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HomeMy WebLinkAboutResolution 2019-090 Approving the Tree Resource Grant AgreementMARANA RESOLUTION NO. 2019-090 RELATING TO PARKS AND RECREATION; APPROVING AND AUTHORIZING THE TOWN MANAGER TO EXECUTE A TREE RESOURCE ENHANCEMENT AND ENGAGEMENT PROGRAM GRANT AGREEMENT (NO. TREE 17-105) BETWEEN THE ARIZONA DEPARTMENT OF FORESTRY AND FIRE MANAGEMENT AND THE TOWN OF MARANA FOR GRANT FUNDING FOR THE EL RIO PRESERVE RIPARIAN RESTORATION PROJECT WHEREAS the Arizona Department of Forestry and Fire Management ("State Forestry") is a primary recipient of grant funds provided by the USDA Forest Service to assist in the advancement of forest resources management; forest insect and disease management, urban and community forestry, development and transfer of new and improved fire control technologies, organization of shared fire suppression resources, forestry resources planning, conservation of forest land, and achievement of a number of other goals for the use and protection of forest lands; and WHEREAS upon execution of a grant agreement, State Forestry will award grant funding to the Town of Marana to assist in financing interpretive signage at the El Rio Preserve; and WHEREAS the Mayor and Council of the Town of Marana find it is in the best interests of its citizens to enter into this grant agreement. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA, ARIZONA, as follows: SECTION 1. Grant Agreement No. TREE 17-105 between the Arizona Department of Forestry and Fire Management and the Town of Marana attached to and incorporated by this reference in this resolution as Exhibit A is hereby approved, and the Town Manager is hereby authorized and directed to execute it for and on behalf of the Town of Marana. SECTION 2. The Town's Manager and staff are hereby directed and authorized to undertake all other and further tasks required or beneficial to carry out the terms, obligations, and objectives of the grant agreement. 00065487.DOCX /1 Resolution No. 2019-090 - 1 - PASSED AND ADOPTED by the Mayor and Council of the Town of Marana, Arizona, this 17111 day of September, 2019. Mayor Ed Ho ea ATTEST: APPROV . D AS TO FORM: Cherry L. L son, Town Clerk Fra4 Cassi y, Town Attor MARANA AZ ESTABLIsHED 1977 00065487.DOCX /1 Resolution No. 2019-090 - 2 - Arizona Department of Forestry and Fire Manal4ement Grant Agreement No. TREE 17-105 Tree Resource Enhancement and En2a$!ement Program This grant agreement ("Agreement") is entered into by and between the ("Grantee") Arizona Department of Forestry and Fire Management "State Forestry" or "State") and ("Sub -grantee"), Town of Marana (DUNS #09-803-4143), pursuant to the Cooperative Forestry Assistance Act of 1978, Public Law 95-313, as amended; Food, Agriculture, Conservation, and Trade Act of 1990, as amended, Public Law 101-624. I. PURPOSE OF AGREEMENT State Forestry is a primary recipient of grant funds provided by the USDA Forest Service to assist in the advancement of forest resources management; forest insect and disease management, urban and community forestry, development and transfer of new and improved fire control technologies, organization of shared fire suppression resources, forestry resources planning, conservation of forest land, and achievement of a number of other goals for the use and protection of forest lands. This agreement is a sub -award of those federal grant funds authorized under Arizona Revised Statute 37-1302. Subaward of Federal Award # 17DG-11031600-073, dated 9/8/2017 The Catalog of Federal Domestic Assistance (CDFA) Number is 10.664, Cooperative Forestry Assistance, U.S. Department of Agriculture, Forest Service. II. SCOPE OF WORK Compensation is contingent upon Sub -grantee fulfilling the Scope of Work and project commitments as identified in the Grant Application (Attachment A) and as amended by the approved Detailed Project Plan (Attachment B). III. PROGRAMATIC CHANGES Sub -grantee shall obtain prior approval for any changes to the scope of objectives of the approved project, key personnel, or transfer of substantive programmatic work to another party. IV. TERM OF AGREEMENT This Agreement shall be effective immediately upon signature by all parties and will terminate on September 30, 2020 unless otherwise terminated or modified pursuant to the terms herein. V. COMPENSATION AND MATCHING INVESTMENT Grant funds may be utilized for up to 50% of the total cost of this program. A contribution by the Sub -grantee for an additional Cost Share Match of 50% of the total cost of the program is required (including contributions of third parties). Support documentation outlining project costs including cost share match is required. Compensation under this agreement shall be on a reimbursement basis, shall not exceed the total eligible costs of the project, and total compensation (federal portion) shall not exceed $2,985.00 09.2017 Page l of 6 Only costs for those project activities approved in (1) the initial award, or (2) approved modifications thereto, are allowable. All payments are contingent upon the availability of funds and reimbursement by the United States Department of Agriculture, Forest Service. Reimbursement payments will be made to the Sub -grantee normally within ninety days after receipt of the reimbursement request and required documentation. VI. ELIGIBLE COSTS Eligible costs must be incurred during the Term of the Agreement, conform with the General Provisions of this Grant Agreement (Attachment C) and all other provisions identified herein, and be submitted to State Forestry along with detailed supporting documentation. This is a reimbursable grant program. Support documentation must show dates and amounts of all expenses (See Attachment D). Purchase of Capital Equipment (equipment costing more than $5,000 per unit price) is NOT allowed under this agreement. This is an award of Federal financial assistance and is subject to the Office of Management and Budget (OMB) guidance in Subparts A through F of 2 CFR Part 200 as adopted and supplemented by the USDA in 2 CFR Part 400. All Federal and Sub -grantee matching/cost-share contributions are subject to applicable guidance. All project expenditures are subject to the Single Audit act of 1984 and payments shall adhere to the Federal Cash Management Improvement Act (CMIA). VII. ADMINISTRATIVE AND ACCOUNTING REQUIREMENTS It shall be the responsibility of the Sub -grantee to establish and document both accounting and administrative control procedures for their organization. Such procedures shall be followed to ensure grant funds are being tracked and spent in accordance with all applicable laws and within the terms of the grant agreement/award.. Sub -grantee accepts full liability for resources administered through the grant. VIII. AUDIT REQUIREMENTS SINGLE AUDIT ACT OF 1984: All project expenditures are subject to the Single Audit act of 1984 and all relevant Office of Management and Budget (OMB) guidance including 2 CFR 200, Subpart F. Sub -grantees are subject to audit if their share of federal financial assistance is $750,000 or more for a single fiscal year. Federal financial assistance includes reimbursements under this award and all other financial assistance originating from any agency of the federal government during the Sub -grantee's fiscal year. Sub- grantee will be required annually to report compliance with this requirement. ARS 35-181.03. Sub -grantee must also comply with applicable ARS 35-181.03 provisions for financial and compliance audits. In the event that an audit determines that unallowable costs have been charged to the grant and funds have been disbursed to the Sub -grantee, then the Sub -grantee accepts full liability and must pay back all costs incurred and deemed unallowable. Any audit involving a Federally -funded grant shall provide a copy of the audit report to the Federal Audit Clearinghouse within 30 days after receipt from auditor or nine months from the close of the sub -grantee's fiscal year, whichever is earlier. 