HomeMy WebLinkAboutRes.2764.06-03-2013BILL NO. 13-77
RESOLUTION NO. 0?76 It
A RESOLUTION AUTHORIZING THE CITY MANAGER TO
ACCEPT THE 2012 ASSISTANCE TO FIREFIGHTERS
GRANT FROM THE FEDERAL EMERGENCY MANAGEMENT
AGENCY AND THE DEPARTMENT OF HOMELAND
SECURITY, AND TO EXECUTE ALL NECESSARY GRANT
DOCUMENTS
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY
OF CAPE GIRARDEAU, MISSOURI, AS FOLLOWS:
ARTICLE 1. The City Manager, for and on behalf of the City
of Cape Girardeau, Missouri, is hereby authorized to accept the
2012 Assistance to Firefighters Grant from the Federal Emergency
Management Agency and the Department of Homeland Security, and
to execute all necessary grant documents. A copy of said Grant
Agreement Articles is attached to this Resolution and made a
part hereof.
PASSED AND ADOPTED THIS DAY OF U 6 , 2013.
U.S. Department of Homeland Secunty
Washington, D.C. 20472
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Mr. Richard Ennis
Cape Girardeau Fire Department
1 South Sprigg Street
Cape Girardeau, Missouri 63703-6211
Re: Grant No.EMW-2012-FO-06070
Dear Mr. Ennis:
On behalf of the Federal Emergency Management Agency (FEMA) and the Department of Homeland
Security (DHS), I am pleased to inform you that your grant application submitted under the FY 2012
Assistance to Firefighters Grant has been approved. FEMA's Grant Programs Directorate (GPD), in
consultation with the U.S. Fire Administration (USFA), carries out the Federal responsibilities of
administering your grant. The approved project costs total to $61,200.00. The Federal share is 90
percent or $55,080.00 of the approved amount and your share of the costs is 10 percent or $6,120.00.
As part of your award package, you will find Grant Agreement Articles. Please make sure you read and
understand the Articles as they outline the terms and conditions of your grant award. Maintain a copy of
these documents for your official file. You establish acceptance of the grant and Grant Agreement
Articles when you formally receive the award through the AFG online system. By accepting the
grant, you agree not to deviate from the approved scope of work without prior written approval from
FEMA.
If your SF 1199A has been reviewed and approved, you will be able to request payments online.
Remember, you should request funds when you have an immediate cash need.
If you have any questions or concerns regarding the awards process or how to request your grant funds,
please call the helpdesk at 1-866-274-0960.
Sincerely,
Timothy W. Manning
Deputy Administrator for National Preparedness and Protection
Agreement Articles - I
�- U.S. Department of Homeland Security
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Washington, D.C. 20472
EMA
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AGREEMENT ARTICLES
ASSISTANCE TO FIREFIGHTERS GRANT PROGRAM - Operations and Safety program
GRANTEE: Cape Girardeau Fire Department
PROGRAM: Operations and Safety
AGREEMENT NUMBER: EMW-2012-FO-06070
AMENDMENT NUMBER:
Article I
Article II
Article III
Article IV
Article V
Article VI
Article VII
Article VIII
Article IX
Article X
Article I - Project Description
TABLE OF CONTENTS
Project Description
Grantee Concurrence
Period of Performance
Amount Awarded
Financial Guidelines
Prohibition on Using Federal Funds
GPD Allocations
Financial Reporting
FEMA Officials
Central Contractor Registration (CCR)
The purpose of the Assistance to Firefighters Program is to protect the health and safety of the public
and firefighting personnel against fire and fire -related hazards. After careful consideration, FEMA has
determined that the grantee's project submitted as part of the grantee's application, and detailed in the
project narrative as well as the request details section of the application - including budget information -
is consistent with the program's purpose and worthy of award. Therefore, the grantee shall perform the
work described in the approved grant application as itemized in the request details section of the
application and further described in the grant application's narrative. These sections of the application
are made a part of these grant agreement articles by reference. The grantee may not change or make
any material deviations from the approved scope of work outlined in the above referenced sections of
the application without prior written approval from FEMA.
