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09-602CouncilFile# Dy-�D Green Sheet # 3070360 CITY Presented by RESOLUTION SAINT PAUL, MINNESOTA � 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 WHEREAS, the City of Saint Paul has received a grant of $86,700.00 from the State of Minnesota for the 2008 State Homeland Security Grant to pay for a Saint Paul Police Department analyst posirion in the MianesoTa Joint Analyst Center (MN-JAC), and 4VHEREAS, the financin� and spending plans have not been established for the grant received, and WHEREAS, the Mayor pursuant to Secrion 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriarion funds of $86,700.00 in excess of those estimated m the 2009 budget; and WHEREAS, the Mayor recommends that the following addirion be made to the 2009 budget: FINANCING PLAN: Current Budeet Chan¢e 510 Fire Responsive Services 35216 — 2008 Homeland Security Grant 3199 — Other Fed Du Grants — State 0.00 86.700.00 0.00 86 700 00 SPENDING PLAN: 510 Fire Responsive Services 35216 — 2008 Homeland Security Grant 0219 — Fees — Other Profess Services Budeet 86,700.00 86.700.00 0.00 86 700.00 86,700.00 0.00 86 700.00 86 70, 0.00 NOW, THEREFORE BE IT RESOLVED, that the City Council accepts this grant, authorizes the City of Saint Paul to enter into and implement the attached agreement, which includes an indemtufication clause, and approves the changes to the 2009 budget. Bostrom Carter Harris Helgen Stark Yeas i Navs I Absent 1 hune / Approved by Crty Attorney / / � U By: AdoptedbyCouncil: Date 4�/�/3�l'!�/ Approv y yorf Sub � nt ounci� Adoprion Certified by Council Secretary By: BY� Approve y o � Date ' � � By: Requested by Deparhnent of: � � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � ���(QU� Department/Office/Cou�cil: ' oate��;=,ated: � Green Sheet NO: 3070360 � EM - Emergency Management ' � 1-MAY-09 � ' r ���, y p y. oti �� o . ; , DepartmeM Sent To Person InitiallDate , Recommendations: Approve (A) or Reject (R): Planning Commission CIB Committee Civit Service Commission Personal Service ContreMS Must Answer the Following Questions: 1. Has this perso�ttn ever worked under a contract for this department? Yes No 2. Has this personlfirm ever been a city employee? Yes No 3. Does this person�rm possess a skill not normally possessed by any current ciry employee? Yes No Explain all yes answers on separate sheet and attach to green sheet Iniiiating Problem, lssues, Opportunity (Who, What, When, Wliere, Why): The State of Minnesota has awarded the City of Saint Paul $86,700.00 for [he 2008 State Homeland Security grant. This grant will be used to pay for a Saint Paul Police Departrnent analyst position to the Minnesota Joint Analyst Center (MN-JAC). Advantages If Approved: The Ciry of Saint Paul will be able to pay for a Saint Paul Police Department analyst position in the MN-JAC. Disadvantages If Approved: None. DisaMantages If Not Approved: Lost opportunity to fund an analyst position in the MN-JAC. Total Amount of $$6,700.00 Transaction: Punding Source: C'�a�t Financial Information: (Explain) May 11, 2009 3:02 PM CostlRevenue Budgeted: Activity Number: 35216 Page 1 i Approval of the attached Council Resolution authorizing the City of Saint Paul to accept the 2008 State Homeland Security grant I !, from the State of Minnesota and establish the spending and financing plan. I City of Saint Paul Memorandum To: Margaret Kelly From: John McCarthy, Budget Analyst Subject: GS# 3070360 — 2008 Homeland Security Grant Date: May 15, 2009 o ��(�U� Attached is a resolution requesting approval for Emergency Management to accept $86,700 in 2008 Homeland Security grant revenue from the State. The grant revenue is planned to be used for one FTE of a police analyst for the Minnesota Joint Analyst Center. OK to sign. AA-ADA-EEO EmpLoyer , _ .. . , , . . . . b i-f�U� Grant Agreement Page 1 of 2 Minnesota Department of Pablic Safety ("State") Grant Program: Homeland Secuzity and Emergency Management HSEM Homeland Security Grant Prograzi� 2008 Division 444 Cedar Street, Suite 223 Grant Agreement l�o.: 2009-HSGP-00350 St Paul, Minnesota 55101 Grantee: Grant Agreement Term: City of St Paul Effective Date: 9/1/2008 City Hall Annex Expirarion Date: 3/31/2011 I S W Kellogg Boulevard St Paul, Minnesota 55102 Grantee's Authorized Representafive: Grant Agreement Amount: Richard Lazkin, Original Agreement $1,563,780.00 367 Grove St. Fifth Floor Matching Requirement $0.00 St Paul, Minnesota 55101 Phone:(651)266-5490 Email: rick.lazkin ci.s aul.mn.us State's Authorized Representarive: Federal Funding: CFDA 97.057 Katvmy Huneke, C'mants Specialist State Funding: Homeland Security and Emergency Management Special Conditions: None Division 444 Cedar Street, Suite 223 St Paul, Minnesota 55101 Phone: (651) 201-7420 Email: kamm .huneke state.mn.us Under Minn. Stat. § 299A.01. Subd 2(4) the State is empowered to enter into this grant ageement. Term: Effecrive 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 expendihues incuned pursuant to the Payment clause of this grant agreement. Reimbursements will only be made for those expenditures made according to the terms of this grant agreement. Expirarion date is the date shown above or unGl all obligations have been sarisfactorily fulfilled, whichever occurs first. The Grantee, who is not a state employee will: Perfoim and accomplish such purposes and acrivities as specified herein and in the Grantee's approved HSEM Homeland Securiry Grant Program 2008 Application which ls incorporated by reference into this grant ageement and on file with the State at 444 Cedaz Street, Suite 223, St Paul, Minnesota 55101. The Grantee shall also comply with all requirements referenced in the ASEM Homeland Security Grant Program 2008 Guidelines and Application which includes ffie Teims and Conditions and Grant Program Guidelines (www.wego.dps.state.mn.us), which are incorporated by reference into this grant agreement. Budget Revisions: The breakdown of costs of the Grantee's Budget is contained in Exhibit A, which is attached and incoiporated 'anto this grant agreement. As stated in the Grantee's Application and Grant Program Guidelines, the Grantee will submit a written change request for any substitution of budget items or any deviation and in accordance with the Grant Program Guidelines. Requests must be approved prior to any expenditure by the Grantee. Matching Requirements: (If applicable.) As stated in the Grantee's Applicarion, the Grantee certifies that the matching requirement will be met by the Grantee. DPS Grant Agreemmt non-state (09/08) Grant Agreement Page 2 of 2 Payment: As stated in the Crzantee's Applicarion and Grant Program Guidance, the State will promptly pay the Grantee after the Grantee presents an invoice for the services actually performed and the State's Authorized Representarive accepts the invoiced services and in accordance with the Grant Program Guidelines. Payment will not be made if the Crrantee has not satisfied reporting requirements. Certification Regarding Lobbying: (If applicable.) Grantees receiving federal funds over $100,000.00 must complete and retum the Certificarion Regarding Lobbying form provided by the State to the Grantee. 1. ENCUMBRANCE VERIFICATION 3. STATE AGENCY 7ndividual cal�es lhatfunds have been erscumbered ¢r required by Minn. Stal. §§ 16A.15 ¢nd J6C.05. $y: (with delegated authority) Signed: TiNe: Date: Aate: Cmnt Agreemeia No. 2009-HSGP-00350 / 2000-12949 2. GRAN1'EE The Grontee certifiu that the appropriafe persaa(s) have �ecuied the gmnt agr¢ement on behaljof the Graneee as required by applic¢bie aKic(es, by(¢ws, reso/utions, or ordinances. By: Title: Date: By: _ Ti[le: Date: Dis[nbunom DPS/FAS Grzntee State's Authorized Representacive DPS Grant Agreeme�t noo-state (09/OS) . rt /.,(S ����U� ExhibitA Minnesota Department of Public Safety 444 Cedar Street, Suite 223 Homeland Security and Emergency Management Division Saint Paul, MN 55101 Grantee Name: St Paul, City of Program: ALL PROGRAM COMPONENTS Grant Number: 2oos-HSGP-0o350 Budget Category Request Planning $284,915.16 Organization $86,700.00 Equipment $1,046,822.50 Training $50,000.00 Exercises $51,072.95 Management and Administration $44,269.39 TOTAL $1,563,780.00 Page A-1 HSEM Cttants Program: Grant Budget Summary �q CERTIF`ICATION REGARDING LOBBYING For State of Minnesota Contracts and Grants over $100,000 The unde�igned certifies, to the best of his or her lmowledge 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 Congess, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awazding of any Federal contract, the making of any Federal gant, the malcing of any Federal loan, the entering into of any cooperative agreement, and the extension, continuarion, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperarive 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 cooperarive agreement, the undersigned shall complete and submit Standard Foim-LLL, "Disclosure of Lobbying Activities", in accordance with its instructions. (3) The undersigned shall require that the language of this certificarion be included in the award documents for all subawards at all tiers (including subcontracts, subgants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certi£cation is a material representarion 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 transacUon imposed by Sec6on 1352, Title 31 U.S.Code. Any person who fails to file the required certificarion shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Organization Name Name and Title of Official Signing for Organization � Date Signature of Official 07/07