HomeMy WebLinkAboutIowa Homeland Security and Emergency Management Division-1/24/2011 (2)Iowa Homeland Security & Emergency Management Division
2010 -SS -T0-0031-09
FFY 2010 HSGP Grant
As of October 1, 2010
GRANT AGREEMENT
between
Iowa Homeland Security and Emergency Management Division (HSEMD)
and
City of Waterloo
Grant Number: 2010 -SS -T00031-09
CFDA#: 97.067
PROGRAM DESCRIPTION/SCOPE OF WORK
This AGREEMENT provides federal grant assistance to the City of Waterloo on behalf of RFO 2
(SUBGRANTEE) from the FFY2010 Homeland Security Grant Program (HSGP). The
SUBGRANTEE, acting in and on behalf of Regional Fusion Office (RFO) 2 will receive grant
funding from the State Homeland Security Program (SHSP), National Infrastructure Protection
Plan, in the amount of $86,114.00, to perform the scope of work for the Investments described
in the Initial Strategy Implementation Plan (ISIP) and the budget by investment that has been
approved by HSEMD.
The SUBGRANTEE agrees that funds utilized under this grant will apply to requirements for
implementation of the National Infrastructure Protection Plan (NIPP). This includes steps
involved in risk management framework, cooperation and collaboration with Critical
Infrastructure and Key Resources partners and establishing clear on response expectations
among public and private sector partners outlined in the NIPP.
In doing so the SUBGRANTEE supports related national priorities, as well as the target
capabilities of critical infrastructure protection, information gathering and recognition of threat
indicators and warnings, risk analysis, and intelligence analysis and production, thus enhancing
coordinated regional and state efforts to strengthen homeland security.
Specific to Law Enforcement Information Network regions funded under the National
Infrastructure Protection Program, the recipient (LEIN Region) agrees to complete six (6)
assessments and 20 Asset Management Questionnaires (AMQ) and enter the data into
Automated Critical Asset Management System (ACAMS) during the performance period.
AGREEMENTS
HSEMD will provide programmatic financial oversight and management in the role of the
GRANTEE based on the grant guidance, the grant financial guide and other State and Federal
guidelines. The GRANTEE will provide technical assistance and direction to the SUBGRANTEE on
programmatic and financial requirements. The GRANTEE will also provide all appropriate
documents and forms and make payments to the SUBGRANTEE to complete the approved
scope of work.
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The Grantee is responsible for monitoring SUBGRANTEE activities to provide reasonable
assurance that the SUBGRANTEE administers federal awards in compliance with federal and
GRANTEE requirements. Responsibilities include the accounting of receipts and expenditures,
cash management, the maintaining of adequate financial records, and the refunding of
expenditures that are not eligible and/or allowable.
Additionally, the SUBGRANTEE will be monitored periodically by the GRANTEE to ensure that
the program goals, objectives, timelines, budgets, and other related program criteria are being
met. Monitoring will involve the review and analysis of the financial, programmatic, and
administrative issues relative to each program, and will identify areas where technical
assistance and other support may be needed. In the event funds are further sub -awarded; the
SUBGRANTEE assumes the same monitoring responsibilities as the GRANTEE.
The SUBGRANTEE and the SUBGRANTEE's AUTHORIZED REPRESENTATIVE will execute this
Grant Agreement on behalf of RFO 2, agreeing to provide all supervision, inspection,
accounting, and other services necessary to complete the scope of work for the Investments
from inception to closeout with the requirements set forth below.
I. PERFORMANCE PERIOD
The approved performance period for this grant is from October 1, 2010 to June 30, 2013. All
work must be completed prior to the performance period ending. The SUBGRANTEE shall not
incur costs or obligate funds for any purpose pertaining to the operation of the project,
program, or activities beyond the expiration date of the period of performance.
If a time extension is needed it must be requested at least 90 days prior to the performance
period end date. All requests must be supported by adequate justification submitted to HSEMD
in order to be processed. The justification is a written explanation of the reason or reasons for
the delay; an outline of remaining funds available to support the extended performance period;
and a description of performance measures necessary to complete the project. Without the
justification, extension requests will not be processed. HSEMD will provide the 'Request for
Time Extension' form.
11. AUTHORITIES AND REFERENCES
The SUBGRANTEE will become familiar with and comply with the following Authorities and
References in the administration of this grant:
A. Administrative Requirements: Code of Federal Regulations (CFR)
2 CFR Part 215 Uniform Administrative Requirements for Grants and
Agreements with Institutions of Higher Education, Hospitals,
and Other Non -Profit Organizations (OMB Circular A-110)
44 CFR Part 7 Nondiscrimination in federally assisted programs
44 CFR Part 13
44 CFR Part 14
Uniform administrative requirements for grants and
cooperative agreements to State and Local governments
Administration of grants: Audits of State and Local
governments.
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2010 -SS -T0-0031-09
44 CFR Part 17
44 CFR Part 18
B.
As of October 1, 2010
Government -wide debarment and suspension (non -
procurement) and government wide requirements for drug-
free workplace (grants)
New restrictions on lobbying
Cost Principles: CFR, Office of Management and Budget (OMB)
2 CFR Part 220
2 CFR Part 225
2 CFR Part 230
OMB A-102
Circular
C. Audit Requirements:
Operations (OGO)
OMB A-133
Circular
DHS FFY10
Guidance
OGO January 2006
Guidance
Cost Principles for Educational Institutions (OMB Circular A-21)
Cost Principals for State and Local governments (See also OMB
Circular A-122)
Cost Principles for Non -Profit Organizations (OMB Circular A-
122)
Uniform Administrative Requirements for Grants and
Cooperative Agreements with State and Local Governments
OMB, Department of Homeland Security (DHS), DHS Office of Grant
Audits of States, Local Governments, and Non -Profit Orgs
Homeland Security Grant Guidance
Financial Management Guide.
