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130-22 - WA State Parks and Recreation Commission - Contract6 ATTACHMENT A - SUBRECIPIENT'S MLE GRANT APPLICATION 7 ATTACHMENT B —ALLOWABLE COSTS & EXPENDITURES FOR STATE VESSEL REGISTRATION FEES AND FEDERAL ASSISTANCE GRANTS 8 ATTACHMENT C —VESSEL REGISTRATION FEE PROGRAM GUIDANCE FOR MARINE LAW ENFORCEMENT PROGRAMS SECTION 41: SIGNATURES This Agreement, which includes incorporated documents, is executed by the persons signing below who warrant under penalty of perjury under the laws of the State of Washington that they have read and understood the document and find it to be legal, valid, and a binding obligation, enforceable according to its terms, and have the authority to execute the contract. City of Port Orchard 546 Bay Street Port Orchard, WA 98366-5339 Sign: Washington State Parks and Recreation Commission 1111 Israel Road SW PO Box 42650 Olympia, WA 98504-2650 Sign: Title: ^,� O ✓ Title: Chief Financial Officer Email:: 1' ` Email: contractsAndProcurement arks.wa. ov Date: �.Z 1 Q i ZZ Date: �� -1 1 __ PlactA1A Place: Tumwater, WA RECEIVED -Y Y� z DEC 2 8 2022 - wA State Parks Contracts, Grants & Procurement MLE 123-415 Subrecipient Agreement - Boating Program (FFA Grant Award) Page 25 of 35 EXHIBIT A: FEDERAL COMPLIANCE TERMS I. Grant Subrecipient Compliance Requirements: A. Subrecipient is responsible to ensure compliance with the federal implementing regulations for (Clean Vessel Act 50 CFR Part 85 or Boating Infrastructure Grant Program 50 CFR Part 86). B. Subrecipient to comply with Assurances — Construction Programs (Standard Form 424D) C. Pursuant to 2 CFR Part 170, MLE will enter grant information into the Federal Funding Accountability and Transparency Act (FFATA). II. Federal Terms and Conditions: Subrecipient is responsible to comply with the following Federal Terms and Conditions, as applicable: A. Uniform Administrative Requirements, 2 CFR Part 200, Subparts A through D or the equivalent applicable provision adopted by the awarding federal agency in 2 CFR Subtitle B. including but not limited to the following: 1. Property Standards. 2 CFR 200.313, or the equivalent applicable provision adopted by the awarding federal agency in 2 CFR Subtitle B, which generally describes the required maintenance, documentation, and allowed disposition of equipment purchased with federal funds. 2. Contract Provisions. The contract provisions listed in 2 CFR Part 200, Appendix II, or the equivalent applicable provision adopted by the awarding federal agency in 2 CFR Subtitle B, that are hereby incorporated into this Exhibit. These are, to the extent applicable, obligations of Subrecipient, and Subrecipient shall also include these contract provisions in its contracts with non -Federal entities. 3. Audits. Subrecipient shall comply, and require all subcontractors to comply, with applicable audit requirements and responsibilities set forth in this Agreement and applicable state or federal law. If Subrecipient expends $750,000 or more in federal funds (from all sources) in a fiscal year beginning on or after December 26, 2014, Subrecipient shall have a single organization -wide audit conducted in accordance with the provisions of 2 CFR Subtitle B with guidance at 2 CFR Part 200. Copies of all audits must be submitted to MLE within 30 days of completion. B. Cost Principles 2 CFR Part 200, Subpart E C. Central Service Cost Allocation Plans Appendix V to Part 200 D. Indirect Cost Proposals Appendix VII to Part 200 E. Audit Requirements 2 CFR Part 200, Subpart F MLE 123-415 Subrecipient Agreement -Boating Program (FFA Grant Award) Page 26 of 35 ATTACHMENT "A": SUBRECIPIENT'S FFA GRANT APPLICATION Adobe Acrobat Document MLE 123-415 Subrecipient Agreement - Boating Program (FFA Grant Award) Page 33 of 35 Washington State Parks & Recreation Commission - Recreational Boating Program Federal Financial Assistance Grant Program Application Application Year: 2023 Agency Name: Port Orchard Police Department PREVENTION PLAN PART 1 - ASSESSMENT, IDENTIFICATION, GOALS High Priority Boating Risks and Hazards High Priority Boating Risks & Hazards Operators Without A Boater Education Card Lack of required Safety Equipment Vessels Without All required life jackets Currently about 35 vessels that are derelict/abandoned/violating moorage Vessels with expired registration High Priority Audiences Description of Audience Hundreds of boaters that have moored vessels in Port Orchard's seven marinas. Vessels owners that move a vessel to DNR land and abandoned them there. Data / Professional Judgement Commonly encountered at ramp inspections Commonly encountered at ramp inspections Comments -� Intercepting Uneducated Boater "Before" they embark is a powerful tool. Intercepting Uneducated Boater "Before" they embark is a powerful tool. Commonly encountered at Intercepting Uneducated Boater ramp inspections "Before" they embark is a powerful tool. Increased contacts, posting Derelict vessels are a notices on vessels, working with navigational hazard when they DNR to enforce laws and either break free, environmental gain compliance or seize vessels hazard when they sink, any any for destruction. inaction invites more and more of them. Moored at one of our seven Education and enforcement marinas or on DNR land addresses this problem, and leads to addressing other issues that are also likely. Why is this Audience a Priority? Ensure that boaters are properly educated and equipped, before their voyage begins. The need for education regarding the hazard this poses, Comments A positive outreach helps build the Boating Community. This is a regionwide problem, with a "Squeeze the sponge" effect that just