HomeMy WebLinkAboutInteragency WSDOE KCPHDKittitas County
Review Form
Grants & Contract Agreement
Today's Date Agenda Date toll I I (0
05/09/2016
Fund/Department
116-Public Health
Contract/Grant Information
Contract /Grant Agency: Interagency Agreement between the State of Washington Department of
Ecology and Kittitas County Public Health Department
Period Begin Date: 03/01/2016 1 I Period End Date: 06/30/2017
Total Grant/Contract Amount: $58,100.00
Grant/Contract Number: C1600148
Contract/Grant Summary:
The purpose of Interagency Agreement between the Washington State Department of Ecology and
Kittitas County Public Health Department i s for the health department to enter the EPA P Advance
Program to prevent non-attainment in Ellensburg. This project will create a future plan for sustainable
efforts to reduce PM2.5 through activities within the EPA's PM Advance Program and efforts to elicit
behavior change around burning.
Recommendation for Board of Health and Board of Health Review on
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Department Head Signature: ~V'=" ,Administrator Date:LQ \0 (I (P
Kittitas County Prosecutor, Auditor, and Board of Health Review and Comment:
APP-VED AS TO FORM:
5 -/';2-/t.
s Office
f uditor's Office Date
Signature of Board of Health member Date
Financial Information
Grant/Contract Review Page 1
Total Amount $58,100.00 State Funds $58,100.00 Federal Funds $
Percentage County Funds Matching Funds $ CFDA# n/a
In-Kind $
Explain
Is Equipment being purchased? Who owns equipment?
New Personnel being hired? Contact HR hiring -reporting requirements
Future impacts or liability to Kittitas County:
Budget Information
Budget Amendment Needed? YesD attach budget form No []I Why not
New Division Created? Included in 2016 budget
Revenue Code
116-615.08.04.334.03.10.3 -$58,100.00
Pass Through Information
Agency to Pass Through
Amount to Pass Through $
Sub-Contract Approved Date:
Prosecutor Review
I Has the Prosecutor reviewed this agreement? I YesD No D
County Departments Impacted
Auditor Facilities Maintenance
Information Services Human Resource
Prosecutor Treasurer
Submitted
[ Signature:
Department:
[ Date:
Assignment of Tracking Information
Auditor's Office
Human Resource
Prosecutor's Office
Who Signed the grant application
I Reviewer I Date
Grant/Contract Review Page 2
Grant/Contract Review Page 3
BOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
RESOLUTIf!{:f
NO. 2016-0 "
RESOLUTION TO AUTHORIZE EXECUTION OF INTERAGENCY AGREEMENT
BETWEEN THE KITTITAS COUNTY PUBLIC HEALTH DEPARTMENT (KCPHD)
AND THE STATE OF WASHINGTON, DEPARTMENT OF ECOLOGY (ECOLOGY)
WHEREAS, RCW 39.34, the Interlocal Cooperation Act, provides the capability for public
agencies to cooperate for mutual advantage; and
WHEREAS, Kittitas County, through KCPHD, is charged with the preservation, promotion, and
improvement of health in the County; and
WHEREAS, the preservation, promotion, and improvement of health includes protecting and
enhancing air quality; and
WHEREAS, KCPHD and ECOLOGY desire a partnership to conduct surveys ofbuming
behaviors and attitudes in addition to educational activities; and
WHEREAS, this partnership involves KCPHD entering the EPA PM Advance Program; and
WHEREAS, the EPA PM Advance Program provides resources to improve air quality and
prevent non-attainment; and
WHEREAS, the Parties agree that this project should be delivered in the manner detailed in the
interagency agreement, attached hereto and incorporated herein by reference.
NOW THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Kittitas
County, Washington, authorizes execution of an Interagency Agreement with the
State of Washington, Department of Ecology that is attached hereto, and
incorporated herein by reference.
DATED this r}th dayof lu,~
j
,2016, at Ellensburg, Washington.
Laura Osiadacz Commissioner
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DEPARTMENT OF
ECOLOGY
State of Washington
IAA No. C1600148
INTERAGENCY AGREEMENT (IAA)
BETWEEN
THE STATE OF WASHINGTON, DEPARTMENT OF ECOLOGY
AND
KITTITAS COUNTY PUBLIC HEALTH DEPARTMENT
THIS INTERAGENCY AGREEMENT ("Agreement" or "IAA") is made and entered into by and between
the state of Washington, Department of Ecology, hereinafter referred to as "ECOLOGY," and the Kittitas
County Public Health Department hereinafter referred to as the "KCPHD," pursuant to the authority granted
by Chapter 39.34 RCW.