D. Special Terms and Conditions
Award 2010 -SS -T0-0031
Iowa Code Section 8.11
Other applicable requirements, to include Environmental
and Historical Preservation, outlined as Special Conditions
under the DHS FEMA GPD award to the State of Iowa
Pursuant to 2008 Iowa Acts, HF 2393, all grant applications
submitted to the State of Iowa beginning January 1, 2009
shall include a Minority Impact Statement. This is the
state's mechanism to require grant applicants to consider
the potential impact of the grant project's proposed
programs or policies on minority groups.
111. GRANT MANAGEMENT SYSTEM
To ensure that federal funds are awarded and expended appropriately, the SUBGRANTEE will
establish and maintain a grant management system. The standards for the SUBGRANTEE
organizations stem from the Office of Management and Budget's (OMB) uniform administrative
requirements and cost principles. State, local and tribal organizations must follow the uniform
administrative requirements standards in OMB Circular A-102, and cost principle standards in
OMB Circular A-87. Allowable costs are also identified in the OGO Financial Management
Guide, and the FFY10 Homeland Security Grant Program Guidance. These standards combined
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with the audit standards provided within OMB Circular A-133, plus the requirements of the
Federal Cash Management Improvement Act constitute the basis for all policies, processes and
procedures set forth in this grant management system for the SUBGRATEE.
The GRANTEE will employ an automated, web -based grants management system and will
enable SUBGRANTEE application of the same.
The SUBGRANTEE's grant management system must include:
• Assured upload of budgets, work plans and all other grants -related documents, as
prescribed by the GRANTEE.
• internal controls based on the American Institute for Certified Public Accountant's
(AICPA) definitions and requirements in the government -wide administrative
requirements and cost principles
• a chart of accounts that includes a separate cost center, fund, or accounting codes
for each federal grant or program (i.e. SHSGP, Citizen Corp)
• be in compliance with the Cash Management Improvement Act (CMIA), and good
business processes
• procedures to minimize federal cash on hand
• The ability to track expenditures on hand or on a cash basis
• the ability to create SUBGRANTEE Budget Detail base on the SUBGRANTEE Budget
and approved scope of work
• the ability to track expenditures in both financial and program budgets
• procedures to document all grant -related expenditures, broken down by Program,
Investment and Solution Area, and Project
• procedures to ensure expenditures are eligible and allowable
• the ability to fulfill government -required financial reporting forms
IV. SUBGRANTEE BUDGET DETAIL
The SUBGRANTEE is required to develop a SUBGRANTEE Budget that is based on the approved
Investment Work Plans and Scope of Work. This process will break down each Investment or
Project by program and identify costs within the solution areas. Budget development
assistance will be provided by HSEMD to the SUBGRANTEE, with SUBGRANTEE budget approval
by HSEMD required prior to obligation or expenditure of grant funds. To ensure funding, the
SUBGRANTEE must submit an initial budget and work plan within 90 days of its notification of
funding obligation from the GRANTEE. Late submittal may result in de -obligation, reduction or
reallocation of funds, with at least 30 days prior to notification by the GRANTEE.
V. GRANT AWARD and AMENDMENTS
The SUBGRANTEE will perform an agreed upon scope of work, which shall align with the
Funding Opportunity and original Investment that funds it. Any changes to the scope of work
must be approved by HSEMD in writing prior to executing changes. All budget revisions also
require written approval by HSEMD to ensure compliance with federal guidelines. If the
SUBGRANTEE anticipates unexpended funds during the performance period, that information
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• Iowa Homeland Security & Emergency Management Division FFY 2010 HSGP Grant
2010 -SS -T0-0031-09 As of October 1, 2010
and the associated amount are immediately reportable to HSEMD as is a request for disposition
instructions.
VI. PROCUREMENT
This AGREEMENT requires that all procurement is executed by the SUBGRANTEE. Procurement
standards must be in accordance with the written adopted procedures of the SUBGRANTEE,
provided that the local procurement standards conform to applicable State and Federal law and
the standards identified in the 44 CFR, Part 13.36, and OGO 2006 Financial Management Guide
(Chapter 11— Procurement). The SUBGRANTEE will ensure that every purchase order or other
contract includes any clauses required by Federal statutes and executive orders and their
implementing regulations. The SUBGRANTEE must submit copies of bid documents and
contract documents to HSEMD prior to awarding or executing contracts. No contract will be
honored without HSEMD prior review, and approval.
VII AUDIT
SUBGRANTEE must comply with the audit requirements of the Single Audit Act Amendments of
1996 and the Office of Management and Budget (OMB) Circular A-133.
VIII PAYMENT REQUEST PROCESS
The SUBGRANTEE may submit a payment request prior to an anticipated expenditure or
disbursement. Grant revenue received by the SUBGRANTEE must be placed in an interest-
bearing account and is subject to the rules outlined in the Uniform Rule 44 CFR Part 13, Uniform
Administrative Requirements for Grants and Cooperative Agreements to Grantee and Local
Governments. The SUBGRANTEE may keep interest earned on Federal grant funds up to $100
per fiscal year. This maximum limit is not per award; it is inclusive of all interest earned as a
result of all federal grant program funds received per year. SUBGRANTEEs are required to
report all interest earned at least quarterly to the GRANTEEE. HSEMD will provide instructions
to the SUBGRANTEE for the disposition of reported interest earned.
Payments to SUBGRANTEE are based on eligible expenditures that are specifically related to the
grant budget and Budget Detail that is pre -authorized by the GRANTEE. Pre -authorization
occurs when HSEMD approves the SUBGRANTEE's Budget Detail based on an approved scope of
work. Payment requests must be made on HSEMD's 2010 HSGP Payment Request Form. An
electronic version of this document will be made available by the GRANTEE.