moves the Ketirement Age Couples Boaters that use the Port Orchard boat ramp. "Non -Registered" vessel owners in marinas a moored on DNR Land. and the cost that will be passed problem from jurisdiction to onto them for any legal action. jurisdiction. Least Physically Capable to A positive outreach helps build Endure On -Water Emergency the Boating Community. Ensure that boaters are This helps to reduce the properly educated and number of emergencies on the equipped, before their voyage water. begins. Identified ownsership through registration, promotes responsibility for vessels, and reduces derelict or abandoned vessels that incur financial loss to the tax payer, and endanger the environment, and create navigational hazards. PREVENTION PLAN PART 1 - TASKS, TACTICS, MEDIA Patrol Plans / Emphasis Patrols / Enforcement Policies Activity Time Frame Patrol Hour Goal Inspection Goal "Compli All days and 32.00 Patrol mentary times - Plan/Emphasis Vessel depending Patrol/Enforcem Safety on tides at ent Policy Inspectio boat launch ns" at the Boat Ramp and Marinas through Media Outreach Advertise ment Patrols to identify vessel marking/ character istics/Hull ID numbers. Post I vessels I This is a long-term problem with r quick solutil montl patrol target 15.00 Patrol Plan/Emphasis Dntrol/Enforcer.. policy This reduces the risk of abandoned or derelict vessels and protects the marine environment from neglected vessels that could sink. Comments Our waters are primarily for "Transit" and majority of hours will be used conducting Ramp Inspections Type Patrol Plan/Empha sis Patrol/Enfor cement Policy Patrol Plan/Empha sis Patrol/Enfor cement Policy with this notices problem. to comply. If necessary , seize vessels for destructs on. Public Chris Craft 16.00 Patrol Patrol Outreach Convention, Plan/Emphasis Plan/Empha /Educatio Performanc Patrol/Enforcem sis n and e Boats ent Policy Patrol/Enfor Complim Rendezvous cement entary , National Policy Vessel Night Out Safety Inspectio ns at Public Events Vessel Patrol 16.00 Patrol Patrol Registrati hours, Plan/Emphasis Plan/Empha on Ramp Patrol/Enforcem sis Complian Inspections, ent Policy Patrol/Enfor ce Random cement and Varied, Policy via Foot Patrol at Marinas and from the water. Ramp June- Safety Inspection We are a Safety Inspectio August small Inspection ns department and we are down to only 4 RBS Officers. However, we will continue to strive for 50 inspections per year. State Approved Boater Education Classes & Community Events Activity Date Hours Attendance Comments Type Planned Fireworks from Community Provide 7/4/2023 8.00 Boater a barge in Port Events Education Orchard's and Sinclair Inlet Awareness Mateiral at Public Events to include protection against theft, hypothermia, boating safety, equipment requirements, and life jacket information. Boater 7/1/2023 8.00 Fireworks in Community I Education Bremerton Events and Awareness 2.00 Contingent on Presentation Adventures in to Schools Boating Instructor Certification 7/20/2023 4.00 Presentation to Groups 8/1/2023 4.00 Presentation -T to Groups 8/15/2023 4.00 Presentation to Groups � Vessel Dealer/Rental Site Visits Dealers Hours Spent Comments Targeted Visiting Type Professional Prevention Partners Name of Partnering Orgs I Hours Planned Coordinating J Comments i Media Plan Campaign Owned Media Earned Media Events Comments Posts Posts Operation Dry 4.00 4.00 Water National Safe 4.00 4.00 Boating Week Spring Aboard 4.00 4.00 Paddle Safety 4.00 4.00 Week Other (please describe) INSTRIJCTOR INFORMATION SAW ID First Name Last Name Phone Email Development Complete? Brandon Andrew abrandon@portorchardwa.gov Yes PREVENTION GOALS SUMMARY Total Patrol Hour Goal: 79.00 Total Inspections Goal: 50.00 Count of State Approved Boater Education Classes Planned: 0.00 Sum of Hours for State Approved Boater Education Classes: 0.00 Sum of State Approved Boater Education Classes Planned Attendance: 0.00 Count of Community Events: 2.00 Sum of Community Events Hours: 16.00 Count of Presentations to Schools: 1.00 Sum of Presentation to Schools Hours: 2.00 Count of Presentations to Groups: 3.00 Sum of Presentations to Groups Hours: 12.00 Count of Dealer Visits Planned: 0.00 Sum of Dealer Visits Hours: 0.00 Count of Rental Sites Planned: 0.00 ATTACHMENT B - ALLOWABLE COSTS & EXPENDITURES FOR STATE VESSEL REGISTRATION FEES & FEDERAL ASSISTANCE GRANTS 202Allowable Expenses.pdf MLE 123-415 Subrecipient Agreement - Boating Program (FFA Grant Award) Page 34 of 35 Washington State Parks & Recreation Commission Allowable Costs & Expenditures For State Vessel Registration Fees & Federal Assistance Grants Updated June 2021 Page 1 of 9 Washington State Parks & Recreation Commission VESSEL REGISTRATION FEES & GRANT FUNDING Any item not listed below must be reviewed and found acceptable by the Washington State Parks Boating Program (Boating Program) before it is considered a valid Recreational Boating Safety (RBS) expenditure. UNIT COST APPROVAL Items with a unit cost of $5,000 or more under the VRF funds and $2500 or more under the FFA grant must have the prior written approval of Washington State Parks and Recreation Commission Marine Law Enforcement (MLE) Coordinator. COST PRORATION If a cost benefits both your RBS program and other work of your agency, the cost should be allocated to the RBS Program based on the proportional benefit to the program. The costs may be allocated using any reasonable documented method. ADMINISTRATIVE COSTS Agencies that receive Vessel Registration Fees (VRF) are not allowed to charge flat administrative costs for the administration of the VRF funds as is often done with federal grants. However, agencies may charge the salaries and