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WA ST Parks and Recreation Commission 12/30/2019
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WA ST Parks and Recreation Commission 12/30/2019
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Last modified
2/4/2020 10:34:04 AM
Creation date
2/4/2020 10:33:16 AM
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Contracts
Contractor's Name
WA ST Parks and Recreation Commission
Approval Date
12/30/2019
Council Approval Date
12/18/2019
End Date
9/30/2020
Department
Police
Department Project Manager
Tracey Landry
Subject / Project Title
Boating Safety and Education Program
Tracking Number
0002194
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
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CITY <br /> STAT. <br /> Don Hoch •"' <br /> Director <br /> H .oy <br /> '/1883 <br /> STATE OF WASHINGTON <br /> WASHINGTON STATE PARKS AND RECREATION COMMISSION <br /> 1111 Israel Road S.W. •P.O. Box 42650•Olympia, WA 98504-2650•(360)902-8500 <br /> TDD Telecommunications Device for the Deaf:800-833-6388 <br /> www.parks.wa.qov <br /> FEDERAL FINANCIAL ASSISTANCE GRANT <br /> In exchange for grant dollars in the amount of$14,360.51, Everett Police Department agrees to <br /> the following terms: <br /> • To expend local funds in the amount of$36,547.24 during Federal Fiscal Year 2020 that <br /> will satisfy the match requirement of this grant. <br /> • To use funds solely for expenditures limited to the areas outlined in the document <br /> "Eligible Expenses of Vessel Registration Fees and Federal Financial Assistance Grants" <br /> that can be found at http://mle.parks.wa.gov/. <br /> • To use Federal grant funds consistent with the requirements of 2 CFR 200. <br /> • To make at least one instructor available upon request as outlined in the A-300 <br /> application. <br /> • To meet all requirements outlined in the annual Vessel Registration Fee Agreement (A- <br /> 299) with Washington State Parks. <br /> • To follow these procedures to request reimbursement: <br /> o Use the Marine Law Enforcement Grant Invoice Voucher (form A-19) to invoice <br /> State Parks for reimbursement. <br /> o Submit invoices no more than monthly and no less than quarterly. <br /> o Submit invoices with the following documents: <br /> • Officer List Worksheet. <br /> • Detailed explanations for equipment purchases and maintenance <br /> expenditures that occurred during the period in which reimbursement is <br /> requested. <br /> • Maintain records for all allowable expenditures for which grant dollars <br /> were spent for a period of six years following the completion of the grant <br /> and provide them to State Parks upon request. This includes vessel log <br /> sheets. <br /> o Submit A-19 Invoice Vouchers by the following dates: <br /> • For the period March-April-May-June (2nd quarter): by July 15th. <br /> • For the period July-August-September (3rd quarter): by October 15th. <br />
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