SUBGRANTEEs can request Reimbursement for allowable expenditures already paid, or request
an Advance on expenditures expected to be paid within 30 days. Each payment request must
be for one specific HSGP program (SHSP, CCP and MMRS) and one specific Investment, but can
include more than one (1) Solution Area:
• Reimbursement requests must include payment verification (i.e. paid invoices, receipts,
payroll records with personnel activity reports, cancelled checks, general ledger print
outs, etc.)
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• Advance payment requests must include a detailed cost estimate (i.e. invoices, quotes,
or other documents). Payment verification documents (same documents required for a
Reimbursement Request) for the advance must be submitted to HSEMD before future
advances are made.
No more than thirty (30) days should elapse between the date of receipt of a state warrant and
payout of the funds by the SUBGRANTEE. All supporting documentation must be submitted to
HSEMD immediately following the SUBGRANTEE's pay out of the funds. Failure to submit
supporting documentation may result in funds being held for future payment requests, until
the supporting documentation is received.
Required documents prior to Payments from HSEMD. Payment of funds will not be made to a
SUBGRANTEE until HSEMD has on file the following documents:
• HSEMD Approved Scope of Work, Project/Work Plans
• HSEMD Approved Budget
• Original executed Grant AGREEEMENT(signed by all parties)
• Original executed AGREEMENTS Amendments(if applicable
• Authorized Representative Documentation(assignment of fiscal officer, signed by CEO or
Chairperson)
• Substitute W9/Vendor Update Form (if not already on file at HSEMD)
• Chart of Accounts verification (unique revenue and expenditure accounts for each
separate grant program included in this AGREEMENT)
• Procurement Procedures, method of procurement documented (local government
procedures, verification and or certification that state and federal rules and regulations
are followed
• HSEMD Contract Review and Approval ( all bids and contracts must be reviewed by
HSEMD staff prior to execution)
• State Iowa Minority Impact Statement
• Written Designation of Authorized Representative (if any)
IX. REPORTING REQUIREMENTS
The FFY2010 Homeland Security Grant Program requires biannual financial reporting and
progress relative to the approved scope of work. The Biannual Strategy Implementation Report
(BSIR) will update information on obligations, expenditures, and progress made on Investments
identified in the Initial Strategy Implementation Plan (ISIP), and will include an update of all
information submitted in that report. HSEMD is responsible for the ISIP and BSIR reports.
SUBGRANTEES are required to submit quarterly progress reports that provide information to be
included, and assist HSEMD staff in updating the BSIR. The reports will be provided to the
SUBGRANTEES by HSEMD. Reports are due on Jan 15, April 15, July 15, and Oct 15, following
the end of each federal fiscal year quarter, which is Oct -Dec, Jan -Mar, April -June, and July -Sept.
HSEMD may require additional reporting information from the SUBGRANTEE, with written
notice.
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Following each exercise, the SUBGRANTEE shall submit an HSEEP Exercise Reporting Form
(available on the HSEMD website at:
http://www.iowahomelandsecurity.org/asp/programs/Exercise/Reporting.asp) to HSEMD.
Reimbursement of exercise costs may be held by the Grantee, pending receipt of these reports.
X. EQUIPMENT
Equipment purchased by the SUBGRANTEE is the property of the SUBGRANTEE or another legal
jurisdiction approved by the SUBGRANTEE in accordance with the scope of work and intent of
this AGREEMENT. The SUBGRANTEE must maintain a listing of all equipment acquired through
the execution of this AGREEMENT that includes the following: the owning jurisdiction, the
equipment description, the equipment value or purchase price, the equipment identification
number, the address location of the equipment. Costs associated with the issuance and
transfer of title and registration shall be the sole responsibility of the owning jurisdiction.
The SUBGRANTEE will ensure that all jurisdictions owning equipment procured by the
SUBGRANTEE under this AGREEMENT are informed of the disposition requirements of the
federal regulation and guidance for the programs included in this agreement. All jurisdictions
owning equipment through the execution of this AGREEMENT must certify to the SUBGRANTEE
that they have a control system in place to ensure adequate safeguards to prevent loss,
damage, or theft of the property.
Following notification to the SUBGRANTEE that the grant programs included in this
AGREEMENT have closed, items of equipment procured under this AGREEMENT with the
current per unit fair market value of less the $5,000 may be retained, sold or otherwise
disposed of with no further obligation to the awarding agency. However, items of equipment
with a current per unit fair market value greater than $5,000 must receive disposition
instructions from HSEMD prior to any action taken by the owning jurisdiction to transfer
ownership, sell or dispose of the equipment.
XI. TERMINATION
Either the SUBGRANTEE or HSEMD may terminate this AGREEMENT by giving written notice to
the other party at least thirty (30) calendar days before the effective date of the termination.
All notices are to be transmitted via registered or certified mail, return receipt requested. The
SUBGRANTEE's authority to incur new costs will be terminated upon receipt of the letter or the
date set forth in the notice. Any costs incurred up to the earlier of the date of the receipt of the
notice or the date of termination set forth in the notice will be negotiated for final payment.
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XII. OTHER TERMS AND CONDITIONS
WAIVERS
No conditions or provisions of this AGREEMENT are waverable unless approved by HSEMD, and
the SUBGRANTEE, in writing. Unless otherwise stated in writing, HSEMD's failure to insist upon
strict performance of any provision of this AGREEMENT, or to exercise any right based upon a
breach, shall not constitute a waiver of any right or obligation specified under this AGREEMENT.
AMENDMENTS AND MODIFICATIONS
This AGREEMENT may be amended or modified in reference to the grant funds provided,
administrative procedures, to include extension of the performance period due to extenuating
circumstances, or any other necessary matter, but not to take effect until approved, in writing,
by HSEMD and the SUBGRANTEE.
NON -SUPPLANTING
SUBGRANTEE shall ensure that federal funds made available under this award will not be used
to supplant state or local funds, but will be used to increase the amounts of such funds for
homeland security preparedness.
