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For Equipment: <br />I Items with a current per-unit fair -market value of $5,000 or less may <br />be retained, sold, or otherwise disposed of with no further obligation <br />to the federal awarding agency. <br />2) Items with a current per-unit fair -market value in excess of $5,000 <br />may be retained or sold. The Subrecipient shall compensate the <br />federal awarding agency in accordance with, the requirements of 2 <br />CFR 200.313 (e) (2) <br />ix, Records for equipment shall be retained by the Subrecipient for a period of six <br />years from the date of the disposition, replacement, or transfer. If any litigation, <br />claim, , or audit is started before the expiration of the six-year period, the records <br />shall be retained by the Subrecipient until all litigation, claims, or audit findings <br />involving the records have been resolved. <br />b. The Subrecipient shall comply with the Department's Purchase Review Process, which is <br />incorporated by reference and made part of this Agreement. No reimbursement will be <br />provided unless the appropriate approval has been received. <br />C. Allowable equipment categories for the EMPG Program are listed on the Authorized <br />Equipment List (AEL) located on the FEMA website at http-://www,.fema.gov/authorized- <br />eguipment-list. It is important the Subrecipient and any non-federal entity to which the <br />Subrecipient makes a subaward regard the AEL as an authorized purchasing list <br />identifying items allowed under the specific grant program, and includes items that may <br />not be categorized as equipment according to the federal, state, local, and tribal definitions <br />of equipment. The Subrecipient is solely responsible for ensuring and docurne-nting <br />purchased items under this Agreement are authorized as allowed items by the AEL at time <br />of purchase. <br />If the item is not identified on the AEL as allowable under EMPG, the Subrecipient must <br />contact the Department Key Personnel for assistance in seeking FEMA approval, prior to <br />acquisition. <br />d. Unless expressly provided otherwise, all equipment must meet all mandatory regulatory <br />5 <br />and/or DHS/ FEk,]A adopted standards to be eligible for purchase using federal award <br />funds. <br />e, The Subrecipient must pass on equipment and supply management requirements that <br />meet or exceed the requirements outlined above to any non-federal entity to which the <br />Subrecipient makes a subaward under this Agreement. <br />ENVIROJINIMEN1"AL AND, HISTORICAL PRESERVATION <br />a. The Subrecipient. shall ensure futl compliance with the DHS/FEN1A Environmental <br />Planning and Historic Preservation (EHP) program. EHP program information can be <br />found at htt www.fema-gov/o [ce-environmentalning-and-historic-preservation, <br />all of which are incorporated in and made a part of this Agreement. <br />,Projects that have historical impacts or the potential to impact, the environment, <br />including, but not limited to, construction of communication towers; modification or <br />renovation of existing buildings, structures and facilities; or new construction including <br />replacement of facilities, must participate in the HS FEMA EHP review process prior to <br />initiation. Modification of existing buildings, including minimally invasive improvements <br />such as attaching monitors to 'Interior walls, and training (Dr --,----A.X-e1-Gises occurring outside in <br />areas not considered previously disturbed, also require a DHS/FEMA EHP review before <br />project initiation. <br />C. The EHP review process involves the submission of a detailed project description that <br />includes the entire scope of work, including any alternatives that may be under <br />consideration, along with supporting documentation so FEMA may determine whether <br />the proposed project has the potential to impact environmental resources and/or historic <br />properties. <br />DHS-FEMA-EMPG-FY 17 Page 6 of 36 Kittitas County, E18-131 <br />