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D29-1004 Grant Agreement
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2020-06-16 10:00 AM - Commissioners' Agenda
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D29-1004 Grant Agreement
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Last modified
10/29/2020 11:12:19 AM
Creation date
10/29/2020 11:11:59 AM
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Meeting
Date
6/16/2020
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 Approve and Authorize the Chair to Sign Agreement #D19-1004 with Washington State Military Department Fire Management Assistant Grant Agreement for Ryegrass Coulee Fire
Order
9
Placement
Consent Agenda
Row ID
63426
Type
Agreement
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The Parties agree that no final dollar figure is committed at the time that thrs Agreement is executed, but that <br />financial commitments will be made by amendments to the project application as Project Worksheets are <br />completed in the field and projects are authorized by state and federal officials. See Attachment 3 - Project <br />Worksheet Sample. <br />Pursuant to the FEMA-STATE AGREEMENT, FEMA will contribute not less than 75 percent (federal match) <br />and the SUBRECIPIENT will commit not less than 25 percent (non-federal match) of the eligible costs for any <br />eligible projectforthe SUBRECIPIENTthat has been identified underthe Fire ManagementAssistance Grant <br />declaration number FEMA 5253-FM-WA, subject to the following exceptions: <br />DEPARTMENT Match: The Washington State Legislature may authorize the DEPARTMENT to provide a <br />portion of the SUBRECIPIENT's non-federal match of eligible projects. Provision of a portion of the non- <br />federal match by the DEPARTMENT, if authorized by the Washington State Legislature, shall not require <br />amendment of this Agreement. lf the DEPARTMENT commits to provides non-federal match funds, the <br />DEPARTMENT will formally notifo the SUBRECIPIENT in writing, which will include information identifying <br />any related reduction in the SUBRECIPIENT's percentage commitment. <br />Donated Resources: FEMA may credit a SUBRECIPIENT for the value of certain volunteer labor, donated <br />equipment, and donated materials used to meet the immediate threat to life and property resulting from the <br />declared fire, referred to as "Donated Resources". The Donated Resources are submitted to FEMA in a <br />Project Worksheet. FEMA will subsequently issue its decision. Approved Donated Resources offset the non- <br />federal match of the eligible emergency work approved in Project Worksheets. For non-state agency <br />SUBRECIPIENTS, the donated resource value will first be applied to the SUBRECIPIENT's non-federal <br />match, and, if a DEPARTMENT match is authorized, any remaining donated resource value will be applied <br />to the DEPARTMENT's match. The value of any approved Donated Resources are calculated as described <br />in FP 9525.2 - Donated Resources (2014), and are capped at the non-Federal match of approved eligible <br />emergency work costs. The Federal match of the Donated Resources will not exceed the non-federal match <br />of eligible emergency work costs approved in Project Worksheets. Any excess credit can be credited only to <br />other eligible emergency work costs, for the same SUBRECIPIENT in the same disaster. The value of excess <br />donated resources cannot be credited toward or transferred to another eligible SUBRECIPIENT, or toward <br />other State obligations. The DEPARTMENT does not match a FEMA donated resource credit. <br />2. GRANT AGREEMENT PERIODa. Activities payable under this Agreement and to be performed by the SUBRECIPIENT under this <br />Agreement shall be those activities which occurred during or subsequent to the incident period defined <br />in Attachment C of the FEMA-State Agreement and shall terminate upon completion of the project(s) <br />approved by federal and state officials, including completion of close-out. This period shall be referred <br />to as the "Grant Agreement Period." <br />b. The Grant Agreement Period shall only be extended by (1) written notification of FEMA approval of <br />the Grant Agreement Period followed up with a mutually agreed written amendment, or (2) written <br />notification from the DEPARTMENT to the SUBRECIPIENT issued by the DEPARTMENT to address <br />extensions of its underlying federal grant performance period. <br />3. PAYMENTS <br />The DEPARTMENT, using funds granted for the purposes of the Fire Management Assistance Grant <br />declaration from FEMA, shall issue payments to the SUBRECIPIENT in compliance with the Washington <br />State Fire Management Assistance Grant 2018 Applicant Manual (Attachment 4) as follows: <br />a. All payment requests shall be made to the SUBRECIPIENT upon submission and approval of an 419- <br />1A form, State of Washington lnvoice Voucher to the DEPARTMENT, after FEMA has approved <br />funding through approval of Project Worksheets. Payments will be made by electronic fund transfer to <br />the SUBRECI Pl ENT's account. <br />b. Federal funding shall not exceed the total federal contribution eligible for Fire Management Assistance <br />costs under the Fire Management Assistance Grant declaration number FEMA 5253-FM-WA. <br />c. For state agencies, the DEPARTMENT will, through interagency reimbursement procedures, transfer <br />payment to the SUBRECIPIENT. Payment will be transferred by journal voucher to Agency <br />FFY18 Fire Management Assistance Grant Agreement Page 3 of 22 Kittitas, County of, D19-1004
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