HomeMy WebLinkAboutResolution 2006-024 IGA with az emergency management to receive 2005 homeland security grant funds
MARANA RESOLUTION NO. 2006-24
RELATING TO THE POLICE DEPARTMENT; APPROVING AND AUTHORIZING
THE EXECUTION OF AN INTERGOVERNMENTAL AGREEMENT WITH THE
ARIZONA DIVISION OF EMERGENCY MANAGEMENT FOR PURPOSES OF
RECEIVING FUNDS UNDER THE 2005 HOMELAND SECURITY GRANT
PROGRAM.
WHEREAS, the Town of Marana recognizes its duty to protect its citizens
concerning issues involving Homeland Security through effective police powers; an~
WHEREAS, intergovernmental agreements for joint or cooperative action are
authorized by A.R.S. ~ 11-952; and
WHEREAS, under the terms of the 2005 Homeland Security Grant Program,
upon execution of an intergovernmental agreement, the Town of Marana is eligible to
receive funds in the amount of $20,000 from the Arizona Division of Emergency
Management.
NOW, THEREFORE, BE IT RESOLVED the Mayor and Council of the Town of
Marana, Pima County, Arizona, that the Chief of Police is authorized to execute the
intergovernmental agreement between the Town and the Arizona Division of Emergency
Management, attached as Exhibit A, to allow for the distribution of said monies in
accordance with the terms of the 2005 Homeland Security Grant Program.
PASSED AND ADOPTED BY the Mayor and Council of the Town of Marana,
Pima County, Arizona, this 7th day of February, 2006.
Mayoktme
ATTEST:
APPROVED AS TO FORM:
~
r-
/Federal Department of Homeland Security (DHS), Office for
Domestic Preparedness (ODP) Reimbursement Grant Programs
For the Provision of Grant Funds to Arizona State Agencies, Political
Subdivisions and Indian Nations/Tribes
This agreement, pursuant to A.R.S. 9 11-951 et seq., is entered between the State of
Arizona, Division of Emergency Management (ADEM) and ~~Lt/n df f/ll<<~ ,
an Agency of the State of Arizona (Sub-grantee). This agreement shall b effective on
the date signed by both parties. This agreement shall be in effect for one (I) year and
shall automatically renew for one (I) year periods from effective date unless either party
hereto gives written notice of intent not to renew agreement to the other party hereto
thirty (30) days prior to the end of the one year period. This agreement shall apply to
funds provided by or through the State to the Sub-grantee, pursuant to the United States
Department of Homeland Security, Office for Domestic Preparedness, for all fiscal years,
Public Law 108-11, 107-56, and 107-296.
A. The Sub-grantee certifies that:
I. The recitals set forth above and the Sub-grantees certifications in paragraphs 2
through 13 below are incorporated into the agreement set forth in Sections B
through I below as if set forth in their entirety.
2. The ~ ut\. oJ (IA.jJIu/)") , a state agency, has legal authority to apply for
funds on behaff of the Sub-grantee.
3. Federal funds under this award will be used to supplement but not supplant state
or local funds.
4. The sub-grantee shall provide all necessary financial and managerial resources to
meet the terms and conditions of receiving US DHS/ODP funds.
5. The Sub-grantee shall use US DHS/ODP funds solely for planning,
administrative, training, exercise and when applicable for the purchase of US
DHS/ODP authorized equipment.
6. The Sub-grantee shall establish and maintain a proper accounting system to
record expenditures of grant funds in accordance with generally accepted
accounting standards or as directed by ADEM.
7. The Sub-grantee shall return to the State, within two months of such request by
ADEM, any partial reimbursement not supported by audit or other State review of
documentation maintained by the Sub-grantee.
8. The Sub-grantee shall comply with all applicable provisions of State law and
regulation in regard to procurement of goods and services.
9. The Sub-grantee shall comply with provisions of the Hatch Act limiting the
political activities of public employees.
10. The Sub-grantee shall not enter into any contract with any party that is debarred
or suspended from participating in State programs.
~~__'~__'.'''".''~''~'_''''''~"~'__h'~_'O_,''~_~,_,_",,-,~,,",_-"-"-"",_""-""-...._."'""""_~;.....M_"...... '"
11. In accordance with the provisions of Section 319 of Public Law 10 1-121, and
implementing regulations at 44 CFR Part 19, the State is responsible for obtaining
from state agencies and political subdivisions (Sub-grantees), contractors and
subcontractors under this contract the requisite "Certification Regarding
Lobbying" and "New Restriction on Lobbying" (44 CFR Part 18) for each grant.
