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CDGB Contract Award
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2018-08-07 10:00 AM - Commissioners' Agenda
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CDGB Contract Award
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Last modified
8/29/2018 1:50:02 PM
Creation date
8/29/2018 1:49:34 PM
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Meeting
Date
8/7/2018
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
a
Item
Request to Approve a Contract between the Department of Commerce and Kittitas County for Public Services through HopeSource for Low-and Moderate-Income Persons in Kittitas County
Order
1
Placement
Board Discussion and Decision
Row ID
47027
Type
Contract
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KITTITAS COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />AGENDA STAFF REPORT <br />AGENDA DATE: August 7, 2o18 <br />ACTION REQUESTED: Approve Contract Number 18-62210-0o8 between the <br />Washington State Department of Commerce and <br />Kittitas County for the Community Development <br />Block Grant Program — Public Services Funding. <br />BACKGROUND: Kittitas County has been awarded the Community <br />Development Block Grant Public Service Funds in the <br />amount of $83997.00. The Board of County Commissioners <br />previously held a Public Hearing and approved the Grant <br />application materials. HopeSource will be providing public <br />services outlined in the contract materials to low -and <br />moderate -income persons residing in Kittitas County for the <br />period beginning July 1, 2018 through June 30, 2019. <br />The Department of Commerce has provided Contract <br />Number 18-62210-oo8 for the Board of County <br />Commissioners consideration. <br />INTERACTION: The Prosecutor's office and Judy Pless, Budget & Finance <br />Manager reviewed and approved the proposed Contract with <br />the Department of Commerce. <br />RECOMMENDATION: <br />Approve Contract Number 18-622io-o8 between the <br />Washington State Department of Commerce and Kittitas <br />County for Community Development Block Grant - Public <br />Service funds. <br />HANDLING: BOCC Staff to submit 2 originals to Department of <br />Commerce for signature. <br />Department of Commerce to return 1 fully executed original <br />and then BOCC Staff to provide a copy to HopeSource and <br />the Auditor's office. <br />ATTACHMENTS: CDBG Contract Number 18-62210-o8. <br />LEAD STAFF: Julie Kjorsvik, Clerk of the Board <br />Judy Pless, Budget & Finance Manager <br />Susan Grindle, HopeSource Executive Director <br />
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