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E22-264
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2022-03-15 10:00 AM - Commissioners' Agenda
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E22-264
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Last modified
3/18/2022 11:53:50 AM
Creation date
3/18/2022 11:53:19 AM
Metadata
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Template:
Meeting
Date
3/15/2022
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
e
Item
Request to Acknowledge FFY21 EMPG-ARPA (Emergency Management Performance Grant) Agreement E22-264
Order
5
Placement
Consent Agenda
Row ID
87183
Type
Grant
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Today's Date <br />March 7,2022 <br />Agenda Date <br />March L5,2022 <br />Fund/Department <br />37 / Sheriff <br />Cont rant lnformation <br />Financial lnformation <br />B 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: 06/01/202L Period End Date: 12/31/2022 <br />Total Grant/Contract Amount: 51,4,205 <br />G ra ntlCo ntract N u m be r: F FY2 1 E M PG-AR P A E22-264 (5H22-OIZI <br />Contract/Grant Summary: The purpose of the FFY21. Emergency Management Performance Grant <br />(EMPG) program is to award funds to states to assist state, local, territorial, and tribalgovernments in <br />preparing for all hazards through sustainment and enhancement of those programs as described in the <br />Work Plan. <br />TotalAmount S14,205 State Funds S0 Federal Funds 51,4,205 (pass-thru <br />from WA State Mil Dept.) <br />Percentage County Funds 0%Matching Funds S0 CFDA# 97.042 (21EMPG-ARPA) <br />ln-Kind S0 <br />ain <br />ls Equipment being purchased? Yes Who owns equipment? Kittitas County or subrecipients, per grant <br />New Personnel being hired? NO Contact HR hiri ng - 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 to be completed as funds <br />are expended & reimbursed <br />Non <br />Revenue Code 001 37202133397042 <br />Expense Code 001 372021SXXXX <br />Agencv to Pass Through NA <br />Amount to Pass Through So <br />Sub-Contract Approved Date: <br />Grant/Contract Review Page L
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