THE PURPOSE OF THIS AGREEMENT is for Kittitas County Public Health Department to enter the EPA
PM Advance Program to prevent non-attainment in Ellensburg. This project will create a future plan for
sustainable efforts to reduce PM2.S through activities within the EPAs PM Advance Program and efforts to
elicit behavior change around burning.
WHEREAS, Implementation of this agreement is to protect and enhance air quality in coordination with
the State and Federal Clean Air Acts, RCW 70 .94
THEREFORE, IT IS MUTUALLY AGREED THAT:
1) STATEMENT OF WORK
KCPHD shall furnish the necessary personnel, equipment, material and/or service(s) and otherwise do all
things necessary for or incidental to the performance of the work set forth in Appendix A, attached hereto and
incorporated herein.
2) PERIOD OF PERFORMANCE
Subject to its other provisions , the period of performance of this IAA shall commence on March 1,2016, and
be completed by June 30, 2017, unless terminated sooner as provided herein. Amendments extending the
period of performance, if any, shall be at the sole discretion of ECOLOGY.
3) COMPENSATION
The source of funds for this IAA is Washington State funds. Compensation for the work provided in accordance
with this IAA has been established under the terms of RCW 39.34.130 and RCW 39.26.180(3). This is a
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IAA No. C1600l48
perfonnance-based contract, in which payment is based on the successful completion of expected
deliverables.
The parties have determined that the cost of accomplishing the work identified herein will not exceed $58,100
(Fifty eight thousand and one hundred dollars). Payment for satisfactory perfonnance of the work shall not
exceed this amount unless the parties mutually agree via an amendment to a higher amount. Compensation for
services shall be based on the tenns and tasks set forth in Appendix A, Statement of Work and Budget.
ECOLOGY will not make payment until it has reviewed and accepted the completed work.
4) BILLING AND PAYMENT PROCEDURE
Payment requests shall be submitted on state fonn, Invoice Voucher A 19-1 A with supporting
documentation. Invoices shall describe and document to ECOLOGY's satisfaction a description of the
work performed, the progress of the work, and related fees. Each invoice voucher shall reference the
Agreement (IAA) number and clearly identify those items that relate to perfonnance under this Agreement.
Payment will be made within thirty (30) days of a properly completed invoice (form AI9-1A) with
supportive documentation. All expenses invoiced shall be supported with copies of invoices paid.
Invoices are to be sent to:
State of Washington
Department of Ecology
Air Quality Program I Carrol A. Johnston
P.O. Box 47600
Olympia, W A 98504-7600
Payment requests may be submitted on a Quarterly basis or at the completion ofthe work. Upon expiration of
this Agreement, any claim for payment not already made shall be submitted to ECOLOGY within 30 days after
the expiration date or the end of the fiscal year, whichever is earlier.
Payment will be issued through Washington State's Department of Enterprise Services Statewide Payee
Desk. To receive payment you must be registered as a state-wide vendor. To register submit a state-wide
vendor registration fonn and an IRS W -9 form at website,
http://www.des. wa.gov/services/ContractingPurchasinglBusinessN endorPay/Pages/defau lt.aspx . If you
have questions about the vendor registration process you can contact DES at the Payee Help Desk at
(360) 407-8180 or email payeehelpdesk@des.wagov .
5) ALTERATIONS AND AMENDMENTS
This Agreement may be amended by mutual agreement of the parties. Such amendments shall not be binding
unless they are in writing and signed by personnel authorized to bind each of the parties.
6) ASSIGNMENT
The work to be provided under this Agreement, and any claim arising thereunder, is not assignable or delegable
by either party in whole or in part, without the express prior written consent of the other party, which consent
shall not be unreasonably withheld.
7) ASSURANCES
Parties to this Agreement agree that all activity pursuant to this contract will be in accordance with all the
applicable current federal, state and local laws, rules, and regulations.
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IAA No. C1600148
8) CONFORMANCE
If any provision of this contract violates any statute or rule oflaw of the state of Washington, it is considered
modified to conform to that statute or rule of law .