COMPLIANCE, TERMINATION, AND OTHER REMEDIES
Unless otherwise stated in writing, HSEMD requires strict compliance by the SUBGRANTEE and
with the terms of this AGREEMENT, and the requirements of any applicable local, State and
Federal statute, rules, laws, or regulations. (44 CFR 13.43)
HSEMD may suspend or terminate any obligation to provide funding to the SUBGRANTEE and
demand return of any unused grant funds in the possession of the SUBGRANTEE, if the
SUBGRANTEE and/or AUTHORIZED REPRESENTATIVE following notice from HSEMD, fail to meet
any obligations under this AGREEMENT or fail to make satisfactory process towards
administration or completion of scope of work.
The SUBGRANTEE understands and agrees that HSEMD may enforce the terms of this
AGREEMENT by any combination or all remedies available to HSEMD under this AGREEMENT,
or under any other provision of law, common law, or equity.
INDEMNIFICATION
It is understood and agreed by HSEMD and SUBGRANTEE and/or it's agent that this
AGREEMENT is solely for the benefit of the parties to the GRANT and gives no right to any other
party. No joint venture or partnership may be formed as a result of this AGREEMENT.
The SUBGRANTEE, on behalf of itself and its successors and assigns, agrees to protect, save and
hold harmless HSEMD and the State of Iowa, and their authorized agents and employees, from
all claims, actions, cost, damages, or expenses of any nature whatsoever by reason of the
negligent acts, errors, or omissions of the SUBGRANTEE or its authorized representative, its
contractors, subcontractors, assigns, agents, licensees, arising out of or in connection with any
acts or activities authorized by this AGREEMENT. The SUBGRANTEE's obligation to protect,
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save, and hold harmless as herein provided shall not extend to claims or caused of action for
costs, damages, or expenses caused by or resulting from the negligent acts, errors, or omissions
of HSEMD, the State of Iowa, or any of their authorized agents or employees.
The SUBGRANTEE further agrees to defend HSEMD, the State of Iowa, and their authorized
agents and employees against any claim or cause of action, or to pay reasonable attorney's fees
incurred in the defense of any such claim or cause of action, as to which the SUBGRANTEE is
required to protect, save or hold harmless said parties pursuant to paragraph 2 of this part.
The SUBGRANTEE's obligation to defend, or to pay attorney's fees for the defense of such
claims or causes of action as herein provided, shall not extend to claims or caused of action for
costs, damages, or expenses caused by or resulting from the negligent acts, errors, or omissions
of HSEMD, the State of Iowa, or any of their authorized agents or employees.
ACKNOWLEGEMENTS
The SUBGRANTEE shall include in any public or private release of information regarding the
grant, language within acknowledges the funding contribution by HSEMD and Department of
Homeland Security.
INDEPENDENT CONTRACTOR STATUS OF APPLICANT
The SUBGRANTEE, its officers, employees, agents and council members shall all perform their
obligations under this AGREEMENT as an independent contractor and not in any manner as
officers, employees or agents of HSEMD or The State of Iowa. All references herein to the
SUBGRANTEE shall include its officers, employees, city council/board member, and agents.
HSEMD shall not withhold on behalf of any officer, employee, city council/board member, or
agent, or pay on behalf of any such person, any payroll taxes, insurance, or deductions of any
kind from the funds paid to the SUBGRANTEE for administrative purposes.
GOVERNING, LAW, VENUE AND SEVERABILITY
The laws of Iowa shall govern this AGREEMENT and venue for any legal action hereunder shall
be in the Polk County District Court of Iowa. If any provision under this AGREEMENT or its
application to any person or circumstances is held invalid by any court of rightful jurisdiction,
said invalidity does not affect other provisions of this AGREEMENT which can be given effect
without the invalid provision.
NOTICES
The SUBGRANTEE shall comply with all public notices or notices to individuals as required by
applicable State and Federal laws, rules, and regulations and shall maintain a record of such
compliance.
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COMMUNICATIONS BETWEEN HSEMD AND SUBGRANTEE
All communications to the SUBGRANTEE by HSEMD shall be through the Authorized
Representative. The SUBGRANTEE shall provide HSEMD the Name, address, telephone number,
and email address of the Authorized Representative.
All communications to HSEMD by the SUBGRANTEE shall be through:
Lynda J. Wessel
Iowa Homeland Security and Emergency Management Division
7105 NW 70th Avenue
Camp Dodge, Bldg W4
Johnston, IA 50131
Telephone Number 515-725-3259 Email Address: Iynda.wessel@iowa.gov
ENTIRE GRANT AGREEMENT
This AGREEMENT sets forth the entire AGREEMENT between HSEMD and the SUBGRANTEE
with respect to the subject matter hereof. Commitments, warranties, representations and
understandings or agreements not contained, or referred to, herein or amendment thereto
shall not be binding on either HSEMD or the SUBGRANTEE. Except as may be expressly
provided herein, no alteration of any of the terms or conditions of this AGREEMENT will be
effective without written consent of both parties.
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CERTIFICATION
Signature of this AGREEMENT certifies that all parties have read and understand the FFY2010
Grant Guidance, and the entirety of this AGREEMENT.
