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HomeMy WebLinkAboutAgreements/Contracts - RenewGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: Renew REQUEST suBnnirTED BY: Linze Greenwalt CONTACT PERSON ATTENDING ROUNDTABLE:Dell Anderson CONFIDENTIAL INFORMATION: ❑YES ONO DATE:6.3.25 PHONE: X5470 TYPE(S) 0FDOCUMENTS SUBMITTED: (CHECKALL 1 ♦ r r ©Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget El Computer Related ❑County Code ❑Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ❑ Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑Minutes ❑Ordinances ❑Out of State Travel El Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Uueiei*,-.u*xy asi ij!j i L, Lg;m UUej:i LR iga awow, Non -Research Subaward Agreement for Northwest HIDTA Prevention & Treatment Initiative between Public Hospital District #304 and Grant County dba Renew acting as the fiscal agent for Moses Lake Community Coalition. Total grant: $32,127.48. Term: 7/1/25-6/30/26. Seeking BOCC approval for agreement & approval for Dell Anderson to sign via DocuSign If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? 0 YES ❑ NO ❑ N/A DATE OF ACTION: DEFERRED OR CONTINUED TO: APPROVE: DENIED ABSTAIN D2: D3: WITHDRAWN: RECEIVED JUN 0 3 2025 4/23l24 GRANT COUNTY COMMISSIONERS Non -Research Subaward Agreementfor Northwest HIDTA PREVENTION &TREATMENT INITIATIVE THIS SUBAWARD AGREEMENT is made and entered into by and between PUBLIC HOSPITAL DISTRICT #304 herein after referred to as DISTRICT 304 and [Subrecipient] herein after referred to as "Subrecipient". Pass -through Entity: Subrecipient: Public Hospital District #304 Grant County dba RENEW 2031 C Hospital Drive Moses Lake Community Coalition Sedro Woolley, WA 98284 840 E Plum Street Moses Lake, WA 98837 Pass -through Entity's Unique Entity Attn: Linze Greenwalt Greenwalt@grantcountywa.gov Identifier: M 131 7JWA1 N BX3 FederalAward Identification Number: Subrecipient's Unique Entity Identifier G25NW0014A (UEI): ZL6WM26K8KR5 Period of Performance: Federal Funds Obligated to SubreciDient: $32,127.48 From 7/1/25 to 6/30/26 Federal Awarding Agency: CFDA Name and Number: High Intensity Shannon Kelly Drug Trafficking Areas Program - 95.001 National HIDTA Director Office of National Drug Control Policy Federal Award Project Description: Northwest HIDTA promotes links with drug courts, community coalitions, public campaigns, and other groups to support initiatives aimed at reducing substance abuse preventing the initiation of drug use. DISTRICT 304 and the Subrecipient HEREBY AGREE to the following terms and conditions: 1.0 SUBRECIPIENT RESPONSIBILITIES • Comply with all applicable federal statutes and regulations as well as the general terms outline in Appendix A. 0 Responsible for the implementation and monitoring of Prevention and/or Treatment Initiative as specified in the attached Proposal and Budget, Exhibit B. I NEB, BW41ding Ha-plthiier Page 1 of 4 015TR(CT 394 • Provide quarterly evaluation metrics, as specified in the grantee handbook and in grantee proposals. • Shall have an independent auditor approved financial review in accordance with OMB Uniform Guidance and shall provide DISTRICT 304 with a copy of the audit or approved financial review. Payment for this auditor approved financial review is the responsibility of the Subrecipient. • Will hold DISTRICT 304 harmless from all liabilities resulting from the above - described activities and further assumes responsibility for any future audit exceptions due to the use of these funds. 2.0 BILLING AND PAYMENT • Subrecipient agrees to submit detailed invoices for the above activities including the warrant or check number(s), date(s) of payment, payee(s), purpose of payment(s) and amount(s) using the attached "Request For Reimbursement Form", or a detailed transaction report. • Subrecipient will submit all invoices and supporting documentation by the 10t" of each month for the previous month's activity unless other arrangements have been made in advance. • Subrecipient will submit electronic monthly billing invoices with backup documentation to: Julie Christine: jqhristineftnw.hidta.org • Once invoices are approved by Northwest HIDTA Fiscal and Program managers and the DISTRICT 304 administrative team, DISTRICT 304 will reimburse the actual approved expense of the Subrecipient up to the amount of contract. • Payments will be made within 30 days of approval of billing invoices by Northwest HIDTA staff and the DISTRICT 304 administrative team. All items shall be received, and services rendered by midnight June 30, 2026. DISTRICT 304 shall not be responsible for any invoices received after August 15, 2026. , Fes, � 'lding H althier Page 2 of 4 3.0 PROHIBITION AGAINST ASSIGNMENT • Neither this contract nor any interest therein may be assigned by either party without first obtaining the consent of the other party. 