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PSA SH24-008
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2024-05-07 10:00 AM - Commissioners' Agenda
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PSA SH24-008
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Last modified
5/24/2024 11:11:02 AM
Creation date
5/24/2024 11:10:46 AM
Metadata
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Template:
Meeting
Date
5/7/2024
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 the Professional Services Agreement between Kittitas County and Accurate Electric Unlimited for Replacement of CCTV Cameras at the Courthouse, Corrections, Sheriff’s Office, and the Upper County District Court
Order
9
Placement
Consent Agenda
Row ID
117448
Type
Agreement
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />Today's Date <br />April3,2024 <br />Agendq Date r<lrlat <br />Fund/Department <br />30 / Sheriff <br />I <br />Contract/G ra nt I nformation <br />Contract /Grant Agency:Accurate Electric Unlimited, lnc. <br />Period Begin Date: upon signature Period End Date: upon completion <br />Total Grant/Contract Amount: S135,000 <br />Grant/Contract Number: SH24-008 <br />Co ntract/Gra nt Su mmary: <br />This proposal with AEU is for replacement of CCTV cameras at the Coufthouse, Corrections, Sherifls <br />Office and Upper County District Court. Replacing 54 existing indoor cameras with Vicon, replacing23 <br />outdoor cameras with Vicon, replacing one ballot box viewing camera with one Vicon. Q'{ote-AEU <br />attachment has further scope of work details). <br />Financial lnformation <br />B et lnformation <br />Pass Thro lnformation <br />*.r** <br />Total Amount: S 135,000.00 State Funds S0 Federal Funds S0 <br />Percentage County Funds Matching Funds 50 CFDA# NA <br />ln-Kind S0 <br />Explain <br />ls Equipment being purchased? <br />Yes, replacement. <br />Who owns equipment? County <br />New Personnel being hired? No Contact HR hiring <br />Budget Amendment Needed ?No n why not <br />New Division Created? No <br />Yes f,N attach budget form <br />Will completefor 2024 <br />* partially budgeted & paid in 2023 <br />Revenue Code NA <br />Expense Code <br />001 300156202 <br />Agencv to Pass Through NA <br />Amount to Pass Through So <br />Date:Sub-Contract Approved <br />Grant/Contract Review Page 1-
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