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R2025-159
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2025-09-02 10:00 AM - Commissioners' Agenda
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R2025-159
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Last modified
9/11/2025 3:56:42 PM
Creation date
9/11/2025 3:56:27 PM
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Meeting
Date
9/2/2025
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 Approving the Professional Services Agreement between Kittitas County and HopeSource for Pearl Street Affordable Housing Project Funding
Order
11
Placement
Consent Agenda
Row ID
135022
Type
Resolution
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EXHIBIT ''B'' <br />COMPENSATION <br />As futl, compensation for satisfactory performance of the work, the County shal.L pay the <br />Contractor compensation of $250,000. <br />Funds must onty be used to purchase the property referenced in the scope of work. <br />Any uses of these funds outside of the Listed attowabte uses must be approved by Kittitas <br />County in advance of the expenditure, in writing. <br />Att funding is based on [oca[ tax and fee revenue. lf [oca[ economic conditions resutt in <br />insufficient funds to compensate at the stated [evets, the County reserves the right to <br />renegotiate funding amounts to remain within avaitabte revenue batances. The Countywil,t <br />notify the Contractor immediatety if financia[ forecasting or actuals indicate such a <br />circumstance. <br />Att funds must be spent by Aprit 30th, 2026. No extension of the funding period witt be <br />granted. <br />Reimbu rsement Procedures <br />A. The Contractor shat[ submit backup for services due once a month, which shatt be <br />email,ed to Katie Odiaga, Kittitas County Pubtic Heal,th Department, at <br />ka_t_Le_.o_dLaga_@c--o=-KltilLa*s,-wa.-u-s. <br />B. Att backup must be submitted by the last 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 each <br />reimbursement request. This incl.udes a generaI tedger from the financia[ <br />accounting system detail,ing transactions and expenditure dates for attowable <br />activities within the period of performance. Payrott expenses must show hourty rate, <br />number of hours, total pay, and project code. Benefits can be one [ine item but <br />shoutd inctude project code. Non-payrotl. direct expenses must inctude a copy of <br />the receipt or payment invoice. Direct ctient expenses where there is no invoice or <br />receipt must inctude the check number or voucher number for etectronic payments <br />used to process the payment. Any costs paid for via the program support pool must <br />show the amount bitted and be in accordance with the program support pool rates <br />on fite with the Kittitas County Auditor's Office. Quarterty, the County witt request a <br />sampl,ing of pool invoices and test them in accordance with the pooL rates to ensure <br />comptiance. The County reserves the right to request additional invoices at anytime <br />Kittitas Cou nty ProfessionaI Services Agreement <br />Page 16of20
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