9) DISPUTES
Parties to this Agreement shall employ every effort to resolve a dispute themselves without resorting to
litigation. In the event that a dispute arises under this Agreement that cannot be resolved among the parties,
it shall be determined by a Dispute Board in the following manner. Each party to this Agreement shall
appoint one member to the Dispute Board. The members so appointed shall jointly appoint an additional
member to the Dispute Board. The Dispute Board shall review the facts, agreement terms, and applicable
statutes and rules, and then make a determination of the dispute. The determination of the Dispute Board
shall be final and binding on the parties hereto, unless restricted by law . The cost of resolution will be
borne by each party paying its own cost. As an alternative to this process, if state agencies, either of the
parties may request intervention by the Governor, as provided by RCW 43.17.330, in which event the
Governor's process will control. The parties may mutually agree to a different dispute resolution process.
10) FUNDING AVAILABILITY
ECOLOGY's ability to make payments is contingent on availability of funding. In the event funding from
state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date and prior
to completion or expiration date of this Agreement, ECOLOGY, at its sole discretion, may elect to terminate
the agreement, in whole or part, for convenience or to renegotiate the agreement subject to new funding
limitations and conditions. ECOLOGY may also elect to suspend performance of the agreement until
ECOLOGY determines the funding insufficiency is resolved. ECOLOGY may exercise any of these
options with no notification restrictions.
11) GOVERNING LAW AND VENUE
This Agreement is entered into pursuant to and under the authority granted by the laws of the state of
Washington and any applicable federal laws. The provisions of this Agreement shall be construed to conform
to those laws. This Agreement shall be construed and interpreted in accordance with the laws of the state
of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston
County.
12) INDEPENDENT CAPACITY
The employees or agents of each party who are engaged in the performance of this Agreement shall continue
to be employees or agents of that party and shall not be considered for any purpose to be employees or agents
of the other party.
13) ORDER OF PRECEDENCE
In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable statute
or rule, the inconsistency shall be resolved by giving precedence in the following order:
a. Applicable federal and state of Washington statutes, regulations, and rules.
b. Mutually agreed upon written amendments to this Agreement.
c. This Agreement.
d. Statement of Work and Budget.
e. Any other provisions of this Agreement, including materials incorporated by reference.
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IAA No . C1600148
14) RECORDS MAINTENANCE
The parties to this Agreement shall each maintain books, records, documents and other evidence that
sufficiently and properly reflect all direct and indirect costs expended by either party in the performance ofthe
service(s) described herein . These records shall be subject to inspection, review or audit by personnel of both
parties, other personnel duly authorized by either party, the Office ofthe State Auditor, and federal officials so
authorized by law. All books, records, documents, and other material relevant to this Agreement will be
retained for six years after expirationof this Agreement and the Office of the State Auditor, federal auditors,
and any persons duly authorized by the parties shall have full access and the right to examine any of these
materials during this period .
Records and other documents, in any medium, furnished by one party to this Agreement to the other party, will
remain the property of the furnishing party, unless otherwise agreed. The receiving party will not disclose or
make available this material to any third parties without first giving notice to the furnishing party and giving it
a reasonable opportunity to respond. Each party will utilize reasonable security procedures and protections to
assure that records and documents provided by the other party are not erroneously disclosed to third parties
subject to state public disclosure laws.
15) RESPONSIBILITIES OF THE PARTIES
Each party of this Agreement hereby assumes responsibility for claims and/or damages to persons and/or
property resulting from any act or omissions on the part of itself, its employees, its officers, and its agents.
Neither party will be considered the agent of the other party to this agreement.
16) RIGHTS IN DATA
Unless otherwise provided, data which originates from this Agreement shall be "works for hire" as defined by
the U.S. Copyright Act of 1976 and shall be owned by state of Washington, ECOLOGY. Data shall include,
but not be limited to, reports, documents, pamphlets, advertisements , books magazines, surveys, studies,
computer programs, films, tapes, and/or sound reproductions. Ownership includes the right to copyright,
patent, register, and the ability to transfer these rights.
17) SEVERABILITY
If any provision of this Agreement or any provision of any document incorporated by reference shall be held
invalid, such invalidity shall not affect the other provisions of this Agreement which can be given effect without
the invalid provision, if such remainder conforms to the requirements of applicable law and the fundamental
purpose of this agreement, and to this end the provisions of this Agreement are declared to be severable.
