, but no cost details have been posted. The lodging and meals are based on curr Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Quantity TOT Equipment Narrative Full time use of Ford Escape (fleet vehicle) for work purposes (cost of vehicle fees assessed from fleet) The community social worker position requires her to go out in the field as part of her job. To accomplish this, the department provides a designated city fleet vehi $4,926, which is 50% of the total amount the fleet department charges the PD for a vehicle per year. Included in this are the maintenance and replacement charges the vehicle as assessed by the city's fleet department. D. Equipment - List non-expendable items that are purchased (Note: Organization's own capitalization policy for classification of equipment should be should be included in the "Supplies" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, especially high cos rapid technological advances. Rented or leased equipment costs should be listed in the "Contractual" category. Explain how the equipment is necessa project, and describe the procurement method to be used. Item Comp Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Quantity/ Duration T Supplies Narrative We will not request funds for supplies as we currently have all the supplies necessary to support a full-time community social worker. Supply Item Comp E. Supplies - List items by type (office supplies, postage, training materials, copy paper, and expendable equipment costs costing less than $5,000, suc recorders) and show the basis for computation. Generally, supplies include any materials that are expendable or consumed during the project. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Fee Basis $94 Subto Consultant Fee Narrative For the City liability insurance we have to have clinical oversight for our community social worker twice a month minimum. We will have a contract in place through Outreach program for this clinical oversight. The $1,128.00 requested is to cover bi-monthly meetings from Jan 1st, 2026 to June 30th, 2026. Kelli Roark, City of Everett Clinical oversight for community social worker Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8 hour day), and estimated time on the pr excess of $450 per day or $56.25 per hour require additional justification and prior approval from WASPC. Name of Consultant Service Provided Computation F. Consultants/Contracts - Indicate whether applicant's formal, written Procurement Policy or the Federal Acquisition Regulations are followed. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Lodging Meals Mileage 0.7 WA Gov't Rate 34 12 Transportation: Local Travel Other Subtotal Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Lodging Meals Mileage Transportation: Local Travel Other Subtotal In person meetings for clinical oversight Traveling from 2930 Wetmore Ave. Everett, WA to 250 5th Ave. N. Edmonds, WA Computation Consultant Expenses: List all expenses to be paid from the grant to the individual consultants in addition to their fees (i.e., travel, meals, lodging, etc.). This includes is not an employee of the applicant such as participants, volunteers, partners, etc. Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Lodging Meals Mileage Transportation: Local Travel Other Subtotal Subtotal Consu TOT Consultant Expenses Narrative As part of the contract with the City of Everett, milage rate is required. Contracts: Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to prom competition in awarding contracts. A separate justification must be provided for sole-source contracts in excess of $100,000 Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA TOTAL Contracts Contracts Narrative Quantity Basis Cost Item G. Other Costs - List items (e.g. rent, reproduction, telephone, janitorial, or security services) by major type and the basis of computation. For exampl of the cost per square foot for rent or provide a monthly rental cost and how many months to rent. The basis field is a text field to describe the quant months, etc. Description Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA TOT Other Costs Narrative Budget Summary - When you have completed the budget worksheet, the totals for each category will appear in the spaces below. Verify the category Budget Category Amount Requested A. Personnel 42,285.00$ B. Fringe Benefits 12,685.50$ Funding Request Summary C. Travel 2,647.00$ D. Equipment 4,926.00$ E. Supplies -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA F. Consultants/Contracts 1,413.60$ G. Other -$ PROJECT COST TO APPLICANT (NOT INCLUDING FIGURES ABOVE)63,957.10$ 63,957.10$ ↑ + ↓ = ↓ LOCAL MATCH (IF APPLICABLE)-$ TOTAL GRANT REQUEST 63,957.10$ Local Match - Use the space below to identify and describe the dollar amounts or items that will be provided as local match or cost sharing for your p listed here must be in conformance with 2 CFR § 200.306. OVERALL PROGRAM VALUE Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Length of Time 10000%42,285.00$ -$ -$ -$ ding narrative) must be ws for the identification and e project. Compensation paid f the responsibilities and is 25.50% should be shown as Cost Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA -$ OTAL Personnel 42,285.00$ Rate Cost 0.3 12,685.50$ -$ -$ -$ -$ -$ from Jan 1st, 2026 through June the personnel listed in budget tion and Unemployment utation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA -$ -$ Fringe Benefits 12,685.50$ Cost Cost 910.00 387.00 - requested $12,685.50 in fringe e purpose of each travel stence). In training projects, nown; or if unknown, indicate 650.00 Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA - 2,647.00 Cost Cost - - - - - Cost Cost - - - - - - - 2,647.00$ 700.00 -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA - Cost Cost - - - - - TOTAL Travel 2,647.00$ - -$ y valuable to our co-responder rsity, drug use, de-escalation $2,647 has been calculated based ent government per diem rates. - -$ - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost Cost 4,926.00$ -$ -$ -$ TAL Equipment 4,926.00$ cle for use. The cost listed is s calculated based on the life of e used). Expendable items st items and those subject to ary for the success of the utation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost Cost -$ -$ -$ -$ -$ -$ TOTAL Supplies -$ utation ch as books, hand held Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Quantity Cost 12 1,128.00$ -$ -$ -$ otal Consultants 1,128.00$ h the City of Everett's Community oject. Consultant fees in Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost Cost - - 285.60 - - 285.60 Cost Cost - - - - - - -$ - 285.60$ - s travel expenses for anyone who Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost Cost - - - - - - ultant Expenses 285.60$ TAL Consultants 1,413.60$ ote free and open -$ - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Length of Time Cost -$ -$ -$ -$ -$ -$ Cost -$ e, provide the square footage tity such as square footage, Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA -$ -$ -$ TAL Other Costs -$ y and total dollars requested. