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08-329Council F51e # �''3 � Green Sheet # 3050836 MINNESO A 1 Whereas, Council File No. 07-731, adopted on August 15, 2007 and approved on August 20, 2007, 2 approved an amendment to the 2007 budget by appropriating $700.00 in excess funds to be received from 3 a Certified Local Govemment Grant from the Minnesota Historical Society far the purpose of paying 4 expense incurred by three members of the Heritage Preservation Commission while attending the National 5 Trust for Historic Preservarion National Conference which was held in the Twin Cities on October 2-6, 6 2007; and 7 8 Whereas, accepting the said grant from the Historical Society required the City to accept a term agreeing 9 to hold hannless the Historical Society and the United States Department of the Interior from "any and all 10 claims or causes of action arising from the performance of this project by the City:" and 11 12 Whereas, Council File No. 07-731 did not state the said indemnification requirement for approval; now, 13 14 15 16 17 18 19 20 THEREFORE, BE IT RESOLVED, that the Council of the City of Saint Paul hereby the proper city officials to enter into an agreement to accept the said grant from the Historical Society for the purposes stated including the granYs condition to hold harmless the Society and the Department from any and all claims or cause of action arising from the performance of this project by the City; and, BE TT FINALLY RESOLVED, that this Council File shall amend Council File 07-731 to the extent provided above and shall be read as to be fully incorporated therein. Bosh�om r� Yeas Nays Absent Requested by Department of: ✓ / /� ,� J9�rerv fi.�.c. SPCCT ✓ �Y' 'C�! �-E`����1—i '� Approve by the Office of Financial S rvices � By: - �� 7 � j � /��� ' � �� � G1��a`_�� ✓ Approved ` tyA ome't't y G� By: �l��✓�✓cv�^�-- 2- 27 - O� Adopted by Council: Date y�/lZ Adopfion Certified by Co cil Secretary gy: ! �/ Approve a r. Date Q By: Approved l�y Mayor for Submission tqCouncil BY� �1CA.l�.C�� 3/l }�c13� RESOLUTION /+ITH AC QAIAIT �Al ll 'r I� � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � 68 -3 �-� DeparfinenU�celw�mcit: Date fn'rtiated: S , -D�t.ofsaf�&�� 07-MAR-08 Green Sheet NO: 3050836 Contact Person & Phone: Amy Spong 266-7079 �/ Assign Number For Routing Order 0 e t of Safe & Ins ections 1 e t of Safe & Ins tions De arMent Accountant �� 2 ' AHOrue Ci Attorue f 3 inancial Services Director 4 a or's OtSce Ma or if over $50 000 5 umanRi ts umanRi ts ifoverS 6 inancial Semces ontract & Anal sis Se 7 Ori 'natin De artm¢nt DOC. Type: OTHER AGREEMENT/CONTf E-DocumentRequired: N Document ConWct: Contact Phone: Total # of Signature Pages _(Clip All Locations for Signature) Amend CF 07-731 authorzing ciTy officials to appropriate excess funds based upon grant from state historical society for expenses incurred by HPC Commissioners attending the Historic Prerservation National Conference October 2-6, 2007. Plannifg Commission GIB Committee Civil Seroice Commission 1. Has this person/firm ever worked under a contract for this department? Yes No 2. Has this person/firm ever been a city employee? Yes No 3. Does this personffitm possess a skill not normally possessed by any current ciry employee? Yes No Explain all yes answers on separate sheet and attach to graen sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): Accepting grant required City to hoLd harmless the grant source (sta[e histnrical society and US department of the interior) from any and all claims aad actions arising out CIry's participation in the conference. AdvanWges If Approved: City approval of indemnification complies with terms of grant. Disadvantages If Approved: None. Event has already taken place. DisadvanWges If NotApproved: City has not complied with terms of gant and gant money will have to be returned leaving City to cover expenses from other funding sources. Trensaction: Funditfg SourGe: Financiaf information: (ExpJain) Activity Number: March 7, 2008 1123 APA CostlRevenue Budgeted: Page 1 b�-3 a� MINNESOTA HISTORICAL SOCIETY CERTIFIED I.00At GOVERNMENT GRANT AGREENfENT ACCOLTNT FISCAL OB7ECT FEDERAL PROJECT DOLLAR AMOUNT NUMBER YEAR CODE NUMBER 0284 2007 5720 27-07-21627A13 $700 EiPF grant funds Tlus Agreemenf is made by and between the Minnesota Historical Society hereinafCer called the Society), and the City of St. Paul (hereinafter called the City), pursuant to authority granted by the NaCional Historic Preservation Act of 1966, as amended. WI�REAS, pursuant to the Act, the Society has been allocated funds by the United States Department of the Interioz for use by Cerkified Local Govemments for qualifying historic