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Washington State Parks & Recreation Commission 1/4/2024
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6 Years Then Destroy
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2024
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Washington State Parks & Recreation Commission 1/4/2024
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Entry Properties
Last modified
7/3/2024 9:04:00 AM
Creation date
1/4/2024 2:32:51 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Washington State Parks & Recreation Commission
Approval Date
1/4/2024
End Date
9/30/2024
Department
Police
Department Project Manager
Tracey Landry
Subject / Project Title
State Parks Marine Law Enforcement Grant
Tracking Number
0004118
Total Compensation
$17,904.70
Contract Type
Agreement
Contract Subtype
Grant Agreement (City as Grantee)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
Document Relationships
Washington State Parks & Recreation Commission 7/2/2024 Amendment 1
(Contract)
Path:
\Records\City Clerk\Contracts\6 Years Then Destroy\2024
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<br />MLE 325-178 Subrecipient Agreement - Boating Program (FFA Grant Award) Page 8 of 35 <br />Reimbursements shall be prorated between the Parties based on the <br />percentage of their respective cash or in-kind contributions as set forth in <br />Section 7 – Responsibilities of Each Party and Section 9 – Reimbursement <br />and Payment Terms. <br />Supporting documents must: <br />• Be numbered in the upper right corner and correspond to the <br />“Document #” column on your Reimbursement Request Form <br />• Be dated. The date of the invoice must be within the period of <br />performance of this award <br />• Have Subrecipient’s business name clearly identified <br />• Clearly identify the cost and the amount paid & show zero-balance due <br />If a receipt, invoice, or statement includes expenses not related to the <br />MLE project, those costs must be highlighted and noted as “ineligible <br />costs”. <br />c. MLE will reimburse Subrecipient for eligible activities only after MLE has <br />accepted the work as complete expenditure as an allowable cost and all <br />proper documents have been submitted with the reimbursement request. <br />Reimbursement requests must be submitted on a quarter basis and during <br />the quarter that the expenditure has taken place. Reimbursement from <br />MLE shall not exceed fifty percent (50%) of the total project cost from <br />eligible grant expenses. Total reimbursement under this grant agreement <br />shall not exceed the award amount of $17,904.70. <br />d. MLE will reimburse Subrecipient up to an additional $5,000.00 who supply a <br />recognized BMLE instructor for 80 hours. For instructor services less than 80 <br />hours, a sum of $500.00 per day will be awarded. The additional award is <br />available for use commencing on June 1, 2024. <br />e. The Subrecipient may not exceed the approved budget which was <br />proposed by the Subrecipient as part of the Subrecipient’s Subrecipient <br />Grant Application that was accepted by MLE. The Subrecipient’s budget <br />is attached to this agreement (Exhibit “B”). If the Subrecipient would like to <br />change the allocations of funds to the original budget, a budget <br />amendment request must be sent in writing via email to MLE in advance <br />of the expense being incurred. <br />f. If a boat, a vehicle, or equipment is used partially for other purposes, costs <br />must be pro-rated for that portion of their use that is for Recreational <br />Boating Safety Act purposes. <br />8.4 Conditions Precedent to Partial Progress Payment(s). MLE shall not be obligated to <br />make partial progress reimbursement payment(s) hereunder until the appropriate <br />supporting documentation and reimbursement form has been submitted no less than on a <br />quarterly basis of the percentage of Project completion has been received, reviewed, and <br />approved by MLE. In no event shall MLE disburse more than fifty percent (50%) of the <br />amount indicated in Section 9.2 – Grant Funds as progress payments. <br />
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