HomeMy WebLinkAboutRes 2010-40RESOLUTION NO. 2010-40
A RESOLUTION OF THE MAYOR AND COUNCIL OF THE TOWN OF
FOUNTAIN HILLS, ARIZONA, AUTHORIZING THE ACCEPTANCE OF A
PUBLIC SAFETY STABILIZATION PROGRAM GRANT FROM THE
GOVERNOR'S OFFICE OF ECONOMIC RECOVERY FOR THERMAL
IMAGING EQUIPMENT.
WHEREAS, the State of Arizona, Governor's Office of Economic Recovery ( "GOER"),
has awarded the Town of Fountain Hills, acting by and through its Fire Department, a Public
Safety Stabilization Program grant for the purchase of thermal imaging equipment (the "Grant ");
and
WHEREAS, the Mayor and Council of the Town of Fountain Hills (the "Town Council ")
desire to accept the Grant.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE TOWN OF FOUNTAIN HILLS as follows:
SECTION 1. The recitals set forth above are hereby incorporated as if fully set forth
herein.
SECTION 2. The Town Council hereby authorizes (i) the acceptance of the Grant in the
amount of $28,000.00 and (ii) the execution of an intergovernmental agreement between the
GOER and the Town of Fountain Hills Fire Department relating to acceptance and
administration of the Grant funds (the "Agreement ") in the form attached hereto as Exhibit A
and incorporated herein by reference.
SECTION 3. The Mayor, the Town Manager, the Town Clerk and the Town Attorney
are hereby authorized and directed to execute and submit the Agreement and any other necessary
or desirable instruments in connection with the Grant and to take all steps necessary to carry out
the purpose and intent of this Resolution.
PASSED AND ADOPTED by the Mayor and Council of the Town of Fountain Hills,
November 18,2010.
FOR THE TOWN OF FOUNTAIN HILLS:
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J( y Schlum, Mayor
REVIEWED BY:
Richard L. gavis, Town Manager
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ATTESTED TO:
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APPR VED AS TO FORM:
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Andrew J. McGuire, Town Attorney
EXHIBIT A
TO
RESOLUTION NO. 201040
[Agreement]
See following pages.
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1360506.1
INTERGOVERNMENTAL AGREEMENT
BETWEEN
THE GOVERNOR'S OFFICE OF ECONOMIC RECOVERY
AND
Town of Fountain Hills Fire Department
CONTRACT #OER -1 I- IGA -GS -91
This INTERGOVERNMENTAL AGREEMENT (the "AGREEMENT") is entered into by and between
the Governor's Office of Economic Recovery ( "GOER'), established by Governor Brewer to oversee and
discharge funds granted under the American Recovery and Reinvestment Act of 2009 {"Recovery Act" or
"ARRA'), and located at 1700 West Washington, Suite 300, Phoenix, Arizona 85007, and the Town of
Fountain Hills Fire Department, located at 16705 E. Avenue of the Fountains, Fountain Hills, AZ 85268
in accordance with A.R.S. § 41 -2701 et seq., authorizing the State of Arizona, GOER to execute and
administer grants for Title XIV of the ARRA, known as the State Fiscal Stabilization Fund (as amended
by Public Law 111 -8 (H.R. 1105), the Omnibus Appropriations Act, 2009; Division A, Section 523;
March 11, 2009; 123 Stat. 524). The Catalog of Federal Domestic Assistance (CFDA) Number is 84.397,
Government Services Fund, administered by the U.S. Department of Education.
I. PURPOSE OF THE AGREEMENT
GOER is tasked with oversight and swift distribution of Economic Recovery Funding. In this capacity,
GOER has agreed to provide funding to the Town of Fountain Hills Fire Department for the purpose of
supporting local public safety agencies to provide basic public safety activities, a project that GOER has
determined meets the requirements of projects suitable for Recovery Act funding. The jurisdiction agrees
to comply with all terms of the proposal as approved, submitted in response to the grant opportunity that
emerged from Governor Brewer's Public Safety Stabilization Program. Attachment 1, detailing the
jurisdiction's allowable expenditures, is made part of this agreement by reference herein. GOER will fund
the jurisdiction up to $28,000.00 for this purpose.