18) SUBCONTRACTORS
KCPHD agrees to take complete responsibility for all actions of any Subcontractor used under this Agreement
for the performance. When federal funding is involved there will be additional subcontractor requirements and
reporting.
Prior to performance, all subcontractor who will be performing services under this Agreement must be
identified, including their name, the nature of services to be performed, address , telephone, W A State
Department of Revenue Registration Tax number (UBI), federal tax identification number (TIN), and
anticipated dollar value of each subcontract. Provide such information to ECOLOGY's agreement manager.
19) TERMINATION FOR CAUSE
Iffor any cause, either party does not fulfill in a timely and proper manner its obligations under this Agreement,
or if either party violates any ofthese terms and conditions, the aggrieved party will give the other party written
notice of such failure or violation. The responsible party will be given the opportunity to correct the violation
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IAA No. C1600148
or failure within 15 working days. [ffailure or violation is not corrected, this Agreement may be terminated
immediately by written notice of the aggrieved party to the other.
20) TERMINATION FOR CONVENIENCE
Either party may terminate this Agreement upon thirty (30) days' prior written notification to the other party.
[f this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred
in accordance with the terms of this Agreement prior to the effective date of termination.
21) WAIVER
A failure by either party to exercise its rights under this Agreement shall not preclude that party from subsequent
exercise of such rights and shall not constitute a waiver of any other rights under this Agreement unless stated
to be such in a written amendment to this Agreement signed by an authorized representative of the parties.
22) AGREEMENT MANAGEMENT
The representative for each of the parties shall be responsible for and shall be the contact person for all
communications and billings regarding the performance of this Agreement.
The ECOLOGY Representative is: The KCPHD Representative is :
Name: Sue Billings Name: Holly Myers
Address: 1250 W. Alder Street Address: 507 N Nanum Street Suite 102
Union Gap, W A 98903-0009 Ellensburg, W A 98296
Phone: 509.575.2486 Phone: 509.962.7005
Email: sbil461 @ecy.wa.gov Email: holly.myers@co.kittitas.wa.us
Fax: 509.575.2809 Fax: 509.962.7581
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State of Washington, Department of Ecology
lAA No . C1600l48
23) ALL WRITINGS CONTAINED HEREIN
This Agreement contains all the terms and conditions agreed upon by the parties . No other understandings,
oral or otherwise, regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the
parties hereto.
The signatories to this Agreement represent that they have the authority to bind their respective
organizations to this Agreement.
IN WITNESS WHEREOF , the parties hereto , having read this Contract in its entirety, including all
attachments , do agree in each and every particular and have thus set their hands hereunto .
State of Washington
Department of Ecology
Air Quality Program Manager
Approved as to form:
Attorney General 's Office
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Kittitas County
Public Health Department
Title:
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State of Washington, Department of Ecology
IAA No . C1600148
Introduction
APPENDIX A
STATEMENT OF WORK AND BUDGET
KCPHD's mission is to protect and promote the health and the environment of the people of Kittitas
County . Health impacts from poor air quality in Kittitas County are a concern that falls within that
mission.
In 2014 and 2015, KCPHD reviewd ambient air quality data and conducted assessments of knowledge,
beliefs, and behaviors about air quality in Kittitas County . The review and assessments informed public
outreach efforts, modified the county's emissions inventory, and informed a local advisory committee
about issues and opportunities for the future.
The purpose of this agreement is for Kittitas County Public Health Department to enter the EPA PM
Advance Program to continue on a sustainable path toward preventing non-attainment in Ellensburg.
Ellensburg has shown a trend of high PM 2.5 during winter home-heating months over the last 6 years .
Kittitas County Publi.c Health Department and Ecology have partnered to conduct surveys of burning
behaviors and attitudes in addition to educational activities . This project will create a future plan for
sustainable efforts to reduce PM2 .5 through activities within the EPAs PM Advance Program and efforts
to elicit behavior change around burning.
Project Coordinator:
Holly Myers, Environmental Health Supervisor
Kittitas County Public Health Department
507 N . Nanum St. Suite #102, Ellensburg, WA 98926
(509) 962-7515
holly.myers@co.kittitas.wa.us
Tax Identification Number:
91-6001349
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SCOPE OF WORK
APPENDIX A
Tasks Deadline
TASK I: PM ADVANCE PROGRAM
1. Join EPA's PM Advance Program. July-
August
Send PM Advance sign up letter to EPA. Specify eligibility criteria, efforts 2016
already underway, and preferences about EPA support and involvement through
July 2017.