4.0 INDEPENDENT CONTRACTOR STATUS OF SUBRECIPIENT • Subrecipient and Subrecipient's employees and agents shall perform all duties pursuant to this Contract as an independent contractor. DISTRICT 304 shall not control or supervise the manner in which this Contract is performed nor withhold or pay any taxes on behalf of Subrecipient or Subrecipient's'employees or agents. 5.0INDEMNIFICATION • Any and all claims which hereafter arise on the part of any and all persons asa direct or indirect result of Subrecipient or Subrecipient's employees or agents performance or failure to perform duties pursuant to this Contract, shall be Subrecipient's sole obligation, and Subrecipient shall indemnify and hold harmless DISTRICT 304 and DISTRICT 304 employees and agents in full for any and all such acts or failure to act on the part of Subrecipient or Subrecipient's employees or agents. 6.0 SUSPENSION AND DEBARMENT • The Subrecipient certifies that persons responsible for this agreement are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this program by any federal department or agency. 7.0 TERMINATION • This agreement shall terminate and be null and void to the extent federal funds anticipated to be made available to DISTRICT 304 for the purposes of this agreement are not made available to DISTRICT 304 for any reason whatsoever. • Northwest HIDTA can rescind funding should grantee not adhere to HIDTA policies and procedures. • Either party may terminate this agreement with thirty (30) days written notice to the other party. 8.0 VERBAL AGREEMENTS Page3of4 UNITED B "ldin H g olthier • This written Contract constitutes the mutual agreement of Subrecipient and DISTRICT 304 in whole. No alteration or variation of the terms of this Contract and no oral understandings or agreements not incorporated herein, unless made in writing between the parties hereto, shall be binding. 9.0 APPLICABLE LAW • This Contract shall be governed by the laws of the State of Washington. 10.0 NONDISCRIMINATION • No person shall, on the grounds of race, creed, color, national origin, sex, sexual orientation or handicapping condition be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under activities performed pursuant to this Contract. 11.0 EFFECTIVE DATE — DURATION • This Contract shall commence on the 1st day of July 2025 and shall terminate at midnight on the 30th day of June 2026, regardless of the date of execution. • Section 5.0 (Indemnification) which shall continue to bind the parties their heirs and successors after June 30, 2026. The termination date of this contract maybe extended by a written notification to the Subrecipient by DISTRICT 304. IN WITNESS WHEREOF, DISTRICT 304 and SUBRECIPIENT have executed this Contract consisting of four pages and attachments. PUBLIC HOSPITAL DISTRICT #304 BY: �."t SIGNATURE Chief Operating Officer TITLE 06/11/2025 DATE Grant County dba RENEW BY: Pr. Dell Anderson (Jun 11, 2025 08:48 PDT) SIGNATURE Executive Director TITLE 06/11/2025 DATE He/She who certifies is a person duly qualified and authorized to bind SUBRECIPIENT so identified in the foregoing Contract. 9 D. 'idin%4, Ithier MISTRICT 304 _ t'& l l�Gl� Page 4 of 4 APPENDIX A - GRANT CONDITIONS A. General Terms and Conditions 1. This award is subject to The Uniform Administrative Requirements, Cost Principles, and Audit Requirements in 2 C.F.R. Part 200 (the "Part 200 Uniform Requirements"), as adopted and implemented by the Office of National Drug Control Policy (ONDCP) in 2 C.F.R. Part 3603. For this award, the Part 200 Uniform Requirements supersede, among other things, the provisions of 28 C.F.R. Parts 66 and 70, as well as those of 2 C.F.R. Parts 215, 220, 225, and 230. For more information on the Part 200 Uniform Requirements, see https://cfo.gov/cofar/. For specific, award -related questions, recipients should contact ONDCP promptly for clarification. 2. This award is subject to the following additional regulations and requirements: 28 CFR Part 69- "New Restrictions on Lobbying" Conflict of Interest and Mandatory Disclosure Requirements, set out in paragraph 7 of these terms and conditions • Non-profit Certifications (when applicable) 3. Audits conducted pursuant to 2 CFR Part 200, Subpart F, "Audit Requirements" must be submitted no later than nine months after the close of the grantee's audited fiscal year to the Federal Audit Clearinghouse at https://harvester.census.gov/facweb/. 