benefits costs of actual hours worked by staff associated with the administration of their dedicated VRF account. Agencies that receive federal assistance grants from the Boating Program are allowed to charge indirect (administrative) costs for those funds. If the agency has a federally negotiated indirect cost rate, they are permitted to charge that against the total salaries + benefits charged to the federal assistance grants. They must first provide a copy of their current rate agreement to Parks. If not, then they may charge a de minimums flat rate of 10% or elect not to charge indirect at all (2 CFR 200.414(f)). ALLOWABLE EXPENDITURES Grant funds may be used only for activities under WAC 352-65-040, the ten elements necessary to accomplish the Recreational Boating Safety (RBS) mission. If it is unclear if an expense meets these criteria, contact State Parks at (360) 902-8845 or Cheri. eel arks.wa. ov to discuss the item before proceeding. Allowable expenses include but are not limited to: • RBS SALARIES o Time, salaries, benefits and wages for officers or deputies who possess a Washington State Peace Officers Certification, are fully commissioned to enforce the laws of Washington State and who have completed an RBS course acceptable to State Parks (BMLE or equal). Page 3 of 9 Washington State Parks & Recreation Commission o RBS Related Local In -Service Training o Other USCG training courses with prior approval o Other NASBLA training courses with prior approval Per Diem travel expenses at state per diem rate in effect for the destination RBS training, conferences, and meetings. Cost is prorated for percentage of travel /per diem for RBS purposes /missions only. RBS EQUIPMENT Allowable expenses may include the purchase, maintenance and operation of patrol boats and patrol boat equipment to perform the RBS mission as defined in WAC 352-65-040 only. Any purchase exceeding $5,000 under the VRF funds must receive prior approval from the Boating Program. Any purchases exceeding $2,500 under the FIFA grant must receive prior approval from the Boating Program. All decisions by the Boating Program for equipment purchases are final. PATROL VESSELS Motors and hardware • Props • Trailers and maintenance of trailers (repair, tires, winch, cables, power take -off) • Patrol vessel and engine drive system repairs • Repair and replacement of equipment on boat (includes de -watering pumps which can also be used as fire -fighting equipment) • Tow vehicles (dedicated for 100% RBS use, or prorated for the percentage of time used for RBS activities) • Hitch assemblies and installation cost for tow vehicles that are dedicated for 100% RBS use, or prorated for the percentage of time used for RBS activities • Anti -freeze fluid • Batteries and fluid; maintenance and replacement • Costs related to the maintenance and repair of the vessel • Costs related to marking and identifying patrol vessels as government owned, which includes painting, decals and cost of removal and application • Vessel electrical system repairs and replacement o Electronic devices: parts and labor for maintenance, repairs to maintain, or replacement when devices fail, or are no longer serviceable, or when upgrades are required to meet customary and current standards for law enforcement work o Devices dedicated to the program such as agency & VHF radios o Radar units Page 5 of 9 Washington State Parks & Recreation Commission o Life jackets, replacement parts (clips, hooks, CO2 cartridges and re -arm kits) and stenciling/screening of agency name or law enforcement o Exposures suits o Fire extinguishers/extinguishing systems o Visual distress signals o Navigation lights o Sounding devices o Ventilation systems o Backfire flame arrestor • Cost of replacement, repair, or regular maintenance of equipment used during operation and moorage. For example: o Fenders o Lines for towing and mooring o Chafing gear o Boat hooks o Towing equipment o Bilge pumps o Batteries o Navigation charts o Piloting equipment o Helm fixtures and seats o Logbooks o Depth sounders & radar, does not include FUR systems o Portable fuel tanks and hoses PATROL VESSEL TRAILERS • Costs related to maintenance and repair of patrol vessel trailer(s) • Cost of tires and wheels, including: installation, repair, and balancing; associated disposal fees • Electrical system maintenance, repair and replacement • Hitch and ball repair or replacement • Hydraulic or electric brake system maintenance, repair and replacement Oil, grease and lubricants, and associated disposal fees • Winch maintenance, repair and replacement BOAT EQUIPMENT Page 7 of 9 Washington State Parks & Recreation Commission • Education equipment related to required boating safety equipment for recreational boats • Promotion of Adventures in Boating classes (including presentation materials, light refreshments and room rental for classes) NON -ALLOWABLE COSTS AND EXPENDITURES • Bullet proof vests are beneficial, however equipment of this nature is not essential for meeting the established criteria in WAC 352-65-040 nor is it related to the performance of an RBS program mission and is considered a local agency responsibility to purchase. • Equipment used in recovery operations (dive equipment, etc.) while being used in an RBS search or investigation mode are 100% eligible. Once this equipment is used for recovery operations it must be prorated between RBS missions and recovery missions. • Handheld or portable night vision, FLIR or thermal imaging devices are a 100% allowable expense while in RBS patrol, search or investigation mode. Once this equipment is used for recovery operations it must be prorated. Permanently mounted and electrically wired