2. Secure Stakeholder Participation July2016
Secure appropriate level of stakeholder involvement for remainder of biennium
through Kittitas County Air Quality Advisory Committee (AQAC), and others as
appropriate.
3. Review current available information on PM2.5 including (but not August -
limited to the list below}: September
2016
• Emissions inventory
• Survey data and conclusions
• Monitoring data
• Education campaigns and material
• Permit, Complaint, and Enforcement data
• Community activities involving PM 2.5 reduction
• Literature review for general information
4. Consider I!ossible PM 2.5 emission reduction work with AQAC June 2016
• Study other PM Advance members' program efforts, and other community -June
wood smoke reduction programs. Learn their level of effort, roles and 2017
partnerships, successes and challenges, cost and effectiveness of the efforts.
• Compare these situations to your community, considering community specific
barriers, benefits, attitudes, beliefs, and values.
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Deliverables Lead
Staff
I
A. Copy of letter AQ
B. Evidence that authorizing environment Project I
is aware and supportive of joining PM Specialist
Advance.
!
A. Meeting notes, current committee AQ I
membership list. Project
B. Schedule of meetings through July, 2017 Specialist
with preliminary outline of how agenda
will proceed through deliverable items. i
A. Written report including methods, AQ !
detailed results, and summary results. Project ,
i
One editable electronic copy and three Specialist I
printed copies.
A. Written report including methods, AQ
detailed results, and summary results. project
One editable electronic copy and three specialist
printed copies.
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State of Washington, Department of Ecology
IAA No . C1600148
Tasks
• Identify potential voluntary actions to promote PM2.5 emission reduction in
your community; attempt to quantify the potential benefits to your
community, and potential for community acceptance.
• Identify potential regulatory changes that could reduce PM2.5 in your
community; attempt to quantify the potential benefits to your community, and
potential for community acceptance.
• Identify the possible voluntary/regulatory interventions with the highest
potential benefit and community acceptance. (Fire Marshall enforcement ·
activities)
• Identify potential methods for measuring acceptance of and outcomes from
the high-value emission reduction efforts.
• Present findings and recommendations to Ecology and Committee.
5. Create and submit a 5-~ear Path Forward Plan to EPA and Ecolog~. using existing
data to inform plan
Secure approval from Committee and Authorizing Environment prior to Plan submittal.
Plan will cover:
• air quality trends in the area
• a summary of measures and programs already underway, with evaluation of
effectiveness
• evaluation of potential additional voluntary and mandatory control options, with
evaluation of potential effectiveness
• list of measures and programs eventually selected for implementation as part of PM
Advance, and why they were selected over others evaluated
• a detailed implementation schedule, including significant actions that are necessary
or may affect implementation, such as required reviews/approvals, acquisition of
equipment or funding,
• discussion of roles and responsibilities, and support needed from others
• provisions for public/stakeholder involvement.
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Deadline Deliverables Lead I
I Staff
Fire
I
Marshall
Staff
October AQ
2016 -A. Meeting notes from approval events at project
March Committee, Board of Health, and specialist
2017 others. Include attendance, discussions,
and decisions/actions.
B. Oral presentation to at least one group.
3 copies printed, and one electronic
copy of presentation.
State of Washington, Department of Ecology
IAA No. C1600148
Tasks
• provisions for updates to EPA and Ecology
6. Implementation and Periodic Reporting:
Implement the path forward or action plan. Track elements, issues, costs, and effects.
Create and implement a sustainable reporting schedule and format for periodic
status updates to EPA and Ecology. Secure and document agreement by Ecology
and EPA to this reporting scheme.
Updates should include
• status of PM2.5 reduction measures and programs , including their funding
and cost effectiveness;
• current PM2 .5 air quality, relevant episodes, and trends;
• stakeholder meetings/events;
• efforts to secure funding for continued progress, and status/results of those
efforts;
• any other information the Committee would like to highlight.
7. Keel! authorizinl:; environment informed of I!rol:;ress
• Maintain communication and periodic updates with local agencies, interest
groups, Ecology, and EPA informed of progress .
• Track and respond to recommendations and concerns.
8. Seek future funding! resources! and authority for I!lan iml!lementation
• Develop skills, methods, capacity, and a plan to pursue future funding and
support for implementing, evaluating and evolving your PM2 .5 Plan.