4. The recipient gives the awarding agency or the Government Accountability Office, through any authorized representative, access to, and the right to examine, all paper or electronic records related to the grant. 5. Recipients of HIDTA funds are not agents of ONDCP. Accordingly, the grantee, its fiscal agent (s), employees, contractors, as well as state, local, and Federal participants, either on a collective basis or on a personal level, shall not hold themselves out as being part of, or representing, the Executive Office of the President or ONDCP. These general terms and conditions, as well as archives of previous versions of the general terms and conditions, are available online at www.whitehouse.gov/ondcp/grants-programs. 6. Conflict of Interest and Mandatory Disclosures A. Conflict of Interest Requirements i; rM—' ee"Idam' H Ihir : � DISTRICT 304 Appendix A As a non -Federal entity, you must follow ONDCP's conflict of interest policies for Federal awards. Recipients must disclose in writing any potential conflict of interest to an ONDCP Program Officer; recipients that are pass -through entities must require disclosure from subrecipients or contractors. This disclosure must take place immediately whether you are an applicant or have an active ONDCP award. The ONDCP conflict of interest policies apply to sub -awards as well as contracts, and are as follows: As a non -Federal entity, you must maintain written standards of conduct covering conflicts of interest and governing the performance of your employees engaged in the selection, award, and administration of subawards and contracts. ii. None of your employees may participate in the selection, award, or administration of a subaward or contract supported by a Federal award if he or she has a real or apparent conflict of interest. Such a conflict of interest would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from an organization considered for a sub- award or contract. The officers, employees, and agents of the non -Federal entity must neither solicit nor accept gratuities, favors, or anything of monetary value from subrecipients or contractors or parties to subawards or contracts. iii. If you have a parent, affiliate, or subsidiary organization that is not a state, local government, or Native American tribe, you must also maintain written standards of conduct covering organizational conflicts of interest. Organizational conflicts of interest mean that because of relationships with a parent company, affiliate, or subsidiary organization, you are unable or appear to be unable to be impartial in conducting a sub - award or procurement action involving a related organization. B. Mandatory Disclosure Requirement As a non -Federal entity, you must -disclose, in a timely manner, in writing to ONDCP all violations of Federal criminal law involving fraud, bribery or gratuity violations potentially affecting the Federal award. Non -Federal entities that have received a Federal award that includes the term and condition outlined in 200 CFR Part 200, Appendix XII "Award Term and Condition for Recipient Integrity and Performance Matters," are required to report certain civil, criminal, or administrative proceedings to System for Award Management (SAM). Failure to make required disclosures can result in remedies such as: temporary withholding of payments pending correction of the deficiency, disallowance of all or part of the costs associated with noncompliance, suspension, Be"I Ithier OBNERAL DISIRICT 304 Appendix A termination of award, debarment, or other legally available remedies outlined in 2 CFR 200.338 "Remedies for Noncompliance". 7. Federal Funding Accountability and Transparency (FFATA) /Digital Accountability and Transparency Act (DATA Act). Each applicant is required to (i) Be registered in SAM before submitting its application; (ii) provide a valid DUNS number in its application; (iii) continue to maintain an active System for Award Management registration with current information at all times during which it has an active Federal award; and (iv) provide all relevant grantee information required for ONDCP to collect for reporting related to FFATA and DATA Act requirements. 8. Subawards are authorized under this grant award. Subawards must be monitored by the award recipient as outlined in 2 CFR 200.331. 