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA rogram. Note that everything Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Budget Worksheet Budget Worksheet Year 2 July 1, 2026 - June 30, 2027 Purpose: The Budget Detail Worksheet is provided for your use in the preparation of the budget and budget narrative. All required information (includ must be provided. Any category of expense not applicable to your budget may be left blank. A specific area is available at the end of this spreadsheet the identification and description of funds or items to be provided as program matching funds (cost sharing). Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Salary Basis Percentage of Time Length of Time 87,107.10 Hourly 100%10000% TOTAL Personnel Personnel Narrative The salary projections for this year include a 3% increase to account for possible COLA being added by the city of Edmonds. Erin Nathan Community Social Worker A. Personnel - List each position by title and name of employee, if available. Show the annual salary rate and percentage of time to be devoted to the Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. Incl description of the responsibilities and duties of each position in relationship to fulfilling the project goals and objectives. (Note: Use whole numbers as percentages of time, an example is 25.50% should be shown as 25.50) Computation Name Position Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Base Rate 87,107.10$ 0.3 TOTAL Fringe Benefits Fringe Benefits Narrative The Edmonds PD is requesting funding for the social worker's medical benefits. Medical benefits for the city of Edmonds average 30% of the annual salary. The $26132.13 in fringe benefits is based on the total salary for the social worker from July 1st, 2026 to June 30, 2027. Benefits (Medical, Pension, L&I, FICA, Medicare, PRML, Dental and Vision) B. Fringe Benefits - Fringe benefits should be based on actual known costs. List the composition of the fringe benefit package. Fringe benefits are for t listed in budget category (A) and only for the percentage of time devoted to the project. Fringe benefits on overtime hours are limited to FICA, Workm Compensation and Unemployment Compensation. (Note: Use decimal numbers for the fringe benefit rates, an example is 7.65% should be shown as . Computation Description Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Airfare Local Travel - Other Baggage Fee Subtotal - C. Travel - Itemize travel expense of staff and personnel by purpose (e.g., staff to training, advisory group meeting, field interviews, etc.). Describe the each travel expenditure in reference to the project objectives. Show the basis of computation (e.g., six people to 3-day training at $X airfare, $X lodgin subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Id location of travel, if known; or if unknown, indicate "location to be determined." Note: Travel expenses for consultants should be included in the "Contractual/Consultant" category. Computation - - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - - - - Computation - Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - TOTAL Travel Travel Narrative Computation - - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Quantity Cost 100 10,000.00 TOTAL Equipment Equipment Narrative Computation Item Full time use of Ford Escape (fleet vehicle) for work purposes (cost of vehicle fees assessed from fleet) The community social worker position requires her to go out in the field as part of her job. To accomplish this, the department provides a designated city fleet vehic cost listed, $10,000, is the amount the fleet department charges the PD for this vehicle per year. This cost includes the maintenance and replacement charges calcu the life of the vehicle as assessed by the city's fleet department. D. Equipment - List non-expendable items that are purchased (Note: Organization's own capitalization policy for classification of equipment should be Expendable items should be included in the "Supplies" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, e cost items and those subject to rapid technological advances. Rented or leased equipment costs should be listed in the "Contractual" category. Explain equipment is necessary for the success of the project, and describe the procurement method to be used. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Quantity/ Duration Cost TOTAL Supplies Supplies Narrative E. Supplies - List items by type (office supplies, postage, training materials, copy paper, and expendable equipment costs costing less than $5,000, suc hand held recorders) and show the basis for computation. Generally, supplies include any materials that are expendable or consumed during the proje Computation Supply Item Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Fee Basis Quantity $97 24 Subtotal Consultants Consultant Fee Narrative For the City liability insurance we have to have clinical oversight for our community social worker twice a month minimum. We will have a contract in place through Everett's Community Outreach program for this clinical oversight. Included a 3% increase for 2026. Kelli Roark, City of Everett Clinical oversight for community social worker F. Consultants/Contracts - Indicate whether applicant's formal, written Procurement Policy or the Federal Acquisition Regulations are followed. Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8 hour day), and estimated time on the pro Consultant fees in excess of $450 per day or $56.25 per hour require additional justification and prior approval from WASPC. Computation Name of Consultant Service Provided Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage 0.7 WA Gov't Rate 34 24 571.20 Transportation: Local Travel - Other - Subtotal 571.20 Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other - Subtotal - - Computation Consultant Expenses: List all expenses to be paid from the grant to the individual consultants in addition to their fees (i.e., travel, meals, lodging, etc.). This includes expenses for anyone who is not an employee of the applicant such as participants, volunteers, partners, etc. Computation In person meetings for clinical oversight Traveling from 2930 Wetmore Ave. Everett, WA to 250 5th Ave. N. Edmonds, WA - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other - Subtotal - Subtotal Consultant Expenses TOTAL Consultants Consultant Expenses Narrative - As part of the contract with the City of Everett, milage rate is required. Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA TOTAL Contracts Contracts Narrative $ $ $ $ $ Contracts: Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to promo open competition in awarding contracts. A separate justification must be provided for sole-source contracts in excess of $100,000 Item Co Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Quantity Basis Cost Length of Time TOTAL Other Costs Other Costs Narrative G. Other Costs - List items (e.g. rent, reproduction, telephone, janitorial, or security services) by major type and the basis of computation. For example square footage of the cost per square foot for rent or provide a monthly rental cost and how many months to rent. The basis field is a text field to des quantity such as square footage, months, etc. Computation Description Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Local Match - Use the space below to identify and describe the dollar amounts or items that will be provided as local match or cost sharing for your pr that everything listed here must be in conformance with 2 CFR § 200.306. PROJECT COST TO APPLICANT (NOT INCLUDING FIGURES ABOVE)126,138.43$ F. Consultants/Contracts 2,899.20$ G. Other -$ TOTAL GRANT REQUEST 126,138.43$ C. Travel -$ D. Equipment 10,000.00$ E. Supplies -$ Funding Request Summary Budget Category Amount Requested A. Personnel 87,107.10$ B. Fringe Benefits 26,132.13$ Budget Summary - When you have completed the budget worksheet, the totals for each category will appear in the spaces below. Verify the category dollars requested. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA = ↓ OVERALL PROGRAM VALUE 126,138.43$ ↑ + ↓ LOCAL MATCH (IF APPLICABLE)-$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA ding narrative) that allows for Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA 87,107.10$ -$ -$ -$ -$ 87,107.10$ project. lude a s the Cost Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost 26,132.13$ -$ -$ -$ -$ -$ -$ -$ 26,132.13$ e requested the personnel man's .0765) Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost e purpose of ng, $X dentify the -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost Cost -$ -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost -$ -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost 10,000.00$ -$ -$ -$ 10,000.00$ cle for use. The ulated based on e used). especially high n how the Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost -$ -$ -$ -$ -$ -$ -$ h as books, ect. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost 2,328.00$ -$ -$ -$ 2,328.00$ h the City of oject. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost Cost s travel 571.20$ -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost 571.20$ 2,899.20$ -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA - - - - - ote free and ost Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Cost -$ -$ -$ -$ -$ -$ e, provide the scribe the Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA rogram. Note y and total Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Budget Worksheet Please ensure that you provide all relevant informaton for each year. ***THIS IS A MULTI YEAR BUDGET WORKSHEET*** Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Budget Worksheet Salary Basis Percentage of Time Length of Time 42,285.00 Hourly 100%10000%42,285.00$ -$ -$ -$ -$ TOTAL Personnel 42,285.00$ Personnel Narrative Budget Worksheet Year 1 July 1, 2025 - June 30, 2026 Purpose: The Budget Detail Worksheet is provided for your use in the preparation of the budget and budget narrative. All required information (including narrative) must be provided. Any category of expense not applicable to your budget may be left blank. A specific area is available at the end of this spreadsheet that allows for the identification and description of funds or items to be provided as program matching funds (cost sharing). A. Personnel - List each position by title and name of employee, if available. Show the annual salary rate and percentage of time to be devoted to the project. Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. Include a description of the responsibilities and duties of each position in relationship to fulfilling the project goals and objectives. (Note: Use whole numbers as the percentages of time, an example is 25.50% should be shown as 25.50) PositionName Computation Erin Nathan Community Social Worker Cost Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Base Rate Cost 42,285.00$ 0.3 12,685.50$ -$ -$ -$ -$ -$ -$ -$ TOTAL Fringe Benefits 12,685.50$ Fringe Benefits Narrative The Edmonds Police Department has funding for our social worker through December 31, 2025. For year one we would need 42,285.00 for Erin Nathan's salary from Jan 1st, 2026 through June 30th, 26. The Edmonds PD is requesting funding for the social worker's medical benefits. Medical benefits for the city of Edmonds average 30% of the annual salary. The requested $12,685.50 in fringe benefits is based on the total salary for the social worker from Jan 1st, 2026 to June 30th, 2026. B. Fringe Benefits - Fringe benefits should be based on actual known costs. List the composition of the fringe benefit package. Fringe benefits are for the personnel listed in budget category (A) and only for the percentage of time devoted to the project. Fringe benefits on overtime hours are limited to FICA, Workman's Compensation and Unemployment Compensation. (Note: Use decimal numbers for the fringe benefit rates, an example is 7.65% should be shown as .0765) Benefits (Medical, Pension, L&I, FICA, Medicare, PRML, Dental and Vision) Description Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging 182.00 Per Diem 5 1 1 910.00 Meals 387.00 Per Diem 1 387.00 Mileage - Transportation: Airfare Local Travel - Other Baggage Fee Subtotal 2,647.00 Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: $700 1 Computation C. Travel - Itemize travel expense of staff and personnel by purpose (e.g., staff to training, advisory group meeting, field interviews, etc.). Describe the purpose of each travel expenditure in reference to the project objectives. Show the basis of computation (e.g., six people to 3-day training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if known; or if unknown, indicate "location to be determined." Note: Travel expenses for consultants should be included in the "Contractual/Consultant" category. 