HomeMy WebLinkAboutE20-270 Amend AWashington State Military Department
AMENDMENT
1. SubrecipientName and Address:
Kittitas, County of
SherifFs Office
307 W Umptanum Road
Ellensburs, WA 989266720
2. Grant Agreement Number:
E20-270
3. Amendment Number:
A
4. Subrecipient Gontacl, phone/email:
Darren Higashiyama, 509-933€206
darren. h igashiyama@co. kitlitas.wa. us
5. Department Contact, phone/email:
Michael Alston, 2St-512-7083
mlchael.alsto it.
6. EIN:
9{€001294
7. Assistance Listings # (formedy CFDA) & Title:
97.042 (2oEMPG€)
8. Federal Funding ldentification #:
EMS-2020€P{t0009€01
Washington State Military Department (the'DEPARTMENT') and the US Departnent of Homeland Security (DHS)
9. Funding Authority
'10, Description/Justifbation of Amendment:
During the FY20 EMPG COVID Supplemental (20EMPG-S) allocation process, several emergency management
organizations did not accept the 2OEMPG€ f unds. PeTWAC 118{90{40(3), the Emergency Managerient Advisor! Grorp
recommended reallocation of the f unds based on the normal EMPG allocation methodology.
The Subrecipient has been allocated an additional$2,823, which is added to the Budget (Attachment E). The Work plan
(Attachment C) and Timeline (Attachment D) are not affected,
Changes are noted in strikethrough and grey highlight.
11. AMENDMENT TERMS AND GONDITIONS:
1. The Grant Agreement End Date of December31,2o21 remains unchanged.
2. Ghange the Grant Agreement Amount from $14,1214 to $16,967, an increase of $2,923, as described on page 2of
this Amendment.
3. Replace the Odginal Budget, Attachment E, with the attached Revised Budget, Attachment E, as described on page
2 of this Amendment.
of the Grant Agreement. Except as amended herein, all other terms and
acknowledge and accept the terms of this Amendment as identif ied above, effective on
rporated in and made a part
Agreement remain in full f
Amendment
This Amendment is inco
conditions of the Grant orce and effect. Any reference in the original Grant Agreement or an
Agreement" shall mean 'Grant Agreement as amended".Amendment to the "Grant The Department and Subrecipient
the final date of execution below. By
signing this Amendment, the signatories wanant they have the authority to execute this
App
lN WITNESS WHEREOF, the parties have executed this Amendment:
Washington State Military Department
BOILERPIATE APPROVED AS TO FORM:
Brian E. Buchholz 7t3Ot2O1B
Assistant Attomey General
2t18t2021 - tr-
Review Date
Anne Hesse, Chief Financiat Officer
D NT:FOR THE SUBRECIPIENT:
AS TO FORM (if applicable):
2z 3
Clay Myers, Sheriff
Kittitas County Sheriff's Office
DHS.FEMA-EMPG-S-FY20 Page 1 of 3 Kittitas County Sheriff's Office, E2G27O Amendment A
Washington State Military Department
Amen d ments to Ag ree m e ntE20 -27 0
1. The GrantAgreement End Date of December 31, 2021 remalns unchanged.2. Ghange the GrantAgreementAmountfrom$14,14 to 916,962, an increase of 92,823.a. Agreement Face Sheet, Box 2 - $1 lr1,l I $i,6:907.b. Original Budget, Attachment E;with Revised Budget, Attachment E.3. Replace the Original Budget, Attachment E.a. Change the Total MatchAmount. $14"14,4,t$16,967b. Replace Original Budget, Attachment E, with attached Revised Budget, Attachment E
DHS-FEMA-EMPG.S.FY2O Page 2 of 3 Kittitas County Sheriff's Office, E2O-ZTO Amendment A
Attachment E
REVISED BUDGET
F( 2020 Emergency Management Performance Grant COVlD.l9Supplemental
2OEMPG.S AWARD S
Modification S
tqru,u)
2,923.00
2GMPc-SAmendedAward I fO,g6Z.m
sortmoN
AREA BUDGETCAIEGORY
Sa la ri es tsIzzz
3a
Overti kfi il
Consulta
& Services
Travel er Dlem
Sa la ri ts
kfiil
Consulta
Goods & Services
fl ts
('!,z2
tF
Overti
Consu
Goods & Services
Diem
EMPG-SAMOUNT
Subtota I
Subtota I
subtotal S 5,000 s
AMENDED
MODIFICATION EMPG.SAMOUNT
5,000 s
MATCHAMOUNT
Sa
a.
fetl!
ment
Salaries & Benefits
Overti
Consulta
Goods &
Diem
I ndi rect
od
=
s s s
t s
s s
lndlred Cost on 0.0%
TOTAL Grant AMOUNN
The Subrecipient will provide a match of at least $1{r14'l $16,967, 50o/o of the total project cost (local budget plr.rs
EMPG-S award), of non-federal origin,
Cumulative transfers between budget categodes in excess ol lAo/o of the grant agreement amount will not bereimbursed without prior wdtten authorization from the Department.
