Snohomish County Department of Emergency Mgmt 3/28/2017

Exhibit A SPECIAL TERMS AND CONDITIONS ARTICLE I -- KEY PERSONNEL The individuals listed below shall be considered key personnel for point of contact under this Agreement. Any substitution of key personnel by either party shall be made by written notification to the current key personnel. COUNTY SUBRECIPIENT Name Bill Ekse Name Captain Rod Sniffen Title Region 1 / UASI Coordinator Title Special Operations, Everett PD E-Mail bill.ekse@co.snohomish.wa.us E-Mail Rsniffen(a)_everettwa.gov Phone 425-388-5061 Phone 425-257-8568 Name Tammy Jones _ Name Tracey Versteeg Title Region 1 Coordinator Title Finance Manager, Everett PD E-Mail tammy.jones@co.snohomish.wa.us _ E-Mail tversteeqaeverettwa.gov Phone 425-388-5072 Phone 425-257-8447 Name Name Title Title E-Mail E-Mail Phone Phone ARTICLE II --ADMINISTRATIVE AND/OR FINANCIAL REQUIREMENTS The Subrecipient shall comply with all applicable state and federal laws, rules, regulations, requirements and program guidance identified or referenced in this Agreement and the informational documents published by DHS/FEMA applicable to the 16HSGP Program, including, but not limited to, all criteria, restrictions, and requirements of the "Department of Homeland Security Notice of Funding Opportunity Fiscal Year 2016 Homeland Security Grant Program" document, the DHS Award Letter for Grant Number EMW-2016-SS-00005- S01, and the federal regulations commonly applicable to DHS/FEMA grants, all of which are incorporated herein by reference. The DHS Award Letter is incorporated in this Agreement as Attachment#1. The Subrecipient acknowledges that since this Agreement involves federal award funding, the period of performance described herein may begin prior to the availability of appropriated federal funds. The Subrecipient agrees that it will not hold the County, the Department, the State of Washington, or the United States liable for any damages, claim for reimbursement, or any type of payment whatsoever for services performed under this Agreement prior to distribution of appropriated federal funds, or if federal funds are not appropriated or in a particular amount. A. STATE AND FEDERAL REQUIREMENTS FOR DHS/FEMA PREPAREDNESS GRANTS: The following requirements apply to all DHS/FEMA Preparedness Grants administered by the Department. 1. SUBAWARDS & CONTRACTS BY SUBRECIPIENTS a. The Subrecipient must make a case-by-case determination whether each agreement it makes for the disbursement of 16HSGP funds received under this Agreement casts the party receiving the funds in the role of a subrecipient or contractor in accordance with 2 CFR 200.330. b. If the Subrecipient becomes a pass-through entity by making a subaward to a non-federal entity as its subrecipient: i. The Subrecipient must comply with all federal laws and regulations applicable to pass- through entities of 16HSGP funds, including, but not limited to, those contained in 2 CFR 200. ii. The Subrecipient shall require its subrecipient to comply with all applicable state and federal laws, rules, regulations, requirements and program guidance identified or referenced in this Agreement and the informational documents published by DHS/FEMA applicable to the 16HSGP Program, including, but not limited to, all criteria, restrictions, and requirements of the "Department of Homeland Security Notice of Funding Opportunity Fiscal Year 2016 Homeland Security Grant Program" document, the DHS Award Letter for Grant No. EMW- DHS-EMD-Snohomish Co. SHSP-FFY16 Page 3 of 27 E17-059—Everett PD