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4. Resolution 5479 - FEMA Grant Acceptance and Budget AppropriationKALISPELL FIRE DEPARTMENT _ Po Box 1997 Daniel Diehl — Fine Chief _ 312 First Avenue East Dave Dedman — Assistant Chief - - Kalispell, Montana 59901 Cec Lee —Executive Secretary Phone: (406) 758-7764 FAX: (406) 758-7777 To: Mayor Tammi Fisher Kalispell City Council FROM: Dan Diehl, Fire Chief Jane Howington, City Manager RE: Assistance to Firefighters Grant MEETING DATE: February 7, 2011 BACKGROUND: The Kalispell Fire Department applied for and received a grant from the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security (DHS) to replace worn firefighter personal protective clothing. This grant will replace five sets of firefighter protective clothing for a total of $5,200. The Federal share of the grant is 90 percent or $4,680 and the City of Kalispell share of the cost is 10 percent or $520. RECOMMENDATION: Accept the grant and approve the budget appropriation. Dan Diehl Fire Chief ane Howington City Manager "Protecting our community with the highest level of professionalism." WHEREAS, on August 16, 2010, the City Council adopted Resolution 5444 adopting the annual appropriations of the City of Kalispell for fiscal year 2010-2011; and WHEREAS, on January 18, 2011, the City of Kalispell was informed that it was a recipient of a grant award from the Department of Homeland Security in the amount of $4,650 to replace worn firefighter personal protective clothing, with a match requirement of $520, and WHEREAS, said funds available to the City were not appropriated pursuant to Section 7--6- 427 1, and an increase of appropriation authority is needed. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNC11L OF THE CITY OF FOLLOWS:KALISPELL AS SECTION I. That the City Council hereby accepts the Department of Homeland Security Grant in the amount of $4,680 with a match requirement of $520. SECTION II. That the City Council hereby appropriates the sum of $4,680 and directs the Finance Director to allocate said amount. PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR. OF THE CITY OF KALISBELL, THIS 7T I -I DAY of EEBRUARY, 201 L Tammi Fisher Mayor Theresa White City Clem r anei review rage :Z off- 6 Mr. Dan Diehl Kalispell Fire Department Po Box 1997 Kalispell, Montana 59903-1997 Re: Grant No. EMW-2010-FG--03179 Dear Mr. Diehl: 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 2010 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 $5,200.00. The Federal share is 90 percent or $4,680.00 of the approved amount and your share of the costs is 10 percent or $520.00. 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 request and receive any of the Federal grant funds awarded to you. 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. Elizabeth M. Harman Assistant Administrator Grant Programs Directorate http s : He s ervic e s . fema. g o v/Fema.F i re Gra.nt/f re grant/i sp/f re�adminlaward slsp e clvi eur awar... 118 /2 0 I 1 Fanet Review Page 3 of 6 Article I Article II Article III Article IV Article V Article VI Article VI Article VIII Article IX Article l - project Description Agreement Articles 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 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 requesting and receiving Federal grant funds provided by this grant program, 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. By receiving funds under this grant, grantees agree that they will use the funds provided through the Fiscal Year 2010 Assistance to Firefighters Grant Program in accordance with these Articles of Agreement and the program guidelines provided in the Fiscal Year 2010 Assistance to Firefighters Grant program guidance. All documents submitted as part of the application are made a part of this agreement by reference. https-.Heservices.ferry.a.govlFemaFi.reGra, tlfregrantljself_ire adminlawardslspeclview awar... 11 812011 Panel .Kev ew Page 4 of 6 Article 1I1- Period of Performance The period of performance shall be from 07-JAN-11 to 06tiJANA 2. 