09.2017 Page 2 of 6 IX. PROCUREMENT REQUIREMENTS All procurement activities shall be in compliance with State, Federal, and local laws including Office of Management and Budget (OMB) guidance in subparts A through F of 2 CFR Part 200, Subpart D as adopted and supplemented by the USDA in 2 CFR Part 400. All Sub -grantees are responsible for developing, documenting, and adhering to their own established procurement processes that include both administrative and accounting controls. X. REPORTING REQUIREMENTS Sub -grantee shall monitor the performance of the grant activities to ensure that performance goals are being achieved. Sub -grantee shall provide detailed grant/project accomplishments in quarterly reports to State Forestry no later than 30 days after the end of each calendar quarter, or as requested by State Forestry. Performance reports shall follow the format identified in Attachment E or as may be revised by State Forestry. Reports will contain information on the following: - A comparison of actual accomplishments to the goals established for the period and for the entire program or project. - Output of the project that can be readily expressed in numbers, such as acres of forest treatment, number of citizens served, or other similar activities. A computation of cost per unit of output may be required where applicable. - Reason(s) for delay if established goals were not met. - Additional pertinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. Financial/Reimbursement requests may be submitted quarterly or more often if necessary. Reimbursement requests shall follow the format as identified in Attachment E or as may be revised by State Forestry. Financial/Reimbursement requests may be held for processing until quarterly accomplishment/performance reports are current. A final accomplishment report with mapping, if required, and all financial/reimbursement requests and required documentation shall be provided at completion of the grant project, but no later than 30 days after end of grant term. All accomplishment and financial reports shall be submitted to the State Forestry contact as identified below in Section XII (NOTICES) Sub -grantee shall immediately notify State Forestry of developments that have a significant impact on the activities supported under this grant. Also, notification shall be given in case of problems, delays or adverse conditions that materially impair the ability to meet the objectives of the agreement. This notification shall include a statement of the action taken or contemplated, and any assistance needed to resolve the situation. Any change to the original grant application scope of work or approved detailed project plan must have prior written State approval. Incurring costs without prior written approval may result in loss of funds reimbursed. 09.2017 Page 3 of 6 XI. PRINCIPAL CONTACTS. NOTE: Principal contact should be one contact person responsible for overseeing all elements of the grant project including but not limited to accounting, administrative and field portions of the project. Each party certifies that the individuals listed below are authorized to act in their respective areas for matters related to this instrument. Principal Sub -grantee Fiscal Contact: Kristin Taft Town of Marana 11555W. Civic Center Dr. Marana, AZ 85653 520-382-2679 ktaft@maranaaz.gov Principal Sub -grantee Programmatic Contact: Bob Stinson Town of Marana Parks and Recreation 13251 N. Lon Adams Marana, AZ 85653 520-382-1958 bstinson@maranaaz.gov Principal Arizona State Forestry Contact: Jon Orona Arizona Department of Forestry & Fire Management 1110 West Washington, Suite 100 Phoenix, AZ 85007 602-771-1407 jorona@dffm.az.gov XII. NOTICES Any and all reports, notices, requests or demands given or made upon the parties hereto, pursuant to or in connection with this Agreement, unless otherwise noted, shall be delivered in person or sent by United States Mail, postage prepaid, to the parties at their respective addresses as set forth immediately below: STATE FORESTRY John Richardson Program Manager Arizona Department of Forestry and Fire Management 1110 West Washington, Suite 100 Phoenix, AZ 85007 jrichardson@dffm.az.gov SUB -GRANTEE Kristin Taft Grants Manager Town of Marana 11555W. Civic Center Dr. Marana, AZ 85653 ktaft@maranaaz.gov 09.2017 Page 4 of 6 XIII. AWARD CLOSEOUT Sub -grantee shall close out the grant within 30 days after expiration or notice of termination. If this award is closed out without audit, Arizona State Forestry and the U.S. Forest Service reserve the right to disallow and recover an appropriate amount after fully considering any recommended disallowances resulting from an audit which may be conducted later. XIV. AUTHORITY Sub -grantee shall have the legal authority to enter into this agreement, and shall have the institutional, managerial, and financial capability to ensure proper planning, management, accounting and completion of the project, which includes funds sufficient to pay the nonfederal share of project costs, when applicable. XV. ATTACHMENTS The following Attachments are part of this Agreement: A. Project Application B. Detailed Project Plan C. General Provisions D. Documentation of Expenses E. Quarterly Report and Invoice Format Additional Certifications (require separate signatures): AD1048 - USDA Form AD -1048 Debarment Certification Lobbying - USDA Lobbying Certification 09.2017 Page 5 of 6 XVI. IN WITNESS WHEREOF, the parties agree to execute this agreement as of the last date written below. STATE FORESTRY Arizona Department of Forestry and Fire Management. 1110 West Washington, Suite 100 Phoenix, AZ 85007 Signature Arizona State Forester Date: Date: ACCEPTED BY SUB -GRANTEE Town of Marana 11555W. Civic Center Dr. Marana, AZ 85653 Signature Print or Type Name Date: 09,2017 Page 6 of 6 ATTACHMENT A Project Application (Cover Sheet) GRANT APPLICATION FORM T.R.E.E. Grant Program Project Number: For U&CF Use Only Project Title: El Rio Interpretive Signage _._.. Location (City): Marana, AZ Tree City USA: Number of Years Recognized. _Ayear Tree Campus USA: Cj Number of Years Recognized: Name of Applicant: Town of Marana Address of Applicant;. 11555 W Civic Center Dr. City Marana State AZ Zip 85716 Contact Person: Bob Stinson , .. Daytime Phone #: 520-382-1958 E -Mail: bstinson a maranaaz.goy Organization's Federal DUN# 098034143 Brief Project Description: Provide illustrative, i�retive silage to build public awareness and communis enagement re�ardin riparian habitats and invasive species unique to the Sonoran Desert. Is this project currently Was this project previously funded? []Yes ®No funded? (JYes ®No Will this project be possible Can this project occur with - without grant funding? [,Yes ®No out full requested amount? ❑Yes ®No (a) UCF Funds Requested $ 2985 (b) Local $ Match Provided $ 1130 (c) Value of In -Kind Match $ 1858 Total Project Amount (a+b+c) $ 5973 Timetable: Nam Signature of Upon authorize maximum dopa workplan. (Starting Date) January 1, 2019 Representative (Ending Date) Jul ry 31, 2020 Date approval for financial assistance, grantees will be assigned a grant number and a nt to expend. Prior to expending funds, applicants must submit an updated project BUDGET PROPOSAL FORM T.R.E.E. Grant Program Applicant Name: Town of Marana Project Number: ............................. For U&CF Use Only Project Title: nage r El Rio Interpretive Signage - 111. 1.11-1 1 1 11 "1 I'll 11 ............. ­­ 9, " I-- - MATCH Applicant Applicant In-kind I In-kind Grant Share lApplicant Personnel I Donated: Item Direct E Direct Services: Services, 1 Total Expenses or Expenses or i Volunteer Supplies, or I Cash I Cash 1 and Staff Equipment 1 1 Purchases I Purchases Hours use Administration (Project -allocable general overhead costs)I ....... ... Personnel (Project- .... Staff Hours, $1688 related Labor, both i $1688 staff and volunteer time, fringe benefits) Contractual Services Graphic c Graphic $2600 (consultants, Design Design landscape architects, Services: Services: arborists, engineers, $1870 $730 etc.) Supplies (itemize as Sign Sign $1115 necessary - plant Materials: I I Installation: materials, printing $1115 $170 costs, postage, etc.) Grantee Showcase travel expenses: $400 TOTAL: $2985 ;$1130 i$1688 $1170 $5973 Proposal Narrative Ala rlicxtTat Infcfrrrratiotl Incorporated in 1977, the Town of Marana has become one of the fastest growing communities in Southern Arizona. "The "Town is comprised of 127 square miles that is bisected by 19 miles of Interstate 10 and is contiguous with the City of Tucson. The strategic position of the Town will continue to foster residential and economic development. With this tremendous growth, the Town remains committed to the preservation of natural resources as well as providing accessible green spaces for public enjoyment. The Town of Marana's vision statement is: "We are committed to providing exceptional public service, a climate for economic sustainability and a welcoming environment that makes Marana our Town for life." As the population increases, the Town of Marana continues to incorporate strong environmental planning. Along with the planning and preservation of open spaces, it is critical to provide the community with educational opportunities to understand the ecosystem's importance and create connections with those environments. The El Rio Preserve illustrates the Town of Marana's commitment to the restoration and development of open spaces. The 104 -acre El Rio site, recognized by the Town as a preserve in 2015, is positioned on the Lower Santa Cruz River. The Town's Phase 1 A capital project will improve the health and resiliency of the riparian area (or forested aquatic systems), while providing educational and recreational opportunities. Plans and projects tinder the umbrella of the El Rio Phase IA capital project captures both the Parks and Recreation vision for the area and the Town -wide Strategic Plan initiatives. Within the recreation portion of this strategic plan are action items for providing multigenerational programming and activities in addition to using recreation facilities and programming as opportunities to highlight the unique Sonoran Desert. Interpretive signage furthers this initiative. Project Need In the western United States, riparian areas comprise less than I percent of the land area, but they are among the most productive and valuable natural resources (United States Department of Agriculture). Along the Santa Cruz River within the EI Rio Preserve is an existing riparian habitat and is home to hundreds of diverse species: air, land, and aquatic. Currently, the Parks and