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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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SPECIAL TERMS AND CONDITIONS <br />COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM <br />1. DEFINITIONS <br />A. "Contractor" and "Grantee" in this Grant, and the term "subrecipient" found in the federal <br />Community Development Block Grant (CDBG) rules and regulations, shall mean the same. <br />B. "Low- and moderate -income" shall mean a household income equal to or less than 80 percent of <br />area median income adjusted by family size. <br />2. ACKNOWLEDGEMENT OF FEDERAL FUNDING <br />Federal Award Identification Number (FAIN): B -18 -DC -53-0001. <br />Total amount of federal award B -18 -DC -53-0001 to Commerce: $12,458,664. <br />Total amount of B -18 -DC -53-0001 awarded to Grantee under this Grant is set forth in the Face <br />Sheet at #5, Grant Amount. <br />Federal Award Date: To be determined. <br />Awarding Federal official: To be determined. <br />Federal Award Date and Awarding Federal Official will be stated in a cover letter from <br />Commerce that will accompany a copy of the fully executed Grant provided to Grantee. <br />Funds distributed through this Grant are subject to CDBG regulations in 24 CFR Part 570. <br />The Grantee agrees that any publications (written, visual, or sound) but excluding press releases, <br />newsletters, and issue analyses, issued by the Grantee describing programs or projects funded in <br />whole or in part with federal funds under this Grant, shall contain the following statements: <br />"This project was supported by Grant No. B -18 -DC -53-0001 awarded by the U.S. <br />Department of Housing and Urban Development (HUD). Points of view in this document are <br />those of the author and do not necessarily represent the official position or policies of HUD. <br />Grant funds are administered by the Community Development Block Grant Program, <br />Washington State Department of Commerce." <br />3. ACQUISITION AND DISPOSITION OF ASSETS <br />The Grantee will account for any tangible personal property acquired or improved with this Grant <br />The use and disposition of real property and equipment under this Grant will be in compliance with <br />the requirements of all applicable federal law and regulation, including but not limited to 24 CFR Part <br />84 and 24 CFR Part 570.489,570.502,570.503,570.504, and 570.505 as applicable, which include but <br />are not limited to the following: <br />Real property that was acquired or improved, in whole or in part, with funds under this Grant in <br />excess of $25,000 shall be used to meet one of the CDBG national objectives for ten (10) years after <br />the Grant is closed. Any exception must be made with COMMERCE approval and the Grantee will <br />be responsible to pay COMMERCE an amount equal to the current fair market value of the property <br />less any portion of the value attributable to expenditures of non-CDBG funds for acquisition of or <br />improvement to the property. Such payment from the disposition of real property acquired with this <br />Grant within ten (10) years of closeout of the Grant shall be treated as CDBG Program Income. <br />In cases in which equipment acquired in whole or in part with funds under this Grant is sold, the <br />proceeds will be CDBG Program Income. <br />4. BILLING PROCEDURES AND PAYMENT <br />COMMERCE will pay Grantee upon acceptance of work provided and receipt of properly completed <br />invoices, which shall be submitted to the COMMERCE Representative on a Washington State Invoice <br />Voucher form not more than monthly. <br />The invoices shall describe and document, to COMMERCE's satisfaction, a description of the work <br />performed, the progress of the project, and fees. The invoice shall include the Contract Number <br />identified on the Face Sheet of this Grant. If expenses are invoiced, provide a detailed breakdown of <br />each type. <br />
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