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It is understood that no final dollar figure is committed to at the time that this Agreement is executed, but that <br />financial commitments will be made by amendments to the project application as Project Worksheets are <br />completed in the field and projects are authorized by state and federal officials. <br />Pursuant to the FEMA -STATE AGREEMENT, FEMA will contribute 75 percent of the eligible costs for any <br />eligible project and 100 percent of the federal indirect costs, up to $250, as provided for in subsection 3.E. of <br />Article 11 of this Public Assistance Agreement. The SUBRECIPIENT commits to providing the remaining 25 <br />percent non-federal match to any eligible project that has been identified under the Presidential Disaster <br />Declaration number FEMA -4249 -DR -WA, subject to the following exceptions: <br />DEPARTMENT Match: The Washington State Legislature may authorize the DEPARTMENT to provide a <br />match to the SUBRECIPIENT's non-federal share of eligible projects. Provision of a match by the <br />DEPARTMENT, if authorized by the Washington State Legislature, shall not require amendment of this <br />Agreement. If DEPARTMENT match funds are committed to the non-federal share by the DEPARTMENT <br />pursuant to legislative authorization, the DEPARTMENT will formally notify the SUBRECIPIENT of the match in <br />writing which will include information identifying any related reduction in the SUBRECIPIENT's percentage <br />commitment. <br />Donated Resources: FEMA will credit the SUBRECIPIENT for the value of certain volunteer labor, donated <br />equipment, and donated materials used in the performance of eligible emergency work — categories A and B, <br />referred to as Donated Resources. The Donated Resources are recognized by FEMA in a Project Worksheet. <br />Donated Resources offset the non-federal share of the eligible emergency work approved in Project <br />Worksheets. For non -state agency SUBRECIPIENTS, the donated resource value will first be applied to the <br />SUBRECIPIENT's non-federal share, and, if a DEPARTMENT match is authorized, any remaining donated <br />resource value will be applied to the DEPARTMENT's share. The value of the Donated Resources are <br />calculated as described in FP 104-009-2 Public Assistance Program and Policy Guide (PAPPG), and are <br />capped at the non -Federal share of approved eligible emergency work costs. The Federal share of the <br />Donated Resources will not exceed the non-federal share of eligible emergency work costs approved in Project <br />Worksheets. Any excess credit can be credited only to other eligible emergency work costs, for the same <br />SUBRECIPIENT in the same disaster. The value of excess donated resources cannot be credited toward or <br />transferred to another eligible SUBRECIPIENT, or toward other State obligations. The DEPARTMENT does <br />not match a FEMA donated resource credit. <br />The Project Worksheet, sample provided in Attachment 3, is required to be completed by FEMA or State <br />Project Specialists. <br />2. GRANT AGREEMENT PERIOD <br />a. Activities payable under this Agreement and to be performed by the SUBRECIPIENT under this <br />Agreement shall be those activities which occurred during or subsequent to the incident period <br />defined in the FEMA State Agreement, and shall terminate upon completion of the project(s) <br />approved by federal and state officials, including completion of close-out and audit. This period <br />shall be referred to as the "Grant Agreement Period." <br />b. The Grant Agreement Period shall only be extended by (1) written notification of FEMA approval of <br />the Grant Agreement Period followed up with a mutually agreed written amendment, or (2) written <br />notification from the DEPARTMENT to the SUBRECIPIENT issued by the DEPARTMENT to <br />address extensions of its underlying federal grant performance period or to provide additional time <br />for completion of the SUBRECIPIENT's project(s). <br />3. PAYMENTS <br />The DEPARTMENT, using funds granted for the purposes of the Presidential Disaster Declaration from <br />FEMA, shall issue payments to the SUBRECIPIENT in compliance with the Washington State Public <br />Assistance Applicant Manual dated January 15, 2016 (Attachment 4) procedures as follows: <br />a. Small Project Payments: Payments are made for all small projects to the SUBRECIPIENT upon <br />submission and approval of an A19 -1A State of Washington invoice Voucher to the DEPARTMENT, <br />after FEMA has approved funding through approval of Project Worksheets. <br />Public Assistance Grant Agreement Page 3 of 21 Kittitas County, D16-619 <br />