Recreational Department is in the process of developing interpretive signage panels for the area to build public awareness about this unique region within the community. The signage is being developed through collaborative efforts with the University of Arizona, Friends of El Rio, Tucson Audubon Society, Department of Forestry and Fire Management, Arizona - Sonoran Desert, and local photographers. These signs include information about commonly viewed birds, dragonfly, and damselflies species found in this riparian habitat and their role in vector control. The signs also detail the Preserve as a natural desert "splash pad" and wildlife corridor with brief summaries about key issues faced by riparian habitats. There are also engagement features being incorporated on the panel to get visitors more involved with their surrounding area. Within this interpretive panel series, Marana's Park and Recreation Department would like to include one additional informational panel about key invasive species found in El Rio Preserve. Additional funding will allow this proposed interpretive panel series to be incorporated. Project Goals 1. Provide public information and context for the El Rio's riparian habitat, specifically regarding invasive animal and plant species 2. Provide public awareness about the Forest Stewardship Plan created for Marana by the Department of Forestry and Fire Management and highlight the sections about invasive species and challenges to eradication 3. Enhance the outside learning environments for all ages to stimulate positive experiences and get students outside the classroom 4. Demonstrate pride and build public awareness about Marana's status as a tree city Anticipated Project Benefits' • Successful public outreach through educational awareness • Visitor engagement through complete panel series • Provide outdoor classrooms for local students and residence • Building community value in our natural amenities The project benefits outweigh any inputted work. This sign would be sustainable with little maintenance and a life span ranging from 2-25 years. PLoj�ct Methods The scope of work would include involving participants into this process, management of the project, and a final end result being an installed product. Participants for this project include two staff members: project manager and maintenance associate. The project manager will be responsible for the execution of the project and the maintenance associate with the installation. A graphic designer will be contracted for research, content, illustrations, stock photos, and final design. There will be coordination with Pannier Graphics for the procurement of a double pedestal base, and printing with gel coating. The gel coating will increase the sign's life expectancy. Administration will continue to be involved and informed during key points within the project. Minimal equipment will be involved (primarily only that required for sign installation). The direct outcome of this funding would be one interpretive sign installed with content, design, graphics, infrastructure, and installment at the El Rio Preserve. Budget Narrative The direct outcome of this funding would be one interpretive sign installed with content, design, graphics, infrastructure, and installment at the El Rio Preserve. Grant Request: There would be a minimum of two vendors that the Town of Marana would work with in order to complete this project. The first vendor utilized will be a graphic designer. We are requesting a total of $1870 for graphic design services; approximately 72% of the overall anticipated graphic design costs. A breakdown of costs associated with the graphic design include $800 :for content research, $300 for stock photos, $1,200 for creation of illustrations, and $300 for complete design work. The second vendor will be used for infrastructural materials including a double pedestal stand, printing of the content, and protective gel coating. The 'Town of Marana has previously utilized this gel coating on other projects because of the inereased,longevity it provides. We are requesting $1,115 to fully purchase these infrastructural materials. Town Match Proposal: The total match that the Town of Marana is proposing through direct cash match and in-kind costs is $2988. Proposed matching costs including: • $730 is proposed as direct cash match to complete the total estimated costs for graphic design services ($2600 total with $1870 requested from grant funding). • $400 is proposed as direct cash match for anticipated travel expenses to send a project manager to the Annual. Grantee Showcase. These travel costs estimates include mileage, per diem, and accommodations. Mileage cost is based upon 432 miles roundtrip at the IRS issued standard mileage rate of $0.58 per mile, totaling $251. One night of hotel accommodation is estimated at $149. • $1688'is proposed as in-kind services for Town of Marana personnel costs. Totals calculated are based on salaries, benefits, and number of hours being contributed to this project. Proposed in-kind staff hours include approximately 40 direct project hours for the Project Manager and approximately 5 direct project hours for a Maintenance Associate. The Project Manager will be responsible for the complete execution of the project and 40 hours of dedicated project hours total $1,532 in personnel costs. The maintenance associate will be assigned with task of installation and it is anticipated to take 5 hours to complete which will total $156 in personnel costs. • $170 is proposed as donated in-kind services. The Town of Marana is currently paying an independent contractor the rate of $500 for the installation of 3 signs for a separate project. Using this quote, we calculated $170 as the expected expense for installation of 1 sign. The `Town of Marana will be installing the sign independently as a match for the grant through in-kind donation. EL R10 �r�LSEr:�e July 24, 2019 John Richardson, Grants Program Manager Arizona Department of Forestry and Fire Management 1110 W. Washington St., Ste. 100 Phoenix, AZ 85007 Re: Town of Marana EI Rio Riparian Preserve TREE Grant Dear Mr. Richardson, The Friends of EI Rio Preserve group works to enhance habitat at the EI Rio Preserve and to educate about the site's unique natural and cultural resources. We are writing to you in support of a TREE Grant for the Preserve, to create and install an interpretive panel related to invasive species. The site is approximately 104 acres of riparian forest, with many invasive species, including tamarisk, bufflegrass, giant Arundo, Johnson grass and cocklebur. The Town of Marana coordinated with the Department of Forestry and Fire Management to create a Forest Stewardship Management Plan in 2018. The area is located within Marana town limits and fire danger is high due to dense tamarisk in an urban area. The Forest Stewardship Plan has helped the Town prioritize species, GPS locations of the Arundo patches, and has provided a treatment plan for the invasive species. The area is rich in biodiversity; 240 species of birds have been documented at EI Rio Preserve to date. Other activities to enhance the Preserve include work enabled by a grant in 2017 from the Water Infrastructure Finance Authority to create a comprehensive landscape design to make the area more inviting to residents and to encourage school groups to use the area as an outdoor classroom. The Town is currently building an observation deck and entrance area with interpretive signs, bicycle parking and benches. The Friends Group has been providing input for the signs; however, project funding is limited, and additional money to develop a sign relating to the problems and treatment of invasive species will be important in describing the challenging work of identifying and removing invasive plants. The Town of Marana is also a designated Tree City, and this grant will enable Marana to highlight their Tree City status on an interpretive panel. We highly recommend the Town of Marana EI Rio Preserve's application for a TREE Grant. Sincerely, Janine Spencer -Glasson, For the Friends of El Rio Preserve ti 4 4 Douglas A. Ducey Govemor August 2412018 Office of the State Forester Arizona Department of Forestry and Fire Management Arizona Water Protection Fund Commission Arizona Department of Water Resources 1110 NAI. Washington, Suite 310 Phoenix, AZ 85007 Re: Support for the Town of Marana Arizona Water Protection Fund Application Dear Arizona Water Protection Fund Commission; The Arizona Department of Forestry and Fire Management (DFFM) has worked closely with the Town of Marana on H Rio Preserve, a 104 -acre riparian / wetland property located in the floodplain of the Santa Cruz River. A Forest Stewardship PIan for the property was completed in January 2018 and invasive plant species are among the primary resource concerns. Multiple invasive plant species were identified that cause adverse economic and environmental impacts. Among the species of Highest concern are Giant reed; Red brome, Buffelgrass and Salteedar. DFFM supports cooperative management of ilivasive plants that threaten and are capable of transforming plant communities in forests, woodlands and rangelands throughout Arizona. Projects that focus ori prevention, control and eradication of invasive plants using an integrated approach are of