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E22-217
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2022
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02. February
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2022-02-15 10:00 AM - Commissioners' Agenda
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E22-217
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Last modified
2/23/2022 11:56:00 AM
Creation date
2/23/2022 11:55:26 AM
Metadata
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Template:
Meeting
Date
2/15/2022
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
z
Item
Request to Acknowledge FFY21 EMPG (Emergency Management Performance Grant) Agreement E22-217.
Order
26
Placement
Consent Agenda
Row ID
86034
Type
Grant
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Februa 2,2022 <br />Today's Date <br />2022Februa1. <br />Agenda Date <br />37 Sheriff <br />Fund/Department <br />Contract/G ra nt I nformation <br />Financial lnformation <br />Bud lnformation <br />Pass Throu lnformation <br />Contract /Grant Agency: Washington State Military Dept. and the U.S. Department of Homeland Security <br />Period Begin Date: 06/0L/2021.Period End Date: 09/30/2022 <br />Total Grant/Contract Amount: $2g,OtS <br />Grant/Contract Number: FFY2I EMPG E22-2I7 (SH22-003) <br />Contract/Grant Summary: The purpose of the FFY2L Emergency Management Performance Grant (EMPG) <br />program is to award funds to states to assist state, local, territorial, and tribal governments in preparing for all <br />hazards through sustainment and enhancement of those programs as described in the Work Plan. <br />TotalAmount 528,015 State Funds 50 Federal Funds S28,015 (pass-thru <br />from WA State Mil Dept.) <br />Percentage County Funds 0%Matching Funds S0 CFDA# 97.042 (21EMPG) <br />ln-Kind S0 <br />Explain <br />ls Equipment being purchased? Yes Who owns equipment? Kittitas County or subrecipients, per grant <br />New Personnel being hired? NO Contact HR hiring - reporting requirements NA <br />Future impacts or liability to Kittitas County: Compliance and audit requirements. <br />Budget Amendment Needed? <br />New Division Created? NO <br />Yes I No E Already budgeted <br />Revenue Code 001 37202133397042 <br />Expense Code 001 37202I5XXXX <br />Agency to Pass Through NA <br />Amount to Pass Through So <br />Sub-Contract Approved Date <br />Grant/Contract Review Page 1
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