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Grants and Contract Agreement
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2025-03-18 10:00 AM - Commissioners' Agenda
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Grants and Contract Agreement
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Last modified
3/21/2025 1:24:00 PM
Creation date
3/21/2025 1:23:58 PM
Metadata
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Template:
Meeting
Date
3/18/2025
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 a Professional Services Agreement between Watershed Center and the Kittitas County Sheriff’s Office
Order
9
Placement
Consent Agenda
Row ID
128957
Type
Agreement
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Kittitas County <br />Review Form <br />Grants & Contract Agreement <br />TodarT's Date <br />Februarv 14,2025 <br />Agenda Date <br />March L8,2025 <br />Fund/Department <br />37 / Sheriff (Emergency Management) <br />Contract /GrantAgency Purchased Service Agreement with Watershed Centerfor Post Fire Recovery <br />Plan - (Relates to DNR's Grant - SH25-009 (93-L08070 (SH24-024))) <br />Period End Date: June 30, 2025Period Begin Date: date signed <br />Total Grant/Contract Amount: $53,975 <br />Grant/Contract Number SH25-009 <br />Contract/G rant Su mm ary: <br />This Purchased Service Agreement is entered into by and between Watershed Center and The Kittitas County <br />Sheriff s Office. The purpose of this Agreement is to develop a wildfire recovery plan template that can be <br />customized buy individual counties and communities,'beginning with Kittitas County as a pilot project. <br />Total Amount: 565,000.00 state Funds s65,00o.00 Federal Funds S0 <br />Percentage County Funds Matching Funds S0 CFDA# <br />ln-Kind S0 <br />Explain <br />ls Equipment being purchased? No Who owns equipment? <br />New Personnel being hired? No Contact HR hiring - <br />Future impacts or liability to Kittitas County: NA <br />Financial lnformation <br />Budget lnformation <br />Pass Th lnformation <br />Grant/Contract Review Page 1 <br />Budget Amendment Needed?Yes !No E Already in <br />BudgetNew Division Created? <br />Revenue Code: 001 37 16337 13 <br />Expense Code: 00L 37 L654LOL <br />s65,oooAgency to Pass Through <br />Amount to Pass Through s65,ooo <br />Sub-Contract Approved Date: date to be determined
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