the upmost importance. With the assistance of state giant funding, the Town of Marana can effectively control invasive plants and make needed changes to enhance this unique Property. The Town. of Marana has great plans for i✓1 Rio Preserve, with all emphasis on wildlife habitat, native plants and educational opportunities for the public. DFFM is proud to be supportive of this Arizona Water Protection Fund application to protect and restore riparian resources along the Santa. Cruz River. Sincerely, ,/ �eftei�y C. Wiiitity Arizona State Forester Duty *Respect • Integrity 1110 West Washington Street, Suite log i Phoenix, Arizona 95001 e Main: (602) 771-1400 4 Fax: (602) 771.1421 ATTACHMENT B (Cover Sheet) Detailed Project Plan — Subject to State Approval (Include specific planned accomplishments, detailed project budget, and time line) Grant Number: TREE17105 T.R.E.E. Grant Program Applicant Name: Town of Marana Project Title: EI Rio Interpretive Signage ino IUIIII 10 IVB uiC ziununary ur yourbuaget information. A budget narrative (1 -page maximum) that includes a detailed list of expenditures should be provided on an additional page if necessary. MATCH JDirect Applicant Applicant Grant Share Applicant In-kind ' Personnel In-kind Donated: Item Direct Services: Services, Total Expenses or Expenses or Volunteer Supplies, or Cash Cash and Staff Equipment Purchases Purchases Hours use Administration (Project -allocable general overhead costs) Personnel (Project- Staff Hours: $1688 related Labor, both $1688 staff and volunteer time, fringe benefits) Contractual Services Graphic Graphic $2600 (consultants, Design Design landscape architects, Services: Services: arborists, engineers, $1870 $730 etc.) Supplies (itemize as Sign Sign $1115 necessary - plant Materials: Installation: materials, printing $1115 $170 costs, postage, etc.) Other: Grantee Showcase: $400 TOTAL: $2985 $1130 $1688 $170 $5973 ino IUIIII 10 IVB uiC ziununary ur yourbuaget information. A budget narrative (1 -page maximum) that includes a detailed list of expenditures should be provided on an additional page if necessary. Revised Timeline and Measurable Objectives for FY20-21 Urban & Community Forestry Grants (CCG, TREE, WCG) Project Title: EI Rio Interpretive Signage Name of Applicant: Town of Marana Grant Number: TREE17105 ❑ Anticipated project outcomes/deliverables: o Plan A: Select Vendor or Plan B: Start PO process (dependent on contracted purchase amount) ■ Plan A: Contact vendors (2-3 calls, 6 emails) ■ Plan B: collect 3 quotes for PO (2-3 calls, 6 emails) o Prepare topics/direction/docs for researcher & graphic designer (1-2 phone calls, 2-3 emails) o Finalize/purchase services (2 calls) o Create a finalized timeline with graphic designer o Have 3-4 phone conversations with graphic designer o Receive Proof 1 back o Stakeholder review: proof read, verify information, review pictures, and recommend edits o Internal Parks Management Review: 1-2 meetings (pre stakeholder meeting and post stakeholder meeting) o External stakeholder meeting(s): contact 3-5 organizations for feedback o Submit for final designs o Order Infrastructure (approx. 4 weeks) o Install panel at El Rio Preserve o Attend Forestry Grant Showcase (public presentation) o Grant Reimbursement Form o Contact John about grant finalization documents and closeout tiv , 4 Quarter Task$ CC1infeted Quarter 1 (Vendor Coordination) July 18t- September 301h Plan A:Select Vendor or Plan B: Start PO process (dependent on (FY20) contracted purchase amount) , -Plan A: Contact vendors (2-3 calls, 6 emails) -Plan B: collect 3 quotes for PO (2-3 calls, 6 emails) Prepare topics/direction/docs'for researcher & graphic designer (1-2 phone ells, 2-3 emails) Finalize/purchase services (2 calls) Quarter 2 (Preliminary Production) October 1St- December 31st Create a finalized timeline with graphic designer (FY20) Have 3-4 phone conversations with graphic designer Receive Proof 1 back Quarter 3 Stakeholder review: proof read, verify information, review pictures, and January 1 St- March 31 St recommend edits (FY20) Internal Parks Management Review: 1-2 meetings (pre stakeholder meeting and post stakeholder meeting) External stakeholder meeting(s): contact 3-5 organizations for feedback Submit for final designs Quarter 4 Order Infrastructure (approx. 4 weeks) April 1St- June 301h Install panel at EI Rio Preserve (FY20) Quarter 5 -Attend Forestry Grant Showcase (public presentation) July 1St- September 301h Grant Reimbursement' Form (FY21) Contact John about grant finalization documents and closeout ❑ Anticipated project outcomes/deliverables: o Plan A: Select Vendor or Plan B: Start PO process (dependent on contracted purchase amount) ■ Plan A: Contact vendors (2-3 calls, 6 emails) ■ Plan B: collect 3 quotes for PO (2-3 calls, 6 emails) o Prepare topics/direction/docs for researcher & graphic designer (1-2 phone calls, 2-3 emails) o Finalize/purchase services (2 calls) o Create a finalized timeline with graphic designer o Have 3-4 phone conversations with graphic designer o Receive Proof 1 back o Stakeholder review: proof read, verify information, review pictures, and recommend edits o Internal Parks Management Review: 1-2 meetings (pre stakeholder meeting and post stakeholder meeting) o External stakeholder meeting(s): contact 3-5 organizations for feedback o Submit for final designs o Order Infrastructure (approx. 4 weeks) o Install panel at El Rio Preserve o Attend Forestry Grant Showcase (public presentation) o Grant Reimbursement Form o Contact John about grant finalization documents and closeout ATTACHMENT C General Provisions COVENANT AGAINST CONTINGENT FEES The Sub -grantee warrants that it has not employed or retained any company or person, other than a bona fide employee working for the Sub -grantee, to solicit or secure this agreement, and that it has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this agreement. For breach or violation of this warranty, the State shall have the right to annul this agreement without liability, or, in its discretion to deduct from the agreement price or consideration, or otherwise recover, the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. MODIFICATIONS Modifications within the scope of this award shall only be made by mutual consent of both parties, by issuance of a written amendment signed and dated by all properly authorized signatory officials prior to any changes being performed. Requests for modification shall be made, in writing, at least thirty (30) days prior to the implementation of the requested change. Any change to the original grant application scope of work or approved detailed project plan must have prior written State approval. Incurring costs without prior written approval may result in loss of funds reimbursed. EXTENSIONS Timely completion of this project is required. If this agreement is extended by mutual written consent of the parties, all terms, conditions and provisions of the original agreement shall remain in full force and effect and apply during any extension period. Any extension of time granted shall not constitute or operate as a waiver by the State of any of its rights herein. Extensions will only be considered and/or made if the Sub -grantee has demonstrated reasonable efforts to complete the grant project as defined in the original detailed project plan and has a clear and specific plan for completion of the project within the extended time period. RESPONSIBILITY FOR CLAIMS AND LIABILITIES The Sub -grantee agrees to assume all risk of loss to indemnify and hold the State, its officers, agents and employees, harmless from and against any and all liabilities, demands, claims, suites, losses, damages causes or action, fines or judgments, including costs, attorney's and witnesses' fees and expenses incident thereto, for injuries or death to persons and for loss of, damage to, theft of or destruction of any property including loss of use thereof arising out of or in connection with the performance of duties required by agreement, all whether or not authorized or agreed to by Sub -grantee. RETENTION OF RECORDS The Sub -grantee and any subcontractor shall maintain and store all documents, papers, accounting records; other evidence pertaining to costs incurred for this work, and shall make all such materials available at any reasonable time during the term of work and for five (5) years from the date of final payment to the Sub -grantee. The Sub -grantee may be required to provide such records as necessary to any auditing agent. Inability to provide such records may result in unallowable costs to the grant and any funds disbursed to the Sub -grantee may have to be paid back to the State and/or Federal government. COMPLIANCE WITH ARIZONA EXECUTIVE ORDERS 75-5 and 2009-09 The Sub -grantee shall comply with Arizona Executive Order 75-5 and as amended by Arizona Executive Order 2009-09 relating to non-discrimination in employment by government contractors and subcontractors. These regulations are herein incorporated by reference and made a part of this agreement. os.zo�s ATTACHMENT C Page 1 of 7 ADMINISTRATIVE AND ACCOUNTING REQUIREMENTS It is the Sub -grantee's responsibility to develop, document, administer and manage the grant in accordance with all applicable Federal and State laws. Sub -grantee is subject to the OMB