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08-844Council File # RESOLUTION iAl-0JT PAllL. MINNESOTA Green Sheet # - _ . _� � �----_._ — --`-- -- �--- _. � � � Referred To: � � � Committee: Date 1 2 3 5 6 7 8 9 10 71 12 13 14 15 16 t7 78 19 20 23 25 28 29 30 37 32 33 WHEREAS, the City o4 Saint Paul has received a grant of �M125,000.00 from the State oF Minnesota for the 2007 Homeland Security Grant to purchase and upgrade hazardous materials equipment, and WHEREAS, the financing and spending plans have not been established for the grant received, and WHEREAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation funds of $125,000.00 in excess of thase estimated in the 2008 budget; and WHEREAS, the Mayor recomme�ds that that foflowing addition be made to the 2�08 budget: FINANCING PLAN: Current Budget Change 510 Fire Responsive Services 35212 - 2007 Homeland Security Grant 3199 - Other Fed Dir Grants - State 125,000.00 - 125,000.00 08-S�t� 3056630 Budget 125,000.00 125,000.00 SPENDING PLAN: 510 Fire Responsive Services 35212 - 2007 Homeland Security Grant 0299 - Other Misc. Services 23,�20.00 23,020.00 0356 - Safety Supplies 40,390 00 40,390.00 0848 - Capitalized Equipment - 61,590.00 61,590.00 - 125,000.00 125,000.00 NOW THEREFORE BE IT RESOLVED, that the City Council accepts this grant, authorizes if�e City of Saint Paul to enter into and implement the attached agreement, which includes an indemnification clause, and approves the changes to the 2008 budget. Adopted by Council: Date �jG�(��� Adoption Certified by Council Secretary: By: ___.�i�! /L�31 Approved by a : ate � a����_ � By: Requested by Department of: � � � G � -- ♦ 1 ' , ova�,Recommended by pirector of Financial Services: � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � OS -8 �/� - Fire 10-JUL-08 3056630 Contact Person & Phone- Department SentTo Person lnitia1/6ate Rick Latkin � 0 Fire � _ __ , 266-5490 ,�� I Fire . DeoarhnentDire __ � Must Se on CoynciJ F�enda by (Date}: Number - p Fina Services Otfice Financial Services 06-AUG-08 � �� For — ---- RouQng ' 3 C' � Attomey __ _. _ Doa Type: RESOIUTION W/$ TRANSAC Order ; 4 7vIavor's Of6ce Mayor/Assistaut .__� , � EAocUment Required: Y , , 5 Council I CiN Council ' ! , DocumeM ContaM: Jill LaCasse �, � 6 jCiN Cierk CStv Clerk J _ � i ' ConWct Phone: 228-6257 � Total # of Signature Pages _(Clip All Locations for Signature) i, Approval of the attached Council Resolution authorizing the City of Saint Paul to accept the 2007 Homeland Security Grant from the � State of Minnesota and establish the spending and financing budget. ! Recommendations: Approve (A) or Reject (R): � Personal Service Contracts Must Answer the Following Questions: Planning Commission � 1. Has this person/firm ever worked under a contrect for this department? ', CIB Committee � Yes No Civil Service Commission 2. Has this person/frtn ever been a city employee? Yes PJo 3. Does this person/firtn possess a skill not normally possessed by any current city employee? Yes No Explain all yes answers on separete sheet and attach to green sheet � Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): �'�, The State of Minnesota has awarded the CiTy of Saint Paul $125,000.00 for the 2007 Homeland Security Grant. This grant will be ', used to purchase and upgrade equipment for the hazardous materials response team. � � AdvanWgeslfApproved: j The City of Saint Paul will be able to purchase and upgade equipment. Also, a spending and financing plan will be established for �� the 2007 Homeland Security Grant. � Disadvantages If Approved: ! None. f i �', DisadvanWges If NotAQproved: � ; Lost opportunity to receive funding to purchase and upgrade equipment. I �� ,.,za; 3 y,� � �� � .�." ' Total Amount of — — ��� � t- I Transadion: $125,000.00 CostlRevenue eutlgeted: y �� .ss'v za- FundingSource: Grant ActivityNumber.510-35212 ��a��` ' , � i � Financial Information: � ' ` - � j �� (Explain) - � July 10, 20Q8 7:44 AM Page 1 i / � �♦ • . ..._ .. . . . ...ri73tl.i-E�gZP„eF[i2A1_' "_ _' __ __. Minnesota Department of Public Safety ("State") Grant Program: Homeland Security and Emergency Management Division 2007 Homeland Security Cnant Pro�am 444 Cedar Street, Suite 223 St. Paul, Minnesota 55101-6233 Grant Agreement No.: 2008-HSGP-00662/2000-12397 Grantee: Grant Agreement Term: City of St Paul Fire and Safety Services Effective Date: 7/U2008 100 E l lth Sueet Espirariun Date: 3(30l2Q1� St Paul, Minnesota 55101 Grantee's Authorized