The Sub-grantee is responsible for filing these certification and disclosure forms
with the State.
12. In accordance with the Drug free Workplace Act of 1988 and implementing
regulations, the Sub-grantee will provide the State a "Certification Regarding
Drug-Free Workplace Requirements".
13. The Catalog Number of Federal Domestic Assistance (CFDA) for this grant is
16.007.
B. The Sub-grantee agrees to:
1. Comply with applicable state and federal program laws, Executive Orders,
regulations, OMB Circulars, and the current edition of the Office of Justice
Programs (OJP) Financial Guide.
2. Compy with the organizational audit requirements OMB Circular A-133, Audits
of States, Local Governments, and Non-Profit Organizations, as further described
in the current edition of the OJP Financial Guide, Chapter 19
(www.oip.usdoi.gov/FinGuide).
3. Submit a final financial status report to ADEM Homeland Security Grant
Administrator, any required performance reports, a request to close the program,
and any other required forms and certifications within 90 days of completion of
grant activities.
4. Complete all activities related to funds within the time period prescribed in US
DHS regulations and on the obligating documents. Written request for an
extension will include information and documentation to support the amendment
and a schedule for completion.
5. Submit quarterly status reports and closeout reports until the grant ends. Reports
are due on January 30, April 30, July 30, and October 30. Extensions will be
granted due to conditions/causes that are beyond Sub-grantee's control.
C. Payment
1. In Accordance with US DHS/ODP Grant Guidelines reimbursement will be the
method for disbursement of funds.
D. Non-Availability of Funds
Every payment obligation of the State is conditioned upon the availability of funds
appropriated or allocated for the payment of such obligation. If funds are not allocated
and available for the continuance of this Agreement, this Agreement may be terminated
by ADEM at the end ofthe period for which funds are available. No liability shall accrue
to the State in the event this provision is exercised, and the ADEM shall not be obligated
or liable for any future payments or for any damages as a result of termination under this
paragraph.
E. Audit of Records
The Sub-grantee shall retain all data, books and other records ("records") relating to this
Agreement for a period of three years after completion of the Agreement. All records
shall be subject to inspection and audit by ADEM at reasonable times. Upon request, the
Sub-grantee shall produce the original of any or all such records.
F. Interest Earned
Sub-grantees shall account for interest earned on Federal funds. Interest earned shall be
returned to the State Administering Agency, ADEM which shall in turn return the funds
to the US DHS/ODP.
G. Cancellation for Conflict of Interest
Pursuant to ARS 38-511, the state, its political subdivisions or any department or agency
of either may, within three years after its execution, cancel any contract, without penalty
or further obligation, made y the state, its political subdivisions, or any of the
departments or agencies of either if any person significantly involved in initiating,
negotiating, securing, drafting or creating the contract on behalf of the state, its political
subdivisions or any extension of the contract in any capacity or a consultant to any other
party of the contract with respect to the subject matter of the contract. A cancellation
made pursuant to this provision shall be effective when the Sub-grantee receives written
notice of the cancellation unless the notice specifies a later time.
H. Civil Rights
1. All recipients of federal grant funds are required to comply with
nondiscrimination requirements contained in various federal laws. All Sub-
grantees should consult the assurances to review the applicable legal and
administrative requirements of the statute that governs alP-funded programs or
activities. Section 809 (c)(1), Omnibus Crime Control and Safe Streets Act of
1968, as amended, 42 USC 3789(d) of the Act provides that "no person in any
state shall on the grounds of race, color, religion, national origin, or sex be
excluded from participation in, be denied the benefits of, or be subjected to
discrimination under or denied employment in connection with any programs or
activity" in which federal law enforcement assistance is provided under this
chapter. Recipients of assistance under the US DHS/ODP support are subject to
the provisions of Section 809( c) of the Act; Title VI of the Civil Rights Act of
1964; Section 504 of the Rehabilitation Act of 1973, as amended; Title IX of the
Education Amendments of 1972; the Age Discrimination Act of 1975; and the US
Department of Justice Non-Discrimination Regulations, 28 CFR part 42, subparts
C, D, E, and G.
