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SH21-045 BOATING SAFETY 2022 (FFA GRANT) - fully executed
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2022-06-07 10:00 AM - Commissioners' Agenda
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SH21-045 BOATING SAFETY 2022 (FFA GRANT) - fully executed
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Last modified
6/2/2022 12:26:46 PM
Creation date
6/2/2022 12:24:44 PM
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Meeting
Date
6/7/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
h
Item
Request to Acknowledge a Letter of Award to be Added to the Intergovernmental Agreement between WA State Parks and Recreation Commission and Kittitas County Sheriff’s Office for the 2022 Grant Period
Order
8
Placement
Consent Agenda
Row ID
90166
Type
Grant
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sharingormatchshallbedeterminedinaccordancewith50CFRPart85;and2CFRPart200asapplicableandasadoptedinregulationby2CFR1402.100.TheSubrecipientshallmaintainrecordsthatadequatelydocumentthevaluationofnon-federalmatchlin-kindservicesinaccordanœwith50CFRPart85;and2CFRPad200asapplicableandasadoptedinregulationby2CFR1402.100.TheSubrecipientshallsubmitasummaryofthevaluationtoMLE.FudherinstructiononadequatevaluationofmatchexpensescanbeprovidedbycontactingtheMarineLawEnforcementCoordinatorortheProgramManager.9.3.1MatchingCashFunds.TheSubrecipientshallcontributethetotalsumof$2,495.50incashorin-kindmatch.Itisunderstoodthatmatchcannotbefromanotherfederalsourceandarenon-reimbursablecosts.Inaddition,VesselRegistrationFeefundscannotbeusedasmatch;however,in-kindmatchasreportedintheVRFExpenditureRepodcan.9.3.2MatchingNon-cashResources.Non-cashresources,in-kind;matchisallowableundertheFFAgrant.Anyexpenditurethesubrecipientincursinsupportoftheirrecreationalboatingsafetyprogramcanbeusedasnon-cashmatch.9.4AllowableCosts.AllcostschargedbytheSubrecipientmustbeeligible,necessary,andreasonableforpeiformingthetasksoutlinedintheapprovedprojectworkplan.Thecosts,includingmatch,mustbeincurredduringtheperiodofperformanceoftheprojectandsubmittedforreimbursementduringthequarterwhichthecostsareincurred.Thecostsalsomustbeallowableandwelldocumented,inconformancewithspecificfederalrequirements(50CFRPad85;and2CFRPart200asapplicableandasadoptedinregulationby2CFR1402.100.9.5Payments.AftertheSubrecipientawardsthecontractfortheProject,andactivitiescommence,MLEshall,uponreceiptoftheSubrecipient'srequestforreimbursementandappropriatedocumentationallinformandsubstancesatisfactorytoMLE,disbursefundstotheSubrecipientinaccordancewithSection8-ConditionstoDisbursement.Subrecipientmayrequestreimbursementsnolessthanonaquarterlybasisandduringthequarterforwhichtheexpenditureshavebeenincurredforprojectexpenses.ReimbursementshalltakeplaceafterSubrecipientsubmitsaproperlycompletedReimbursementRequestForm(providedbyMLE),alongwithrequiredsupportingdocumentation.RequestsshallonlybeallowedwhenrequestedontheproperformsprovidedbyMLE,referencethisagreementnumberandaccompaniedwithappropriatesupportingdocumentation.Subrecipientshallbereimbursedfortheactualprojectcostsincurred,uptothetotalreimbursementamountdefinedaboveaslongasgrantfundsremainavailable.Accountingproceduresmustprovideforaccurateandtimelyrecordingofreceiptoffundsbysource,expendituresmadefromsuchfunds,andofunexpendedbalances.Controlsmustbeestablishedwhichareadequatetoensurethatexpendituresareforallowablepurposesandthatdocumentationisreadilyavailabletoverifythatsuchchargesareaccurate.Theburdenofprooflieswiththesubrecipienttoprovideclearinformationastotheexpenseandformofpayment.MLE123-122SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page10of64
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