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Iowa Homeland Security&Emergency Management Division FFY2008 HSGP Grant
GRANT AGREEMENT -‘10 o
y
between
Iowa Homeland Security and Emergency Management Division (HSEMD)
and
City of Waterloo
GRANT NUMBER: 2008-GE-T8-2008-012
CFDA#: 97.067
PROGRAM DESCRIPTION/SCOPE OF WORK
This Agreement provides federal grant assistance to the City of Waterloo (SUBGRANTEE) from
the FFY08 Homeland Security Grant Program (HSGP). The SUBGRANTEE, acting on behalf
of LEIN Region 2, will receive grant funding from the State Homeland Security Program
(SHGP) totaling $297,352.33 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 recipient agrees that funds utilized to establish or enhance state and local fusion centers must
support the development of a statewide fusion process that corresponds with the Global
Justice/Homeland Security Advisory Council (HSAC) Fusion Center Guidelines and
achievement of a baseline level of capability as defined by the Fusion Capability Planning Tool.
Specific to Law Enforcement Information Network regions funded under the Critical
Infrastructure/Key Resource protection, 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 financial oversight and management in the role of 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 provide all appropriate documents and forms and
make payments to the SUBGRANTEE to complete the approved scope of work.
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,
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Iowa Homeland Security&Emergency Management Division FFY2008 HSGP Grant
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 be accomplished through a combination of office-based and on-site monitoring
visits. 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.
The SUBGRANTEE and the SUBGRANTEE's AUTHORIZED REPRESENTATIVE will
execute this Grant Agreement on behalf of LEIN 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 8/1/2009 through 5/31/2011. 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, scope of work,
program, or activities outside of the aforementioned performance period.
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. This 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.
II. AUTHORITIES AND REFERENCES.
The SUBGRANTEE will become familiar with and comply with the following Authorities and
References in the administration of this grant:
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
44 CFR Part 17 Government-wide debarment and suspension(non-
procurement) and government wide requirements for drug-
free workplace (grants)
44 CFR Part 18 New restrictions on lobbying
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Iowa Homeland Security&Emergency Management Division FFY2008 HSGP Grant
OMB Circular A-102 Uniform Administrative Requirements for Grants and
Cooperative Agreements with State and Local
Governments
OMB Circular A-87 Cost Principles for State and Local Governments
OMB Circular A-133 Audits of States, Local Governments, and Non-Profit Orgs
DHS Guidance FFY2008 Homeland Security Grant Guidance
OGO Guidance Financial Management Guide (January 2006)
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 unifoilil
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 FFY08 Homeland Security Grant Program Guidance. These standards combined
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 SUBGRANTEE.
The SUBGRANTEE's grant management system must include:
• 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 a cash or accrual basis
• the ability to create SUBGRANTEE Budget Detail based 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
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IV. SUBGRANTEE BUDGET DETAIL
The SUBGRANTEE is required to develop a SUBGRANTEE Budget that is based on the
approved Project, Work Plans and scope of work. This process will break down each Investment
by program and identify costs within the solution areas. SUBGRANTEE Budget development
assistance will be provided by HSEMD to the SUBGRANTEE.
V. GRANT AWARD and AMENDMENTS
The SUBGRANTEE will perform the agreed upon scope of work. Any changes to the scope of
work must be approved by HSEMD in writing prior to executing the changes. All budget
revisions also require written approval by HSEMD to ensure compliance with federal guidelines.
If the SUBGRANTEE anticipates having unexpended funds during the performance period,
report the amount to HSEMD and request 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 SUB GRANTEE may keep interest earned on Federal grant funds up to $100
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Iowa Homeland Security&Emergency Management Division FFY2008 HSGP Grant
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 GRANTEE. HSEMD will provide instructions
to the SUBGRANTEE for the disposition of reported interest earned.
Payments to SUBGRANTEEs 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 2008 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 for expenditures expected to be paid within 30 days. Each payment request must be
for one specific HSGP program (SHSP or CCP) and one specific Investment, but can include
more than one 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.).
• Advance payment requests must include a detailed cost estimate (i.e. invoices, quotes, or
other document). 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 Agreement (signed by all parties)
• Original executed Agreement 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)
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IX. REPORTING REQUIREMENTS
The FFY08 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-March, April-June,
and July-Sept. HSEMD may require additional reporting information from the SUBGRANTEE,
with written notice.
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 infoiuied 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 a current per unit fair
market value of less than $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.
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XI. TERMINATION
Either the Sub-grantee or HSEMD may terminate grant award agreements 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 sub-
grantee'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.
XII. OTHER TERMS AND CONDITIONS
WAIVERS
No conditions or provisions of this AGREEMENT can be waived unless approved by HSEMD,
the SUBGRANTEE, and the AUTHORIZED REPRESENTATIVE 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 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 the AUTHORIZED REPRESENTATIVE with the terms of this AGREEMENT, and the
requirements of any applicable local, State and Federal statute, rules, laws, or regulations.
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 progress
towards administration or completion of scope of work.
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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 its agents 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 is 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, costs, 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,
save, and hold harmless as herein provided shall not extend to claims or causes 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 causes 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.
ACKNOWLEDGEMENTS
The SUBGRANTEE shall include in any public or private release of information regarding the
grant, language which 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 members, and agents.
HSEMD shall not withhold on behalf of any such 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.
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Iowa Homeland Security&Emergency Management Division FFY2008 HSGP Grant
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.
COMMUNICATIONS BETWEEEN 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, Bld W4
Johnston, IA 50131
Telephone Number 515-725-3259 Email Address: lynda.wessel(a,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 tettv.s or conditions of this
AGREEMENT will be effective without written consent of both parties.
CERTIFICATION
Signature of this AGREEMENT certifies that that all parties have read and understand the
FFY 2008 Grant Guidance, and the entirety of this AGREEMENT.
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Iowa Homeland Security&Emergency Management Division FFY2008 HSGP Grant
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 Subgrantee
Emergency Management Division:
David L. Miller Name, Title, Agency
Administrator
Signature
Date
Date
Authorized Representative
Name, Title, Agency Name, Title, Agency
Signature Signature
Date Date
Vim'+
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