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State of Washington Department of Ecology Agreement No: SWMLSWFA-2021-KiCoSW-00012 Project Title: IMP Kittitras SW Recipient Name: KITTITAS COLJNTY SOLID WASTE DEPARTMENT Fundine Distribution Summarv Recipient / Ecology Share Page 13 of24 Funding Distribution Name Recipient Match 7o Recipient Share Ecology Share Total IMPKittitas SW 25.00 %$8t,723.00 $ 245,169.00 $ 326,892.00 Total $81,723.00 $ 245,169.00 $ 326,892.00 AGREEMENT SPECIFIC TERMS AND CONDITIONS N/A SPECIAL TERMS AND CONDITIONS If the scope of this Agreement includes recycling activity managed or perfomred by the RECIPIENT at a recycling center (such as a transfer station or drop box location) or other locations, Ecology will not reimburse disposal costs for materials collected or advertised as collected for recycling/reuse or marketed for recycling/reuse under this Agreement, unless approved in writing by Ecology. RECIPIENT must immediately notifu ECOLOGY when the RECIPIENT becomes aware that disposal of materials occurred or may occur due to the market conditions for recycled/reused materials. ECOLOGY may deny new costs or require repayment of costs already reimbursed or remove the task from the Agreement or terminate the Agreement. Ecology will conduct a risk assessment of all Local Solid Waste Financial Assistance recipients. The level of risk determines the level of oversight required by Ecology tbroughout the biennium. If the RECIPIENT's performance or project circumstances change, Ecology may reassess risk and notiff the RECIPIENT of any changes to administrative requirements. RECIPIENT shall update the Spending Plan and Outcomes Data Collection form at least quarterly. The Spending Plan and Outcomes Data Collection form must be completed concurrent with the submittal of each payment RequestlProgress Report. RECIPIENT shall report outcomes in a manner consistent with instructions in the Local Solid Waste FinancialAssistance guidelines. RECIPIENT must submit within thirty (30) days after the expiration date of this Agreement, all financial (including payment requests), performance, and other reports required by thisAgreement. Ecology shall have the right to deny reimbursement of payment requests received after this date. GENERAL FEDERAL CONDITIONS If a portion or aII of the funds for this agreement are provided through federal funding sources or this agreement is used to match a federal grant award, the following terms and conditions apply to you. A. CERTIFICATION REGARDING SUSPENSION. DEBARMENT. INELIGIBILMY OR VOLI.JNIARY EXCLUSION: 1. The RECIPIENT/CONTRACTOR, by signing this agreement, certifies that it is not suspended, debaned, proposed for debarment, declared ineligible or otherwise excluded from conhacting with the federal govomment, or from receiving conhacts paid for with federal funds. If the RECIPIENT/CONTRACTOR is unable to certiff to the stratements Template Version lA rc nO2O