preservation activities; and VJIIEREA5, the City has applied for and been granted Certified Local Government Status and has made application for Certified Local Govemment funds to be utilized in carryiug out the project described below, NOW, THEREFORE, in consideration of and in reliance upon the mutual covenants and agreements contained herein, the parties hereto do covenant and agree, each for themselves and their respective successars and assigns, to carry out the project under the following provisions. L PROJECT DESCRIPTION A. Three member(s) of the city's heritage preservation commission will attend the National Trust Couference in the Twin Cities October 3-6, 2007. B. The project period is October 2 to October 6, 2007. C. The Society will reimburse the City for the costs identified in budget outlined below, following submitfal of materials as described in Section III of this Agreement. D. The budget is as follows: ITEM f Cost/rate ger f Number of � Grant f Match Time (HPC I $10/hr x 32 lu $960 Total � � $700 � $960 ����� II. ASSiTRANCES A. The City assures that this project will be aduiinistered and conducted in accordance with the following: OMB Circulaz A-87 "Cost Principles Applicable to C'rrants and Contracts with Stafe and L,oca1 Govemment" and OMB Circular A-102 (revised) "Uni_form Requirements for Assistance to State and Local Govemments." 2. Department of the Interior regulations 43 CFR Part 12, Subpart C-"Unifoxm Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments." The "Single Audit Act of 1984." 4. Historic Preservation Fund (HPF) Grants Manual (previously known as National Register Programs Guideline I3PS-49). B. The City aclmowledges that this project is being supported, in part, with funds from the United States Deparhnent of the Interior. As a condition of receiving such funds, the City assures compliance with Titie VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1473, and the Age Discrunination Act of 1975. The violation of this section is a misdemeanor pursuant to Minnesota Statutes. This Agzeement may be canceled or terminated by the Society, and a11 money due, or to become due hereunder may be forfeited for a second or any subsequent violation of the tezms of tkus section. C. The CiTy will indemnify and save and hold the Society and the Department of the Interior hartnless from any and all claims or causes of action arising from the performance of this project by the City. D. The City agrees to make repayment of grant funds to the Socieiy if terms and conditions of this Agreement aze not followed or costs clauned aze subsequently disallowed. E. The City, in accordance with provisions of 18 USC 1913 regazding lobbying, assures that no part of grant budget wili be used directly or indirectly or to pay for any personal service, advertisement, telegrazn, telephone, letter, printed or written matter, or other device intended or designed to influence in any manner a member of Congress, to favor or oppose, by vote or otherwise, any legislafion or appropriation by Congress, whether before or after the introduction of any bill or resolution proposing such legislation or appropriation. This sha11 not prevent communicating to members of Congress on the request of any member or to Congress, through the proper official chanvels, requests for legislafion or appropriafions which they deem necessary for the efficient conduct of the public business. 6£-3 �-� The City assures that transfesed federal monies will not be applied as part of the mafching (applicant) share, and that monies used as match on other federal grants will not be used as matching (applicant) share on this project. III. REIl�4BURSEMENT PROCEDtTRES A. Payments under this Agreement will be made to the City on a reimbursable basis. All supporting fiscal documentation must be submitted prior to reimbursement. B. Reimbursement requests must be submitted before October 31, 2007. C. A Request for Reimbursement must include the following: 1 Request for Reimbursement Form (see Attachment A) indicating the total requested for all attendees. 2. Travel Expense Form (see Attachment B) for each individual attending the conference. This form must be supplemented with receipts and invoices for all non-meai and mileage expenses. Undocumented expenses will not be reimbursed. D. The Request for Reimbursement Forms should be submitted to Mandy Skypala, Nlinnesota Historical Society, Crrants Office, 345 Kellogg Boulevazd West, Saint Paul, Minnesota 55102-1906. E. When the financial documentation has been found to be acceptabte by the Society, funds will be requested from the Department of the Interior and will be forwazded to the City when the funds have been received by the Society. 