9. Recipients must comply with the Government -wide Suspension and Debarment provision set forth at 2 CFR Part 180, dealing with all sub -awards and contracts issued under the grant. 10. As specified in the HIDTA Program Policy and Budget Guidance, recipient must: a) Establish and maintain effective internal controls over the Federal award that provides reasonable assurance that Federal award funds are managed in compliance with Federal statutes, regulations and award terms and conditions. These internal controls should be in compliance with the guidance in "Standards for Internal Control in the Federal Government," issued by the Comptroller General of the United States and the "Internal Control Integrated Framework," issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). b) Comply with Federal statutes, regulations, and the terms and conditions of the Federal awards. c) Evaluate and monitor compliance with applicable statute and regulations, and the terms and conditions of the Federal award. d) Take prompt action when instances of noncompliance are identified, including noncompliance identified in audit findings. e) Take reasonable measures to safeguard protected PII and other information ONDCP or the recipient designates consistent with applicable Federal, state, and local laws regarding privacy and obligations of confidentiality. B. Recipient Integrity and Performance Matters Reporting of Matters Related to Recipient Integrity and Performance 1. General Reporting Requirement If the total value of your currently active grants, cooperative agreements, and procurement ENE 'ding I hies IVRICT Appendix A contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then you as the recipient during that period of time must maintain and report current information to the SAM that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition (below). This is a statutory requirement under section 872 of Public Law 110-417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law 111-212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for Federal procurement contracts, will be publicly available. 2. Proceedings About Which You Must Report Submit the information required about each proceeding that: a. Is in connection with the award or performance of a grant, cooperative agreement, or procurement contract from the Federal Government; b. Reached its final disposition during the most recent 5-year period; and C. Is one of the following: (1) A criminal proceeding that resulted in a conviction, as defined in paragraph 5 of this award term and condition (below); (2) A civil proceeding that resulted in a finding of fault and liability and payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more; (3) An administrative proceeding, as defined in paragraph 5 of this award term and condition, that resulted in a finding of fault and liability and your payment of either a monetary fine or penalty of $5,000 or more or reimbursement) restitution, or damages in excess of $100,000; or (4) Any other criminal, civil, or administrative proceeding if: (i) It could have led to an outcome described in paragraph 2.c.(I), (2), or (3) of this award term and condition; (ii) It had a different disposition arrived at by consent or compromise with an acknowledgment of fault on your part; and (iii) The requirement in this award term and condition to disclose information about the proceeding does not conflict with applicable laws and regulations. 3. Reporting Procedures Enter in the SAM Entity Management area the information that SAM requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through SAM because you were required to do so under Federal procurement contracts that you were awarded. UNEEDm B� * Ild ' n g (H ca 1, t h i e r e,!;t DISTRICT 304 AppendixA 4. Reporting Frequency During any period of time when you are subject to the requirement in paragraph 1 of this award term and condition, you must report proceedings information through SAM for the most recent 5 year period, either to report new information about any proceedings(s) that you have not reported previously or affirm that there is no new information to report. Recipients that have Federal contract, grant, and cooperative agreement awards with a cumulative total value greater than $10,000,000 must disclose semiannually any information about the criminal, civil, and administrative proceedings. 