2,647.00$ 700.00 Training for Social Worker. Atlanta, Georgia Conference 650.00 1 650.00 Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Local Travel - Other Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - TOTAL Travel 2,647.00$ - -$ - - - Computation Computation - -$ -$ - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Travel Narrative Quantity Cost Cost 4,926.00$ -$ -$ -$ TOTAL Equipment 4,926.00$ Equipment Narrative Full time use of Ford Escape (fleet vehicle) for work purposes (cost of vehicle fees assessed from fleet) The community social worker position requires her to go out in the field as part of her job. To accomplish this, the department provides a designated city fleet vehicle for use. The cost listed is $4,926, which is 50% of the total amount the fleet department charges the PD for a vehicle per year. Included in this are the maintenance and replacement charges calculated based on the life of the vehicle as assessed by the city's fleet department. D. Equipment - List non-expendable items that are purchased (Note: Organization's own capitalization policy for classification of equipment should be used). Expendable items should be included in the "Supplies" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, especially high cost items and those subject to rapid technological advances. Rented or leased equipment costs should be listed in the "Contractual" category. Explain how the equipment is necessary for the success of the project, and describe the procurement method to be used. Item Computation The Edmonds PD would like to send our social worker to the Co-Responder Alliance Conference in Atlanta, Georgia, in June 2026. The conference would be highly valuable to our co-responder tactics. The conference covers a broad spectrum of issues that co-responders face, including mental health crises, safety protocols, leveraging resources, diversity, drug use, de-escalation techniques, and community initiatives. The registration fee is $700. This cost has been placed in the "other" cell on the travel chart. The total cost for this training $2,647 has been calculated based on current rates for the June 2025 conference. There will be a conference in 2026, but no cost details have been posted. The lodging and meals are based on current government per diem rates. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Quantity/ Duration Cost Cost -$ -$ -$ -$ -$ -$ TOTAL Supplies -$ Supplies Narrative We will not request funds for supplies as we currently have all the supplies necessary to support a full-time community social worker. Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8 hour day), and estimated time on the project. Consultant fees in excess of $450 per day or $56.25 per hour require additional justification and prior approval from WASPC. F. Consultants/Contracts - Indicate whether applicant's formal, written Procurement Policy or the Federal Acquisition Regulations are followed. Supply Item Computation E. Supplies - List items by type (office supplies, postage, training materials, copy paper, and expendable equipment costs costing less than $5,000, such as books, hand held recorders) and show the basis for computation. Generally, supplies include any materials that are expendable or consumed during the project. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Fee Basis Quantity Cost $94 12 1,128.00$ -$ -$ -$ Subtotal Consultants 1,128.00$ Consultant Fee Narrative Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage 0.7 WA Gov't Rate 34 12 285.60 Transportation: Local Travel - Other - In person meetings for clinical oversight Traveling from 2930 Wetmore Ave. Everett, WA to 250 5th Ave. N. Edmonds, WA - For the City liability insurance we have to have clinical oversight for our community social worker twice a month minimum. We will have a contract in place through the City of Everett's Community Outreach program for this clinical oversight. The $1,128.00 requested is to cover bi-monthly meetings from Jan 1st, 2026 to June 30th, 2026. Consultant Expenses: List all expenses to be paid from the grant to the individual consultants in addition to their fees (i.e., travel, meals, lodging, etc.). This includes travel expenses for anyone who is not an employee of the applicant such as participants, volunteers, partners, etc. Computation Kelli Roark, City of Everett Clinical oversight for community social worker Name of Consultant Service Provided Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Subtotal 285.60 Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other - Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other - Subtotal - Subtotal Consultant Expenses 285.60$ TOTAL Consultants 1,413.60$ Consultant Expenses Narrative Computation -$ - -$ 285.60$ - Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA TOTAL Contracts Contracts Narrative -$ -$ -$ -$ As part of the contract with the City of Everett, milage rate is required. Contracts: Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A separate justification must be provided for sole-source contracts in excess of $100,000 CostItem -$ G. Other Costs - List items (e.g. rent, reproduction, telephone, janitorial, or security services) by major type and the basis of computation. For example, provide the square footage of the cost per square foot for rent or provide a monthly rental cost and how many months to rent. The basis field is a text field to describe the quantity such as square footage, months, etc. