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2021-03-16 10:00 AM - Commissioners' Agenda
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E21-187
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Last modified
4/15/2021 2:12:37 PM
Creation date
4/15/2021 2:12:04 PM
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Meeting
Date
3/16/2021
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
j
Item
Request to Acknowledge the FFY18 (HSGP) Extension
Order
10
Placement
Consent Agenda
Row ID
73736
Type
Grant
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lf the item is not identified on the AEL as allowable under HSGP, the Subrecipient must contact <br />the Department Key Personnel for assistance in seeking FEMA approval prior to acquisition. <br />d. Unless expressly provided othennrise, all equipment must meet all mandatory regulatory and/or <br />DHS/FEMA adopted standards to be eligible for purchase using federal award funds. <br />e. For OPSG Subrecipients, equipment purchased with DHS federal award funds is to be marked <br />prominently with "Purchased with DHS funds for Operation Stonegarden Use" when practicable. <br />f. Procurement of medical countermeasures must be conducted in collaboration with state, city, or <br />local health depailments that administer Federalfunds from Health and Human Services (HHS) <br />for this purpose and with existing Metropolitan Medical Response System (MMRS) committees <br />where available, in order to sustain their long-term planning for appropriate, rapid, and local <br />medical countermeasures, including antibiotics and antidotes for nerve agents, cyanide, and other <br />toxins. Procurement must have a sound threat-based justification with an aim to reduce the <br />consequences of mass casualty incidents during the first crucial hours of a response. Prior to <br />procuring pharmaceuticals, Subrecipients must have in place an inventory management plan to <br />avoid large periodic variations in supplies due to coinciding purchase and expiration dates. <br />Subrecipients are encouraged to enter into rotational procurement agreements with vendors and <br />distributors. Purchases of pharmaceuticals must include a budget for the disposal of expired drugs <br />within each fiscal year's period of performance for 18HSGP. The cost of disposal cannot be <br />carried over to another DHS/FEMA grant or grant period. <br />g. The Subrecipient must pass on equipment and supply management requirements that meet or <br />exceed the requirements outlined above to any non-federal entity to which the Subrecipient <br />makes a subaward of federal award funds under this Agreement. <br />5. ENVIRONMENTAL AND HISTORICAL PRESERVATION <br />a. The Subrecipient shall ensure full compliance with the DHS/FEMA Environmental Planning and <br />Historic Preservation (EHP) Program. EHP program information can be found at <br />https://www.fema.qov/media-librarv/assets/documents/85376 allof which are incorporated in and <br />made a part of this Agreement, <br />b. Projects that have historical impacts or the potential to impact the environment, including, but not <br />limited to, construction of communication towers; modification or renovation of existing buildings, <br />structures and facilities; or new construction, including replacement of facilities, must participate <br />in the DHS/FEMA EHP review process priorto project initiation. Modification of existing buildings, <br />including minimally invasive improvements such as attaching monitors to interior walls, and <br />training or exercises occurring outside in areas not considered previously disturbed also require <br />a DHS/FEMA EHP review before project initiation. <br />c. The EHP review process involves the submission of a detailed project description that includes <br />the entire scope of work, including any alternatives that may be under consideration, along with <br />supporting documentation so FEMA may determine whether the proposed project has the <br />potential to impact environmental resources and/or historic properties. <br />d. The Subrecipient agrees that, to receive any federal preparedness funding, all EHP compliance <br />requirements outlined in applicable guidance must be met. The EHP review process must be <br />completed and approval received by the Subrecipient before any work is started for which <br />reimbursement will be later requested. Expenditures for projects started before completion of the <br />EHP review process and receipt of approval by the Subrecipient may not be reimbursed. <br />6. PROCUREMENT <br />a. The Subrecipient shall comply with all procurement requirements of 2 CFR Part 200.318 through <br />200.326 and as specified in the General Terms and Conditions, Exhibit B, A.10. <br />b. For all sole source contracts expected to exceed $'150,000, the Subrecipient must submit to the <br />Department for pre-procurement review and approval the procurement documents, such as <br />requests for proposals, invitations for bids and independent cost estimates. This requirement must <br />be passed on to any non-federal entity to which the Subrecipient makes a subaward, at which <br />point the Subrecipient will be responsible for reviewing and approving sole source justifications of <br />any non-federal entity to which the Subrecipient makes a subaward. <br />DHS-FEMA-HSGP.SHSP.FFYl 8 Page 6 of 38 Kittitas County Sheriffs Office, E21-187
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