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Res-2022-045
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02. February
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2022-02-15 10:00 AM - Commissioners' Agenda
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Res-2022-045
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Last modified
3/2/2022 12:26:04 PM
Creation date
3/2/2022 12:25:53 PM
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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
l
Item
Request to Approve a Resolution Authorizing an Interagency Grant Agreement with Kittitas County through Community Development Block Grant (CDBG) Program General Purpose Grant for Food Bank and Food Pantry Expansion with Friends in Service to Humanity (FISH-Ellensburg)
Order
12
Placement
Consent Agenda
Row ID
86034
Type
Resolution
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DocuSign Envelope tg 2A5377 17 -7 667 43CF -852C-24E86D28998E <br />SPECIAL TERMS AND CONDITIONS <br />INTERAG ENCY GRANT AGREEMENT <br />FEDERAL FUNDS <br />1. DEFINITIONS <br />A. "Contractor" and "Grantee" in this Grant, and the term "subrecipient" found in the lederal <br />Community Development Block Grant (CDBG) rules and regulations, shall mean th6 same. <br />B. "Low- and moderate-income" shall mean a household income equal to or less than 80 percent of <br />area median income adjusted by family size. <br />C. "Subgrantee" or "Subcontracto/' shall mean one not in the employment of the Grantee, who is <br />performing all or part of those services under lhis Granl under a separate Grant with the Grantee. <br />The terms "subgrantee" or "subconlractor" m€an subcontractor(s) in any lier" <br />D. -Subrecipient" shall mean a non-federal entity ihat axpends federal awards received from a pass- <br />through entity to carry out a federal program, but does nol include an individual that is a beneficiary <br />of such a program. lt also excludes vendors that receiva federal funds in exchange for goods andlor <br />services in the course of normal trade or commerce. <br />2. AUTHORITY <br />COMMERCE and Grantee enter into lhis Contract pursuanl to the authority granted by the lnterlocal <br />Cooperation Act, Chapter 39.34 RCW. <br />3. ACKNOWLEDGMENT OF FEDERAL FUND$ <br />Federal Award Date: August 28,2A21 <br />Federal Award ldentification Num ber {FAl N) : B-2 1 -DC-53-000 1 <br />Total amount of the federal award: $1g,Zg1 ,gSS <br />Awarding official: John W. Peters, HUD CpO Oirector <br />The Grantee agrees that any publications (written, visual, or sound) but excluding press releasee, <br />newsletters, and issue analyses, issued by the Grantee describing programs or plojects funded in <br />whole or in part with federal funds under lhis Contract, shall contain the following statements: <br />"This project was supporled by Grant No. B-21-DC-53-0001 awarded by the U.s. <br />Department of Housing and Urban Development (HUD). Poinls of view in this document <br />are lhose of the author and do nol necessarily represenl the official position or policies <br />of HUD. Grant funds are administered by the Community Development Block Grant <br />Program, Washington State Department of Commerce.' <br />4. GR.ANT MANAGEMENT <br />The Representative for each of the parties shall be responsible for and ehall be the contact person for <br />all comrnunications and billings regarding the performance of this contract. <br />The Representative for COMMERCE is identified on the Face Sheet ol this Grant. <br />The Representative for the Grantee is identified on the Face Sheet of this Grant. <br />5. COMPENSATION AND EXPENSES <br />COIITMERCF shall pay an amount not to exceed the amount idenlified on the Face Sheet of lhis Grant <br />for the performance of all lhings necessary for or incidental to the perfornance ol work as set forth in <br />Atlachment "A' - Scope of Work and Budget incorporaled herein, and by reference the Grantee's <br />application for funding. <br />Grantee shall receive reimbursement for travel and other expenses as authorized in advance by <br />COMMERCE as reimbursable. Grantee shall recsive compensation fortravel expenses at currenl atate <br />travel reim bursement raies. <br />Page 1
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