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 $51200.00 Supplies $0.00 Contractual $0.00 Construction $0.00 Other $0.00 Indirect Charges $0.00 Total $51200.00 NEGOTIATION COMMENTS IF APPLICABLE (max 4000 characters) Given the age of the applicant's existing equipment inventory, the request for the number of turnouts is excessive (10 @ $1,300), for a department where 22 active members have compliant gear that is less than 8 years old. We'll fund 4 @ $1,300. The Program office has made the following award recommendations at this level: Total budget $5,200 Federal share $4,680 Applicant share $520 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 nonexclusive 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. Cast 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 https:Heservices.fema. gov/FemaFireGran.t/f regrant/j sp/f re_admin/awards/spec/view away... 1I18/2011 ranei rceview .rage D of o C. Audit Requirements 1. OMB Circular A-133, Audits of States, Local Governments, and Nonprofit Organizations Article vl - 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 v! - GPD Allocations The recipient agrees that all allocations and use of funds under this grant will be in accordance with the FY 2010 Assistance to Firefighters Grant Program guidance and application kit. Article Vill - Financial Reporting Recipients of any AFG grants will be required to submit a semiannual 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 e-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 - FEA officials Program Officer. Catherine Patterson is the Program Officer for the Assistance to Firefighters 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; Natalie Romanoff 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. 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 885-927-5046 to be directed to a specialist. hops://eservices.fema.gov/FemaFireGrantlfiregrant/j sp/fire_admin/awards/spec/view_awar... 1/18/2011 - _ � . ranee Keview rage o of o 1 a. AGREEMENT NO EMW 2010-FO-03179 6. RECIPIENT NATIVE AND ADDRESS Kalispell Fire Department 312 1 st Ave East Kalispell Montana, 59901-4985 9. NAME OF RECIPIENT PROJECT OFFICER Dan Diehl 11. EFFECTIVE DATE OF THIS ACTION 07-JAN-11 FEDERAL EMERGENCY MANAGEMENT AGENCY OBLIGATING DOCUMENT FOR AWARD/AMENDMENT 2. AMENDMENT 3. RECIPIENT NO. 4. TYPE OF 5. CONTROL NO NO. 81-6001281 ACTION W494324N 0 AWARD 7. ISSUING OFFICE AND ADDRESS 8. PAYMENT OFFICE AND ADDRESS Grant Programs Directorate FEMA, Financial Services Branch 500 C Street, S.W. 500 C Street, S.W., Room 723 Washington DC, 20528-7000 Washington DC, 20472 POC: Natalie Romanoff PHONE NO. 10. NAME OF PROJECT COORDINATOR 4067587761 Catherine Patterson 12. METHOD OF 13. ASSISTANCE ARRANGEMENT PAYMENT Cost Sharing SF-270 15. DESCRIPTION OF ACTION a. (Indicate funding data for awards or financial changes) PROGRAM NAME CFDA NO. ACCOUNTING DATA PRIOR ACRONYM (ACCS CODE) TOTAL xxxx-xxx-xxxxxx-xxxxx- AWARD xxxx-xxxx-x AFG 97.044 2011--MO-312OGF-25000000-- $0.00 4101-D PHONE NO. 1-866-274-0960 14, PERFORMANCE PERIOD From:07-JAN- To:06-JAN-12 11 Budget Period From:29-OCT- To:30-SEP-11 10 AMOUNT CURRENT CUMMULATIVE AWARDED THIS TOTAL AWARD NON - ACTION FEDERAL + OR (-) COMMITMENT $41680.00 $4,680.00 $520.00 TOTALS $0.00 $4,680.00 $4,680.00 $520.00 b. To describe changes other than funding data or financial changes, attach schedule and check here. N/A 16a. FOR NON -DISASTER PROGRAMS: RECIPIENT IS REQUIRED TO SIGN AND RETURN THREE (3) COPIES OF THIS DOCUMENT TO FEMA (See Block 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. 16b. FOR DISASTER PROGRAMS: RECIPIENT IS NOT REQUIRED TO SIGN 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) DATE N/A NIA 18. FEMA SIGNATORY OFFICIAL (Name and Title) DATE Natalie Romanoff 28-DEC-1 0 Go Back https:Ileservices.fema.gavlFemaFireGrantlfiregrantlj splfire_adminlawardslspeclview away... ll 8I2a 1