HomeMy WebLinkAbout2010-SP-003 Interlocal Agreement Interager `Agreement No. 2010-SP-003
INTERAGENCY AGREEMENT
BETWEEN
STATE OF WASHINGTON
DEPARTMENT OF GENERAL ADMINISTRATION
AND
CITY OF ANACORTES
THIS AGREEMENT is made and entered into by and between the Department of General Administration,
Services Division,Materials Management Center, Surplus Property, hereinafter referred to as "GA" and the
City of Anacortes,hereinafter referred to as"CITY"pursuant to the authority granted by Chapter 39.34
RCW.
IT IS THE PURPOSE OF THIS AGREEMENT to provide Surplus Property services for Ci['Y.
NOW,THEREFORE, in consideration of the terms and conditions contained herein, or attached and
incorporated by reference and made a part hereof,the above named parties mutually agree as follows:
1. STATEMENT OF WORK
GA, under its authority in RCW 43.19.1919, acting on behalf of CITY shall furnish the necessary
personnel and services and otherwise do all things necessary for or incidental to the perfoiuiance of
the work set forth in this Agreement.
GA agrees to sell vehicles, equipment and other personal property, except for hazardous materials,
that are declared surplus and turned over to GA for disposal. All surplus property turned over to GA
is publicly advertised via the GA website(www.ga.wa.gov/surplus) Methods for selling surplus
property will include, but are not limited to:
A. Priority Sales (See WAC 236-48-190)
B. Public Sales
C. Internet Sales
A. GA agrees to provide the following services:
1. Properly store and assume responsibility for the safekeeping of all vehicles, equipment and
other personal property.
2. Endeavor to obtain resale prices equal to the industry standard trade-in or quick sale
equipment values.
3. Sell surplus property turned over to GA in a timely manner, collect payment from buyer, and
reimburse CITY the proceeds of sales, less GA's authorized fees per current published fee
schedule(www.ga.wa.gov/surplus).
4. Take all necessary administrative actions to ensure surplus property turned over to GA
ownership is legally and fully transferred from the CITY to the buyer.
5. Take responsibility for resolving any ownership issues that may arise after surplus property is
purchased.
6. Set up Login Id and Password to the Property Disposal System for CITY's staff authorized to
submit surplus property.
7. Review SF267-A submitted within 24 hours and assign a GA Authority Number for approved
property.
B. CI`I:Y agrees that it will:
1. Submit disposal forms SF267-A for all surplus property using GA's online Property Disposal
Request System, along with signed vehicle and equipment titles.
2. Contact GA at(253) 333-4912 2 days (48 hours)prior to delivery of surplus property.
a. Transportation/Hauling Services are available through GA's Transportation Services.
Please contact transportservices(alga.wa.gov, for a quote to haul your surplus property.
3. Dispose of the following hazardous materials themselves:
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lnteragenc -reement No. 2010-SP-003
a. Asbestos—Any product containing more than 1 percent asbestos, including wrapped
pining, fireproofing materials, fireproof safes, fire retardant clothing, floor titles, ceiling
tiles, etc.
b. Polychlorinated biphenyls(PCB's) Including transformers, capacitors, electrical
equipment containing capacitors or transformers, fluorescent fixtures, liquid filled
electrical devices, etc.
c. Liquids, Flammable or toxic liquids and powders, including paints, solvents, cleaners,
copier fluids, etc.
d. Radioactive Materials—Including smoke detectors, x-ray equipment, etc.
e. Pesticides/Herbicides Including insecticides, fungicides,herbicides, wood preservative,
disinfectants, and any other substances intended to control pests.
2. PERIOD OF PERFORMANCE
Subject to its other provisions,the period of performance of this Agreement shall commence on January
1, 2010 and continue until terminated by either party,as provided herein.
This Agreement cancels and supersedes all previous agreements between GA and CITY for surplus
property services.
3. CONSIDERATION
After deducting its fee,GA shall reimburse CITY for the sale of surplus property. Compensation shall be
based on the current Surplus Property Fee Schedule located on GA's website(www.ga.wa.gov/surplus).
GA reserves the right to amend their Fee Schedule when GA receives authorization to do so. GA will
notify CITY,in writing within thirty(30)days prior to Office of Financial Management approved rate
changes.
4. PAYMENT PROCEDURE
GA shall submit surplus property proceeds to CITY within thirty(30) days of sale of surplus property.
The surplus property proceeds shall be forwarded to the following:
City of Anacortes
Attn: H. Dean Maxwell
PO Box 547
Anacortes. WA 98221
5. AGREEMENT CHANGES,MODIFICATIONS AND AMENDMENTS
This Agreement may be changed, modified or amended by written agreement executed by both
parties.
6. CONTRACT MANAGEMENT
The representative for each of the parties shall be responsible for and shall be the contact person for all
communications and billings regarding the performance of this Agreement.
A. The GA representative on this Agreement shall be: Program Manager,Materials Management
Center,2301 C Street SW,Auburn,WA 98001,(253)333-4900, surplus@ga.wa.gov
B. The CITY representative on this Agreement shall be: H. Dean Maxwell, PO Box 547 Anacortes,
WA 98221
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Interager Agreement No. 2010-SP-003
7. INDEMNIFICATION
To the fullest extent permitted by law, CITE"shall indemnify, defend, and hold haiinless State,
agencies of State and all officials, agents and employees of State, from and against all claims arising
from the sale or transaction before, during, or after the sale. "Claim," as used in this Agreement,
means any financial loss, claim, suit, action, damage, or expense, including but not limited to
attorney's fees, attributable for bodily injury, sickness, disease, or death, or injury to or destruction of
tangible property including loss of use resulting therefrom.
Contractor expressly agrees to indemnify, defend, and hold harmless State for any claim arising out of or
incident to CITY's performance or failure to perform its rights., duties and obligations under this
Agreement.. CITY shall be required to indemnify, defend,and hold harmless State only tp the extent
claim is caused in whole or in part by negligent acts or omissions of CITY.
S. TERMINATION
Either party may terminate this Agreement upon 30-days'prior written notification to the other party. If
this Agreement is so terminated,the parties shall be liable only for performance rendered or costs
incurred in accordance with the terms of this Agreement prior to the effective date of termination.
9. TERMINATION FOR NON-USE
If services in Statement of Work have not been used in 5 years,this agreement is automatically
terminated without further notice. To commence services,CITY must sign a new service agreement.
Execution
We,the undersigned, agree to the terms of the foregoing Agreement.
Department of General Administration City of Anacortes
Services Di —on
-191tNA E SIGNATURE
DO G COLEMAN tt• [� A+.S1
NAME NAME
MATERIALS MANAGEMENT CENTER MANAGER fV1 Al Da.
TITLE TITLE•
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//`- fri--67 q /3
DATE DATE
APPROVED AS TO FORM:
ROB MCKENNA
ATTORNEY GENERAL
By: Mary Ellen Combo
Assistant Attorney General
13th day of November,2009
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