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PSA betweeb Kittitas Co and Trellis Center
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2016
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10. October
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2016-10-04 10:00 AM - Commissioners' Agenda
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PSA betweeb Kittitas Co and Trellis Center
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Last modified
6/14/2018 8:42:49 AM
Creation date
6/13/2018 11:06:16 AM
Metadata
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Template:
Meeting
Date
10/4/2016
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
j
Item
Request to Approve a Professional Services Agreement between Trellis Center and Kittitas County
Order
10
Placement
Consent Agenda
Row ID
32188
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 $62,400.00. <br />1. Consideration <br />a. Approval of Fees — DDA Responsibility: The DDA 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 fee/rate schedule with the initial County Program Agreement <br />(Attachment D). The County will submit on behalf of the Contractor an updated <br />fee/rate schedules to the DDA Region for approval as changes occur. <br />b. Attachment D — Budget: Budget amount listed in Attachment D — 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 D). <br />2. Billing and Payment <br />a. County Program Agreement Budget: The County shall pay Contractor all <br />allowable costs (with the exception in Section 2e of this Attachment), as defined <br />in the current DDA Budget Accounting and Reporting System (BARS) Manual <br />Supplement. Reimbursement for Fiscal Year (FY) costs shall not exceed the <br />revenue for each of the FY's revenues listed in Attachment D: Exhibit B to a <br />total maximum amount of $62,400.00. However, with a program agreement <br />amendment, the parties may increase or decrease the program agreement <br />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 />c. Reimbursement of client services. A claim for each individual is made on the <br />CMIS system documents by indicating the number of service units delivered to <br />each individual listed and the fee per unit. A unit is defined as: <br />An "Hour" is at least fifty (50) minutes of direct service. Partial hour to <br />the quarter may be recorded; or <br />Professional Services Agreement <br />Page 26 <br />
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