Representative: Grant Agreement Amount: Rick Larkin, Emergency Management D'uector Original Agreement $125,000.00 City of St. Paul Matching Requirement $ 0 367 Grove Street St Paul, Minnesota 55101 Phone:(651)266-5490 FaY:(651)228-6240 Email: rick.larkin cf.s aul.mn.us State's Authorized Representative: Federal Funding: CFDA 97.067 Sherrill Neudahl, Grants Specialist State Funding: 444 Cedar Street, Suite 223 Special Conditions: None St Paul, MN 55101 Phone:(651)201-7421 FaY:(651)296-0459 Email: SherrillNeudahl state.mn.us Under Mmn. Stat. § 299A.01, Subd 2(41 ihe State is empowered to enter into this grant agreement. Term: Effective date is the date shown above or the date the State obtains all required signatures under Minn. Stat. § 16C.05, subd. 2, whichever is later. Once this grant agreement is fully executed, the Grantee may claim reimbursement for expenditures incurred pursuant to the Payment clause of this grant agreement. Reimbursements will only be made for those expendituses made according to the tezms of this gxant agreement. Expirarion date �s the date shown above or until all obligations have been satisfactorily fulfilled, whichever occurs first. The Grantee, who is not a state employee will: Perform and accomplish such purposes and activities as specified hesein and in the Grantee's 2007 Homeland Security Grant Program Application ("Applicarion") which is incorporated by reference into this grant agreement and on file with the State at 444 Cedar Street, Suite 223, St. Paul, Minnesota 55101-6233. The Grantee shall also comply with all requirements referenced in the 2007 Homeland Security Grant Program Guidelines and Application which includes the Terms and Conditions, which aze incozporated by reference into this grant agreement. Budget Revisions: As stated in the Grantee's Application, the Grantee will submit a wrltten change request for any substitution of budget items or any deviarion of more than I S% from the approved budget category amounts in ffie Grantee's Application. Change requests for subsuturion of budget items, or a deviation of more than I S% from the approved budget category amount must be given in �iting to tUe State's Authorized Representarive and at least 60 days prior to the Expirarion date of this grant agreement. Grautees whose requests have been approved will be notified in writing by the State's Authorized Representative to the Grantee's Authorized Representative. Requests must be approved prior to any expenditure by the Grantee. DPS Grant Agreement non-sta[e 02/08 �s-��� G�axt A _ .> > .. ; - -- green�ext ---.. _ _ _ �' -- - -- --- -- - - -- - -- - Matching Requirements: (If applicableJ As stated in the Grantee's Application, the Grantee certifies that the matching requirement will be met by the Grantee. Payment: As stated in the Grantee's Application, the State will promptly pay the Grantee after the Crzantee presents an invoice for the services actually performed and the State's Authorized Repiesentative accepts the invoiced services. An invoice foim will be provided by the State to the Grantee and must be submitted rimely and according to the following schedule: a. Grantee will submit the invoice along with copies of the Grantee's itemized invoices for actual costs incurred quarterly, but not more often than monthly, and within 30 days of the period covezed by the invoice. b. Expenditures fox each state fiscal yeaz (July through June) of this grant agreement must be for secvices sarisfactorily performed within applicable state fiscal years. The fmal invoice of this grant agreement must be received by the State no later than 30 days after the Expiration date or termination of this gant agreement. c. Grantee will submit financial and narrarive perfoimance reports at least quarterly, but not more often than monthly. The nanative performance report shall consist of a comparison of actual accomplishments to the approved work plan in the Grantee's Application. These reports must be submitted before reimbursement will be paid. Cenification Regarding Lobbying: Grantees receiving federal funds over $100,000.00 must complete and retum the Certification Regarding Lobbying fortn provided by the State to the Grantee. 