Funding source: U.s. Department of Homeland security - pl# 703ps - EMpG-s
o
a
DHS-FEMA-EMPG.S.FY20 Page 3 of 3 Kittitas County Sheriff's Office, E2GZTOAmendment A
SIGNATURE AUTHORIZATION FORM
WASHINGTON STATE MILITARY DEPARTMENT
Camp Murray, Washington 984i0-5122
Please read instructions on reverse side b efore this form.
NAME OF ORGANIZATION
Kittitas County
DATE SUBMITTED
2t17t21
PROJECT DESCRIPTION
20EMPG-S
CONTRACT NUMBER
E20-270
1, AUTHORIZINGAUTHORITY
SIGNATURE PRINT OR TYPE NAME TITLE/TERM OF OFFICE
Uau h?a<Clay Myers Sheriffl2022
2. AUTHORIZED TO SIGN CONTRACTS/CONTRACT AMENDMENTS
SIGNATURE PRINT OR TYPE NAME TlTLE
U<r? Uq Clay Myers Sheriff
3. AUTHORIZED TO SIGN REQUESTS FOR REIMBURSEMENT
SIGNAJURE PRI NT OR ryPE NAME TITLE
Darren Higashiyama Chief Deputy
Sharrie McPherson FiscalAnalyst
\\NAC-lWOL1\HOME\KARENB\....\WP\SIGNAUTH Revised 3/03
Kittitas County
Review Form
Grants & Contract Agreement
March 202L
Today's Date Agenda Date
March L6,202I
Fund/Department
37 / Sheriff
Cont rant lnformation
Financial lnformation
Budget lnformation
Pass Through lnformation
Contract /Grant Agency: Washington State Military Dept. and the U.S. Department of Homeland Security
Period Begin Date: Ot/27/2020 Period End Date: t2/3L/202I
Total Grant/Contract Amount: Stq.].q+ (plus Amendment A52,BZ3 = 516,967)
Grant/Contract Number: FFY20 EMPG-S E2O-270 Amendment A(SH20-02i.)
Contract/Grant Summary: The purpose of this agreement is to provide U.S. Department of Homeland
Security Emergency Management Performance Grant (EMPG) funds to localjurisdictions and tribes with
emergency management programs to support and enhance those programs as described in the Work
Plan. This Amendment for 52,823 changes the Grant Agreement Amount from $L4,L44 to 516,967. The
Agreement End Date remains unchanged.
TotalAmount S16,967 State Funds S0 Federal Funds 5t0,gU (pass-thru
from WA State Mil Dept.)
Percentage County Funds 0%Matching Funds S0 CFDA# 97.O42EMPG
ln-Kind S0
Explai n
ls Equipment being purchased? Yes Who owns equipment ? Kittitas County or subrecipients, per grant
New Personnel being hired? NO Contact HR hiring - reporting requirements NA
Future impacts or liability to Kittitas County: Compliance and audit requirements.
Budget Amendment Needed ?Yes [l attach budget
amendment - will complete when
reimbursement is finalized.
No n Already budgeted
New Division Created? NO
Revenue Code 1 37202033397042
Expense Code
Agency to Pass Through NA
Amount to Pass Through So
Grant/Contract Review Page 1
Sub-Contract Approved Date
Prosecutor Review
Has the Prosecutor reviewed this reement?Yes CAMAS# 5T373N
Cou
Submitted
rtments lm cted
Auditor Facilities Maintenance
lnformation Services Human Resource
Prosecutor Treasurer
Signature: IrQ-. tua Date: I-r-,./
Department: Shefiff
nment of Tracking lnformation
Auditor's Office
Human Resource
Prosecutor's Office I e_LLg1a- I /r/r1
Who Signed the grant application )lv
Reviewer Date
Grant/Contract Review Page 2