Article 11 - Grantee Concurrence
By providing the Primary Contact's electronic signature and indicating acceptance of the award, the
grantee accepts and agrees to abide by the terms and conditions of the grant as set forth in this
document and the documents identified below. Grantees agree that they will use the funds provided
through the Fiscal Year 2012 Assistance to Firefighters Grant Program in accordance with these Articles
of Agreement and the program guidelines provided in the Fiscal Year 2012 Assistance to Firefighters
Grant program guidance. All documents submitted as part of the application are made a part of this
agreement by reference.
Article III - Period of Performance
The period of performance shall be from 15 -APR -13 to 14 -APR -14.
Article IV - Amount Awarded
The amount of the award is detailed on the Obligating Document for the Award attached to these
articles. Following are the budgeted estimates for each object class of this grant (including Federal
share plus grantee match):
Personnel
$0.00
Fringe Benefits
$0.00
Travel
$0.00
Equipment
$0.00
Supplies
$0.00
Contractual $61,200.00
Construction $0.00
Other $0.00
Indirect Charges $0.00
Total $61,200.00
NEGOTIATION COMMENTS IF APPLICABLE (max 4000 characters)
The Program Office has made the following reductions to your grant:
The equipment project was not a fundable request and removed from your application.
Therefore, they have recommended the award at this level:
Total budget $61,200
Federal share $55,080
Applicant share $6,120
Any questions pertaining to your award package, please contact your GPD Grants Management
Specialist:
Francesco Bernal
FRANCISCO. Bernall @dhs.gov
Article V - Financial Guidelines
The grantee and any subgrantee shall comply with the most recent version of the Administrative
Requirements, Cost Principles, and Audit Requirements. A non-exclusive list of regulations commonly
applicable to FEMA grants are listed below:
A. Administrative Requirements
1. 44 CFR Part 13, Uniform Administrative Requirements for Grants and Cooperative
Agreements to State and Local Governments
2. 2 CFR Part 215, Uniform Administrative Requirements for Grants and Agreements with
Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations (OMB Circular
A-110)
B. Cost Principles
1. 2 CFR Part 225, Cost Principles for State, Local, and Indian Tribal Governments (OMB
Circular A-87)
2. 2 CFR Part 220, Cost Principles for Educational Institutions (OMB Circular A-21)
3. 2 CFR Part 230, Cost Principles for Nonprofit Organizations (OMB Circular A-122)
4. Federal Acquisition Regulations (FAR), Part 31.2 Contract Cost Principles and Procedures,
Contracts with Commercial Organizations
C. Audit Requirements
1. OMB Circular A-133, Audits of States, Local Governments, and Nonprofit Organizations
Article VI - Prohibition on Using Federal Funds
Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in
support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of
government, without the express prior written approval of FEMA.
Article VII - GPD Allocations
The recipient agrees that all allocations and use of funds under this grant will be in accordance with the
FY 2012 Assistance to Firefighters Grant Program guidance and application kit.
Article VIII - Financial Reporting
Recipients of any Assistance to Firefighters Grants will be required to submit a semi-annual Federal
Financial Report (FFR) via the automated system on the Standard Form 425. The FFR is intended to
provide Federal agencies and grant recipients with a standard format and consistent reporting
requirements throughout the government. The FFR, to be submitted using the online a -grant system, will
be due semi-annually based on the calendar year beginning with the period after the award is made.
Grant recipients will be required to submit a FFR throughout the entire period of performance of the
grant.
The reporting periods for the FFR are January 1 through June 30 (Report due by July 31), and July 1
through December 31 (Report due by January 30).
At the end of the grant's period of performance, all grantees are required to produce a final report on
how the grant funding was used and the benefits realized from the award. Grantees must submit a final
financial report and a final performance report within 90 days after the end of the period of performance.
Article IX - FEMA Officials
Proaram Officer Catherine Patterson is the Program Officer for the Assistance to Firefinhters Grant
Program. The Program Officer is responsible for the technical monitoring of the stages of work and
technical performance of the activities described in the approved grant application.
