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Grants & Contract Agreement
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02. February
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2025-02-18 10:00 AM - Commissioners' Agenda
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Grants & Contract Agreement
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Last modified
2/20/2025 1:03:13 PM
Creation date
2/20/2025 1:03:11 PM
Metadata
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Template:
Meeting
Date
2/18/2025
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 Acknowledge FFY24 EMPG (Emergency Management Performance Grant) Agreement E25-236
Order
5
Placement
Consent Agenda
Row ID
127511
Type
Grant
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Today's Date <br />November 22,2024 <br />Agenda Date <br />February 18,2025 <br />Fund/Department <br />37 / Sheriff <br />Contract/G ra nt I nformation <br />Financial lnformation <br />Budget lnformation <br />Pass Throu lnformation <br />Contract /Grant Agency: WA State Military Department <br />Period Begin Date: 06/01/2024 Period End Date: 09/30/2025 <br />Total Grant/Contract Amount: 525,20L <br />Grant/Contract Number: FFY 24 EMPG (E25-236) (SH24-026) <br />Contract/Grant Summary: : The purpose of the FFY24 Emergency Management Performance Grant <br />(EMPG) program is to award funds to states to assist state, local, territorial, and tribal governments in <br />preparing for all hazards through sustainment and enhancement of those programs as described in the <br />work plan. <br />TotalAmount 525,20L State Funds 50 Federal Funds S25,20L(pass-thru <br />from WA State Mil Dept.) <br />Percentage County Funds 0%Matching Funds $0 CFDA# 97.042 (24EMPG) <br />ln-Kind S0 <br />Explain <br />ls Equipment being purchased? Yes Who owns equipment? Kittitas County or subrecipients, per grant <br />New Personnel being hired? No Contact HR hiring - reporting requirements NA <br />Future impacts or liability to Kittitas County: Compliance and audit requirements. <br />Budget Amendment Needed? No Yes I NoE <br />New Division Created? No <br />Revenue Code 001 37032433397042 <br />Expense Code 001 3703245XXXX <br />NAAgency to Pass Through <br />soAmount to Pass Through <br />DateSub-Contract Approved <br />Grant/Contract Review Page L
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