FUR and thermal Imaging devices are 100% allowable expenses. NO Homeland security missions (weapons, etc.), or any other equipment determined as unrelated by the Boating Program is not an allowable expense. Firefighting equipment is not an allowable expense. Page 9 of 9 EXHIBIT C -VESSEL REGISTRATION FEE PROGRAM GUIDANCE FOR MARINE LAW ENFORCEMENT PROGRAMS 0 2021 Vessel Registration Fee Progi MLE 123-41S Subrecipient Agreement - Boating Program (FFA Grant Award) Page 35 of 35 WASHINGTON IVA f .rl' 4P. Washington State Parks & Recreation Commission Introduction The purpose of the Vessel Registration Fee (VRF) program is to focus local jurisdiction marine programs on injury prevention activities around recreational boating safety. These activities include enforcing RCW 79A.60: Regulation of Recreational Vessels and providing emergency response to boating accidents. Each marine patrol unit should strive to serve and protect the lives and property of Washington's recreational boaters. All VRF Funds are awarded based on the potential success and ability of the local agency to provide such service to the boating community. Recreational Boating Safety (RBS) programs are evaluated using the criteria published in this document, as well as its ability to meet the requirements and assurances of WAC 352-65:_Boating Safety Program Approval. This guidance document is intended to help local marine law enforcement programs understand the minimum qualifications and requirements to receive vessel registration fees. The document has been laid out to explain this as simply as possible. The beginning section provides a brief list of the qualifications and requirements, and the remainder of the document explains each component in more depth. The Washington State Parks Boating Program (State Parks) has established different operational goals for agencies dependent on the population within their jurisdiction (based on 2019 census data). • Small Agencies — Under 30,000 population • Medium Agencies — Population between 30,000 and 100,00 • Large Agencies — Populations exceed 100,000. Page 2 of 18 Washington State Parks & Recreation Commission State Parks Boating Program Contacts Washington State Boating Law Administrator Marine Law Enforcement Coordinator Rob Sendak Matt Stower Office: 360-902-8836 Office: 360-902-8835 Mobile: 360-628-1876 Mobile: 360-791-4668 Rob.Sendak@parks.wa.Rov Matt_Stowers@parks.wa.gov Education & Outreach Coordinator Accidents & Reporting Derek Van Dyke Sherri Sweeney Office: 360-902-8842 Office: 360-902-8845 Mobile: 360-628-3260 Sherri.Sween_ey-@parks.wa.gov Derek.Va nDyke @ parks.wa.gov Communications Consultant MLE Program Coordinator & SOAR Reports Christina Fremont Cheri Peel Office: 360- 902-8837 Office: 360-902-8846 Mobile: 360-522-0744 Cheri.Peel@parks.wa.gov Christina. Fremont@parks.wa.gov Fiscal Analyst Mailing Address Corey Tolar Washington State Parks Boating Program Office: 360-902-8843 Attn: MLE Program Corey.Tolar@parks.wa.Rov 1111 Israel Rd SW P.O. Box 42650 Administrative Assistant Olympia, WA 98504-2650 Kendra Harris Office: 360-902-8832 Physical Address Kendralee.Harris@parks.wa.gov 11834 Tilley Road South Olympia, WA 98512 Customer Service Specialist Nick Walsh Phone: 360-902-8555 Office: 360-902-8849 Fax: 360-586-6602 Mobile: 360-890-2908 Website: GoBoatingWA.com Nick.Walsh arks.wa. ov Page 3 of 18 Washington State Parks & Recreation Commission Table of Contents Introduction......................................................................................................................................2 StateParks Boating Program Contacts................................................................................................3 Overview of Agency Eligibility Requirements and Qualifications..........................................................5 Summary of Required Documents and Due Dates....................................................................................................6 Administrative and Financial Requirements........................................................................................7 Annual Agreement —The A-299 Application Form...................................................................................................7 Designated Marine Lead / Conference Attendance / Surveys..................................................................................7 Reporting Recreational Boating Activities and Financial Data..................................................................................8 SOAR—Summary of Activity Reports...................................................................................................................8 Vessel Registration Fee Expenditure Report........................................................................................................8 SupportingFinancial Documents..........................................................................................................................8 Dedicated Account / Limitations on the Use of Funds / Accountability...............................................................8 Linksto local ordinances...........................................................................................................................................9 OperationalRequirements.................................................................................................................9 Officer / Deputy Qualifications / Training / Training Currency.................................................................................9 Vesselsand Equipment...........................................................................................................................................10 