II. WORK STATEMENT AND GENERAL PROVISIONS
The parties mutually agree as follows:
A. Scope of Work
1. The jurisdiction shall provide GOER, within five business days of GOER's request, all
information, data and supporting documentation requested by GOER or, if not requested by
GOER, determined relevant by the jurisdiction to assist GOER in reconciling award amounts.
2. The jurisdiction shall comply with all ARRA requirements including the following 1512
reporting requirements:
a. Provide the following information, as required by GOER by the 15`h day of the month
following the end of a quarter or as requested by GOER:
b. Grants and Projects
c. Financial Transactions
d. DUNS
e. Prime Vendor /Sub - recipients
f. 1512 Report Update
3. The jurisdiction shall make relevant personnel available for contact and meetings with Federal
or State oversight agencies, when requested by GOER and shall make relevant jurisdiction
personnel available to contact and meet with GOER when requested by GOER. The
jurisdiction shall provide to GOER contact names, addresses, telephone numbers, e-mail
addresses, and any other relevant contact information available to the jurisdiction regarding
the jurisdiction's personnel considered by the jurisdiction relevant to the activities described
in this section. GOER shall not reimburse the jurisdiction for any costs associated with the
jurisdiction's personnel participation in these activities.
4. GOER may monitor the jurisdiction's compliance with ARRA requirements regarding
Recovery Act funds, in addition to any monitoring that other oversight agencies may decide to
conduct. The jurisdiction shall cooperate with GOER regarding all monitoring activities
related to ARRA funds. The jurisdiction may be required to provide information, data and
supporting documentation of their ARRA transactions to GOER. GOER shall not reimburse
the jurisdiction for any costs associated with these activities of the jurisdiction.
5. The jurisdiction shall inform GOER when the jurisdiction is contacted by any Federal or State
oversight agency regarding Recovery Act dollars within five business days of contact,
including:
a. When an oversight agency requests any documents, data and information from the
jurisdiction. The jurisdiction shall provide copies of the jurisdiction's responses to
oversight agencies to GOER, if requested by GOER, within five business days of
GOER's request.
b. When an oversight agency issues reports to the jurisdiction or about the jurisdiction.
The jurisdiction shall provide copies to GOER, if available to the jurisdiction and if
requested by GOER, within five business days of GOER's request.
c. When the jurisdiction responds to follow -up requests for documents, data and
information from oversight agencies. The jurisdiction shall provide copies of the
jurisdiction's responses to oversight agencies to GOER, if requested by GOER, within
five business days of GOER's request.
6. The jurisdiction shall allow GOER to review the jurisdiction's fraud, waste and abuse
prevention programs and ARRA transactions, if requested by GOER in the manner requested
by GOER.
7. The jurisdiction shall comply with ARRA requirements as described in the following
quotation: "Recipients who have failed to submit a Section 1512 report as required by the
terms of their award are considered to be non - compliant. Non - compliant recipients, including
those who are persistently late or negligent in their reporting obligations, are subject to
Federal action, up to and including the termination of Federal funding or the ability to receive
Federal funds in the future." EXECUTIVE OFFICE OF THE PRESIDENT, OFFICE OF
MANAGEMENT AND BUDGET, Peter R. Orszag.
B. Method and Terms of Reimbursement
Recovery Act funds will be transferred to the jurisdiction on a cost reimbursement basis upon receipt
and approval of a Payment Request Form showing cumulative expenditures by line item. Items to be
reported on are, dollar amount requested, name of project worked on, any Davis -Bacon reports and
project status compared to timeline submitted. Travel expenses shall be at State rates (see website at
www. ag o.az.aov /tmvcVdefault.asn) and reimbursable at cost. State rates as established by the
Arizona Department of Administration, General Accounting Office are made part of this agreement
2
by reference herein. The jurisdiction will submit to GOER an estimated payment schedule and
timeline for the project and the jurisdiction will be responsible for paying vendors associated with
this project. GOER may provide to the jurisdiction a master template for the Payment Request Form.
