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LSWFA Agreement between State of WA DOE and KCPHD
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2025-07-15 10:00 AM - Commissioners' Agenda
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LSWFA Agreement between State of WA DOE and KCPHD
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Last modified
7/10/2025 12:06:49 PM
Creation date
7/10/2025 12:04:10 PM
Metadata
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Template:
Meeting
Date
7/15/2025
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve Public Health Director Signature on a Contract between Department of Ecology and KCPHD for Local Solid Waste Financial Assistance
Order
18
Placement
Consent Agenda
Row ID
133196
Type
Contract
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i <br />Kittitas County Public Health <br />Contract/Agreement Review Form <br />Today's Date: 06.11.2025 Legal Request #: 11679 <br />Fund/Department: 116-Public Health Agenda Date: <br />Co <br />,regiment Information <br />Kittitas County <br />Public Health <br />Departmen. <br />Contract/Agreement Agency: Department of Ecology <br />Contract/Agreement Title: Local Solid Waste Financial Assistance Agreement between State of WA DOE and KCPHD <br />Begin Date: 07/01/2025 End Date: 06/30/2027 <br />Total $ Amount: 144,788.00 <br />Contract/Agreement Summary: <br />Contract/Agreement #: SWMLSWFA-2025-KiCPHD-00230 <br />Kittitas County Public Health Department will spend $144,788.00 to enforce state and local solid <br />waste regulations and to provide education and outreach to prevent solid waste violations while <br />conducting 80 permitted facility inspections, 10 exempt facility inspections, issue/renew 20 <br />permits and 10 exemptions, and receive and resolve 50 complaints. <br />Kittitas County Prosecutor and Auditor Review and Comment: <br />APPROVED AS TO FORM: <br />Signature of Prosecutor's Office Date <br />Signature of Auditor's Office Date <br />Budget Information <br />Revenue Code(s): 116 - 615.03.8.334.03.100 <br />Expense Code(s): 116 - 615.03.8 <br />✓❑ Agency is not suspended/disbarred Not Checked (reason) <br />Pass Through Information <br />Agency to Pass Through <br />Amount to Pass Through <br />Sub -Contract Approved Date: <br />Expense Code: <br />ADMIN I Version: 0 j Supersedes: 0I Date Adopted: 12/01/2024 1 Modified By: Katie Odiaga I Approval By: Chelsey Loeffers <br />
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