IN WITNESS WHEREOF, HSEMD, the SUBGRANTEE, and the AUTHORIZED REPRESENTATIVE have
executed this AGREEMENT by the signatures of authorized persons of the entities and on the
date indicated below:
Iowa Homeland Security and Emergency SUB NTEE
Management Division:
David
Administrator
Date
SUBGRANTEE's Authorized Representative
Daniel J Trelka
Director of Safety Services
City of Waterloo
Name, Title, Agency
Date
ame, Title, Agency
Ernest G Clark, Mayor, City of Waterloo
Signature
-3UOQ M,dii
Date J
Funded Entity Chair Representative
Name, Titli
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Signature
Date
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Iowa Homeland Security & Emergency Management Division FFY 2010 HSGP Grant
2010 -SS -T0-0031-09 As of October 1, 2010
GRANT AGREEMENT
between
Iowa Homeland Security and Emergency Management Division (HSEMD)
and
City of Waterloo
Grant Number: 2010 -SS -T00031-09
CFDA##: 97.067
PROGRAM DESCRIPTION/SCOPE OF WORK
This AGREEMENT provides federal grant assistance to the City of Waterloo on behalf of RFO 2
(SUBGRANTEE) from the FFY2010 Homeland Security Grant Program (HSGP). The
SUBGRANTEE, acting in and on behalf of Regional Fusion Office (RFO) 2 will receive grant
funding from the State Homeland Security Program (SHSP), National Infrastructure Protection
Plan, in the amount of $86,114.00, to perform the scope of work for the Investments described
in the Initial Strategy Implementation Plan (ISIP) and the budget by investment that has been
approved by HSEMD.
The SUBGRANTEE agrees that funds utilized under this grant will apply to requirements for
implementation of the National Infrastructure Protection Plan (NIPP). This includes steps
involved in risk management framework, cooperation and collaboration with Critical
Infrastructure and Key Resources partners and establishing clear on response expectations
among public and private sector partners outlined in the NIPP.
In doing so the SUBGRANTEE supports related national priorities, as well as the target
capabilities of critical infrastructure protection, information gathering and recognition of threat
indicators and warnings, risk analysis, and intelligence analysis and production, thus enhancing
coordinated regional and state efforts to strengthen homeland security.
Specific to Law Enforcement Information Network regions funded under the National
Infrastructure Protection Program, the recipient (LEIN Region) agrees to complete six (6)
assessments and 20 Asset Management Questionnaires (AMQ) and enter the data into
Automated Critical Asset Management System (ACAMS) during the performance period.
AGREEMENTS
HSEMD will provide programmatic financial oversight and management in the role of the
GRANTEE based on the grant guidance, the grant financial guide and other State and Federal
guidelines. The GRANTEE will provide technical assistance and direction to the SUBGRANTEE on
programmatic and financial requirements. The GRANTEE will also provide all appropriate
documents and forms and make payments to the SUBGRANTEE to complete the approved
scope of work.
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Iowa Homeland Security & Emergency Management Division
2010 -SS -T0-0031-09
FFY 2010 HSGP Grant
As of October 1, 2010
The Grantee is responsible for monitoring SUBGRANTEE activities to provide reasonable
assurance that the SUBGRANTEE administers federal awards in compliance with federal and
GRANTEE requirements. Responsibilities include the accounting of receipts and expenditures,
cash management, the maintaining of adequate financial records, and the refunding of
expenditures that are not eligible and/or allowable.
Additionally, the SUBGRANTEE will be monitored periodically by the GRANTEE to ensure that
the program goals, objectives, timelines, budgets, and other related program criteria are being
met. Monitoring will involve the review and analysis of the financial, programmatic, and
administrative issues relative to each program, and will identify areas where technical
assistance and other support may be needed. In the event funds are further sub -awarded; the
SUBGRANTEE assumes the same monitoring responsibilities as the GRANTEE.
The SUBGRANTEE and the SUBGRANTEE's AUTHORIZED REPRESENTATIVE will execute this
Grant Agreement on behalf of RFO 2, agreeing to provide all supervision, inspection,
accounting, and other services necessary to complete the scope of work for the Investments
from inception to closeout with the requirements set forth below.
I. PERFORMANCE PERIOD
The approved performance period for this grant is from October 1, 2010 to June 30, 2013. All
work must be completed prior to the performance period ending. The SUBGRANTEE shall not
incur costs or obligate funds for any purpose pertaining to the operation of the protect,
program, or activities beyond the expiration date of the period of performance.
If a time extension is needed it must be requested at least 90 days prior to the performance
period end date. All requests must be supported by adequate justification submitted to HSEMD
in order to be processed. The justification is a written explanation of the reason or reasons for
the delay; an outline of remaining funds available to support the extended performance period;
and a description of performance measures necessary to complete the project. Without the
justification, extension requests will not be processed. HSEMD will provide the 'Request for
Time Extension' form.
11. AUTHORITIES AND REFERENCES
The SUBGRANTEE will become familiar with and comply with the following Authorities and
References in the administration of this grant:
A. Administrative Requirements: Code of Federal Regulations (CFR)
2 CFR Part 215 Uniform Administrative Requirements for Grants and
Agreements with Institutions of Higher Education, Hospitals,
and Other Non -Profit Organizations (OMB Circular A-110)
44 CFR Part 7 Nondiscrimination in federally assisted programs
44 CFR Part 13 Uniform administrative requirements for grants and
cooperative agreements to State and Local governments
44 CFR Part 14 Administration of grants: Audits of State and Local
governments.
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2010 -SS -T0 -0D31-09 As of October 1, 2010
44 CFR Part 17
44 CFR Part 18
B. Cost Principles: CFR, Office of Management and Budget (OMB)
Government -wide debarment and suspension (non -
procurement) and government wide requirements for drug-
free workplace (grants)
New restrictions on lobbying
2 CFR Part 220
2 CFR Part 225
2 CFR Part 230
OMB A-102
Circular
C. Audit Requirements:
Operations (OGO)
OMB A-133
Circular
DHS FFY10
Guidance
OGO January 2006
Guidance
Cost Principles for Educational Institutions (OMB Circular A-21)
Cost Principals for State and Local governments (See also OMB
Circular A-122)
Cost Principles for Non -Profit Organizations (OMB Circular A-
122)
Uniform Administrative Requirements for Grants and
Cooperative Agreements with State and Local Governments
OMB, Department of Homeland Security (DHS), DHS Office of Grant
Audits of States, Local Governments, and Non -Profit Orgs
Homeland Security Grant Guidance
Financial Management Guide.
