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Exhibit A <br />SPECIAL TERMS AND CONDITIONS <br />ARTICLE J. KEY PERSONNEL <br />The individuals listed below shall be considered key personnel for point of contact under this Agreement. Any <br />sUbstitution of key personnel by either party shall be made by written notification to the current key personnel. <br />SUBRECIPIENT MILITARY DEPARTMENT <br />Name Darren Higashiyama Name Michael Alston <br />Title Commander Title Pro.gram Coordinator <br />E-Mail darren.higashiyama@co.kittitas.wa.us E-Mail michael.alston@mil.wa.gov <br />Phone 509-933-8206 Phone 253-512-7083 <br />Name Gene Dana Name Tirzah Kincheloe <br />Title Sheriff Title Program Manager <br />E-Mail gene.dana@co.kittitas.wa.us E-Mail tirzah.kincheloe@mil.wa.gov <br />Phone 509-962-7615 Phone 253-512-7456 <br />Name Heather Seibert Name Dalton Gamboa <br />Title Chief Financial Manager Title Pro.Qram Assistant <br />E-Mail heather.seibert.sh@co.kittitas.wa.us E-Mail dalton.gamboa@mil.wa.gov <br />Phone 509-962-7099 Phone 253-512·7044 <br />ARTICLE II. ADMINISTRATIVE AND/OR FINANCIAL REQUIREMENTS <br />The Subrecipient shall comply with all applicable state and federal laws, rules, regulations, requirements and <br />program guidance identified or referenced in this Agreement and the informational documents published by <br />DHS/FEMA applicable to the 17EMPG Program, including, but not limited to, all criteria, restrictions, and <br />requirements of the "Department of Homeland Security (DHS) Notice of Funding Opportunity (NOFO) Fiscal <br />Year (FY) 2017 Emergency Management Performance Grant (EMPG)" document, the DHS Award Letter for <br />Grant No. EMS-2017 -EP-00004-S01 , and the federal regulations commonly applicable to DHS/FEMA grants, all <br />of which are incorporated herein by reference. The DHS Award Letter is incorporated in this Agreement as <br />Attachment 1. <br />The Subrecipient acknowledges that since this Agreement involves federal award funding, the period of <br />performance described herein may begin prior to the availability of appropriated federal funds . The Subrecipient <br />agrees that it will not hold the Department, the State of Washington, or the United States liable for any damages , <br />claim for reimbursement , or any type of payment whatsoever for services performed under this Agreement prior <br />to distribution of appropriated federal funds, or if federal funds are not appropriated or in a particular amount. <br />A. STATE AND FEDERAL REQUIREMENTS FOR DHSIFEMA PREPAREDNESS GRANTS: <br />The following requirements apply to all DHS/FEMA Preparedness Grants administered by the <br />Department. <br />1. SUBAWARDS & CONTRACTS BY SUBRECIPIENT <br />a. The Subrecipient must make a case-by-case determination whether each agreement it <br />makes for the disbursement of 17EMPG funds received under this Agreement casts the <br />party receiving the funds in the role of a subrecipient or contractor in accordance with 2 <br />CFR 200.330. <br />b. If the Subrecipient becomes a pass-through entity by making a subaward to a non-federal <br />entity as its subrecipient: <br />DHS-FEMA-EMPG-FY 17 <br />i. The Subrecipient must comply with all federal laws and regulations applicable to <br />pass-through entities of 17EMPG funds, including, but not limited to, those <br />contained in 2 CFR 200 . <br />ii. The Subrecipient shall require its subrecipient to comply with all applicable state <br />and federal laws, rules, regulations, requirements, and program guidance <br />identified or referenced in this Agreement and the informational documents <br />published by DHS/FEMA applicable to the 17EMPG Program, including, but not <br />Page 2 of36 Kittitas County. E 18·131