5. Definitions For purposes of this award term and condition: a. Administrative proceeding means a non -judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative proceedings, Civilian Board of Contract Appeals proceedings, and Armed Services Board of Contract Appeals proceedings). This includes proceedings at the Federal and state level, but only in connection with performance of a Federal contract or grant. It does not include audits, site visits, corrective plans, or inspection of deliverables. b. Conviction, for purposes of this award term and condition, means a judgment or conviction of a criminal offense by any court of competent jurisdiction, whether entered upon a verdict or a plea, and includes a conviction entered upon a plea of nolo contendere. C. Total value of currently active grants, cooperative agreements, and procurement contracts includes- (1) Only the Federal share of the funding under any Federal award with a recipient cost share or match; and (2) The value of all expected funding increments under a Federal award and options, even if not yet exercised. C. Program Specific Terms and Conditions The following special conditions are incorporated into each award document. 1. This grant is awarded for above program. Variation from the description of activities approved by ONDCP and/or from the budget attached to this letter must comply with the reprogramming requirements asset forth in ONDCP's HIDTA Program Policy and Budget Guidance (PPBG). 2. This award is subject to the requirements in ONDCP's HIDTA PPBG. 3. No HIDTA funds shall be used to supplant state or local funds that would otherwise be i; UNITEDIddin, H althier Appendix A made available for the same purposes. 4. The requirements of 28 CFR Part 23, which pertain to information collection and management of criminal intelligence systems, shall apply to any such systems supported by this award. S. Special accounting and control procedures must govern the use and handling of HIDTA Program funds for confidential expenditures; i.e., the purchase of information, evidence, and services for undercover operations. Those procedures are described in Section 7 of the HIDTA Program Policy and Budget Guidance. 6. Property acquired with these HIDTA grant funds is to be used for activities of the Northwest HIDTA. If your agency acquires property with these funds and then ceases to participate in the HIDTA, this equipment must be made available to the HIDTA's Executive Board for use by other HIDTA participants. , 7. All law enforcement entities that receive funds from this grant must report all methamphetamine laboratory seizure data to the National Clandestine Laboratory Database/National Seizure System at the El Paso Intelligence Center. f; B*Ilddiin H Ih* t a ier ��flee DISTRICT 304 AppendixA 2025 Northwest HIDTA Prevention Proposal I. Executive Summary Organization Name: Moses Lake Community Coalition Point of Contact: Name: Megan Watson Phone: 509-765-9239 ext: 5321 Email: mlwatson@grantcountywa.gov Address: 840 E Plum St, Moses Lake, WA 98837 2025 Approved Budget Amount: $32,127.48 2026 Approved Budget Amount: $18,601.48 Organization Background: The Moses Lake Community Coalition (MLCC) is a prevention -focused organization serving the community of Moses Lake, Washington, where substance use and related challenges impact youth and families. Established in 2012, MLCC has 56 official coalition members and works to reduce youth substance use, strengthen families, and build a healthier community through evidence -based strategies, education, capacity -building, and collaboration with local partners. Our mission is: "Through community collaborative efforts, we support, advocate, and guide changes that reduce youth and community substance use and its associated negative consequences. " MLCC utilizes the Strategic Prevention Framework to guide our prevention initiatives, ensuring data -driven strategies and sustainable impact. Our fiscal agent, Renew Behavioral Health and Wellness, provides oversight alongside the Department of Behavioral Health and Recovery through the Washington State Healthcare Authority's Community Prevention Wellness Initiative (CPWI). MLCC has never previously received a HIDTA grant and seeks this funding to expand our prevention efforts and improve community resilience. Please note, our fiscal agent charges 10% of total award for administrative costs. Proposal Overview: The Moses Lake Community Coalition (MLCC) proposes a comprehensive prevention initiative to address the increasing risks of fentanyl use, overdose, and youth substance involvement through education, family support, leadership training, and targeted outreach. This project will deliver community workshops in collaboration with Moses Lake Fire Department (MLFD) and Grant County Opioid Taskforce (GCOT), expanding