1V. AUDIT The City must submit a copy of all audited financial statements completed pursuant to OMB Circulaz A-128 for all fiscal years which include the project period. These must be submitted to Monica Zazembski, Minnesota Historical Society, Finance Office, 345 Kellogg Boulevard West, Saint Paut, Minnesota 55102-1906, within 120 days of their completion. V. CANCELLATION A. Cancellafion. The Society reserves the right of termination for cause on a thirty (30) day notice should it be determuied that the City has failed to materially comply with the terms and conditions of this Agreement This Agreement may also be ternunated when both parties a�ee that the project will not produce beneficial results commensurate with fiirther expenditure of funds or because of c'ucumstances beyond the control of the Society and/or the City. In the event of termination, the City may be reimbursed for eligible expenses incuxred prior to termination or by a negotiated settlement. b8-3�� Once this Agreement is signed, it controls all activities during the project time period. IN WI1I�TES5 WE�REOF, the parties have caused this Agreement to be duly executed on the date(s) indicated below intending to be bound thereby. Minnesota Historical Society 345 Kellogg Boulevard VJest Saint Paul, Miimesota 55102 Nina M. Archabal, Director Minnesota Historical Society and State Historic Preservation Officer City of St. Paul 8 B. 4`� Street, Suite 200 St. Paul, MN 55101 �'l�(�� ���/� �1 a( �D'7 (date) signature (authonzed official) (date} Britta L. Bloombezg (date} Deputy State Historic Preservation O�cer Kathryn Ludwig NIHS Contracting Officer (date) ���-� ����- (print name and – title) � � g'Z.4"` (signa e- pro' � •ector)� (date) Rmy -f�• �onq (print name) �L,l. I,✓u.,,� 3-t c- � r City Attorney's Office (approved as to form) 1 <f 3 ��'��-- ��" ��l`�,�f �2�'�- Director ofFi cial Se �ces 3�I)( a� �'3a-� Attachment A Minn.esota Historicai 5ociety Grants Office Request for Reimbursement for Federal HPF Grants Federal Crrant Number: City: MHS Contract Number: Federal Grant Amount: TOTAL AMOUNT REQUE5TED: (Attach individual Travel Expense Forms with supporting documentation for each person) Supporting documentation for all costs claimed in this request must be attached. Each supporting document should be labeled with the appropriate Project Expenditure Classification. I certify that this request for Reisnbursement represents actual project expenditures carried out within the period of the project. Date: Signature: Print name and title: Telephone: W V _ i w C r. � 0 U p � N H � N G � 0 � � � Z U 1 O � y � � � � mU c � w � � � r U a a U � c� Z N N w` W L � � Q N � � s � � w 0 F 1 i s !�- X� � L 3 0 2 O � E � U � .�+ m � U � O L 0 V} E . U L d � E d E U a _ E � 3 m d N � d R G. m � � � R N � � d � E `o � LL U � O � O d y rn � R 3 � m � 3 m v � � � � � � M Q i-� fl a a�i t {j} L � X O 3 O T i Q y O U Q s - a U - a f!1 +�+ � N N � v C � # r.�+ O N � � � � ~ � y � d � N � � N L � C °� � � a .. Q W QmUC]w v d � IS � Y O c � m � a m U N �' � � � L � � � � � 0 � � � U 3 J 0 0 n [!j N w Y m d m T R a � m es m w-�+ m E � � d a � �-3 �-� Attachment B d � m 0 L w @ C � N `o m > N a 3 � U :°. c 0 U � U � � 0 d 3 N C � . c m . U m Q _ L � O s U � 6$ -3�.- � AtEachment C Minnesota Historical Soeiety Value of Donated Services for HPC Members Time Sheet for Nafional Trnst Conference Twin Cities October 2-6, 2007 City Name of Person Coniributing Services Note: A form must be completed foz each person attending the conference Hourly Rate: $10/hr. Based on: Federal Grant Number Attend National Trust Conference Type of Work Performed $10 flat rate fot all HPC members established bv MNSHPO Date 10/2i Time of Work � End Total Value irs x F 0 ioi4io� i oisio� 10/6107 TOTALS: Signature of Person Donating Time Date 5upervisor Verifying Accuracy Date 6� -3a� Attachment C City Twin Cifies October 2-6, 2007 Name of Person Cotttributing Services Note: A form must be completed for each person attending the conference Hourly Rate: $ ilu. Based on: Actual rate of �a,�* See note Federal Grant Number Attend National Trust Conference Type of Work Performed * Note: Please attach documentation supporting claimed rate. Ttus can be a payroll ledger which identifies the zates of pay or a"wage letter" from the controller or financial officer which states fhe names and rate of pay. The letter must be signed by an authorized city official. Time of Work Date 10/2/07 10/3/07 10/4/07 10/6/07 TOTALS: Signature of Person Donating Time Supervisor Verifying Accuracy Minnesota Historical Society Value of Donated Services for Citv Staff Time Sheet for National Trust Conference Start Total Value E� Date Date