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Washington State Military Department 4/22/2026
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Washington State Military Department 4/22/2026
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Entry Properties
Last modified
4/29/2026 12:48:38 PM
Creation date
4/29/2026 12:44:14 PM
Metadata
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Template:
Contracts
Contractor's Name
Washington State Military Department
Approval Date
4/22/2026
Council Approval Date
9/3/2026
End Date
9/30/2026
Department
Emergency Management
Department Project Manager
Jim Sande
Subject / Project Title
25 Emergency Management Performance Grant
Tracking Number
0005232
Total Compensation
$53,158.00
Contract Type
Agreement
Contract Subtype
Grant Agreement (City as Grantee)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Article 51 Disposition of Equipment Acquired Under the Federal Award <br />When original or replacement equipment acquired under this award is no longer <br />needed for the original project or program or for other activities currently or <br />previously supported by a federal awarding agency, the non -state recipient or <br />subrecipient (including subrecipients of a State or Tribal Nation), must request <br />instructions from FEMA to make proper disposition of the equipment pursuant to 2 <br />C.F.R. section 200.313(e). State recipients must follow the disposition requirements <br />in accordance with State laws and procedures. 2 C.F.R. section 200.313 (b). Tribal <br />Nations must follow the disposition requirements in accordance with Tribal laws <br />and procedures noted in 2 C.F.R. section 200.313(b); and if such laws and <br />procedures do not exist, then Tribal Nations must follow the disposition instructions <br />in 2 C.F.R. section 200.313(e). <br />Article 52 Prior Approval for Modification of Approved Budget <br />Before making any change to the FEMA approved budget for this award, a written <br />request must be submitted and approved by FEMA as required by 2 C.F.R. section <br />200.308. For purposes of non -construction projects, FEMA is utilizing its discretion <br />to impose an additional restriction under 2 C.F.R. section 200.308(i) regarding the <br />transfer of funds among direct cost categories, programs, functions, or activities. <br />For awards with an approved budget where the federal share is greater than the <br />simplified acquisition threshold (currently $250,000) and where the cumulative <br />amount of such transfers exceeds or is expected to exceed ten percent (10%) of the <br />total budget FEMA last approved, transferring funds among direct cost categories, <br />programs, functions, or activities is unallowable without prior written approval from <br />FEMA. For purposes of awards that support both construction and non -construction <br />work, 2 C.F.R. section 200.308((f)(9) requires the recipient to obtain prior written <br />approval from FEMA before making any fund or budget transfers between the two <br />types of work. Any deviations from a FEMA approved budget must be reported in <br />the first Federal Financial Report (SF-425) that is submitted following any budget <br />deviation, regardless of whether the budget deviation requires prior written <br />approval. <br />Article 53 Indirect Cost Rate <br />2 C.F.R. section 200.211(b)(16) requires the terms of the award to include the <br />indirect cost rate for the federal award. If applicable, the indirect cost rate for the <br />award is stated in the budget documents or other materials approved by FEMA and <br />included in the award file. <br />Article 54 Build America, Buy America Act (BABAA) Required Contract Provision & <br />Self -Certification <br />In addition to the DHS Standard Terms & Conditions regarding Required Use of <br />American Iron, Steel, Manufactured Products, and Construction Materials, <br />recipients and subrecipients of FEMA financial assistance for programs that are <br />subject to BABAA must include a Buy America preference contract provision as <br />noted in 2 C.F.R. section 184.4 and a self -certification as required by the FEMA Buy <br />America Preference in FEMA Financial Assistance Programs for Infrastructure <br />(FEMA Interim Policy #207-22-0001). This requirement applies to all subawards, <br />contracts, and purchase orders for work performed, or products supplied under the <br />FEMA award subject to BABAA. <br />Article 55 Funding Hold: Final FY 2025 Emergency Performance Management Grant <br />(EMPG) Work Plan <br />FEMA has placed a funding hold on this award. $3,417,786 is on hold in the FEMA <br />finan-cial systems. The recipient is prohibited from obligating, expending, or <br />drawing down the funds associated with the following projects/Investments: State of <br />Washington FY 2025 Emergency Management Performance Grant (EMPG), <br />$3,417,786. To release the funding hold, the recipient must provide a final FY 2025 <br />EMPG Work Plan by January 14, 2026, that meets the requirements of the FY 2025 <br />Emergency Management Performance Grant (EMPG) Notice of Funding <br />Opportunity (NOFO). FEMA will rescind the funding hold upon its review and <br />approval of the final FY 2025 EMPG Work Plan. If you believe this funding hold was <br />placed in error, please contact the relevant Grants Man-agement Specialist. <br />DHS-FEMA-EMPG-FY25 <br />Page 40 of 50 City of Everett, E26-223 <br />
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