awareness of fentanyl dangers and overdose prevention while reaching over 9,000 community members with each media campaign. To strengthen protective family factors, MLCC will implement the Guiding Good Choices program with Moses Lake Police Department (MLPD) support in local middle schools, equipping at least 20 parents and guardians with communication and management skills to prevent youth substance use. Additionally, coalition leaders and youth representatives will attend the CADCA Leadership Forum to bring updated best practices and evidence -based strategies back to Moses Lake. Expected outcomes include increased public understanding of opioid risks, improved family management skills, enhanced coalition capacity, and expanded youth prevention efforts. By implementing these strategies, MLCC aims to reduce local substance use risk factors, strengthen community collaboration, and build a safer, healthier Moses Lake. II. 2025 Budget Personnel Category Quantity Dollar Amount Comments Rebecca Crawford, Guiding Good Choices 55 hours $2,475.00 $45/hour facilitator (licensed therapist) Implementation 1 We anticipate roughly 10 hours of session time, 10 hours of preparation time, 5 hours of clean up and post -session follow-up and reporting, and a one-time 30-hour training session Jamie Olson, Guiding Good Choices facilitator 55 hours $2,475.00 $45/hour (licensed therapist) Implementation 1 We anticipate roughly 10 hours of session time, 10 hours of preparation time, 5 hours of clean up and post -session follow-up and reporting, and a one -tune 3 0-hour training session Additional Guiding Good Choices facilitator 55 hours $1,375.00 $25/hour (unlicensed) Implementation 1 We anticipate roughly 10 hours of session time, 10 hours of preparation time, 5 hours of clean up and post -session follow-up and reporting, and a one-time 30-hour training session Rebecca Crawford, Guiding Good Choices 25 hours $1,125.00 $45/hour facilitator (licensed therapist) Implementation 2 We anticipate roughly 10 hours of session time, 10 hours of preparation time, 5 hours of clean up and post -session follow-up and reporting Jamie Olson, Guiding Good Choices facilitator 25 hours $1,125.00 $45/hour (licensed therapist) Implementation 2 We anticipate roughly 10 hours of session time, 10 hours of preparation time, 5 hours of clean up and post -session follow-up and reporting Additional Guiding Good Choices facilitator 25 hours $625.00 $25/hour (unlicensed) Implementation 2 We anticipate roughly 10 hours of session time, 10 hours of preparation time, 5 hours of clean up and post -session follow-up and reporting Total Personnel -- $9,200.00 Fringe Category Qua nti Dollar Amount Comments Total Fringe -- Travel Category Quantity Dollar Amount Comments 2025 Northwest HIDTA Prevention & Treatment 2 $446.80 We anticipate $124 per diem ($62/day per Grant County), Symposium attendees $99.40 mileage (142 miles g $0.70/mi) per person CADCA 2 $71560.00 We anticipate, per attendee, $1,000 for registration, $720 attendees airfare, $1500 hotel fees, $400 per diem meals, $100 mileage to and from airport, $60 in baggage fees, ($3,780 per attendee) Total Travel -- $8,006.80 Facilities Category Quantity Dollar Amount Comments Guiding Good Choices facility use 1 $21000.00 Crawford Connections Total Facilities -- $2,000.00 Services Category Quantity Dollar Amount Comments Guiding Good Choices 1 Advertising $11000.00 Social media (Meta) ads, printed media (flyers/posters), Goo le ads Guiding Good Choices 2 Advertising $11000.00 Social media (Meta) ads, printed media (flyers/posters), Goo le ads Total Services -- $2,000.00 Equipment Category Quantity I Dollar Amount I Comments Total Equipment Category Qua nti Dollar Amount Comments -Supplies Guiding Good Choices Curriculum $31000.00 $2000: 3-year curriculum subscription $960: 4 Workshop Leader Guides (+ $40 shipping) Guiding Good Choices Supplies 2 $51,000.00 Materials for family activities, as recommended by the Guiding Good Choices curriculum. $2,500 per cohort (2 cohorts) o Printing: $400 o Post It Sticky Boards: $3 50 o Markers: $15 0 o Poster Boards: $100 o Paper Plates: $10 o Fasteners: $10 o Colored Paper: $150 o Mason Jars: $100 o Index Cards: $10 o Binders/Trapper Keepers: $250 o Dividers: $50 o Bags: $350 o Frames: $100 o Laminate: $50 o Notebooks: $100 o Pens: $120 o Funding for additional families: $200 Total Supplies -- $8,000.00 Other Category Qua nti Dollar Amount I Comments Fiscal Agent Administrative fee $2,920.68 10% of total award Total Other -- $2,920.68 TOTAL BUDGET: $32,127.48