1. ENCUMBRANCE VERIFICATION Individu¢I cen�es tha! funds have been encumbered as required by Minn Stnt §§ 76A.15 antl !6C O5. Signed: Date: Grant Aa eement No 2008-HSGP-00662 / 2000.12397 3. ST9TE AGENCY By: (with delegated authonty) TiBe: Date: 2. GRANTEE The Grantee cerbfies that the Appropriaie person(s) have zxecuted grani ao eement or� beha f of the Grantee as requmed by applacable nrticles, bylaws, resoluaons, or ardmances. B Title: Date Date: By: _ Title: Distnbunon: DPS/FAS Grantee State's Authorized Representatrve DPS Grant Agreemen[ non-s[ate 02/08 Emergency Management Proiect information Sheet bs-��fcf ��E/�` 1. FISCAL AGENT {This is the agency named in the grant agreement that wil( he responsible for the administration of the grant.) Legal Name: City of St. Paul, Fire and Safety Services Phone: 651-228-6257 Address: 100 East 11�' Street � Fax: 651-228-6255 Cifij21P SainE Paul, MN 55101 2. AUTHOR(ZED k2EPRESENTATIVE (This is the person whose name should appear in the grant agreement and who wiil be responsible for ensuring that the terms and conditions of tfie agreement are met. This person does not have to have signature authority, but must be an emp4oyee of the fiscal agent cited in #1.) Name and Title: Rick Larkin, Emergency Management Director Phone: 651-266-5490 Address: 367 Grove Street City21P Saint Pau1, PAN 55101 Fax: 651-266-5493 E-mail: rick.larkin@ci.stpaul.mn.us PROGRAM MAIN CONTACT (This is the person that HSEM can contact for any programmatic questions.) Name and Titie: Chris Cook, Fire Captain Phone: 612-867-7388 Address:505 PayneAvenue ( Fax: 651-228-6240 Cit /ZIP Saint Paul, MN 55101 E-mail: Y christopher.cook@ci.stpaul.mn.us 4. FiNANCIA! CONTACT (This is the person fhat HSEM can contact for any financial questions.) Name and Title: Jili LaCasse, Accountant Phone: 651-228-6257 Address: 1�0 East 11 Street � Fax: 651-228-6255 City/ZIP Saint Paul, MN 55101 E-mail: jill.lacasse@ci.stpaul.mn.us 5. CON7RACT MAILING CONTACT (Which individual above should receive the agreement packet in the mail and be responsible for obtaining the correct signature(s) on the agreement and compfeting the necessary forms?) Name: Rick Larkin 367 Grove Street Saint Paul, MN 55101 Note: If awarded, the Grant Agreement CONTRACT SIGNATORY must have the legal authority to sign for this agency as required by applicable articies, byiaws, resolutions, statute or defegation. �� , �-- o � � � o ° ° � 0 r N °- � E9 � t6 tQ . @ f" N 1- N F - o ❑ m � LL LL 7 � a a � � C C O O o ii ��.+ 0 � N N m � a � ° c � c � � z c � e � c . .� .� .� •� Y C .t fJ fA 0.' N R N Y � � � � ` v�+ ¢ a�i E m N O p O G_ (n � a O .� � o � c W � m N o� � y � y � � � � � � � { d W � R �- i� N L N i '� � C � � 7 a a a N a N � � y � y � O � � O � � O d N�!- u� � I- m °� F 2 c. X m ° °. :° °' y C (n N �7 � �3 C� a d l� � 6 � N � T W £ (V � a {JJ O �p W O ip � A. 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W P� .F � ��� �� o�-s��f OB ��� TERMS-[�I�2-CQ�ID ��TTC ._ ._- _ _-_. - - _ _.�.__ _-- - _ -- --- --- -- - �� - --- . _ -- -- ___ - --28FXT�IomelazicFSecbnty firaut�resgrani;�pphc`ationNo." A-1-TSGP-23587-2008-7019 The Grantee/awazdee (which refers to the applicant's staws after it has been awazded grant funds) shall comply with all applicable federal, state and local laws, ordinances, rules and regulations and provisions stated herein in the performance of the grant awazd. 1. Survival of Terms The following clauses survive the eatpiration or cancellarion of the awazd: 9. Liability; 10. Audits; 11. Govemment Data Practices; 13. Publicity and Endorsemen� 14. Governing Law, Jurisdicfion and Venue; and 16. Data Disclosure . 2. Financial and Administrative Provisions The Grantee/awazdee will comply with all program guidelines specified in the 2007 Homeland Security Grant Program Guidelines and Granteelawazdee's application wluch are incorporated herein by reference. Payments under this award will be made from federai funds obtained by the State through CFDA #97.067, supported under Department of Homeland Secwity Appropriations Act, 2007, P.L.109-295. Tiie C'mntee/awazdee is responsible for compliance with all federal requirements imposed on these funds and accepts full financia] responsibility for any requirements imposed by the Grantee/awazdees failure to comply with federal requirements. Budget Revisions: The Grantee/awardee will submit a written change request for any substitution of budget items or any deviation of more than 15% from the approved budget category amounts. Change requests for substitution of budget items, or a deviarion of more than 15% from the approved budget category amount must be giyen in writing to the State's Authorized Representative and at least 60 days prior to the Expiration date of the grant agreement. Grantee/awazdees whose requests have been approved will be norified in writing by the State's Authorized Representative to the Grantee/awazdee's Authozized Representative. Requests must be approved prior to any expenditure 6y the Grantee/awazdee. Matching Requirements: The Grantee(awazdee certifies that the matching requirement, if applicable, will be met by the Grantee/awardee. 