BoatingAccident Reporting.....................................................................................................................................11 BoaterAssistance....................................................................................................................................................12 BoatPatrol (Boat Log Hours)...................................................................................................................................12 Minimum Patrol Hour Goals Based on Agency Size............................................................................................13 Enforcement.........................................................................................................................................................13 BoatingSafety Inspections......................................................................................................................................14 Suggested Written Inspections — Minimum Goals.............................................................................................14 Boating Safety Education / Designated Education Officer / Deputy.......................................................................14 Education and Outreach Tactics and Suggested Goals.......................................................................................15 WaterwayMarking....................................................... .......................... ................................................................. 17 Accountability............ •..................................................................................................................... 17 Audits......................................................................................................................................................................17 Compliance..............................................................................................................................................................18 Page 4 of 18 Washington State Parks & Recreation Commission Overview of Agency Eligibility Requirements and Qualifications Only counties or local public agencies having jurisdiction over waters used for recreational boating and possessing the authority to enforce the Revised Code of Washington and the Washington Administrative Code are eligible to apply to receive vessel registration fees. Participating agencies must: Administrative & Financial Requirements 1. Sign an annual agreement with State Parks. 2. Designate a "Marine Lead": A single point of contact that oversees the day-to-day program operations, commits to attend the annual marine law enforcement conference, and responds to surveys sent by State Parks. 3. Designate a "Marine Supervisor": A single point of contact that has administrative authority over the marine program for the agency. 4. Report recreational boating safety activities and certain financial data to State Parks. 5. Place all vessel registration fees into a dedicated account, agree to spend them only on eligible expenses and agree to accountability requirements. 6. Provide digital links to all local ordinances regulating recreational boating. Operational Requirements 7. Employ Officers / Deputies commissioned to enforce Washington state law. 8. Send all marine Officers / Deputies through the Washington State Parks Basic Marine Law Enforcement Academy. 9. Maintain annual training qualification currency for each participating Officer / Deputy. 10. Provide the appropriate vessels and equipment to carry out the operational requirements. 11. Report all boating accidents that occur within the jurisdiction (that meet minimum criteria) pursuant to RCW 79A.60.200, RCW 79A.60.220 and WAC 352-70. 12. Respond and provide assistance to boaters for on -water emergencies, complaints, and accidents. 13. Commit to a minimum number of hours patrolling the waters used by recreational boaters during peak boating season. 14. Actively enforce Washington's boating safety laws and regulations. 15. Conduct vessel safety inspections for recreational boaters. 16. Provide a boating safety education and outreach program and designate at least one Officer / Deputy to receive the Adventures in Boating Instructor training and to manage the program. 17. Place and maintain aids to navigation as legislated buy local ordinances. Page 5 of 18 Washington State Parks & Recreation Commission Administrative & Financial Requirements Annual Agreement — The A-299 Application Form Each agency is required sign an agreement with State Parks by submitting a complete A-299 application form. The A-299 contains several informational fields that must be filled out completely to be considered and aids in the continued approval of the agency's program. These forms are due each year by October 15. Agencies must provide information on their current staff, training, an inventory of vessels, and the anticipated patrol schedule. The form also defines the specific requirements your agency is committing to in exchange for vessel registration fees. This form, and instructions on how to fill it out, is located at http://mle.parks.wa. ov . Designated Marine Lead / Conference Attendance / Surveys Each agency has a unique and different operational environment that offer a variety of solutions to ensure Marine Law Enforcement (MLE) unit operations, enforcement, fiscal and administrative functions are conducted according to best practices. Some agencies may have a Lieutenant serving the MLE Unit Supervisor and crew member conducting vessel operations and patrols. Other agencies may have a Sergeant as a supervisor and different crew member