D. Special Terms and Conditions
Award 2010 -SS -T0-0031
Iowa Code Section 8.11
Other applicable requirements, to include Environmental
and Historical Preservation, outlined as Special Conditions
under the DHS FEMA GPD award to the State of Iowa
Pursuant to 2008 Iowa Acts, HF 2393, all grant applications
submitted to the State of Iowa beginning January 1, 2009
shall include a Minority Impact Statement. This is the
state's mechanism to require grant applicants to consider
the potential impact of the grant project's proposed
programs or policies on minority groups.
III. GRANT MANAGEMENT SYSTEM
To ensure that federal funds are awarded and expended appropriately, the SUBGRANTEE will
establish and maintain a grant management system. The standards for the SUBGRANTEE
organizations stem from the Office of Management and Budget's (OMB) uniform administrative
requirements and cost principles. State, local and tribal organizations must follow the uniform
administrative requirements standards in OMB Circular A-102, and cost principle standards in
OMB Circular A-87. Allowable costs are also identified in the OGO Financial Management
Guide, and the FFY10 Homeland Security Grant Program Guidance. These standards combined
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with the audit standards provided within OMB Circular A-133, plus the requirements of the
Federal Cash Management improvement Act constitute the basis for all policies, processes and
procedures set forth in this grant management system for the SUBGRATEE.
The GRANTEE will employ an automated, web -based grants management system and will
enable SUBGRANTEE application of the same.
The SUBGRANTEE's grant management system must include:
• Assured upload of budgets, work plans and all other grants -related documents, as
prescribed by the GRANTEE.
• internal controls based on the American Institute for Certified Public Accountant's
(AICPA) definitions and requirements in the government -wide administrative
requirements and cost principles
• a chart of accounts that includes a separate cost center, fund, or accounting codes
for each federal grant or program (i.e. SHSGP, Citizen Corp)
• be in compliance with the Cash Management Improvement Act (CMIA), and good
business processes
• procedures to minimize federal cash on hand
• The ability to track expenditures on hand or on a cash basis
• the ability to create SUBGRANTEE Budget Detail base on the SUBGRANTEE Budget
and approved scope of work
• the ability to track expenditures in both financial and program budgets
• procedures to document all grant -related expenditures, broken down by Program,
Investment and Solution Area, and Project
• procedures to ensure expenditures are eligible and allowable
• the ability to fulfill government -required financial reporting forms
IV. SUBGRANTEE BUDGET DETAIL
The SUBGRANTEE Is required to develop a SUBGRANTEE Budget that is based on the approved
Investment Work Plans and Scope of Work. This process will break down each Investment or
Project by program and identify costs within the solution areas. Budget development
assistance will be provided by HSEMD to the SUBGRANTEE, with SUBGRANTEE budget approval
by HSEMD required prior to obligation or expenditure of grant funds. To ensure funding, the
SUBGRANTEE must submit an initial budget and work plan within 90 days of its notification of
funding obligation from the GRANTEE. Late submittal may result in de -obligation, reduction or
reallocation of funds, with at least 30 days prior to notification by the GRANTEE.
V. GRANT AWARD and AMENDMENTS
The SUBGRANTEE will perform an agreed upon scope of work, which shall align with the
Funding Opportunity and original Investment that funds it. Any changes to the scope of work
must be approved by HSEMD in writing prior to executing changes. All budget revisions also
require written approval by HSEMD to ensure compliance with federal guidelines. If the
SUBGRANTEE anticipates unexpended funds during the performance period, that information
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and the associated amount are immediately reportable to HSEMD as is a request for disposition
instructions.
VI. PROCUREMENT
This AGREEMENT requires that all procurement is executed by the SUBGRANTEE. Procurement
standards must be in accordance with the written adopted procedures of the SUBGRANTEE,
provided that the local procurement standards conform to applicable State and Federal law and
the standards identified in the 44 CFR, Part 13.36, and OGO 2006 Financial Management Guide
(Chapter 11— Procurement). The SUBGRANTEE will ensure that every purchase order or other
contract includes any clauses required by Federal statutes and executive orders and their
implementing regulations. The SUBGRANTEE must submit copies of bid documents and
contract documents to HSEMD prior to awarding or executing contracts. No contract will be
honored without HSEMD prior review, and approval.
VII AUDIT
SUBGRANTEE must comply with the audit requirements of the Single Audit Act Amendments of
1996 and the Office of Management and Budget (OMB) Circular A-133.
VIII PAYMENT REQUEST PROCESS
The SUBGRANTEE may submit a payment request prior to an anticipated expenditure or
disbursement. Grant revenue received by the SUBGRANTEE must be placed in an interest-
bearing account and is subject to the rules outlined in the Uniform Rule 44 CFR Part 13, Uniform
Administrative Requirements for Grants and Cooperative Agreements to Grantee and Local
Governments. The SUBGRANTEE may keep interest earned on Federal grant funds up to $100
per fiscal year. This maximum limit is not per award; it is inclusive of all interest earned as a
result of all federal grant program funds received per year. SUBGRANTEEs are required to
report all interest earned at least quarterly to the GRANTEEE. HSEMD will provide instructions
to the SUBGRANTEE for the disposition of reported interest earned.
Payments to SUBGRANTEE are based on eligible expenditures that are specifically related to the
grant budget and Budget Detail that is pre -authorized by the GRANTEE. Pre -authorization
occurs when HSEMD approves the SUBGRANTEE's Budget Detail based on an approved scope of
work. Payment requests must be made on HSEMD's 2010 HSGP Payment Request Form. An
electronic version of this document will be made available by the GRANTEE.
