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WSMD EMG Management
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02. February
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2018-02-06 10:00 AM - Commissioners' Agenda
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WSMD EMG Management
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Last modified
6/13/2018 12:32:10 PM
Creation date
6/13/2018 12:30:05 PM
Metadata
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Meeting
Date
2/6/2018
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
p
Item
Request to Acknowledge FFY17 (EMPG) Emergency Management Performance Grant E18-131 with the Washington State Military Department
Order
16
Placement
Consent Agenda
Row ID
42193
Type
Agreement
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A.22 PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION <br />The assistance provided under this Agreement shall not be used in payment of any bonus or commission <br />for the purpose of obtaining approval of the application for such assistance or any other approval or <br />concurrence under this Agreement provided, however, that reasonable fees or bona fide technical <br />consultant, managerial, or other such services, other than actual solicitation, are not hereby prohibited if <br />otherwise eligible as project costs. <br />A.23 PUBLICITY <br />The Subrecipient agrees to submit to the Department prior to issuance all advertising and publicity <br />matters relating to this Agreement wherein the Department's name is mentioned or language used from <br />which the connection of the Department's name may, in the Department's judgment, be inferred or <br />implied. The Subrecipient agrees not to publish or use such advertising and publicity matters without the <br />prior written consent of the Department. The Subrecipient may copyright original work it develops in the <br />course of or under this Agreement; however, pursuant to 2 CFR Part 200.315, FEMA reserves a royalty- <br />free, nonexclusive, and irrevocable license to reproduce, publish or otherwise use, and to authorize <br />others to use the work for government purposes. <br />Publication resulting from work performed under this Agreement shall include an acknowledgement of <br />FEMA's financial support, by CFDA number, and a statement that the publication does not constitute an <br />endorsement by FEMA or reflect FEMA's views. <br />A.24 RECAPTURE PROVISION <br />In the event the Subrecipient fails to expend funds under this Agreement in accordance with applicable <br />federal, state, and local laws, regulations, and/or the provisions of the Agreement, the Department <br />reserves the right to recapture funds in an amount equivalent to the extent of noncompliance. Such right <br />of recapture shall exist for the life of the project following Agreement termination. Repayment by the <br />Subrecipient of funds under this recapture provision shall occur within 30 days of demand. In the event <br />the Department is required to institute legal proceedings to enforce the recapture provision, the <br />Department shall be entitled to its costs and expenses thereof, including attorney fees from the <br />Subrecipient. <br />A.25 RECORDS <br />a. The Subrecipient agrees to maintain all books, records, documents, receipts, invoices and all <br />other electronic or written records necessary to sufficiently and properly reflect the Subrecipient's <br />contracts, subawards, grant administration, and payments, including all direct and indirect <br />charges, and expenditures in the performance of this Agreement (the "records"). <br />b. The Subrecipient's records related to this Agreement and the projects funded may be inspected <br />and audited by the Department or its designee, by the Office of the State Auditor, DHS, FEMA or <br />their deSignees, by the Comptroller General of the United States or its designees, or by other <br />state or federal officials authorized by law, for the purposes of determining compliance by the <br />Subrecipient with the terms of this Agreement and to determine the appropriate level of funding <br />to be paid under the Agreement. <br />c. The records shall be made available by the Subrecipient for such inspection and audit, together <br />with suitable space for such purpose, at any and all times during the Subrecipient's normal <br />working day. <br />d. The Subrecipient shall retain and allow access to all records related to this Agreement and the <br />funded project(s) for a period of at least six (6) years following final payment and closure of the <br />grant under this Agreement. Despite the minimum federal retention requirement of three (3) <br />years, the more stringent State requirement of six (6) years must be followed. <br />A.26 RESPONSIBILITY FOR PROJECTtSTATEMEN:r OF WORKIWORK PLAN <br />While the Department undertakes to assist the Subrecipient with the project/statement of work/work plan <br />(project) by providing federal award funds pursuant to this Agreement, the project itself remains the sole <br />responsibility of the Subrecipient. The Department undertakes no responsibility to the Subrecipient, or <br />to any third party, other than as is expressly set out in this Agreement. <br />DHS-FEMA-EMPG-FY 17 Page 16 of 36 Kittitas County, E18-131
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