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R2025-075
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2025
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04. April
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2025-04-01 10:00 AM - Commissioners' Agenda
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R2025-075
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Last modified
6/11/2025 7:41:12 AM
Creation date
6/11/2025 7:39:50 AM
Metadata
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Meeting
Date
4/1/2025
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 Approve the Amended Contracts for 1/10th of 1% Mental Health and Chemical Dependency Funding
Order
6
Placement
Consent Agenda
Row ID
129428
Type
Resolution
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EXHIBIT"B' <br />COMPENSATION <br />As futt compensation for satisfactory performance of the work, the County shatt pay the Contractor <br />compensation of $306,988. <br />Funds must only be used to accomptish the scope of work as found in Exhibit AScope of work' <br />ALl.owabl,e expenses inctude, but are not timited to, sataries, wages' benefits, direct client services' <br />promotion, outreach activities, suppl'ies that are necessary and directty retated to the scope of <br />work, professionat devetopment and training, travet, equipment, and subcontracts' <br />Any uses of these funds outside of the tisted al.l,owable uses must be approved by Kittitas County in <br />advance of the expenditure, in writing. <br />Att funding is based on local tax and fee revenue. lf Locat economic conditions resutt in insufficient <br />funds to compensate at the stated levets, the county reserves the ri$ht to renegotiate funding <br />amounts to remain within avaitabte revenue balances. The county witt notify the contractor <br />immediatety if financiatforecasting or actuats indicate such a circumstance' <br />Att funds must be spent by 12131/2A26. No extension of the funding period witt be granted' <br />Reimbursement Procedures <br />A. The Contractor shattsubmit invoices for gervices due once a month, which shait be emaited <br />toKatieodiaga,KittitasCountyPubticHeatthDepartment'at <br />'.:: l'...-i ',1::. l:r '.r--1.. ',1: i _1:. .'il'::' <br />B. Al,l invoices must be submitted by the 20th day of the month fotLowing the catendar month <br />in which services were delivered' <br />C. The Contactor must provide adequate backup documentation to support costs in each <br />invoice. This inctudes a generat Ledger f rom the financiat accounting system detaiting <br />transactions and expenditure dates for allowabte activities within the period of <br />performanCe. Payrott expenses must show emptoyee names, hourly rate' number of hours' <br />totaI pay, anC prolect code. Benefits can be one I'ine item but shoutd incl'ude project code' <br />Non-payrotl'expensesmustinctudeacopyofthereceiptorpaymentinvoice. <br />D.Attinvoicesmustinctudeinvoicedataandaninvoicenumber. <br />E. Al.t invoices must atso be accompanied by an updated contractor spending Form, as <br />provided by Kittitas County, to ensure that bitting record keeping matches County records' <br />F. Faiture to submit required monthiy detiverabte reports as outtined in Exhibit A: Scope of <br />work may result in detayed reimbursement payments or deniaI of invoices' <br />G. Kittitas county is not tiabl,e for services provided untess the invoice is received on time or <br />priorarrangementsareagreedtoinwritingsignedbytheCounty. <br />H. ln no event shatt payments under this agreement totat more than $306'988' <br />Kittitas Co unty P rofession at Se rvices Agreement <br />Page16of19
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