3. Payment Terms Payment: The State will promptly pay the Granteelawazdee after the Crrantee/awardee presents an invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. An invoice form will be provided by the State to the Grantee and must be submitted timely and according to the following schedule: a. Grantee/awardee will submit the invoice along with copies of the Grantee/awazdee's itemized invoices for actual costs incurred quarterly, but not more often than monthly, and within 30 days of the period covered by the invoice. b. Expenditures for each state fiscal yeaz (July through June) of the grant agreement must be for services satisfactorily performed within applicable state fiscal yeazs. The fmat invoice ofthe grant agreement must be received by the State no later than 30 days after the Expiration date or termination of the grant ageement. c. Granteefawardee wi11 submiE financial and nazrative performance reports at teast quarterly, but not more often than monthly. The narrative performance report shall consist of a comparison of actual accomplishments to the approved work pian. These reports must be submitted beforE reimbvrsement will be paid. Under Minn. Stat. § 16B.98 subd. 1, the Grantee/awazdee agrees to minimize adminisfrative costs. 4. Time The Grantee/awazdee must comply with all the time requirements described in the application and grant agreement. In the performance of the awazd, time is of the essence. 5. Consideration and Payment The State will pay for all services performed by the Grantee/awazdee under the grant agreement as a reimbursement according to the breakdown of costs contained in the 2007 Homeland Security Grant Program Guidelines and Grarnee/awazdee application that will be included in the grant agreement. non-state (11/07) �s-��f� Under Minn. State § 16B.98 subd. 7, payments to the Grantee/awardee ma�.notbe�ss�e�Lth_? ���at�s--------- _. _ - — -- _ _ ____ -- - - - -�---- --- — fiill e�cecut� — ---- -- — __ __` �-- ---- — — — 6. ConditionsofPayment All services provided by the Grantee/awazdee under the grant agreement must be performed to the State's saTisfaction, as determined at the sole discretion of the State's Authorized Representarive so named in the grant agreement and in accoxdance with ali applicable federal, state, and local laws, ordinances, rules and regulations. The Cnantee/awazdee will not receive payment for work found by the 5tate to be unsatisfactory or performed in violation of federal, state or local law. 7. Anthorized Representative The State's Authorized Representarive or hislher successor, is so named in the grant agreement and has the responsibility to monitor the Cnanteelawazdee's performance and has the authority to accept the services provided under the grant agreement opporhmity. If the services are satisfactory, the State's Authorized Representative will certify acceptance on each invoice submitted for payment. The Grantee/awazdee's Authorized Representative is so nazned in the grant agreement. If the Grantee/awardee's Authorized Representative changes at any rime during the grant agreement, the Grantee/awardee must immediately notify the State. 8. Assignment, Amendments, Waiver, and Grant Agreement Complete The C�ranteelawazdee may neither assign nor 4ansfer any rights or obligations under the grant agreement without the prior consent of the State and a fully executed Amendment, executed and approved by the same parties who executed and approved the grant agreement, or their successors in office. Any amendment to the grant ageement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original grant agreemem, or their successors in office. If the State fails to enforce any provision of the grant agreement, that failure does not waive the provision or its right to enforce it. 1'he grant agreement contains all negotiations and agreements between the State and the Grantee/awazdee. No other understanding regarding the grant aa eement, whether written or oral, may be used to bind either party. 