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Grant Application Approval Form <br /> `'"' El/E?ETT <br /> Date 3/15/2019 Department Police <br /> Grant Title Federal Financial Assistance Grant Administrator Tracey Versteeg/ David Fudge <br /> ext. x8447/x8550 <br /> Grant Description/Purpose <br /> Annual WA State Parks and Recreation Boating Program FY2019 Federal Financial Asstiance Grant(FFA). The FFA grant supports <br /> a portion of Police Department overtime expenses to enhance the performance of boating safety and education services in the <br /> state per RCW 88.02650 and WAC 352-65.010. The program's goal is to reduce the number and severity of recreational boating <br /> casualties of all types associated with recreational boating and to ensure a safe and enjoyable boating environment for all users. <br /> This grant works in tandum with the annual Vessel Registration Fee Program (VRF). COE Police receives 40%of the Snohomiish <br /> County registration fee revenue. In accordance of the FFA grant,the matching requirement is$33,618.54 from COE funds <br /> historically covered with Police General Fund overtime expenses above the FFA grant awarded amount. This requirement is in <br /> place to allow us to receive the 40% revenue for VRF, which sustains the Police Boating Program and the maintenance and <br /> Does the granting agency require indemnification? r- YES r- NO <br /> Does the grant encumber assets into the future f-' YES r NO <br /> Does the grant create ongoing programatic impacts? i YES fl NO <br /> Does this grant have non-supplanting rules? r YES f- NO <br /> Does this grant have a required match? F YES r- NO <br /> What type of match is required? r MONETARY 7 IN-KIND f N/A <br /> What is the required match amount? $33,618.54 <br /> Will a budget amendment be required? rr YES f- NO r N/A <br /> Estimated budget amendment amount? $16,618.54 E N/A <br /> Equipment replacement lifecycle? Year Amount fJ N/A <br /> Estimated Financial Impact Year 1 Year 2 Year 3 Year 4 Year 5 <br /> 2018 2019 2020 2021 2022 <br /> Grant Revenue $ 16,619 <br /> Required Expenditures from Current Resouces <br /> Grant Application Prep <br /> Grant Administration 802 <br /> Grant Match - Monetary - <br /> Grant Match - Labor - 33,619 <br /> Additional Labor Not Covered by Grant - - <br /> Additional M&O Not Covered by Grant - - <br /> Total $ - $ 34,421 $ - $ - $ - <br /> Required Expenditures from Current Resources as a Percent of Grant Amount 1 I <br />