Deadline Deliverables
March -A. Proposed tracking and periodic
June 2017 reporting plan.
B. Agreement by Ecology and EPA to the
proposed reporting and tracking plan.
c. Tracking and reports as agreed upon.
June 2016 A. Meeting notes from applicable briefings.
-June Include attendance, and presentation
2017 materials used at the briefing. Include
concerns, action items, and other
matters that emerged within the
contract period.
June 2016 A. Include in your final report to Ecology.
-June B. Provide meeting notes, discussions, and
2017 action items as they occur within the
contract period.
TASK II: PROVIDE MENTORSHIP AND PRESENTATIONS
1. Present Kittitas Counn: AO I!roject I!lan at three different venues April 2016 A. Meeting notes, attendance, and
• Work with Ecology in advance to select 3 qualifying venues over the -June presentation copies s.ent to Ecology
course of the contract. Venues should be above and beyond the normal, 2017
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Lead
Staff
AQ
project
specialist
AQ
project
specialist
AQ
project
specialist
AQ
project
specialist
State of Washington, Department of Ecology
IAA No. Cl600148
Tasks
and "have potential for widespread sharing with audiences not yet familiar
with your work.
2. Hold three meetings with elected officials
• Work with elected officials in your area to promote sustainable PM2.5
reduction methods that are likely to succeed, and are in keeping with local
values.
3. Provide feedback and limited guidance to other Local Health
departments
• Upon request by Ecology, and as time/funding allow, assist with
conversations and ideas; provide coaching and mentorship to local health
departments on how to approach prevent nonattainment concepts in their
area.
Deadline Deliverables
June 2016 A. Meeting notes/agenda copies,
-June attendance, and outcome to Ecology
2017
June 2016 A. Log of meeting agendas/ notes to
-June Ecology
2017
TASK III: Final Report and Project Bundle
1. Work with Ecology throughout the project and in advance of final reporting, June 30, A. Complete report with resource
to structure this task and assure acceptable level of detail and format for 2017 reference, meeting agendas and
delivery of final report. minutes.
2. Include: B. All materials developed as a result of
• Executive summary this contract, including
• Complete detail of expenditures versions/formats that may be used by
• Bundle of previous reports, public records, and products required by or others, and clear permission for the
produced as a result of this contract. materials to be used by and
distributed to others.
C. Observations and recommendations
for continued efforts.
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Lead
Staff
and EH
Supervisor
AQ
project
specialist
and EH
Supervisor
AQ
project
specialist
and EH
Supervisor
AQ
project
specialist
and EH
Supervisor
State of Washington, Department of Ecology
IAA No . C1600148
PROJECT BUDGET, APRIL 1, 2016--JUNE 30, 2017
D""-~""es -'r '" ~"" ... , ...... ~ ... ,.-~" • 'li' .-•. rr '""i"I" :..r~· ,-,
Amount " Description ~
STAFF EH Supervisor -6.5 hours per week at 52 weeks (1 year) = 338 hours
SALARIES $ 30,900 AQ Specialist -20 hours per week at 52 weeks = 1040 hours
BENEFITS $ 12,200 Estimated benefit costs
INDIRECT $12,500 40.25% of salaries (per federally approved indirect cost allocation plan, actual percentage may
COSTS be different in 2016-2017)
NON
PAYROLL $2,500 $1200 travel costs, $800 registration fees, $500 supplies and miscellaneous
ITEMS
TOTAL $58,100
, -~ -~. -.... ,;, i.. a " ~ -In Kind .. , ..
Amount , Description u , q ., . " . --. Contributions . ~ ,-,-. ~ '" , a -P. ~ ':'-=r :.''""' I -
Advisory Ihrlmonth x 15 months=12 hours x 5 people at $35/hour
Committee $2,625
Members
Health 15 hr/15 month = salary, benefit and indirect costs (Press Releases, media communication, Promotion $992.50
Supervisor monitoring Ecology messaging and disseminating to list serv)
Assessment $992.50 15 hr/15 month = salary, benefit and indirect costs (using survey data to mold messaging for
Coordinator Press Releases and educational messaging)
Salaries, benefits and indirect costs related 4/1/16 -7/1//2016 (chairperson of committee,
EH Supervisor $4,500 presentation to local and regional organizations on non-attainment issues, providing educational
material to neighborhoods identified by complainants)
TOTAL $9,110
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