2. If any court or administrative agency makes a finding of discrimination on the
grounds of race, color, religion, national origin, gender, disability, or age against a
recipient of funds after a due process hearing, the recipient must agree to forward
a copy of the finding to the Office of Civil Rights. If the Sub-grantee is applying
for a grant of $500,000 or more, US Department of Justice regulations (28 CFR
42.301) require an Equal Employment Opportunity Plan. The plan should be
included with the application submission if it is not already on file.
3. In accordance with Assurance No. 15, each Sub-grantee that receives $500,000 or
more (or $1,000,000 in an 18-month period), and has 50 or more employees, must
submit an Equal Employment Opportunity Plan (EEOP) within 60 days of award
to OCR at the US Department of Justice, Office of Civil Rights, 810 Seventh
Street, NW, Room 8136, Washington, DC 20531.
4. Alternatively, the Sub-grantee may choose to complete an EEOP Short Form, in
lieu of sending it own comprehensive EEOP, and return it to OCR within 60 eday
of the date of this letter. This easy-to-follow EEOP short Form dreduces
paperwork and preparation ime considerably and will ensure a quicker OCR
review and approval. The Seven-Step Guide to the Design and Development of an
EEIOP will assist you in completing this requirement. The Seven-Step Guide and
EEOP Short Form may be downloaded from OCR's home page on the Internet
(www.oip.USDOJ.gov/ocr).
5. If any agency has under 50 employees, regardless of amount of award, no EEOP
is required; however, Sub-grantee must return applicable portion of Certification
Form to OCR within 60 days of award. This Certification orm may also be
downloaded from OCR's home page on the Internet. Pursuant to the special
conditions regarding EEOPs governing this award, recipient acknowledges that
failure to submit an acceptable EEOP is a violation of its certified assurances and
may result in suspension of draw down of funds until EEOP has been approved by
the OCR.
Additional Instructions For Sub-grantees Receiving $25,000 or More, but Under
$500,000: Pursuant to Department of Justice regulations, each Sub-grantee that receives
$25,000 or more and has 50 or more employees is required to maintain an Equal
Employment Opportunity Plan (EEOP) on file for review by OCR upon request.
(However, if the sub-grantee is awarded $1,000,000 in an eighteen (18) month period, it
must submit an acceptable EEOP to OCR). Please complete the applicable section of the
Certification Form and return it to OCR within 60 days of award.
Additional Instructions For Sub-grantees Receiving Under $25,000: A recipient of
under $25,000 is not required to maintain or submit an Equal Employment Opportunity
Plan (EEOP) in accordance with Assurance No. 15. No Certification is required.
Instructions for All Sub-grantees.
In addition, all recipients, regardless of their type, the monetary amount awarded, or the
number of employees in their workforce, are subject to the prohibitions against
discrimination in any funded program or activity. Therefore, OCR investigates
complaints by individuals or groups alleging discrimination by a recipient of funding; and
may require all recipients, through selected compliance reviews, to submit data to ensure
their services are delivered in an equitable manner to all segments of the service
population and their employment practices are in compliance with equal employment
opportunity requirements. The employment practices of certain Indian Tribes are not
covered by Title VII of the Civil Rights Act of 1964, 42 USC Section 2000e.
Additional information and technical assistance on the civil rights obligations of grantees
and Sub-grantees can be found at: www.oip.usdoi.gov/ocr.
I. Arbitration
The parties to this Agreement agree to resolve all disputes arising out of or relating to this
Agreement through arbitration, after exhausting applicable administrative review, to the
extent required by ARS 12-1518 except as may be required by other applicable statutes.
Federal Department of Homeland Security (DHS), Office for
Domestic Preparedness (ODP) Reimbursement Grant Programs
For the Provision of Grant Funds to Arizona State Agencies, Political
Subdivisions and Indian Nations/Tribes
Agreernent Signature Page
Signed for the Sub-grantee:
/:?
~
Richard Vidaurri, Chief of Police
h'It?.?~
Date
d/ (/0 6
Date
Town Clerk
Town of ~1arana
Agency
11555 W. Civic Center Drive
Address
Marana
AZ
856S3
City
Zip Code
Signed for the State Administering Agency:
~~ ~,g
Frank F. Navarrete, Director
Arizona Division of Emergency Management
Arizona Office of Homeland Security
Z/.2//0&
Date