conducting vessel operations. Recognizing this, State Parks requires each agency to designate a "Marine Lead", which is the person responsible for the day-to-day operations of its marine program and acts as the point -of -contact with State Parks on all issues and matters related to that agency's MLE unit. While the Sheriff or Chief of Police is ultimately responsible for ensuring their agency is meeting all the program requirements, the Marine Lead is the person implementing their guidance and communicating that to other Marine Unit members, State Parks, and the public. The Marine Lead is responsible to: • Ensure all required reports are completed and submitted to State Parks within due date guidelines. • Submit personnel names to attend training courses and conferences. • Attend the annual fall conference. • Ensure that B.O.A.T. Currency training is conducted and reported to State Parks. • Utilize Marine SECTOR within their agency. • Communicate with State Parks on all matters and issues which may arise around recreational boating safety and marine law enforcement. • Respond to surveys from State Parks. State Parks also requires the agency to designate a "Marine Supervisor", which is the person with administrative supervision of the agency's MLE program. Page 7 of 18 Washington State Parks & Recreation Commission Reporting Recreational Boating Activities and Financial Data SOAR — Summary of Activity Reports A Summary of Activities Report (SOAR) form must be submitted at least quarterly to State Parks. However, agencies are invited to report activities daily, weekly, or monthly. This form, and instructions on how to fill it out, is located at htt.p://mle.parks.wa.,gpy_/. Vessel Registration Fee Expenditure Report This annual report form must be submitted by October 15 each year to State Parks. The form fulfills the requirements of WAC 352-65-040(9) which requires each participating agency to submit an annual account of program expenditures showing the amount of vessel registration fees received, spent, and remaining in their dedicated account. They must also show the amount of "local spending' on recreational boating safety activities. "Local spending" is the amount agencies spend on the RBS mission and cannot come from other grant sources. Local spending is required because RCW 88.02 650 specifies that "[VRF] Funds may not supplant local funds used for boating safety programs". This form, and instructions on how to fill it out, is located at http://mle.parks.wa.ggvL. Supporting Financial Documents Every Vessel Registration Fee (VRF) Expenditure Report must be accompanied with the following reports: Financial System Report: A report from the agency financial system (not Excel) showing a dedicated account for the deposit of state VRF funds received from the Office of State Treasurer (Enclosure 4). VRF Fund Balance Report: A report showing the fund balance of the dedicated account (Enclosure 5). The VRF fund balance on this system -generated report should match the bottom line on the VRF report ("Total Remaining Balance of State VRF funds for Fiscal Year"). Dedicated Account / Limitations on the Use of Funds / Accountability Participating agencies must deposit VRF funds allocated by the state treasurer, under RCW 88.02.650, into an account dedicated solely for boating safety purposes, which include all activities or expenditures identified in this section. See the document "Allowable Costs & Expenditures for State Vessel Registration Fees & Federal Assistance Grants" for a thorough explanation of eligible expenses located at http://mle.parks.wa. ov_. Vessel Registration Fees are intended to increase the education and enforcement efforts of local agencies and stimulate greater local participation in boating safety. They cannot be used to fund any activities except those that are part of the recreational boating safety mission. Page 8of18 Washington State Parks & Recreation Commission Agencies may charge actual, direct administrative costs to the VRF account - such as staff hours it takes to fill out forms, or to maintain the dedicated account - but may not charge administrative fees based on an estimated percentage. Participating agencies must maintain accurate annual records of activities and expenditures of their boating safety programs. Those records must be provided to State Parks consistent with their agreement, or upon request. The agency must also permit State Parks to audit the use of funds in accordance with generally accepted audit practices and standards. Links to local ordinances When the local jurisdiction adopts ordinances governing recreational boating, the ordinances must be at least as restrictive, but may be more restrictive than Washington state boating laws and regulations. Participating agencies must submit a web link to all such ordinances to State Parks using the designated field in the A-299 Form. Operational Requirements Officer / Deputy Qualifications / Training / Training Currency Participating agencies must provide Officers / Deputies with law enforcement certificates from the Criminal Justice Training Commission which authorizes them to enforce all boating laws and regulations. All Officers / Deputies must maintain a current Washington State Peace Officers Certification. Participating agencies are responsible for acquiring the required training for all RBS Officers / Deputies. Washington State Parks provides two or more Basic Marine Law Enforcement Academies each year to help agencies fulfill this requirement. These courses are provided at no charge. They are taught in the spring - usually one in Western Washington and one in Eastern Washington. Officers / Deputies may attend other basic