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E16-071 Amendment C
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2018-06-05 10:00 AM - Commissioners' Agenda
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E16-071 Amendment C
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Last modified
6/13/2018 12:44:31 PM
Creation date
6/13/2018 12:43:08 PM
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Meeting
Date
6/5/2018
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
i
Item
Request to Acknowledge Amendment C to FFY15 (HSGP) Homeland Security Grant Program #E16-071
Order
9
Placement
Consent Agenda
Row ID
45299
Type
Contract
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e. Equipment purchased with OHS federal award funds is to be marked with <br />"Purchased with funds p ro vided by the U S. Department of Homeland <br />Security" when practicable . <br />f. Prior to procuring pharmaceuticals, Subrecipients must have in place an <br />inventory management plan to avoid large periodic variations in supplies <br />due to coincid ing purchase and expiration dates . Subrecipients are <br />encouraged to enter into rotational procurement agreements with vendors <br />and distributors. Purchases of pharmaceuticals must include a budget for <br />the disposal of expired drugs within each fiscal year's period of <br />performance for 15HSGP . The cost of disposal cannot be carried over to <br />another DHS/FEMA grant or grant period. <br />g . As a subrecipient of federal funds, the Subrecipient must pass on <br />equipment and supply management requirements that meet or exceed the <br />requirements outlined above to any non-federal entity to which the <br />Subrecipient makes a subaward of federal award funds under this <br />Agreement. <br />4. ENV IRONMENTAL AND HISTORICAL PRESERVATION <br />The Subrecipient shall ensure full compliance with the DHS/FEMA Environmental <br />Planning and Historic Preservation (EHP) Program. Subrecipients are required to <br />comply with DHS /FEMA EHP Policy Guidance which can be found at <br />https !/www fema,gov/office-environmentaJ-olannin q-and-hiscoric-oresen,3t1or; <br />FP 108-023-1 Environmental Planni~q and Hlstonc Preserva ion Policy Guidance <br />at ht p.,!www.fema.oovlmed!a~library/asset (doc uments/853 6; and FP 108.24.4 <br />Environmental Planning and Historical Preservation Policy at <br />https //www fema .qo !medla-libr3,v/assetsl dQCuments /1 a 1537, all of which are <br />incorporated in and made a part of this Agreement. <br />a. Subrecipients proposing projects that have the potential to impact the <br />environment, including, but not limited to , construction of communication <br />towers, modification or renovation of existing buildings , structures and <br />facilities , or new construction including replacement of facilities , must <br />participate in the DHS/FEMA EHP review process prior to project initiation. <br />Modification of existing buildings, including minimally invasive <br />improvements such as attaching monitors to walls , and training or <br />exercises occurring outside in areas not considered previously disturbed <br />also require a DHS/FEMA EHP review before project initiation . <br />b. The EHP review process involves the submission of a detailed project <br />description that explains the goals and objectives of the proposed project <br />along with supporting documentation so FEMA may determine whether the <br />proposed project has the potential to impact environmental resources <br />and/or historic properties . <br />c . The Subrecipient agrees that to receive any federal preparedness funding, <br />all EHP compliance requirements outlined in applicable guidance must be <br />met. The EHP review process must be completed before funds are <br />reimbursed. Expenditures for projects started before EHP process review <br />completion approval is received will not be reimbursed . <br />5. PROCUREMENT <br />a . The Subrecipient shall comply with all procurement requirements of 2 CFR <br />Part 200.318 through 200 .326 and as specified in the General Terms and <br />Conditions, Exhibit B, A.11 . <br />b . For all sole source contracts expected to exceed $150 ,000, the <br />Subrecipient must submit to the Department for pre-procurement review <br />and approval the procurement documents, such as requests for proposals, <br />DHS-FEMA-HSGP-SHSP-FFY1 5 Page 7 of 26 Kittitas County Sheriff's Office, E 16-071
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