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Exhibit A <br />SPECIAL TERMS AND CONDITIONS <br />ARTICLE I --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 />S UB RECIPIENT DEPARTMENT <br />Name Darren Higashiyama Name Michael Alston <br />Title Commander Title Program 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 Heather Seibert Name Kathryn Zetzer <br />Title Chief Financial Manager Title Program Manager <br />E-Mail heather.seibert@co.kittitas.wa.us E-Mail kathryn.zetzer@mil.wa._gov <br />Phone 509-962-7099 Phone 253-512-7140 <br />Name Name Sierra Wardell <br />Title Title Section Supervisor <br />E-Mail E-Mail sierra.wardell@mil.wa.gov <br />Phone Phone 253-512-7121 <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 18HSGP Program, including, but not limited to, all criteria, restrictions, and <br />requirements of "The U.S . Department of Homeland Security (DHS) Notice of Funding Opportunity (NOFO) <br />Fiscal Year (FY) 2018 Homeland Security Grant Program (HSGP)" document, the DHS Award Letter for Grant <br />No . EMW-2018-SS-00088-S01, and the federal regulations commonly applicable to DHS/FEMA grants, all of <br />which are incorporated herein by reference. The OHS 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 />perfonnance described here in 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 DHS/FEMA PREPAREDNESS GRANTS: <br />The following requirements apply to all DHS/FEMA Preparedness Grants administered by the Department. <br />1. SUBAWARDS & CONTRACTS BY SUBRECIPIENTS <br />a. The Subrecipient must make a case-by-case detennination whether each agreement it makes for <br />the disbursement of 18HSGP funds received under this Agreement casts the party receiving the <br />funds in the role of a subrecipient or contractor in accordance with 2 CFR 200.330. <br />b. If the Subrecipient becomes a pass-through entity by making a subaward to a non-federal entity <br />as its subrecipient: <br />i. The Subrecipient must comply with all federal laws and regulations applicable to pass- <br />through entities of 18HSGP funds, including, but not limited to, those contained in 2 CFR <br />200. <br />ii. The Subrecipient shall require its subrecipient to comply with all applicable state and federal <br />laws , rules , regulations , requirements and program guidance identified or referenced in this <br />Agreement and the informational documents published by DHS/FEMA applicable to the <br />18HSGP Program, including, but not limited to, all criteria , restrictions, and requirements of <br />the "The U.S. Department of Homeland Security (OHS) Notice of Funding Opportunity <br />(NOFO) Fiscal Year (FY) 2018 Homeland Security Grant Program (HSGP)" document, the <br />DHS-FEMA-HSGP-SHSP-FFY18 Page 2 of 40 Kittitas County Sheriffs Office, E19-111