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Quantity Basis Cost Length of Time Cost -$ -$ -$ -$ -$ TOTAL Other Costs -$ Other Costs Narrative Budget Summary - When you have completed the budget worksheet, the totals for each category will appear in the spaces below. Verify the category and total dollars requested. Budget Category Amount Requested A. Personnel 42,285.00$ B. Fringe Benefits 12,685.50$ Description Computation Funding Request Summary C. Travel 2,647.00$ D. Equipment 4,926.00$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA F. Consultants/Contracts 1,413.60$ G. Other -$ PROJECT COST TO APPLICANT (NOT INCLUDING FIGURES ABOVE)63,957.10$ E. Supplies -$ 63,957.10$ ↑ + ↓ = ↓ LOCAL MATCH (IF APPLICABLE)-$ TOTAL GRANT REQUEST 63,957.10$ Local Match - Use the space below to identify and describe the dollar amounts or items that will be provided as local match or cost sharing for your program. Note that everything listed here must be in conformance with 2 CFR § 200.306. OVERALL PROGRAM VALUE Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Budget Worksheet Salary Basis Percentage of Time Length of Time 87,107.10 Hourly 100%10000%87,107.10$ -$ -$ -$ -$ TOTAL Personnel 87,107.10$ Erin Nathan Community Social Worker Budget Worksheet Year 2 July 1, 2026 - June 30, 2027 Purpose: The Budget Detail Worksheet is provided for your use in the preparation of the budget and budget narrative. All required information (including narrative) must be provided. Any category of expense not applicable to your budget may be left blank. A specific area is available at the end of this spreadsheet that allows for the identification and description of funds or items to be provided as program matching funds (cost sharing). A. Personnel - List each position by title and name of employee, if available. Show the annual salary rate and percentage of time to be devoted to the project. Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. Include a description of the responsibilities and duties of each position in relationship to fulfilling the project goals and objectives. (Note: Use whole numbers as the percentages of time, an example is 25.50% should be shown as 25.50) Computation CostNamePosition Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Personnel Narrative Base Rate Cost 87,107.10$ 0.3 26,132.13$ -$ -$ -$ -$ -$ -$ -$ TOTAL Fringe Benefits 26,132.13$ Benefits (Medical, Pension, L&I, FICA, Medicare, PRML, Dental and Vision) The salary projections for this year include a 3% increase to account for possible COLA being added by the city of Edmonds. B. Fringe Benefits - Fringe benefits should be based on actual known costs. List the composition of the fringe benefit package. Fringe benefits are for the personnel listed in budget category (A) and only for the percentage of time devoted to the project. Fringe benefits on overtime hours are limited to FICA, Workman's Compensation and Unemployment Compensation. (Note: Use decimal numbers for the fringe benefit rates, an example is 7.65% should be shown as .0765) Computation Description Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Fringe Benefits Narrative Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Airfare Local Travel - Other Baggage Fee Subtotal - Purpose of Travel Location CostComputation The Edmonds PD is requesting funding for the social worker's medical benefits. Medical benefits for the city of Edmonds average 30% of the annual salary. The requested $26132.13 in fringe benefits is based on the total salary for the social worker from July 1st, 2026 to June 30, 2027. C. Travel - Itemize travel expense of staff and personnel by purpose (e.g., staff to training, advisory group meeting, field interviews, etc.). Describe the purpose of each travel expenditure in reference to the project objectives. Show the basis of computation (e.g., six people to 3-day training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if known; or if unknown, indicate "location to be determined." Note: Travel expenses for consultants should be included in the "Contractual/Consultant" category. Computation -$ - - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Computation -$ - -$ - - Computation - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Transportation: Local Travel - Other Subtotal - TOTAL Travel -$ Travel Narrative Quantity Cost Cost 100 10,000.00 10,000.00$ -$ -$ Computation Item Full time use of Ford Escape (fleet vehicle) for work purposes (cost of vehicle fees assessed from fleet) D. Equipment - List non-expendable items that are purchased (Note: Organization's own capitalization policy for classification of equipment should be used). Expendable items should be included in the "Supplies" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, especially high cost items and those subject to rapid technological advances. Rented or leased equipment costs should be listed in the "Contractual" category. Explain how the equipment is necessary for the success of the project, and describe the procurement method to be used. -$ - - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA -$ TOTAL Equipment 10,000.00$ Equipment Narrative Quantity/ Duration Cost Cost -$ -$ -$ -$ -$ -$ TOTAL Supplies -$ E. Supplies - List items by type (office supplies, postage, training materials, copy paper, and expendable equipment costs costing less than $5,000, such as books, hand held recorders) and show the basis for computation. Generally, supplies include any materials that are expendable or consumed during the project. Computation Supply Item The community social worker position requires her to go out in the field as part of her job. To accomplish this, the department provides a designated city fleet vehicle for use. The cost listed, $10,000, is the amount the fleet department charges the PD for this vehicle per year. This cost includes the maintenance and replacement charges calculated based on the life of the vehicle as assessed by the city's fleet department. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Supplies Narrative Fee Basis Quantity Cost $97 24 2,328.00$ -$ -$ -$ Subtotal Consultants 2,328.00$ Consultant Fee Narrative Kelli Roark, City of Everett Clinical oversight for community social worker F. Consultants/Contracts - Indicate whether applicant's formal, written Procurement Policy or the Federal Acquisition Regulations are followed. Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8 hour day), and estimated time on the project. Consultant fees in excess of $450 per day or $56.25 per hour require additional justification and prior approval from WASPC. Computation Name of Consultant Service Provided Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage 0.7 WA Gov't Rate 34 24 571.20 Transportation: Local Travel - Other - Subtotal 571.20 Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Computation For the City liability insurance we have to have clinical oversight for our community social worker twice a month minimum. We will have a contract in place through the City of Everett's Community Outreach program for this clinical oversight. Included a 3% increase for 2026. Consultant Expenses: List all expenses to be paid from the grant to the individual consultants in addition to their fees (i.e., travel, meals, lodging, etc.). This includes travel expenses for anyone who is not an employee of the applicant such as participants, volunteers, partners, etc. Computation In person meetings for clinical oversight Traveling from 2930 Wetmore Ave. Everett, WA to 250 5th Ave. N. Edmonds, WA 571.20$ - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Local Travel - Other - Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other - Subtotal - Subtotal Consultant Expenses 571.20$ TOTAL Consultants 2,899.20$ Consultant Expenses Narrative -$ - As part of the contract with the City of Everett, milage rate is required. - Computation -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA TOTAL Contracts Contracts Narrative Quantity Basis Cost Length of Time Cost -$ -$ G. Other Costs - List items (e.g. rent, reproduction, telephone, janitorial, or security services) by major type and the basis of computation. For example, provide the square footage of the cost per square foot for rent or provide a monthly rental cost and how many months to rent. The basis field is a text field to describe the quantity such as square footage, months, etc. Computation Description -$ -$ -$ -$ Contracts: Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A separate justification must be provided for sole-source contracts in excess of $100,000 Item Cost Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA -$ -$ -$ -$ TOTAL Other Costs -$ Other Costs Narrative F. Consultants/Contracts 2,899.20$ C. Travel -$ D. Equipment 10,000.00$ E. Supplies -$ Funding Request Summary Budget Category Amount Requested A. Personnel 87,107.10$ B. Fringe Benefits 26,132.13$ Budget Summary - When you have completed the budget worksheet, the totals for each category will appear in the spaces below. Verify the category and total dollars requested. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA = ↓ OVERALL PROGRAM VALUE 126,138.43$ Local Match - Use the space below to identify and describe the dollar amounts or items that will be provided as local match or cost sharing for your program. Note that everything listed here must be in conformance with 2 CFR § 200.306. PROJECT COST TO APPLICANT (NOT INCLUDING FIGURES ABOVE)126,138.43$ ↑ + ↓ LOCAL MATCH (IF APPLICABLE)-$ G. Other -$ TOTAL GRANT REQUEST 126,138.43$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Budget Worksheet Please ensure that you provide all relevant informaton for each year. ***THIS IS A MULTI YEAR BUDGET WORKSHEET*** Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Budget Worksheet Salary Basis Percentage of Time Length of Time 43,621.32 hourly 85%10000%37,078.12$ -$ -$ -$ -$ TOTAL Personnel 37,078.12$ Budget Worksheet Year 1 January 1, 2026 - June 30, 2026 Purpose: The Budget Detail Worksheet is provided for your use in the preparation of the budget and budget narrative. All required information (including narrative) must be provided. Any category of expense not applicable to your budget may be left blank. A specific area is available at the end of this spreadsheet that allows for the identification and description of funds or items to be provided as program matching funds (cost sharing). A. Personnel - List each position by title and name of employee, if available. Show the annual salary rate and percentage of time to be devoted to the project. Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. Include a description of the responsibilities and duties of each position in relationship to fulfilling the project goals and objectives. (Note: Use whole numbers as the percentages of time, an example is 25.50% should be shown as 25.50) PositionName Computation Erin Nathan Community Social Worker Cost Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Personnel Narrative Base Rate Cost 37,078.12$ 0.3 11,123.44$ 37,078.12$ -$ 37,078.12$ -$ 37,078.12$ -$ 37,078.12$ -$ 37,078.12$ -$ 37,078.12$ -$ 37,078.12$ -$ TOTAL Fringe Benefits 11,123.44$ The Edmonds Police Department has funding for our social worker through December 31, 2025. For year one, we would need 37,078.12.00 for Erin Nathan's salary from Jan 1st, 2026, through June 30th, 2026. B. Fringe Benefits - Fringe benefits should be based on actual known costs. List the composition of the fringe benefit package. Fringe benefits are for the personnel listed in budget category (A) and only for the percentage of time devoted to the project. Fringe benefits on overtime hours are limited to FICA, Workman's Compensation and Unemployment Compensation. (Note: Use decimal numbers for the fringe benefit rates, an example is 7.65% should be shown as .0765) Benefits (Medical, Pension, L&I, FICA, Medicare, PFML, Dental and Vision) Description Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Fringe Benefits Narrative Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Airfare Local Travel - Other Baggage Fee Subtotal - Purpose of Travel Location Cost The Edmonds PD is requesting funding for the social worker's benefits provided by the City of Edmonds. Benefits average 30% of the members annual salary. The requested $11,123.44 in fringe benefits is based on the total salary for the social worker from Jan 1st, 2026 to June 30th, 2026. Computation C.Travel - Itemize travel expense of staff and personnel by purpose (e.g., staff to training, advisory group meeting, field interviews, etc.). Describe the purpose of each travel expenditure in reference to the project objectives. Show the basis of computation (e.g., six people to 3-day training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if known; or if unknown, indicate "location to be determined." Note: Travel expenses for consultants should be included in the "Contractual/Consultant" category. -$ - - Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - - -$ - - Computation Computation - -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Transportation: Local Travel - Other Subtotal - TOTAL Travel -$ Travel Narrative Quantity Cost Cost -$ -$ -$ D. Equipment - List non-expendable items that are purchased (Note: Organization's own capitalization policy for classification of equipment should be used). Expendable items should be included in the "Supplies" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, especially high cost items and those subject to rapid technological advances. Rented or leased equipment costs should be listed in the "Contractual" category. Explain how the equipment is necessary for the success of the project, and describe the procurement method to be used. Item Computation - -$ - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA -$ TOTAL Equipment -$ Equipment Narrative Quantity/ Duration Cost Cost -$ -$ -$ -$ -$ -$ TOTAL Supplies -$ Supply Item Computation E.Supplies - List items by type (office supplies, postage, training materials, copy paper, and expendable equipment costs costing less than $5,000, such as books, hand held recorders) and show the basis for computation. Generally, supplies include any materials that are expendable or consumed during the project. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Supplies Narrative Fee Basis Quantity Cost $94 6 564.00$ -$ -$ -$ Subtotal Consultants 564.00$ Consultant Fee Narrative Kelli Roark, City of Everett Clinical oversight for the community social worker Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8 hour day), and estimated time on the project. Consultant fees in excess of $450 per day or $56.25 per hour require additional justification and prior approval from WASPC. Name of Consultant Service Provided Computation F. Consultants/Contracts - Indicate whether applicant's formal, written Procurement Policy or the Federal Acquisition Regulations are followed. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage 0.7 WA Gov't Rate 34 6 142.80 Transportation: Local Travel - Other - Subtotal 142.80 Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: In person meeting for clinical oversight Traveling from 2930 Wetmore Ave. Everett, WA to 250 5th Ave. N. Edmonds, WA 142.80$ - Computation For our City liability insurance (WCIA), we are required to have clinical oversight for our community social worker, minimum of once a month. We have an interlocal agreement in place through the City of Everett's Community Outreach program for this clinical oversight. The $564.00 requested is to cover monthly oversight from Jan 1st, 2026, to June 30th, 2026. Consultant Expenses: List all expenses to be paid from the grant to the individual consultants in addition to their fees (i.e., travel, meals, lodging, etc.). This includes travel expenses for anyone who is not an employee of the applicant such as participants, volunteers, partners, etc. Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Local Travel - Other - Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other - Subtotal - Subtotal Consultant Expenses 142.80$ TOTAL Consultants 706.80$ Consultant Expenses Narrative As part of the agreement with the City of Everett, mileage rates are required. Computation -$ - -$ - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA TOTAL Contracts Contracts Narrative Quantity Basis Cost Length of Time Cost -$ -$ -$ -$ -$ Contracts: Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A separate justification must be provided for sole-source contracts in excess of $100,000 CostItem -$ G.Other Costs - List items (e.g. rent, reproduction, telephone, janitorial, or security services) by major type and the basis of computation. For example, provide the square footage of the cost per square foot for rent or provide a monthly rental cost and how many months to rent. The basis field is a text field to describe the quantity such as square footage, months, etc. Description Computation Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA -$ -$ -$ -$ TOTAL Other Costs -$ Other Costs Narrative Budget Summary - When you have completed the budget worksheet, the totals for each category will appear in the spaces below. Verify the category and total dollars requested. Budget Category Amount Requested A.Personnel 37,078.12$ B.Fringe Benefits 11,123.44$ Funding Request Summary F. Consultants/Contracts 706.80$ C.Travel -$ D. Equipment -$ E. Supplies -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA G. Other -$ PROJECT COST TO APPLICANT (NOT INCLUDING FIGURES ABOVE)48,908.36$ 48,908.36$ ↑ + ↓ = ↓ LOCAL MATCH (IF APPLICABLE)-$ TOTAL GRANT REQUEST 48,908.36$ Local Match - Use the space below to identify and describe the dollar amounts or items that will be provided as local match or cost sharing for your program. Note that everything listed here must be in conformance with 2 CFR § 200.306. OVERALL PROGRAM VALUE Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Budget Worksheet Salary Basis Percentage of Time Length of Time 87,242.64 Hourly 85%10000%74,156.24$ -$ -$ -$ -$ TOTAL Personnel 74,156.24$ Erin Nathan Community Social Worker Budget Worksheet Year 2 July 1, 2026 - June 30, 2027 Purpose: The Budget Detail Worksheet is provided for your use in the preparation of the budget and budget narrative. All required information (including narrative) must be provided. Any category of expense not applicable to your budget may be left blank. A specific area is available at the end of this spreadsheet that allows for the identification and description of funds or items to be provided as program matching funds (cost sharing). A. Personnel - List each position by title and name of employee, if available. Show the annual salary rate and percentage of time to be devoted to the project. Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. Include a description of the responsibilities and duties of each position in relationship to fulfilling the project goals and objectives. (Note: Use whole numbers as the percentages of time, an example is 25.50% should be shown as 25.50) Computation CostNamePosition Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Personnel Narrative Base Rate Cost 74,156.24$ 0.3 22,246.87$ 74,156.24$ -$ 74,156.24$ -$ 74,156.24$ -$ 74,156.24$ -$ 74,156.24$ -$ 74,156.24$ -$ 74,156.24$ -$ TOTAL Fringe Benefits 22,246.87$ Benefits (Medical, Pension, L&I, FICA, Medicare, PFML, Dental and Vision) For year two, the social worker's salary from July 1st, 2026, to June 30th, 2027, will be $74,156.24. This number includes a 3% increase to account for COLA. B. Fringe Benefits - Fringe benefits should be based on actual known costs. List the composition of the fringe benefit package. Fringe benefits are for the personnel listed in budget category (A) and only for the percentage of time devoted to the