GOER will reimburse expenses to the jurisdiction using a warrant, transfer or by direct deposit of
Recovery Act funds to the jurisdiction. Method of payment will be at the discretion of GOER and the
jurisdiction will allow seven to ten working days for completion of payment of Recovery Act funds
after receipt of a Payment Request Form. Any unspent funds associated with this agreement will be
refunded to GOER at completion of stated agreement term. Final payment for this agreement will be
released upon receipt of any final reporting requirements which are yet to be determined.
C. Reporting and Compliance Requirements
Payments by GOER to the jurisdiction shall be in strict compliance with OMB Circular A -87, Cost
Principles for State, Local and Indian Tribal Governments (2 CFR 225 A -87) and shall adhere to the
Federal Cash Management Improvement Act (CMIA) and comply with guidelines of the State Fiscal
Stabilization Fund (SFSF), established under Recovery Act through Public Law 111 -5 (H.R.1) and
amended by Public Law 111-8 (H.R. 1105).
In addition, the Recovery Act specifically provides that funds may not be used by any state or local
government, or any private entity, for any casino or other gambling establishment, aquarium, zoo, golf
course, or swimming pool. The Recovery Act funds may be used in conjunction with other funding as
necessary to complete projects, but tracking and reporting of Recovery Act funds must be separate, to
meet the reporting and other requirements of the Recovery Act and other applicable law.
The accounting systems of all recipients and sub - recipients must ensure that funds from any award
under this Recovery Act solicitation are not commingled with funds from any other source. Misuse of
grant funds may result in a range of penalties, including suspension of current and future funds,
suspension or debarment from federal grants, recoupment of monies provided under a grant, and civil
and/or criminal penalties.
Consistent with the special purposes and goals of the Recovery Act, and its strong emphasis on
accountability and transparency, it is essential that all funds from a Recovery Act grant be tracked,
accounted for, and reported on separately from all other funds. Recipients must also be prepared to
track and report on the specific outcomes and benefits attributable to use of Recovery Act funds.
Funds associated with this AGREEMENT shall only be used to reimburse the jurisdiction for the
purposes set forth on section I of this agreement. The jurisdiction must understand and comply with all
applicable Federal and State policies, procedures, and requirements related to Recovery Act monies
including, but not limited to, the following:
1). "Buy American Act" Est. 1933
The recipient understands that this award is subject to the provisions of section 1605 of the Recovery
Act ( "Buy American Act'). No award funds may be used for non - American sources of iron, steel, or
manufactured goods for a project for the construction, alteration, maintenance, or repair of a public
building or public work, unless the recipient provides advance written notification and upon approval
of the federal grant agency, a waiver is issued allowing this activity.
2.) Davis -Bacon and Related Acts: Wage Rate Requirements
All applicants should be aware that the Recovery Act contains a provision on wage rate requirements
that concerns projects funded or assisted by Recovery Act funds that employ laborers and mechanics.
See section 1606 of the Recovery Act for the full text of this requirement.
3
3.) ARRA Infrastructure Investment: Preference for Quick -Start Activities
Pursuant to section 1602 of the Recovery Act, recipients of funds under this solicitation for
infrastructure investment are to give preference to activities that can be started and completed
expeditiously, and also are expected to use grant funds in a manner that maximizes job creation and
economic benefit For the details of this requirement, please refer to the text of section 1602 of the
Recovery Act.
4.) Recovery Act: Contracts
Generally speaking, the Recovery Act places special emphasis on the use of fixed -price contracts
awarded through competitive procedures.
5.) National Environmental Policy Act Requirements
Under section 1609 of the American Recovery and Reinvestments Act of 2009 all recipients must
comply with any applicable environmental impact requirements of the National Environmental Policy
Act of 1970 (NEPA), as amended, (42 U.S.C. 4371 et sea.), 40 CFR parts 1500 through 1508 and any
State government requirements that implement NEPA.
