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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
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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
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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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8.2.4HomelandSecuritymissions(weapons,etc.),oranyotherequipmentdeterminedasunrelatedbytheboatingprogramisnotanallowableexpense.8.2.5Firefightingequipmentisnotanallowableexpense.8.2.6Anyequipmentorvehiclesnot100%dedicatedtotheRBSmissionmustbeprorated,documentingtheamountoftimetheequipmentorvehiclewasdedicatedtotheprogram.8.2.7Operatingcostsforlawenforcementvesselsboats(staff,fuel,fluids,repairs,maintenance)oroperatingcostsforboatsusedtoservicefloatingrestrooms(staff,fuel,fluids)8.2.8Documentedstafforcontractlaborassociatedwithroutinecustodialandnon-routinemaintenanceandrepairs,thecostofthatpersonoperatingormaintainingthesystem.8.2.9OtheritemsasdeemedbyMLEtobenecessarytocompletetheproject8.3ConditionsPrecedenttoAnyReimbursement.MLEshallnotbeobligatedtodisburseanyofthegrantfundstoreimbursetheSubrecipientforProjectcostshereunderunlessMLEhasreceivedfromtheSubrecipient:a.PriortoProjectplans,specifications,andcostestimate(s),statementofwork,requestforproposalorotherdocumentationfortheProject,documentsmustbeinformandsubstancesatisfactorytoMLE;b.ReimbursementRequestsmustbesubmittedontheapprovedMLEGrantReimbursementformalongwithallsupportingdocumentation.ReimbursementsshallbeproratedbetweenthePartiesbasedonthepercentageoftheirrespectivecashorin-kindcontributionsassetforthinSection7-ResponsibilitiesofEachPartyandSection9-ReimbursementandPaymentTerms.Supportingdocumentsmust:•Benumberedintheupperrightcornerandcorrespondtothe"Document#"columnonyourReimbursementRequestForm•Bedated.Thedateoftheinvoicemustbewithintheperiodofperformanceofthisaward•HaveSubrecipient'sbusinessnameclearlyidentified•Clearlyidentifythecostandtheamountpaid&showzero-balancedueIfareceipt,invoice,orstatementincludesexpensesnotrelatedtotheMLEproject,thosecostsmustbehighlightedandnotedas"ineligiblecosts".c.MLEwillreimburseSubrecipientforeligibleactivitiesonlyafterMLEhasacceptedtheworkascomplete-expenditureasanallowablecostandallproperdocumentshavebeensubmittedwiththereimbursementrequest.Reimbursementrequestsmustbesubmittedonaquarterbasisandduringthequarterthattheexpenditurehastakenplace.ReimbursementfromMLEshallnotexceedfiftypercent(50%)ofthetotalprojectcostfromeligiblegrantexpenses.Totalreimbursementunderthisgrantagreementshallnotexceedtheawardamountof$9,981.99.MLE123-122SubrecipientAgreement-BoatingProgram(FFAGrantAward)Page8of64
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