requirements and guidance in subparts A through F of 2 CFR 200 as adopted and supplemented by USDA in 2 CFR part 400. CFR (Code of Federal Regulations) — http://www.ecftZ�Lv. ov. If grantee needs assistance in obtaining any of these documents in electronic or printed form, please contact your Arizona State Forestry representative. If any program income is generated as a result of this grant/agreement, the income earned during the term of this agreement shall be applied using the deductive method as described in 2 CFR 200.307 ; the deductive alternative is the preferred method, unless specifically authorized by the Signatory Official. Costs incident to the generation of program income may be deducted from gross income to determine program income provided these costs have not been charged to the award/agreement and they comply with the applicable Cost Principles. FREEDOM OF INFORMATION ACT Public access to grant or agreement records shall not be limited, except when such records must be kept confidential and would have been exempted from disclosure pursuant to "Freedom of Information" regulations (5 U.S.C. 552). MEMBERS OF U.S. CONGRESS Pursuant to 41 U.S.C. 22, no United States member of, or United States delegate to, Congress shall be admitted to any share or part of this award, or benefit that may arise there from, either directly or indirectly. TERMINATION FOR CONVENIENCE The Office of the State Forester, by written notice, may terminate this contract, in whole or in part, when it is deemed in the best interest of the State. If this agreement is so terminated, Sub -grantee will be compensated for work performed up to the time of the termination notification. In no event shall payment for such costs exceed the current grant amount. TERMINATION BY MUTUAL AGREEMENT This award may be terminated, in whole or part, as follows: • When the State and Sub -grantee agree upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated. • By thirty (30) days written notification by the Sub -grantee to the State setting forth the reasons of termination, effective date, and in the case of partial termination, the portion to be terminated. If, in the case of a partial termination, the State determines that the remaining portion of the award will not accomplish the purpose for which the award was made, the State may terminate the award in its entirety. Upon termination of an award, the Sub -grantee shall not incur any new obligations for the terminated portion of the award after the effective date, and shall cancel as many outstanding obligations as possible. The State shall allow full credit to the Sub -grantee for the United States Federal share of the non- cancelable obligations properly incurred by the Sub -grantee up to the effective date of termination. Excess funds shall be refunded within sixty (60) days after the effective date of termination. ATTACHMENT C Page 2 of 7 08.2015 CANCELLATION FOR CONFLICT OF INTEREST Pursuant to A.R.S. §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 by 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 of the departments or agencies of either is, at any time while the contract or any extension of the contract is in effect, an employee or agent of any other party to the contract in any capacity or a consultant to any other party of the contract with respect to the subject matter of the contract. FEDERAL IMMIGRATION AND NATIONALITY ACT By entering into the Agreement, the Sub -grantee warrants compliance with the Federal Immigration and Nationality Act (FINA) and all other Federal immigration laws and regulations related to the immigration status of its employees. The Sub -grantee shall obtain statements from its contractors certifying compliance and shall furnish the statements to the Procurement Officer upon request. These warranties shall remain in effect through the term of the Contract. The Contractor and its subcontractors shall also maintain Employment Eligibility Verification forms (I-9) as required by the U.S. Department of Labor's Immigration and Control Act, for all employees performing work under the Grant. I-9 forms are available for download at USCIS.GOV. The State may request verification of compliance for any Sub -grantee, contractor or subcontractor performing work under the Grant. Should the State suspect or find that the Sub -grantee or any of its contractors are not in compliance, the State may pursue any and all remedies allowed by law, including, but not limited to: suspension of work, termination of the Agreement for default, and suspension and/or debarment of the Sub -grantee or Contractor. All costs necessary to verify compliance are the responsibility of the Sub -grantee. The parties agree to comply with A.R.S. §41-4401, the provisions of which are hereby incorporated. ARBITRATION To the extent required by A.R.S. § 12-1518, the parties agree to use arbitration, after exhausting applicable administrative review, to resolve disputes arising out of this agreement. ANTITRUST VIOLATIONS The Sub -grantee and the State recognize that in actual economic practice overcharges resulting from antitrust violations are in fact borne by the purchaser or ultimate user. Therefore, Sub -grantee acting as a vendor, hereby assigns to State any and all claims for such overcharges. SUSPENSION OR DEBARMENT Submittal of an offer or execution of a contract shall attest that the sub -grantee or contractor is not currently suspended or debarred. If the Sub -grantee or any of its contractors become suspended or debarred, the Sub -grantee shall immediately notify the State. The State may, by written notice to the Sub- grantee, immediately terminate this Agreement if the State determines that the Sub -grantee or their contractors have been debarred, suspended or otherwise lawfully prohibited from participating in any public procurement activity, including but not limited to, being disapproved as a subcontractor of any public procurement unit or other governmental body. CONTRACTS AND SUBAWARDS TO DEBARRED AND SUSPENDED PARTIES Pursuant to Code of Federal Regulations 2 CFR part 180, grantees and sub grantees must not make an award or permit any award (subgrant or contract) at any tier to any party which is debarred or suspended or is otherwise excluded from or ineligible for participation in Federal assistance programs under Executive Order 12549, "Debarment and Suspension". By entering into this agreement sub -grantee agrees to comply with all relevant codes including 2 CFR part 180, subpart C, "Responsibilities of Participants 08.2015 ATTACHMENT C Page 3 of 7 Regarding Transactions". When entering into a covered transaction with another person at the next lower tier, sub -grantee must verify that the person with whom you intend to do business is not excluded or disqualified. You do this by: (a) Checking the SAM Exclusions: System for Award Management (SAM) — www.sam.gov (b) Collecting a certification from that person (c) Adding a clause or condition to the covered transaction with that person. TITLE VI of CIVIL RIGHTS ACT of 1964 Sub -grantee agrees to comply with Title VI of the Civil Rights Act of 1964 (P.L. 88-352, 42 U.S.C. 200d). In accordance with Title VI of that Act, no person in the United States shall, on the grounds of race, color or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which the applicant receives Federal financial assistance and Sub -grantee will immediately take any measures necessary to effectuate this agreement. UNIVERSAL IDENTIFIER AND SYSTEM FOR AWARD MANAGEMENT REGISTRATION REQUIREMENT (SAM) Sub -grantee agrees to provide a DUNS number to State Forestry prior to award, and to maintain all related information through the full term of this agreement. A Data Universal Numbering System (DUNS) Number is a nine -digit number established and assigned by Dun and Bradstreet, Inc. (D&B) to uniquely identify business entities. A DUNS number may be obtained from D&B by telephone (currently 866-705-5711) or the Internet (currently at http://�dgov.dnh.com/webform ). Sub -grantee shall maintain current information in the System for Award Management (SAM) until receipt of final payment. This requires review and update to the information at least annually after the initial registration, and more frequently if required by changes in information or award term(s). For purposes of this award, System for Award Management (SAM) means the Federal repository into which an entity must provide information required for the conduct of business as a Cooperative. Additional information about registration procedures may be found at the SAM Internet site at www.sain.gov. PUBLICATION REQUIREMENTS A. ACKNOWLEDGEMENT IN PUBLICATIONS. Sub -grantee shall acknowledge Arizona Department of Forestry and Fire Management and U.S. Forest Service support in any publications, audiovisuals, and electronic media developed as a result of this award, per 2 CFR 415.2. B. NONDISCRIMINATION STATEMENT IN PUBLICATIONS. Sub -grantee shall include the following statement, in full, in any printed, audiovisual material, or electronic media for public distribution developed or printed with any Federal funding. "In accordance with Federal law and U.S. Department of Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national origin, sex, age, or disability. (Not all prohibited basis apply to all programs.) To