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PSA Amend 1
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2016-06-07 10:00 AM - Commissioners' Agenda
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PSA Amend 1
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Last modified
6/14/2018 8:42:49 AM
Creation date
6/13/2018 11:01:02 AM
Metadata
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Meeting
Date
6/7/2016
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
l
Item
Request to Approve Amendment #1 to a Professional Services Agreement between Kittitas County and Elmview
Order
12
Placement
Consent Agenda
Row ID
29894
Type
Agreement
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ATTACHMENT "B" <br />COMPENSATION <br />As full compensation for satisfactory performance of the work, the County shall pay <br />Contractor compensation not to exceed $551,320.00 and the balance of millage funds <br />after, if necessary, coverage of Community Information and Education costs, less any <br />unused Administration funds designated for support of people with developmental <br />disabilities. <br />1. Consideration <br />a. Approval of Fees -OOA Responsibility : The OOA Region shall approve <br />fees/rates being provided. The rate schedule (Attachment "E") should align to a <br />client's demonstrated acuity level. The County, on behalf of the Contractor, will <br />submit a feelrate schedule with the initial County Program Agreement <br />(Attachment "0"). County will submit on behalf of the Contractor an updated <br />fee/rate schedules to the OOA Region for approval as changes occur. <br />b. Attachment "0" -Budget: Budget amount listed in Attachment "0" -Contractor <br />may not exceed the state revenue dollar amount or the total revenue dollar <br />amount indicated on the Budget attached to the Program Agreement <br />Attachment "0"). <br />2. Billing and Payment <br />a. County Program Agreement Budget: The County shall pay Contractor all <br />allowable costs (with the exception of Administrative costs in Section 2d of this <br />Attachment), as defined in the current DDA Budget Accounting and Reporting <br />System (BARS) Manual Supplement. Reimbursement for Fiscal Year (FY) costs <br />shall not exceed the revenue for each of the FY's revenues listed in Attachment <br />"0": Exhibit B to a total maximum amount of $551,320 .00 and the balance of <br />millage funds after, if necessary, coverage of Community Information and <br />Education costs, less any unused Administration funds deSignated for support <br />of people with developmental disabilities. The County shall pay millage funds <br />after receiving a report itemizing utilization of these funds . However, with a <br />program agreement amendment, the parties may increase or decrease the <br />program agreement amount. <br />b . Monthly Invoices with Documentation: All requests for reimbursement by <br />Contractor for performance hereunder must be submitted in a manner <br />designated by the County. <br />Professional Services Agreement <br />Page 26
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