project. Fringe benefits on overtime hours are limited to FICA, Workman's Compensation and Unemployment Compensation. (Note: Use decimal numbers for the fringe benefit rates, an example is 7.65% should be shown as .0765) Computation Description Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Fringe Benefits Narrative Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Airfare Local Travel - Other Baggage Fee Subtotal - Purpose of Travel Location CostComputation Edmonds PD is requesting funding for the social worker's benefit package. Benefits for City Employees average 30% of their annual salary. The requested $22,246.87 in fringe benefits is based on the total salary for the social worker from July 1st, 2026 to June 30, 2027. C.Travel - Itemize travel expense of staff and personnel by purpose (e.g., staff to training, advisory group meeting, field interviews, etc.). Describe the purpose of each travel expenditure in reference to the project objectives. Show the basis of computation (e.g., six people to 3-day training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if known; or if unknown, indicate "location to be determined." Note: Travel expenses for consultants should be included in the "Contractual/Consultant" category. Computation -$ - - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Computation -$ - -$ - - Computation - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Transportation: Local Travel - Other Subtotal - TOTAL Travel -$ Travel Narrative Quantity Cost Cost -$ -$ -$ Computation Item D. Equipment - List non-expendable items that are purchased (Note: Organization's own capitalization policy for classification of equipment should be used). Expendable items should be included in the "Supplies" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, especially high cost items and those subject to rapid technological advances. Rented or leased equipment costs should be listed in the "Contractual" category. Explain how the equipment is necessary for the success of the project, and describe the procurement method to be used. -$ - - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA -$ TOTAL Equipment -$ Equipment Narrative Quantity/ Duration Cost Cost -$ -$ -$ -$ -$ -$ TOTAL Supplies -$ E. Supplies - List items by type (office supplies, postage, training materials, copy paper, and expendable equipment costs costing less than $5,000, such as books, hand held recorders) and show the basis for computation. Generally, supplies include any materials that are expendable or consumed during the project. Computation Supply Item Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Supplies Narrative Fee Basis Quantity Cost $97 12 1,164.00$ -$ -$ -$ Subtotal Consultants 1,164.00$ Consultant Fee Narrative Kelli Roark, City of Everett Clinical oversight for the community social worker F.Consultants/Contracts - Indicate whether applicant's formal, written Procurement Policy or the Federal Acquisition Regulations are followed. Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8 hour day), and estimated time on the project. Consultant fees in excess of $450 per day or $56.25 per hour require additional justification and prior approval from WASPC. Computation Name of Consultant Service Provided Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage 0.7 WA Gov't Rate 34 12 285.60 Transportation: Local Travel - Other - Subtotal 285.60 Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Computation For our liability insurance (WCIA), we are required to have clinical oversight for our community social worker once a month, minimum. We have an interlocal agreement in place through the City of Everett's Community Outreach program for this oversight. The $1,164.00 requested covers monthly meetings from July 1st, 2026, to June 30th, 2027, and reflects a potential increase over the previous years' rates. Consultant Expenses: List all expenses to be paid from the grant to the individual consultants in addition to their fees (i.e., travel, meals, lodging, etc.). This includes travel expenses for anyone who is not an employee of the applicant such as participants, volunteers, partners, etc. Computation In person meetings for clinical oversight Traveling from 2930 Wetmore Ave. Everett, WA to 250 5th Ave. N. Edmonds, WA 285.60$ - Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA Local Travel - Other - Subtotal - Purpose of Travel Location Cost Item Cost Rate Basis for Rate Quantity Number of People Number of Trips Cost Lodging - Meals - Mileage - Transportation: Local Travel - Other - Subtotal - Subtotal Consultant Expenses 285.60$ TOTAL Consultants 1,449.60$ Consultant Expenses Narrative -$ - As part of the agreement with the City of Everett, mileage reimbursement is required. - Computation -$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA TOTAL Contracts Contracts Narrative Quantity Basis Cost Length of Time Cost -$ -$ G.Other Costs - List items (e.g. rent, reproduction, telephone, janitorial, or security services) by major type and the basis of computation. For example, provide the square footage of the cost per square foot for rent or provide a monthly rental cost and how many months to rent. The basis field is a text field to describe the quantity such as square footage, months, etc. Computation Description -$ -$ -$ -$ Contracts: Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A separate justification must be provided for sole-source contracts in excess of $100,000 Item Cost Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA -$ -$ -$ -$ TOTAL Other Costs -$ Other Costs Narrative F. Consultants/Contracts 1,449.60$ C. Travel -$ D. Equipment -$ E. Supplies -$ Funding Request Summary Budget Category Amount Requested A. Personnel 74,156.24$ B. Fringe Benefits 22,246.87$ Budget Summary - When you have completed the budget worksheet, the totals for each category will appear in the spaces below. Verify the category and total dollars requested. Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA = ↓ OVERALL PROGRAM VALUE 97,852.72$ Local Match - Use the space below to identify and describe the dollar amounts or items that will be provided as local match or cost sharing for your program. Note that everything listed here must be in conformance with 2 CFR § 200.306. PROJECT COST TO APPLICANT (NOT INCLUDING FIGURES ABOVE)97,852.72$ ↑ + ↓ LOCAL MATCH (IF APPLICABLE)-$ G. Other -$ TOTAL GRANT REQUEST 97,852.72$ Docusign Envelope ID: 64AD71BB-D04E-4BF3-956D-7FC1E8FBCABA