file a complaint of discrimination, write USDA, director, Office of Civil Rights, Room 326-W, Whitten Building, 1400 Independence Avenue, SW, Washington, DC 20250-9410 or call (202) 720- 5964 (voice and TDD). USDA is an equal opportunity provider and employer. " If the material is too small to permit the full statement to be included, the material must, at minimum, include the following statement, in print size no smaller than the text: "This institution is an equal opportunity provider. " ATTACHMENT C Page 4 of 7 08.2015 C. COPYRIGHTS. No original text or graphics produced and submitted by the U.S. Forest Service shall be copyrighted. The U.S. Forest Service reserves a royalty -free, nonexclusive, and irrevocable right to reproduce, publish, or otherwise use, and to authorize others to use the work for federal government purposes. This right shall be transferred to any sub agreements or subcontracts. This provision includes the copyright in any work developed by Sub -grantee under this agreement. And any right of copyright to which Sub -grantee purchases ownership with any federal contributions. REPORTING OF SUBRECIPIENT EXECUTIVES Unless exempt from this requirement of 2CFR 170, Sub -grantee agrees to report the names and total compensation of each of the sub -grantee's five most highly compensated executives for the sub -grantee's preceding completed fiscal year if: 1. in the sub -grantee's preceding fiscal year, the sub -grantee received— (A) 80 percent or more of its annual gross revenues from Federal procurement contracts (and subcontracts) and Federal financial assistance subject to the Transparency Act, as defined at 2CFR 170.320 (and subawards); and (B) $25,000,000 or more in annual gross revenues from Federal procurement contracts (and subcontracts), and Federal financial assistance subject to the Transparency Act (and subawards); and 2. The public does not have access to information about the compensation of the executives through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986. TRAFFICKING IN PERSONS Section 106 of the Trafficking Victims Protection Act of 2000 (TVPA), as amended (22 U.S.C. 7104(g)), include provisions applicable to federal support recipients. By entering into this agreement, you agree to terms set forth in the primary award from the US Forest Service as documented below. This Agreement may be unilaterally terminated, without penalty, if a subrecipient is determined to have violated an applicable prohibition in this award term. (See 22 U.S.C. 7104 and 2CFR 175 for more details) A. Provisions applicable to a Recipient that is a private entity 1. You as the Recipient, your employees, subrecipients under this award, and subrecipients' employees may not - (i) Engage in severe forms of trafficking in persons during the period of time that the award is in effect; (ii) Procure a commercial sex act during the period of time that the award is in effect; or (iii) Use forced labor in the performance of the award or subawards under the award. 2. This award may be unilaterally terminated, without penalty, if you or a subrecipient that is a private entity - (i) Is determined to have violated a prohibition in paragraph A.1 of this award term; or (ii) Has an employee who is determined by the agency official authorized to terminate the award to have violated a prohibition in paragraph A.1 of this award term through conduct that is either - 08.2015 ATTACHMENT C Page 5 of 7 a. Associated with performance under this award; or b. Imputed to you or the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR part 180, "OMB Guidelines to Agencies on Government wide Debarment and Suspension (Nonprocurement)". B. Provision applicable to a recipient other than a private entity. This award may be unilaterally terminated, without penalty, if a subrecipient: 1. Is determined to have violated an applicable prohibition in paragraph A.1 of this award term; or 2. Has an employee who is determined by the agency official authorized to terminate the award to have violated an applicable prohibition in paragraph A.1 of this award term through conduct that is either - (i) Associated with performance under this award; or (ii) Imputed to the subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 CFR part 180, "OMB Guidelines to Agencies on Government wide Debarment and Suspension (Nonprocurement)." C. Provisions applicable to any recipient. 1. You must inform us immediately of any information you receive from any source alleging a violation of a prohibition in paragraph A.1 of this award term. 2. Our right to terminate unilaterally that is described in paragraph A.2 or B of this section: (1) Implements section 106(g) of the Trafficking Victims Protection Act of 2000 (TVPA), as amended (22 U.S.C. 7104(g)), and (2) Is in addition to all other remedies for noncompliance that are available to us under this award. 3. You must include the requirements of paragraph A 1 of this award term in any subaward you make to a private entity. D. Definitions. For purposes of this award term: 1. "Employee" means either: (1) An individual employed by you or a subrecipient who is engaged in the performance of the project or program under this award; or (2) Another person engaged in the performance of the project or program under this award and not compensated by you including, but not limited to, a volunteer or individual whose services are contributed by a third party as an in-kind contribution toward cost sharing or matching requirements. 2. "Forced labor" means labor obtained by any of the following methods: the recruitment, harboring, transportation, provision, or obtaining of a person for labor or services, through the use of force, fraud, or coercion for the purpose of subjection to involuntary servitude, peonage, debt bondage, or slavery. "Private entity": (1) Means any entity other than a State, local government, Indian tribe, or foreign public entity, as those terms are defined in 2.CFR 175.25. (2) Includes: ATTACHMENT C Page 6 of 7 08.2015 i. A nonprofit organization, including any nonprofit institution of higher education, hospital, or tribal organization other than one included in the definition of Indian tribe at 2 CFR 175.25(b). ii. A for-profit organization. 4. "Severe forms of trafficking in persons," "commercial sex act," and "coercion" have the meanings given at section 103 of the TVPA, as amended (22 U.S.C. 7102). DRUG-FREE WORKPLACE Compliance with the Drug -Free Workplace Act of 1988 (Public Law 100-690, Title V, Subtitle D, as amended) requires that all organizations receiving grants from any federal agency agree to maintain a drug-free workplace. INVALIDITY OF PART OF THIS AGREEMENT The parties agree that should any part of this AGREEMENT be held to be invalid or void, the remainder of the AGREEMENT shall remain in full force and effect and shall be binding upon the parties. COUNTERPARTS This AGREEMENT may be executed in any number of duplicate originals, photocopies or facsimiles, all of which (once each party has executed at least one such duplicate original, photocopy, or facsimile) will constitute one and the same document. INTERPRETATION This AGREEMENT is not to be construed or interpreted for or against either of the parties on the grounds of sole or primary authorship or draftsmanship. PARAGRAPH HEADINGS The paragraph headings in this AGREEMENT are for convenience of reference only and do not define, limit, enlarge, or otherwise affect the scope, construction, or interpretation of this AGREEMENT or any of its provisions. GOVERNING LAW This AGREEMENT is made under, and is to be construed in accordance with, the laws of the State of Arizona. ENTIRE AGREEMENT This AGREEMENT contains the entire agreement and understanding of the parties hereto. There are no representations or provisions other than those contained herein, and this AGREEMENT supersedes all prior agreements between the parties, whether written or oral, pertaining to the same subject matter of this AGREEMENT. 