SUBGRANTEEs can request Reimbursement for allowable expenditures already paid, or request
an Advance on expenditures expected to be paid within 30 days. Each payment request must
be for one specific HSGP program (SHSP, CCP and MMRS) and one specific Investment, but can
include more than one (1) Solution Area:
• Reimbursement requests must include payment verification (Le. paid invoices, receipts,
payroll records with personnel activity reports, cancelled checks, general ledger print
outs, etc.)
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• Advance payment requests must include a detailed cost estimate (i.e. invoices, quotes,
or other documents). Payment verification documents (same documents required for a
Reimbursement Request) for the advance must be submitted to HSEMD before future
advances are made.
No more than thirty (30) days should elapse between the date of receipt of a state warrant and
payout of the funds by the SUBGRANTEE. All supporting documentation must be submitted to
HSEMD immediately following the SUBGRANTEE's pay out of the funds. Failure to submit
supporting documentation may result in funds being held for future payment requests, until
the supporting documentation is received.
Required documents prior to Payments from HSEMD. Payment of funds will not be made to a
SUBGRANTEE until HSEMD has on file the following documents:
• HSEMD Approved Scope of Work, Project/Work Plans
• HSEMD Approved Budget
• Original executed Grant AGREEEMENT(signed by all parties)
• Original executed AGREEMENTS Amendments(if applicable
• Authorized Representative Documentation(assignment of fiscal officer, signed by CEO or
Chairperson)
• Substitute W9/Vendor Update Form (if not already on file at HSEMD)
• Chart of Accounts verification (unique revenue and expenditure accounts for each
separate grant program included in this AGREEMENT)
• Procurement Procedures, method of procurement documented (local government
procedures, verification and or certification that state and federal rules and regulations
are followed
• HSEMD Contract Review and Approval ( all bids and contracts must be reviewed by
HSEMD staff prior to execution)
• State Iowa Minority Impact Statement
• Written Designation of Authorized Representative (if any)
IX. REPORTING REQUIREMENTS
The FFY2010 Homeland Security Grant Program requires biannual financial reporting and
progress relative to the approved scope of work. The Biannual Strategy Implementation Report
(BSIR) will update information on obligations, expenditures, and progress made on Investments
identified in the Initial Strategy Implementation Plan (ISIP), and will include an update of all
information submitted in that report. HSEMD is responsible for the ISIP and BSIR reports.
SUBGRANTEES are required to submit quarterly progress reports that provide information to be
included, and assist HSEMD staff in updating the BSIR. The reports will be provided to the
SUBGRANTEES by HSEMD. Reports are due on Jan 15, April 15, July 15, and Oct 15, following
the end of each federal fiscal year quarter, which is Oct -Dec, Jan -Mar, April -June, and July -Sept.
HSEMD may require additional reporting information from the SUBGRANTEE, with written
notice.
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Following each exercise, the SUBGRANTEE shall submit an HSEEP Exercise Reporting Form
(available on the HSEMD website at:
http://www.iowahomelandsecurity.org/asp/programs/Exercise/Reporting.aso) to HSEMD.
Reimbursement of exercise costs may be held by the Grantee, pending receipt of these reports.
X. EQUIPMENT
Equipment purchased by the SUBGRANTEE is the property of the SUBGRANTEE or another legal
jurisdiction approved by the SUBGRANTEE in accordance with the scope of work and intent of
this AGREEMENT. The SUBGRANTEE must maintain a listing of aII equipment acquired through
the execution of this AGREEMENT that includes the following: the owning jurisdiction, the
equipment description, the equipment value or purchase price, the equipment identification
number, the address location of the equipment. Costs associated with the issuance and
transfer of title and registration shall be the sole responsibility of the owning jurisdiction.
The SUBGRANTEE will ensure that all jurisdictions owning equipment procured by the
SUBGRANTEE under this AGREEMENT are informed of the disposition requirements of the
federal regulation and guidance for the programs included in this agreement. All jurisdictions
owning equipment through the execution of this AGREEMENT must certify to the SUBGRANTEE
that they have a control system in place to ensure adequate safeguards to prevent loss,
damage, or theft of the property.
Following notification to the SUBGRANTEE that the grant programs included in this
AGREEMENT have closed, items of equipment procured under this AGREEMENT with the
current per unit fair market value of Tess the $5,000 may be retained, sold or otherwise
disposed of with no further obligation to the awarding agency. However, items of equipment
with a current per unit fair market value greater than $5,000 must receive disposition
instructions from HSEMD prior to any action taken by the owning jurisdiction to transfer
ownership, sell or dispose of the equipment.
XI. TERMINATION
Either the SUBGRANTEE or HSEMD may terminate this AGREEMENT by giving written notice to
the other party at least thirty (30) calendar days before the effective date of the termination.
All notices are to be transmitted via registered or certified mail, return receipt requested. The
SUBGRANTEE's authority to incur new costs will be terminated upon receipt of the letter or the
date set forth in the notice. Any costs incurred up to the earlier of the date of the receipt of the
notice or the date of termination set forth in the notice will be negotiated for final payment.
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XII. OTHER TERMS AND CONDITIONS
WAIVERS
FFY 2010 HSGP Grant
As of October 1, 2010
No conditions or provisions of this AGREEMENT are waverable unless approved by HSEMD, and
the SUBGRANTEE, in writing. Unless otherwise stated in writing, HSEMD's failure to insist upon
strict performance of any provision of this AGREEMENT, or to exercise any right based upon a
breach, shall not constitute a waiver of any right or obligation specified under this AGREEMENT.
AMENDMENTS AND MODIFICATIONS
This AGREEMENT may be amended or modified in reference to the grant funds provided,
administrative procedures, to include extension of the performance period due to extenuating
circumstances, or any other necessary matter, but not to take effect until approved, in writing,
by HSEMD and the SUBGRANTEE.
NON -SUPPLANTING
SUBGRANTEE shall ensure that federal funds made available under this award will not be used
to supplant state or local funds, but will be used to increase the amounts of such funds for
homeland security preparedness.