boating safety training, if approved by State Parks. Those approved courses are the Federal Law Enforcement Training Center's (FLETC), Marine Law Enforcement Training Program (MLETP), or National Association of Boating Law Administrator's (NASBLA) Boat Crewman course (BCM). Such training must be acquired within one year of initiating a new boating safety program and within one year for each newly assigned boating safety Officer / Deputy. Washington State Parks' Marine Law Enforcement Training Academy is accredited through the NASBLA's Boat Operation and Training (BOAT) Program. As a term of accreditation, State Parks must ensure that all active marine Officers / Deputies maintain proficiency in basic RBS skills. This is important because these skills are perishable but critical to operate in a marine environment. All agencies must submit a BOAT Currency Requirements Report Form for all active personnel listed in the A-299. These reports are Page 9 of 18 Washington State Parks & Recreation Commission submitted at least annually with the A-299 but may be updated throughout the year. This form, and instructions on how to fill it out, is located at htt mle. arks.wa, ov . Agencies which have not completed all currency training tasks required may submit a statement of explanation and attach it to the A-299 form. State Parks recognizes that many different circumstances could prevent training from being completed (wildfires, maintenance issues, staffing shortfalls, etc.). Each circumstance will be evaluated on its own merits. Agencies are required to list any additional training courses their personnel have completed on the A- 299 web form. This helps State Parks in maintaining an up-to-date database of marine law enforcement capabilities across the state and helps identify training subjects and courses that are needed, but not offered within the state. Vessels and Equipment Agencies must supply the necessary boating safety patrol equipment, including vessels capable of serving the minimum requirements outlined in this guidance. Patrol vessels must be properly marked and properly equipped as provided in chapter 88.02 RCW and chapter 352-60 WAC. Agencies are also required to provide State Parks with an inventory of all vessels along with details for how they are equipped each year by filling out the A-299 form. Information required on that form includes: • Vessels: State Parks requires the following data on each vessel: o Vessel name o Manufacturer o Radio equipped (Y/N): Radio equipped means the vessel has an agency radio installed or "hardwired" Non -radio equipped boats are vessels that do not have radios installed. Portable radios may be carried on these boats, but they would be considered non -radio equipped. Examples include personal watercraft, drift boats, Jon boats, kayaks, and inflatable rafts (motorized or non -motorized). o SECTOR equipped (Y/N): SECTOR equipped boats are the patrol vessels in your agency that are SECTOR equipped with a computer or tablet plus printer and scanner (installed or "hardwired" to include portable cased units). Non -SECTOR equipped boats are vessels that do not have a computer, tablet, printer installed or if these are not carried aboard as a cased kit. o Model o Length o Propulsion type o Horsepower o Year o Funds used to purchase the vessel (local, state, or federal) o Percent of time employed for the RBS mission. Page 10 of 18 Washington State Parks & Recreation Commission NOTE: Vessels purchased with state or federal dollars must be sold at the end of their useful life, consistent with the local agency's policies and procedures. Once a vessel is sold it should be removed from the Patrol Vessel list as quickly as possible. If the agency is selling a vessel that was purchased with federal grant dollars provided by State Parks you must notify State Parks 60 days in advance of the sale date. • Vehicles (trucks, cars, SUVs, ATVs): The number of other patrol vehicles assigned to the marine services unit and the percentage they are used for RBS activities. o Vehicle type o Manufacturer o SECTOR/Radio equipped o Model o Year o Funds used for purchase. o Percent of time employed for the RBS mission. • Aircraft: The number of aircraft in your agency and the percentage they are used for RBS activities. o Aircraft type o Manufacturer o SECTOR/Radio equipped o Model o Year o Funds used for purchase. o Percent of time employed for the RBS mission. • Equipment valued at $5000.00 (i.e., engines, electronics, etc.): Agencies are required to update their inventory of durable items defined as having a cost or value of $5000.00 or more. Only items listed under "allowable expenses" are permitted (see "Allowable Expense Guidance" document for full details). o Type of equipment o Manufacturer o Model o Year o Funds used for purchase (local, state, federal) Boating Accident Reporting Participating agencies are required to submit accident reports to State Parks in compliance with RCW 79A.60.200, RCW 79A.60.220 and WAC 352-70. Page 11 of 18 Washington State Parks & Recreation Commission minimum number of hours per year. Seethe note below. Minimum Patrol Hour Goals Based on Agency Size • Small agencies - 133 hours • Medium agencies - 255 hours • Large agencies - 436 hours NOTE: State Parks recognizes that Washington State experiences a diverse boating season. Various areas of the state have increased boating activities due to recreation fishing, hunting and pleasure crafting. Because of its diverse landscapes and seasons, State Parks acknowledges that the traditional peak boating season remains during the time between Memorial Day and Labor Day but is not exclusive to that time frame. State Parks has collected