III. EFFECTIVE DATE, TERM, TERMINATION, RENEWAL, AMENDMENT
A. Effective Date
This AGREEMENT shall become immediately effective only upon the following: (1) execution by GOER
and the jurisdiction, and (2) execution by GOER's and the jurisdiction's attorneys, whose execution shall
determine that this AGREEMENT is in proper form and within the powers and authority granted to GOER
and the jurisdiction under the laws of the State of Arizona.
B. Tern, Termination, Renewal
This AGREEMENT shall begin on October 1, 2010 and terminate on September 30, 2011, unless
terminated as provided herein, or extended. Either party may terminate this AGREEMENT at any time by
providing thirty (30) days written notice to the other party. If this AGREEMENT is extended by mutual
written consent of the parties, all terns, conditions and provisions of the original AGREEMENT shall
remain in full force and effect and apply during any extension period.
C. Amendment
This AGREEMENT may be modified, altered, extended or amended only in writing signed by, or on behalf
of, both parties.
TV. NOTICES
Any and all 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:
GOER
James J. Apperson, Director
Governor's Office of Economic Recovery
1700 West Washington, Suite 300
Phoenix, Arizona 85007
Phone: (602) 542 -6402
V. ARBITRATION
Town of Fountain Hills Fire Department
Richard L. Davis, Town Manager
Town of Fountain Hills Fire Department
16705 E. Avenue of the Fountains
Fountain Hills, AZ 85268
Phone: 480 -816 -5114
This AGREEMENT is subject to arbitration to the extent required by A.R.S. § 12 -1518.
VI. NON - AVAILABILITY OF FUNDS
Every payment obligation of GOER under this AGREEMENT is conditioned upon the availability of funds
appropriated or allocated for payment of such obligation. If funds are not allocated and available for the
continuance of this AGREEMENT, either party may terminate this AGREEMENT at the end of the period
for which funds are available. No liability shall accrue to GOER or the State of Arizona in the event this
provision is exercised, and GOER and the State of Arizona shall not be obligated or liable for any future
payments or for any damages as a result of termination under this paragraph.
VII. CANCELLATION FOR CONFLICT OF INTEREST
This AGREEMENT is subject to cancellation pursuant to Arizona Revised Statutes § 38 -511, the
provisions of which herein incorporated by reference.
VIII. AUDIT OF RECORDS
Pursuant to Arizona Revised Statutes § 41 -1351, GOER shall retain all data, books, and other records
relating to this AGREEMENT. The jurisdiction is subject to all audit oversight policies and procedures
established by GOER.
IX. GOVERNING LAW
This AGREEMENT is made under, and is to be construed in accordance with, the laws of the State of
Arizona. In the event of litigation arising under, out of, or relating to, this AGREEMENT, GOER and The
jurisdiction hereby stipulate to the exclusive jurisdiction and venue of the Maricopa County Superior Court
in Phoenix, Arizona.
X. 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- ;wh9ther written or oral, pertaining to the same subject matter of this
AGREEMENT.
R
XI. 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.
XII. 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.
XIH. 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.
)IV. 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.
THIS SECTION INTENTIONALLY LEFT BLANK
XV. IN WITNESS WHEREOF, the p,
Governor's Office of Economic Recovery
1700 W. Washington, Suite 300
Phoenix, Arizona 85007
ames J. ers➢ irector
Gove s Office of Economic Recovery
¢ties agree to execute this AGREEMENT.
Town of Fountain Hills Fire Department
16705 E. Avenue of the Fountains
Fountain Hills, AZ 85268
Ric ar v s, Town Manager
Town of Fountain Hills Fire Department
This AGREEMENT is in proper format and is within the powers and authority granted to the respective
public agency.
0-" lfijlvv
osephKane Name: ANOt:tuu M°Ctiuiws
General Counsel Legal Counsel
Governor's Office TbWPf F{Tf7fNdW ' f'eLW1ft "!46
ATTACHMENT 1
Allowable Expenditures:
Town of Fountain Hills
Description
qty
Unit Cost
Total Allowable
Cost
Thermal imaging cameras
2
$28,000.00
Total Award Amount
$28,000.00
Jurisdiction Initials: t"Q,
GOER Initial .