COMPLIANCE, TERMINATION, AND OTHER REMEDIES
Unless otherwise stated in writing, HSEMD requires strict compliance by the SUBGRANTEE and
with the terms of this AGREEMENT, and the requirements of any applicable local, State and
Federal statute, rules, laws, or regulations. (44 CFR 13.43)
HSEMD may suspend or terminate any obligation to provide funding to the SUBGRANTEE and
demand return of any unused grant funds in the possession of the SUBGRANTEE, if the
SUBGRANTEE and/or AUTHORIZED REPRESENTATIVE following notice from HSEMD, fail to meet
any obligations under this AGREEMENT or fail to make satisfactory process towards
administration or completion of scope of work.
The SUBGRANTEE understands and agrees that HSEMD may enforce the terms of this
AGREEMENT by any combination or all remedies available to HSEMD under this AGREEMENT,
or under any other provision of law, common law, or equity.
INDEMNIFICATION
It is understood and agreed by HSEMD and SUBGRANTEE and/or it's agent that this
AGREEMENT is solely for the benefit of the parties to the GRANT and gives no right to any other
party. No joint venture or partnership may be formed as a result of this AGREEMENT.
The SUBGRANTEE, on behalf of itself and its successors and assigns, agrees to protect, save and
hold harmless HSEMD and the State of Iowa, and their authorized agents and employees, from
all claims, actions, cost, damages, or expenses of any nature whatsoever by reason of the
negligent acts, errors, or omissions of the SUBGRANTEE or its authorized representative, its
contractors, subcontractors, assigns, agents, licensees, arising out of or in connection with any
acts or activities authorized by this AGREEMENT. The SUBGRANTEE's obligation to protect,
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save, and hold harmless as herein provided shall not extend to claims or caused of action for
costs, damages, or expenses caused by or resulting from the negligent acts, errors, or omissions
of HSEMD, the State of Iowa, or any of their authorized agents or employees.
The SUBGRANTEE further agrees to defend HSEMD, the State of Iowa, and their authorized
agents and employees against any claim or cause of action, or to pay reasonable attorney's fees
incurred in the defense of any such claim or cause of action, as to which the SUBGRANTEE is
required to protect, save or hold harmless said parties pursuant to paragraph 2 of this part.
The SUBGRANTEE's obligation to defend, or to pay attorney's fees for the defense of such
claims or causes of action as herein provided, shall not extend to claims or caused of action for
costs, damages, or expenses caused by or resulting from the negligent acts, errors, or omissions
of HSEMD, the State of Iowa, or any of their authorized agents or employees.
ACKNOWLEGEMENTS
The SUBGRANTEE shall include in any public or private release of information regarding the
grant, language within acknowledges the funding contribution by HSEMD and Department of
Homeland Security.
INDEPENDENT CONTRACTOR STATUS OF APPLICANT
The SUBGRANTEE, its officers, employees, agents and council members shall all perform their
obligations under this AGREEMENT as an independent contractor and not in any manner as
officers, employees or agents of HSEMD or The State of Iowa. All references herein to the
SUBGRANTEE shall include its officers, employees, city council/board member, and agents.
HSEMD shall not withhold on behalf of any officer, employee, city council/board member, or
agent, or pay on behalf of any such person, any payroll taxes, insurance, or deductions of any
kind from the funds paid to the SUBGRANTEE for administrative purposes.
GOVERNING, LAW, VENUE AND SEVERABILITY
The laws of Iowa shall govern this AGREEMENT and venue for any legal action hereunder shall
be in the Polk County District Court of Iowa. If any provision under this AGREEMENT or its
application to any person or circumstances is held invalid by any court of rightful jurisdiction,
said invalidity does not affect other provisions of this AGREEMENT which can be given effect
without the invalid provision.
NOTICES
The SUBGRANTEE shall comply with all public notices or notices to individuals as required by
applicable State and Federal laws, rules, and regulations and shall maintain a record of such
compliance.
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COMMUNICATIONS BETWEEN HSEMD AND SUBGRANTEE
All communications to the SUBGRANTEE by HSEMD shall be through the Authorized
Representative. The SUBGRANTEE shall provide HSEMD the Name, address, telephone number,
and email address of the Authorized Representative.
All communications to HSEMD by the SUBGRANTEE shall be through:
Lynda J. Wessel
Iowa Homeland Security and Emergency Management Division
7105 NW 70th Avenue
Camp Dodge, Bldg W4
Johnston, IA 50131
Telephone Number 515-725-3259 Email Address: Ivnda.wessel@iowa.gov
ENTIRE GRANT AGREEMENT
This AGREEMENT sets forth the entire AGREEMENT between HSEMD and the SUBGRANTEE
with respect to the subject matter hereof. Commitments, warranties, representations and
understandings or agreements not contained, or referred to, herein or amendment thereto
shall not be binding on either HSEMD or the SUBGRANTEE. Except as may be expressly
provided herein, no alteration of any of the terms or conditions of this AGREEMENT will be
effective without written consent of both parties.
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CERTIFICATION
Signature of this AGREEMENT certifies that all parties have read and understand the FFY2010
Grant Guidance, and the entirety of this AGREEMENT.
IN WITNESS WHEREOF, HSEMD, the SUBGRANTEE, and the AUTHORIZED REPRESENTATIVE have
executed this AGREEMENT by the signatures of authorized persons of the entities and on the
date indicated below:
Iowa Homeland Security and Emergency SUBGRANTEE
Management Division:
David L. Miller
Administrator
Date
SUBGRANTEE's Authorized Representative
Name, Title, Agency
Name, Title, Agency
fr„e„.a-7fi
ignature
dArt
Date
Funded Entity Chair Representative
Name, Title, Agency
Signature Sigaata.
Date
Date
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