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R2025-030
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2025
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02. February
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2025-02-04 10:00 AM - Commissioners' Agenda
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R2025-030
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Last modified
3/21/2025 9:32:16 AM
Creation date
3/21/2025 9:31:24 AM
Metadata
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Template:
Meeting
Date
2/4/2025
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
Item
Request to Approve a Resolution to Award Funds from the 1/10 of 1% Mental Health and Chemical Dependency Tax to the Boys and Girls Club, Comprehensive Healthcare, Kittitas County Friends of Animals, Kittitas County Recovery Community Organization and Community Builders
Order
16
Placement
Consent Agenda
Row ID
126968
Type
Resolution
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EXHIBIT ''B'' <br />COMPENSATION <br />As ful,t compensation for satisfactory performance of the work, the County shal'1. pay the <br />Contractor compensation of $60,000. <br />Al,owab1e expenses are timited to the provision of veterinary financial, aid in amounts of up <br />to $300 per request. Any uses of these funds outside of this use must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />Att funds must be spent by 12/31/2026. No extension of the funding period wil'l' be granted. <br />Att funding is based on tocal. tax and fee revenue. lf Local, economic conditions resutt in <br />insufficient funds to compensate at the stated tevets, the County reserves the right to <br />renegotiate funding amounts to remain within avail.abl"e revenue batances. The Countywitl' <br />notify the Contractor immediatel,y if financiat forecasting or actuats indicate such a <br />circumstance. <br />Reimbu rsement Procedu res <br />A. 'The Contractor shattsubmit invoices for services due once a month, which shal'l' be <br />emaiLed to Katie Odiaga, Kittitas County Pubtic Heal.th Department, at <br />l<a ti e. od i aga@co. l<LI'li135.vtlQ.Lls. <br />B. Al.l. invoices must be submitted by the 2oth day of the month foLtowing the catendar <br />month in which services were detivered. <br />C. The Contactor must provide adequate backup documentation to support costs in <br />each invoice. This incLudes a generat Ledger from the financiat accounting system <br />detail.ing transactions and expenditure dates for attowabte activities within the <br />period of performance. Payroll, expenses must show emptoyee names, hourty rate, <br />number of hours, totat pay, and project code. Benefits can be one line item but <br />shoul.d inctude project code. Non-payrol,t expenses must inctude a copy of the <br />receipt or payment invoice. <br />D. Att invoices must inctude invoice data and an invoice number. <br />E. Al,l, invoices must atso be accompanied by an updated Contractor Spending Form, <br />as provided by Kittitas County, to ensure that bitting record keeping matches <br />County records. <br />F. FaiLure to submit required monthl,y detiverabte reports as outtined in Exhibit A: <br />Scope of Work may resul.t in del,ayed reimbursement payments or denial of <br />invoices. <br />G. Kittitas County is not LiabLe for services provided untess the invoice is received on <br />time or prior arrangements are agreed to in writing signed by the County. <br />H. ln no event shatt payments under this agreement total, more than $60,000. <br />Kittitas County ProfessionaI Services Agreement <br />Page16of19
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