08.2015 ATTACHMENT C Page 7 of 7 ATTACHMENT D Grant Reimbursement and Documentation Requirements Arizona Department of Forestry and Fire Management grants are federally funded and are based on reimbursement for actual costs incurred. Sub -grantees are typically required to provide a portion of the total project cost as MATCH contribution to show local investment in the project or program. Match investment must not originate from a federal source and cannot be used as a match for any other federal cost -share program. Specific match amount is identified in each grant agreement. All costs and match should conform to the approved project plan and budget contained in the grant agreement — and all reimbursements are subject to Arizona State Forestry approval. All project expenses must meet the applicable Cost Principles (2CFR200, subpart E) Only project expenses incurred during the term of the signed grant agreement are eligible. (See Term of Agreement) All documentation submitted for reimbursement must have the correct project name and/or State Forestry grant number, date work was completed, and proof of payment from the Sub -grantee. All reimbursements to Sub -grantees shall be calculated from the "Grant Reimbursement Form". By signing the form, the Sub -grantee assumes full and implied responsibility for all grant costs incurred and submitted on the form. By signature, the Sub -grantee accepts full liability that the work and costs incurred were in accordance with the agreed scope of work and/or approved detailed project plan and in accordance with all applicable Federal and State laws. By signing the "Grant Reimbursement Form", the Sub -grantee is claiming that costs were incurred following the established procurement process for its own organization and that their process is documented, administered and managed with the correct accounting and administrative procedures and is in accordance with all applicable Federal and State laws. INELIGIBLE COSTS — Any expenses submitted for reimbursement that are not properly documented shall not qualify for reimbursement. It shall be the Sub -grantee's sole responsibility to submit the required and accurate support documentation for all project costs. In the event an audit determines that ineligible costs were charged to the project, the Sub -grantee accepts full liability for such costs. - Expenses not included in an approved project plan or are unnecessary for the completion of the project are ineligible for reimbursement or as match. - NO FOOD or BEVERAGE purchases or donations are eligible for reimbursement or as match, unless included in the project plan as budgeted travel costs, and pre -approved by State. - NO purchase of equipment or supplies for individuals are eligible for reimbursement or as match. (though purchase of supplies and small equipment by the Sub -grantee organizations for ongoing community use may be eligible) - Poorly documented match or volunteer hours with insufficient support documentation will not count towards the required match. It is the Sub -grantees responsibility to keep all project/grant records pertaining to matching requirements. In the event an audit determines that ineligible match was credited to the project, the Sub -grantee accepts full liability for such costs ATTACHMENT D Page 1 of 3 DFFM 01.2019 ATTACHMENT D Grant Reimbursement and Documentation Requirements REIMBURSABLE PROJECT EXPENSES — are direct, out-of-pocket expenditures for eligible project activities that are supported by paid invoices, cancelled checks, signed receipts, or official payroll records. Examples include: Labor- may include paid staff, contracted labor, or documented reimbursement from Sub -grantee to others for services. Related expenses such as employee benefits or required travel costs are also eligible if properly documented. - All staff/labor hours must be accompanied by an employee time sheet detailing the hours worked on the grant project. The time sheet must clearly have the State grant ID number, an employee signature, and the dates work hours were contributed towards the grant. A supervisor's approval signature should also be included. Note, for auditing purposes, an auditor will most likely want to see all hours worked in addition to those charged to the grant. - Required documentation can include payment receipts, timesheets, payroll records, job sheets, cancelled checks, or signed letters detailing paid staff time, dates, and services or work provided. Supplies - may include operating supplies, office supplies, and small equipment purchased by the Sub -grantee and necessary for the completion of the project. - Required documentation can include payment receipts, cancelled checks, or official accounting records detailing expenses and goods and service provided. Equipment Purchases (small) — small equipment necessary for the completion of the project may be purchased by the Sub -grantee organization if included in the approved project plan and budget. Purchases of equipment or supplies for individuals is not eligible. Purchase of necessary equipment totaling less than $5,000 will be considered as supplies (above). - Required documentation will include purchase receipts detailing costs and equipment details. Equipment Purchases (large) - Any single piece of capital equipment costing more than $5,000 must be included in the original project plan and preapproved. Because funding originates from the federal government, they may retain an ongoing vested ownership in the equipment. Additional details will be provided for approved purchases. If an audit determines that excessive equipment was purchased, the Sub -grantee accepts full liability for cost reimbursement back to the State/Federal government. Please limit your liability by purchasing only items listed in the original grant application and detailed project plan. Please only purchase what is necessary to complete the specific grant/project approved. - Required documentation will include purchase receipts detailing costs and equipment details. Equipment Rental — Rental of equipment necessary for completion of the project may be reimbursed if included in the approved project plan and budget. - Required documentation will include rental receipts detailing costs, dates of use, and equipment details. Contracted Services — Contracting for services from outside organizations or businesses is permitted if included in the approved project plan and budget. Such services could include contracted fuels crews, arborists, trucking, waste disposal, and other costs. - Required documentation will include receipts detailing costs, dates and details of services provided. Equipment Operating Costs - Operating costs for owned, rented, or donated equipment may be permitted if included in the project plan and properly documented. Methods for cost determination must be specifically documented and approved. Use of Sub -grantee owned equipment may be charged to the grant if prior approval is granted. A Sub -grantee may submit a rate agreement that is typical of rate charges established for all agencies utilizing the equipment including their own. Under no circumstances shall the grant be charged for use of equipment purchased with Federal funds, beyond operating costs. - Required documentation can include receipts detailing costs, dates and details of equipment usage, payment receipts, mileage logs, shift tickets, etc. Any operating costs that are not paid for directly and do not have corresponding payment receipts, must be specifically documented as to method of cost determination. DFFM 01.2019 ATTACHMENT D Page 2 of 3 ATTACHMENT D Grant Reimbursement and Documentation Requirements ELIGIBLE MATCH — All grants require some level of MATC14 investment from the Sub -grantee organization. Matching investment may only be included if goods or services are provided or paid for during the term of the agreement and are necessary for the completion of the project. The matching investment may be in the form of cash and/or in-kind contributions. The Sub -grantee share (match) cannot originate from a federal source and must not be used as a match for any other federal cost -share program. As with reimbursable costs, eligible match expenses only include those that are reasonable and necessary for the completion of the grant -funded program or project and must meet the applicable Cost Principles (2CFR200, subpart E) Matching investments will not be directly reimbursed. Examples of possible match include: Cash - Matching investment can include actual costs as documented above. - Required documentation will include payment receipts, cancelled checks, or official accounting records detailing expenses and related goods and service provided. In-kind Contributions - include on -hand supplies, third party donations of supplies or equipment, the value of professional services provided at the professional rate, or time spent by employees on eligible project activities. - An in-kind contribution of goods or services from another business or organization may be counted as community match with proper documentation. This typically consists of a letter on the donating organization's letterhead, signed by the proper person and showing the amount and type of donation. Property or use thereof shall be assigned a fair market value per applicable federal Cost Principles and should include a letter of documentation from the donating party. Volunteer - Volunteer labor hours shall conform to standard documented operating procedures for the Sub -grantee organization with established pay rates. - Required documentation for volunteers will include signed time logs/sign-in sheets with volunteer name, date, time, place, and type of volunteer service provided. Volunteer time may be valued at the local market rate for equivalent work (children at minimum wage). Hourly rates exceeding $20 per hour will require specific support documentation for justification and approval. If you use consultants, forestry professionals, planners, etc., who donate their professional services, appropriate hourly rates may be documented in a letter from the individual or their organization. ATTACHMENT D Page 3 of 3 DFP M 01.2019 0 Quarterly Performance Report GRANT INFORMATION: Grant Number: Grant Award $• Project Name: Award End Dater Organization: County: f DFEM District: i KCrUK t INIFUKIVIA I IUN: Calendar Year: Calendar Quarter Q1 (Jan -Mar), Q2, Q3, Q4• j Name of person completing report: Submittal Date: PROJECT OBJECTIVES ACCOMPLISHED: (During this quarterly reporting period, what progress has been made toward meeting the project objectives stated in the Project Plan? Provide guarteriv and cumulative numbers