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Staff Report - CDBG Contract Award
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2017-08-01 10:00 AM - Commissioners' Agenda
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Staff Report - CDBG Contract Award
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Last modified
1/16/2018 3:19:59 PM
Creation date
1/16/2018 12:08:43 PM
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Meeting
Date
8/1/2017
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
a
Item
Request to Approve a Contract with the Department of Commerce for the Community Development Block Grant Public Service Funds from July 1, 2017 through June 30, 2018
Order
1
Placement
Board Discussion and Decision
Row ID
38583
Type
Contract
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KITTITAS COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br /> <br />AGENDA STAFF REPORT <br /> <br />AGENDA DATE: August 1, 2017 <br /> <br />ACTION REQUESTED: Approve Contract Number 17-62210-008 with the <br />Washington State Department of Commerce for the <br />Community Development Block Grant Program – <br />Public Services Funding. <br /> <br /> <br />BACKGROUND: Kittitas County has been awarded the Community <br />Development Block Grant Public Service Funds in the <br />amount of $84,503.00. The Board of County Commissioners <br />previously held a Public Hearing and approved the Grant <br />application materials. HopeSource will be providing public <br />services outlined in the contract materials to low-and <br />moderate-income persons residing in Kittitas County for the <br />period beginning July 1, 2017 through June 30, 2018. <br /> <br /> The Department of Commerce has provided Contract <br />Number 17-62210-008 for the Board of County <br />Commissioners consideration. <br /> <br />INTERACTION: The Prosecutor’s office and Judy Pless, Budget & Finance <br />Manager reviewed the proposed Contract with the <br />Department of Commerce. <br /> <br />RECOMMENDATION: <br />Approve Contract Number 17-62210-08 between the <br />Washington State Department of Commerce and Kittitas <br />County for Community Development Block Grant - Public <br />Service funds. <br /> <br />HANDLING: BOCC staff to submit 2 originals to Department of <br />Commerce for signature. <br /> Department of Commerce to return 1 fully executed original <br />and then BOCC staff to provide a copy to HopeSource and <br />the Auditor’s office. <br /> <br />ATTACHMENTS: CDBG Contract Number 17-62210-008 <br /> <br />LEAD STAFF: Julie Kjorsvik, Clerk of the Board <br /> Judy Pless, Budget & Finance Manager <br /> Susan Grindle, HopeSource Executive Director
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