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File #: 2022-1186    Version: 1
Type: Motion Status: Pending Fully Executed Copy
File created: 11/10/2022 In control: Public Hearings
On agenda: 12/14/2022 Final action: 12/14/2022
Title: Motion 22-487, authorizing the Snohomish County Executive to sign an agreement with Washington State Military Department and FEMA for reimbursement of Covid-19 Antigen Test Kit purchase
Attachments: 1. Motion 22-487, 2. Staff Report, 3. Grant Agreement Face Sheet (Pending fully executed copy), 4. Signature Authorization Form, 5. Certification Form, 6. Motion Assignment Slip
Related files: 2022-1176

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Motion 22-487, authorizing the Snohomish County Executive to sign an agreement with Washington State Military Department and FEMA for reimbursement of Covid-19 Antigen Test Kit purchase

body

DEPARTMENT:  Emergency Management

 

ORIGINATOR:  Brandi Spores

 

EXECUTIVE RECOMMENDATION:  Approved by Lacey Harper 11/14/22

 

PURPOSE: The Department of Emergency Management requests Council consider approving the FEMA Grant Agreement which would allow for reimbursement of the COVID-19 Antigen Test Kits.

 

BACKGROUND: This grant agreement under 2022-1186 is a companion to ECAF# 2022-1176 for the Ordinance. The County purchased COVID-19 Antigen Test Kits using ARPA funding. It was found that we could apply for FEMA funds to cover this cost. The Grant Agreement with Washington State Military Department and FEMA will allow for the reimbursement of the COVID-19 Antigen Test Kit expenses. These funds were not anticipated when Council adopted the 2022 budget

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

130 5563931042 3101

1,560,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

1,560,000

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

130 5563931042 9703

1,560,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

1,560,000

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Budget Neutral - expenditure authority matched the grant award

 

CONTRACT INFORMATION:

ORIGINAL

x

CONTRACT#

D20-228

AMOUNT

1,560,000

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

1/20/2020

END

3/22/2024

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Finance - Nathan Kennedy 11/14/22