for key criteria, such as acres completed, trees planted, educational programs delivered, etc.) PLANNED OVERALL Project Objectives Total Project Goal Program -Specific Reportables (if applicable) 1 2 4 5 Is this Pro,iect On Track? (Yes / No) Previously Reported ACTUAL Current Quarter Cumulative Total Use the following sections to describe activities for this quarter and for the overall project status. Additional items may be enclosed or attached, such as added narrative, detailed tables, pictures, maps, or other items. (Please list any additional items in the narrative to assure they are recorded.) ................... Arizona Department of Forestry and Fire Management - Quarterly Report (ver -9.17) Page 1 Arizona Department of Forestry - Attachment E.1 Quarterly Performance Report NARRATIVEREPORT THIS DARTER: What progress has been made THIS QUARTER in accomplishing the project objectives? Describe activities for the quarter to support the status reported in the tables above. Include comments regarding accomplishments for employees, contractors, and volunteers; and describe the status of planning or purchasing activity if applicable. (&IAXr 1400 Character c -- attach additional materials if neede f) !NARRATIVE REPORT f OVERALL PROJECT: What is the success in meeting the OVERALL measurement criteria identified in the Project Pian? Describe the overall project status to support the numbers listed in the tablesabove. What major milestones have been achieved and what are the next major activities' planned? If the project is not on track or goals are not being met, please provide an explanation. If there are any factors that have, or will have,a significant impact on the successful project completion, provide details and explain the actions being taken or assistance that may be needed. (MAX., 1400 Characters — attack additional materials if needed) Arizona Department of Forestry and Fire Management - Quarterly Report (Ver 9.17) Page 2 Arizona Department of Forestry - Attachment E.1 (a Arizona Department of Forestry and Fire Management Grant Reimbursement Form NOTE: It is the Sub -grantees' responsibility to develop, document, administer and manage the correct accounting and administrative procedures for administering the grant in accordance with all applicable Federal and State laws. It is the Sub -grantees' sole responsibility to maintain all grant records and provide them as necessary to any auditing agent. Inability to provide such records may result in unallowable costs to the grant and any funds disbursed to the Sub -grantee may have to be paid back to the State and/or Federal government. Grant Number: Organization Name: Total Grant Amount: Grant Expiration/End Date: Total Match Required: (Grant $ + Match $ = Total Project Cost) IPrevious Project Totals (Sum of all previous reimbursement requests): bursement Period: F 771 Txttat Personnel Contracted Services Supplies Other Other Other Volunteer time i•'iiWA; In -Kind Contributions Total ..,..,y v " a r n ter, niee[s me required amount, this Reimbursement Period's REIMBURSABLE amount should qualify for payment (provided all items are properly documented and all other grant requirements are met.) Authorized Signature Title Date SIGNATURE LINE STATEMENT(Required for Processing) By signing the "Grant Reimbursement Form", the signing agent is verifying that: All work performed on this grant/project was completed in conformance with all applicable laws and established procedures. Charges and time sheets submitted are in fact for work completed on this project. All charges have been reviewed and verified by a supervisor and all employee and volunteer hours are being tracked, with support documentation on file and available to any auditing agent. MOTE: Reimbursements may take 60-90 days Arizona Dept. of Forestry and Fire Mgt Reimbursement Request- Printable / Rev. 09.2017 Arizona Department of Forestry - Attachment E.2 This form is available electronically. Form Approved — OMB No. 0505-0027 Expiration Date: 12/31/2018 Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions The following statement is made in accordance with the Privacy Act of 1974 (5 U.S. C. § 552(a), as amended). This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, and 2 C. FR. §§ 180.300, 180.355, Participants'responsibilities. The regulations were amended and published on August 31, 2005, in 70 Fed. Reg. 51865-51880. Copies of the regulations may be obtained by contacting the Department of Agriculture agency offering the proposed covered transaction. According to the Paperwork Reduction Act of 1995 an agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0505-0027. The time required to complete this information collection is estimated to average 15 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The provisions of appropriate criminal and civil fraud privacy, and other statutes may be applicable to the information provided. (Read Instructions On Page Two Before Completing Certification) A. The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; B. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. ORGANIZATION NAME PR/AWARD NUMBER OR PROJECT NAME-: NAME(S) AND TITL EI(S) OF AUTHORIZED REPRESENTATIVE(S) SIGNA"IURE(S) The U.S. Department ofAgriculture (USDA) prohibits discrimination in all of its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, political beliefs, genetic information, reprisal, or because all or part of an individual's income is derived from any public assistance program. (Not all prohibited bases apply to all programs). Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at (202) 720-2600 (voice and TDD). To file a complaint of discrimination, write to USDA, Assistant Secretary for Civil Rights, Office of the Assistant Secretary for Civil Rights, 1400 Independence Avenue, S. W, Stop 9410, Washington, DC 20250-9410, or call toll-free at (866) 632-9992 (English) or (800) 877-8339 (TDD) or (866) 377-8642 (English Federal -relay) or (800) 845-6136 (Spanish Federal -relay). USDA is an equal opportunity provider and employer. Instructions for Certification (1) fly signing and submitting this form, the prospective lower tier participant is providing the certification set out on page I in accordance with these instructions. (2) The certification in this clause is a material representation of tact upon which reliance was placed when this transaction was entered into. if it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension or debarment. (3) The prospective lower tier participant shall provide immediate written notice to the person(s) to which this proposal is submitted ifat any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. (4) The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," " "pr'Inlaty covered transaction," "principal," " " �� "participant," person," 1. p proposal, and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of the rules implementing Executive Order 12.549, at 2 C.F.R. Parts 180 and 417. You may contact the department or agency to which this proposal is being submitted for assistance in obtaining a copy of those regulations. (5) The prospective lower tier participant agrees by submitting this form that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. (6) The prospective lower tier participant further agrees by submitting this form that it will include this clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions," without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. (7) A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the System for Award Management (SAM) database. (8) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. (9) Except for transactions authorized under paragraph (5) of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. Form AD -1048 (RFV 12115) Page 2 of 2 217 USDA. Forest Service OMB 0596-0 FS 1.500-35-35 CERTIFICATION REGARDING LOBBYING Applicants should also review the instructions for certification included in the regulations before completing this form. Signature on this form provides for compliance with certification requirements under 4 CFR Part 418 Appendix A, Certification Regarding Lobbying. The certifications shall be treated as a material representation of fact upon which reliance will be placed when the U.S. Forest Service determines to award the covered transaction, grant, or cooperative agreement. Lobbying The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -I., IJ, 'Disclosure Form to Report Lobbying.' in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above applicable certification. Revised 11-25-2013 USDA. Forest Scrvice Burden Statement OMB 0596-0217 FS 1500-35 According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0596-0217. The time required to complete this information collection is estimated to average 9 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or part of an individual's income is derived from any public assistance. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA's TARGET Center at 202-720-2600 (voice and TDD). To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW, Washington, DC 20250-9410 or call toll free (866) 632-9992 (voice). TDD users can contact USDA through local relay or the Federal relay at (800) 877-8339 (TDD) or (866) 377- 8642 (relay voice). USDA is an equal opportunity provider and emolover. Revised I1-25-2013