Grants Assistance Officer: Andrea Day is the Assistance Officer for this grant program. The
Assistance Officer is the Federal official responsible for negotiating, administering, and executing all
grant business matters. If you have any questions regarding your grant please call ASK-GMD at 866-
927-5646 to be directed to a specialist.
Grants Management Division POC: The Grants Management Specialist shall be contacted to address
all financial and administrative grant business matters for this award. If you have any questions
regarding your grant please call ASK-GMD at 866-927-5646 to be directed to a specialist.
Article X - Central Contractor Registration (CCR)
Recipients of an AFG grant are required Central Contractor Registration (CCR) in the SAM.gov system.
Active registration in the Central Contractor Registry ensures grantees are compliant with Federal
regulations under Federal Financial Accountability and Transparency Act (FFATA). CCR registration is
free, and may take up to 5 to 10 business days to process. For help with registering in the CCR, please
visit SAM.gov for more information.
i FEDERAL EMERGENCY MANAGEMENT AGENCY
OBLIGATING DOCUMENT FOR AWARD/AMENDMENT
13 -RECIPIENT NAME AND
ADDRESS---
Cape-Girardeau
DDRESSCapeGirardeau Fire
Department
1 South Sprigg Street
Cape Girardeau
Missouri, 63703-6211
9. NAME OF RECIPIEJI'
PROJECT OFFICER
Richard Ennis
—
2 -AMENDMENT 21-RECIPIENT—NO.
43-6000593 NO.
IJO.I 43-6000593
0
7 --ISSUING OFFICE AND ADDRESS
Grant Programs Directorate
500 C Street, S.W.
Washington DC, 20528-7000
POC: Andrea Day
PHONE 140! 10. NAME OF
5733396330 Catherine Patterson
111. EFFECTIVE DATE OF 112. METHOD OF T1 ASSISTA
THIS ACTION PAYMENT Cost Sharing
15 -APR -13 SF -270
4. TYPE OF S. CONTROL N(
ACTION W279230N
AWARD
8. PAYMENT OFFICE AND ADDRESS
FEMA, Financial Services Branch
500 C Street, S.W., Room 723
Washington DC, 20472
T `CC_ORDINATOR PHONE N_O!
- 1-866-274-0960
1NGEMENT 11-4. PERFORMANCE PERIOD
F rom:15-APR-To:14-APR-14
13
b. To describe changes other thanfunding dataor financial changes, attach schedule and check he
NIA
Budget Period
From:01- To:30-SEP-13
NOV-12
�5. DESCRIPTION OF ACTION
a. (Indicate funding data for awards or financial changes)
PROGRAM QFDA NO ACCOUNTING DATA
PRIOR
AMOUNTS
CURRENT
CDMMULATIVE
NAME (ACCS CODE)
TOTAL
AWARDED THIS
�TOTAL
NON`.
ACRONYM XXXX-XXX-XxXXXX-
AWARD
ACTION_
AWARD_
FEDERAL
XXXXX-XXXX-XXXX-X
+ OR (-)
COMMITMENT
AFG 97.044 2013 -1C -C111 -P4000000-
$0.00
$55,080.00
$55,080.00
$6,120.00
4101-D
r STI OTALSL
$0.00,
$55,030.00i?
$55,080.00: $6,120__001
b. To describe changes other thanfunding dataor financial changes, attach schedule and check he
NIA
16a. FOR NON -DISASTER PROGRAMS: RECIPIENT IS REQUIRED TO SIGN AND RETURN THREE (3) COPIES OF.THIS
DOCUMENT TO FEMA (S(LBlock 7 for address)
Assistance to Firefighters Grant recipients are not required to sign and return copies of this document. However, recipients should
print and keep a copy of this document for their records.
This assistance is subject to terms and conditions attached to this award notice or by incorporated reference in program legislation
cited above.
17. RECIPIENT SIGNATORY OFFICIAL (Name and Title)
N/A
Andrea Day
DATE
N/A
DATE
12 -APR -13