9. Liability Grarnee/awazdee must indemnify, save and hold the State, its agents, and employees harmless from any claims or causes of action, including alI attomeys' fees incurred by the State arising from the performance of the grant agreement by the Grantee/awazdee or the Grantee/awardee's agents or employees. This clause will not be conshved to bar any legal remedies the Grantee/awazdee may have for the State's failure to fuifill its obligations under tUe grant agreement and subsequent grant agreements. The liability for Grantee/awazdees that aze municipalities is govemed by Minn. Stat. § 466 and any other applicable law, rule or regularion. 10. Audits Under Minn. Stat. § 16B.98, subd. 8, the books, records, documents, and accounting procedures and practices of the Grantee or other pariy that are relevant to the grant agreement ar transacrion aze subject to e�minarion by the State, and/or the State Auditor or Legslative Auditor as appropriate, for a minimum of six years from the grant agreement end date, receipt and approval of all fmal reports, or the required period of time to satisfy all state and program retention requirements, whichever is later. Federal audits shall be governed by requirements of federal reguiations. If the Grantee/awazdee (in federal OMB Cuculaz language known as "subrecipienY') receives federal assistance from the State of Minnesota, it will comply with the Single Audit Act Amendments of 1996 as amended and Office of Management and Budget Circulaz A-133, "Audits of States, Local Govemments and Non-Profit Organizafions" for audits of fiscal yeazs beginning after 3une 30,199b; and non-state (l1/07) os-8�1y Required audit reports must be filed with the State year 11. Government Data Pracrices The Granteelawardee and the Sta#e must comply with the Minnesota Govemment Data Practices Act, Minnesota Statutes, Chapter 13, as it applies to all data provided by the State under the grant agreement, and as it applies to all data created, collected, received, stored, used, mairnained or disseminated by the Grantee/awazdee under the grant agreement. The civii remedies of Minnesota Statutes, secrion 13.08 apply to the release of the data referred to in this clause by either the Granfeelawazdee or the State. Tf the Grantee/awardee receives a request to release the data referred to in this clause, the Grantee/awardee must immediately notify the State. The State will give the Grantee/awazdee instructions conceming the release of the data to the requesting party before the data is released. 12. Workers' Compensafion Cnanteelawazdee certifies that it is in compliance wrth Minnesota Statutes, § 116.181, subdivision 2, pertauring to workers' compensafion insurance covexage. The Grantee/awazdee's employees and agents will not be considered State employees. Any claims that may azise under the Minnesota Workers' Compensation Act on behaif of these empioyees and any claims made by any third pariy as a consequence of any act or omission on the part of these employees aze in no way the State's obligation or responsibility. 13. Publicity and Endorsement Any publicity regarding the subject matter of the grant agreement must identify the State and the U.S. Department of Homeland Security as the sponsoring agencies and must not be released without prior written approval from the State's Authorized Representative. The Gxantee/awardee must not claim tt�at the State endorses its products or services. 14. Governing Law, JurisdiciSon, and Venue Minnesota law, without regazd to its choice-of-law provisions, governs the grant agreement. Venue for all legal proceedings out of the grant agreement, or its 6ieach, must he in the appropriate state or federal court with competettt jwisdiction in Ramsey County, Minnesota. 15. Terminarion Terminaflon by the State. The State may cancel the grant agreement at any fime, with or without cause, upon 30 days' written norice to the Grantee/awazdee. Upon termination, the Grantee/awardee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. Termination for Insufficient Funding. The State may immediately terminate the grant agreement if it does not obtain funding from the Minnesota Legislature, or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the services under the grant agreement. Termination must be by written or fax notice to the Gxantee/awazdee. The State is not obligated to pay for any services that are provided after notice and effective date of termination. However, the Granteelawazdee will be entifled to