data for patrol hours performed by all participating over a period of years and has established the average boat log hours for agencies based on jurisdiction population size according to the U.S. Census. Patrol hours can be a combination of Boat Log and Ramp - side hours. Patrol hours is considered a critical metric. It is used by State Parks to determine if an agency is complying with the minimum requirements. Failing to achieve the minimum number of hours of patrol (based on size) could be a factor in determining ineligibility for vessel registration fees. Example patrol schedule Boat Patrol Schedule Mon Tue Wed Thur Fri Sat Sun Patrol Hours # of Officers / Deputies # of - Vessels Patrol Season Beginning Date Patrol Season Ending Date Enforcement Participating agencies must enforce safety equipment, vessel operation, noise level, navigation, harbor improvements (as authorized and placed through local ordinances), and registration laws as specified in Title 88 RCW, and as specified in local codes or ordinances. Agencies must also document and report the numbers of warnings and citations they issue for each type of boating violation in the Summary of Activity Report — except those issued through SECTOR. Page 13 of 18 Washington State Parks & Recreation Commission NOTES • Any Officers / Deputies designated as Certified Boating Education Instructors must be listed as Instructors qualified for the Adventures in Boating course by the State Parks Education and Outreach coordinator. • State Parks considers education and outreach activities a key component of preventing boating injuries and fatalities. Classroom instruction, school presentations and participation in community events, Dealer and Rental site visits, and effective use of media are crucial to preventing boating accidents and fatalities. Agencies are not required to engage in all education and outreach activities described below but should pursue a mix of tactics appropriate for their area of operation. Education and Outreach Tactics and Suggested Goals • Education Classes: Classroom instruction of the Adventures in Boating course sanctioned by Washington State Parks that qualifies passing students to obtain a Mandatory Boater Education Card. ■ Small = 15 students, 1 Class ■ Medium = 20 students, 1 Class ■ Large = 50 students, 1 Class • Boating Safety Presentations to Groups: Presentations to various groups such as yacht clubs, kayak clubs, anglers, and any groups that use boats on the water. ■ Small = 10 hours • Medium = 15 hours ■ Large = 25 hours • Boating Safety Presentations to Schools: Presentations to local public and or private schools K- 12, and colleges / universities. ■ Small = 10 hours ■ Medium = 15 hours • Large = 25 hours • Vessel Rental Site Visits: Visits to local vessel rental sites intended to ensure employees and renters are following guidance on the Motor Vessel Rental Safety Checklist. These can also be site visits to businesses that rent out kayaks, canoes, stand-up paddleboards, or other small non - motorized craft. The intent of visits in this case is to emphasize basic safety behaviors such as encouraging renters to always wear a life jacket and encouraging boating in low hazard areas. Small = 2 ■ Medium = 4 Page 15 of 18 Washington State Parks & Recreation Commission stories in the newspaper, radio, and television. Agencies should also count the number of recreational boating safety posts on the social media channels of partner organizations when the agency can show that the posts are the result of interaction with that partner. ■ Small = 4 ■ Medium = 8 • Large = 16 Campaigns: See SOAR for reporting requirements. Goals for all agencies, regardless of size, is participation in these campaigns. The State Parks Recreational Boating Safety communications staff will distribute content to all agencies for each of the campaigns making participation quick and simple. These campaigns can have a powerful impact if all agencies participate. • Operation Dry Water cam ain is a national campaign focused on the deterrence of boating under the influence. Participation in this campaign is mandatory for all agencies that receive a federal assistance grant. It is a combination of emphasis patrols and media the weekend before the Fourth of July. • Spring Aboard Campaign was a national campaign but is now a state campaign designed to encourage all boaters to take a recreational boating safety class. It occurs in late March. ■ National Safe Boating Week is a nationally observed week focused on encouraging all boaters to wear their lifejackets and other best practices for optimal safety. In addition to media posts, agencies are encouraged to participate in "Wear IT" events. This campaign is sponsored by the National Safe Boating Council. ■ Safe Paddling Week is a campaign sponsored by the Washington State Parks Recreational Boating Safety Program. The purpose of the week is to elevate awareness around basic paddling safety behaviors such as always wearing a PFD, obtaining training, etc. Waterway Marking Participating agencies should report the total number of Aids to Navigation (ATONs) that they are responsible for within their jurisdiction on the SOAR. Do not count ATON's emplaced / maintained by the USCG, Corps of Engineers or other Federal agencies. The county or local jurisdiction will use only those waterway markers which conform to the uniform state waterway marking system as identified, found in chapter 352-66 WAC. Accountability Audits All agencies will be audited on a periodic rotating basis. When your agency is slated for an audit, the State Parks Marine Law Enforcement Coordinator will contact your agency to schedule a time. You will Page 17 of 18