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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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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 ''8" <br />GOMPENSATION <br />As ful,t compensation for satisfactory performance of the work, the County shal't pay the <br />Contractor compensation of $201,912. <br />Funds must onty be used to accompLish the Scope of Work as found in Exhibit A Scope of <br />Work. <br />ALowabLe expenses inctude, but are not Limited to, sataries, wages, benefits, direct ctient <br />Services, promotion, outreach activities, suppties that are necessary and directty related to <br />the scope of work, professionat devetopment and training, travet, equipment, and <br />subcontracts. <br />Any uses of these funds outside of the Listed al.Lowabl,e uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />ALt funds must be spent by 12/31/2026. No extension of the funding period wiLt be granted. <br />Att funding is based on local, tax and fee revenue. lf Locat economic conditions resu[t in <br />insufficient funds to compensate at the stated levets, the County reserves the right to <br />renegotiate funding amounts to remain within avaitabLe revenue baLances. The County witt <br />notify the Contractor immediatel.y if financiatforecasting or actuats indicate such a <br />circumstance. <br />Reimbu rsement Procedu res <br />A. The Contractor shal.l. submit invoices for services due once a month, which shal'l' be <br />emai1ed to Katie Odiaga, Kittitas County Publ,ic Heatth Department, at <br />l<a iie. ocl i aga€Jco. i< itti tas.wa, Ll s. <br />B. ALl, invoices must be submitted by the 2Oth day of the month fol,l,owing 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 inctudes a generat tedger from the financial accounting system <br />detaiting transactions and expenditure dates for al.l,owabte activities within the <br />period of performance. Payrott expenses must show emptoyee names, hourty rate, <br />number of hours, total, pay, and project code. Benefits can be one [ine item but <br />shoutd incl,ude project code. Non-payrol,[ expenses must inctude a copy of the <br />receipt or payment invoice. <br />D. Att invoices must incl,ude invoice data and an invoice number. <br />E. AL1 invoices must al.so 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 />Kittitas County ProfessionaI Services Agreement <br />Page 17 ot21
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