payment, determined on a pro rata basis, for services salisfactorily performed to the extent that funds aze available. The State will not be assessed any penalTy if the gant agreement is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. The State must provide the Grantee/awazdee notice of the lack of funding within a reasonable time of the State receiving that norice. Termination for Failure to Comply. The State may cancel the grant agreement immediately if the State finds ffiat there has been a failure to comply with the provisions of the grant awazd, that reasonable progress has not been made or that the purpose for which the funds were granted have not been or will not be fulfilled. The State may take action to pmtect the interests of the State of Minnesota, including the refusal to disburse additional funds and requiring the retum o£ all or part of the funds a]ready disbursed. nomstate (I I/07) og-Sy�� 16. Data Disclosure _- =--_"-- -- -------- _ -- sectinry number; federal employer tax identification number, and/or Minnesota tas identifica6on number, already provided to the State, to federal and state t� agencies and state personnel m�olved in the payment of state o6ligations. These identification numbers may be used in the enforcement of federal and state ta:c laws w}uch could result in action requiring the Grantee/awazdee to fiIe state taac returns and pay delinquent state taac liabiliries, if any, or pay other state liabilities. 17. Equipment The Grantee/awazdee will: a Provide all necessary training to its employees conceming the use of equipment purchased through this grant, and shall not permit the equipment to be tampered with or operated by individuals who aze not properiy trained. b. Assume total responsibility for the proper handling, use, and maintenance of the equipment and bear all costs of maintenance, repa'v, and/or replacement related to equipmerrt. Equipment purchased tluough this grant is the properry ofthe Grantee(awazdee. c. When practicable, any equipment purchased with grant funding shall be prominently mazked as follows: `Purchased with funds provided by the U.S. Departmetrt of Homeland Security," 18. Other Provisions be it nnderstood: a By filing of this applicarion, the applicant has therefore obtained the necessary legal authority to apply for and receive the proposed grant; b. The filing of this appJication has been authorized by applicanYs goveming body, and the o�cial who has applied his/her electronic signahue to this application has been duly authorized to file this applica6on for and bn behalf of said applicant, and otherwise to act as the representative of the applicant in connection with flus application; c. The activities and services for which assistance is sought under this grant will be administered by or under the supervision and control of appticant; d. Grant funds shall not be used to supplant funds normally budgeted by the applicant/agency; e. Fiscal control and accounting procedures will be used to ensure proper disbursement of all funds a�varded; f. The applicanYs Authorized Representafive is so nazned on the application cover sheet. If the Authorized Representative changes at any time during the gant award period, the applicant/Grantee/awazdee must immediately notify the State; g. The Grantee/awardee agrees to comply with the foilowing standazds and requirements: 1. Federal Audit Requirements, included in this application; http•//www hsem state mn us/unloadedfile/Federai Audit Requirements �df 2. Federal Assurances, included in this application; 3. Certificarion Regarding Lobbying, for Grantee/awazdees receiving $100,000.OQ included in ihis application. http:/hwrN.hsemstate.mn.us/unloadedfilelCertification Reeardin�Lobb in .ndf Agreement fo Acknowledge the Terms and Conditions are Incorporated Into the Grant Agreement: ❑ By checking the box above, Uwe �ns �k [name o£ Applicant Organization Representative] as an authorized Representarive for St. Paui Fire Dept. (Anplicant Oreanizarion's Namel the Applicant, acknowledge that I have read the Terms and Conditions in their entirety as stated within the Application materials and acknowledge that the Terms and Conditions will be incorporated into the Crram Agreement if funds are awazded to the Appiicant under this Application. As authorized, if the Applicant is awazded funds under this Application, I will submit the required dacuments and certification on behalf of the Applicant Organization. non-state (17/07)