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E22-217
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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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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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assessments, and data calls. Non-participation may result in withholding of funding underfuture grant years. <br />4. EQUIPMENTAND SUPPLY MANAGEMENTa. The Subrecipient and any non-federalentity to which the Subrecipient makes a subaward <br />shall comply with 2 CFR 200.317 through 200.327, and all Washington State procurement <br />statutes, when procuring any equipment or supplies underthis Agreement, 2 CFR 200.313for management of equipment, and 2 CFR 200.314 for mariagement of supplies, toinclude, but not limited to: <br />i. Upon successful completion of the terms of this Agreement, all equipment and <br />supplies purchased through this Agreement will be owned by the buUrecipient,or a recognized non-federal entity to which the Subrecipient has mdOe a <br />subaward, for which a contract, Subrecipient grant agreement, or other means <br />of legaltransfer of ownership is in place. <br />ii. All equipment, a.nd supplies as applicable, purchased under this Agreement will <br />be recorded and maintained in the subrecipient's inventory systemi <br />iii. lnventory system records shallinclude: <br />A, Description of the property <br />B, Manufacturefs serial number, or other identification number <br />C, Funding source for the property, including the Federal Award ldentification <br />Number (FAtN) <br />D. Assistance Listings Number (formerly CFDA Number) <br />E. Who hotds the tifle <br />F, Acquisition date <br />G. Cost of the property and the percentage of federal participation in the cost <br />H. Location, use, and condition of the property at the date the information was <br />reported <br />l. Disposition data including the date of disposat and sale price of the <br />property. <br />iv' The Subrecipient shall take a physical inventory of the equipment, and supplies <br />as applicable, and reconclle the results with the property records at least once <br />every two year9. Any differences between quantities determined by the physical <br />inspection and those shown in the records shall be investigated'Uy tne <br />Subrecipient lo determine the cause of the difference. The Subrec'ipient shall, in <br />connection with the inventory, verify the existence, current utilization, and <br />continued need for the equipment. <br />v. The Subrecipient shall be responsible for any and all operational and <br />maintenance expenses and for the safe operation of their equipment and supplbs <br />including all questions of liability. The Subrecipient shali develop appropriate <br />maintenance schedules and procedures to ensure the equipment,'and'suiplies <br />as applicable, are well maintained and kept in good operating condition. <br />vl' The Subrecipient shalldevelop a controlsystem to ensure adequale safeguards <br />to prevent loss, damage, and theft of the property. Any loss, damage, or thJft shallbe investigated, and a repod generated and seni to the Defartment's Key <br />Personnel. <br />vii. The Subrecipient must obtain and maintain all necessary certifications and <br />licenses for the equipment. <br />viii' lf the Subrecipient is authorized or required to sell the property, proper sales <br />procedures must be established and followed to ensure tde nigfiesi possible <br />DHS-FEMA-EMPG-FY21 Page 5 ot 35 Kittitas County sheriffs offte EM, Ez2-211
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