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SH23-011 LIDAR GRANT - Grant and Contract Review
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2023-03-07 10:00 AM - Commissioners' Agenda
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SH23-011 LIDAR GRANT - Grant and Contract Review
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Last modified
3/2/2023 12:22:49 PM
Creation date
3/2/2023 12:22:39 PM
Metadata
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Meeting
Date
3/7/2023
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 Acknowledge the WASPC Traffic Safety Equipment Grant
Order
9
Placement
Consent Agenda
Row ID
100147
Type
Grant
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(LK1T_r1T%S <br />Kittitas CountyReview FormCot %I-% <br />Grants & Contract Agreement <br />Today's Date Agenda Date <br />February 15, 2023 March 7, 2023 <br />Fund/Department <br />30 / Sheriff <br />Contract/Grant Information <br />Contract /Grant Agency: Washington Association of Sheriffs and Police Chiefs (WASPC) <br />Period Begin Date: 01/31/2023 <br />Federal Funds $6,000.00 <br />Period End Date: 05/31/23 <br />Total Grant/Contract Amount: $6,000.00 <br />Grant/Contract Number: SH23-011 <br />Contract/Grant Summary: The Kittitas County Sheriff's Office has been awarded a WASPC Traffic Safety <br />Equipment Grant which allows for the purchase of (2) Lidar units. <br />Financial Information <br />Total Amount $ 6,000.00 <br />State Funds $0 <br />Federal Funds $6,000.00 <br />Percentage County Funds 0 <br />Matching Funds $0 <br />CFDA# 20.600 <br />Rev Code 00130120533320600 <br />In -Kind $0 <br />Explain <br />Is Equipment being purchased? YES <br />Who owns equipment? KCSO <br />New Personnel being hired? NO <br />Contact HR hiring — reporting requirements <br />Future impacts or liability to Kittitas County: Reporting and audit requirements. <br />Budget Information <br />Budget Amendment Needed? <br />Yes ® to be completed <br />when funds are <br />expended/reimbursed <br />No F-1Whynot <br />New Division Created? NO <br />Expense Code 00130120553569 <br />Date: <br />Rev Code 00130120533320600 <br />Pass Through Information <br />Agency to Pass Through <br />NA <br />Amount to Pass Through <br />$0 <br />Sub -Contract Approved <br />Date: <br />Grant/Contract Review Page 1 <br />
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