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10-357Council File #�/> —�� Green Sheet #3102456 Presented by 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2$ 26 2� 28 29 30 31 32 33 34 RESOLUTION CITY OF PAUL. MINNESOTA S� WHEREAS, the Minnesota Department of Public Safety (MDPS) received grant monies from the US Department of Homeland Security and has entered into a agreement with the Metropolitan Emergency Services (MES); and WHEREAS, the MES wishes to sub-gant the'u awatd to the Ciry of Saint Paul Police Department bomb squad including all requirements and obligations to insure that grant funds aze expended for authorized activities as set forth by the HSEM Homeland Security Grant Program; and WHEREAS, the City of Saint Paul must enter into the attached sub-grantee agreement with the MES, which includes an indemnification clause to purchase eight (8) radios for the Saint Paul Police Departrnent bomb squad; and WHEREAS, a 2010 financing and spending plan needs to be established for these funds; 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 $32,318.45 in excess of those estimated in the 2010 budget; and WHEREAS, the Mayor recommends that the following addition be made to the 2010 budget: Current Budget Changes Amended Budgef 0436-Police Special Projects Fund FINANCING PLAN 34245-Metropolitan Emergcncy Services 3699-Other Miscellaneous Grants Total Changes to Financing SPENDINGPLAN 34245-Metropolitan Emergency Services 0848-Equipment Total Changes to Spending Requ ed by Dep ent o£ � v BY ! Ap�o�ve by the Office of inancial Services By: �� THEREFORE BE IT RESQLVED, that council accepts this sub-grant agreement and authorizes the City of Saint Paul to enfer into, and Chief 7ohn Hamngton to implement the attached sub-gran[ee agreement with the MeVOpolitan Emergency Services which includes an indemnification clause; and. THEREFORE BE IT RESOLVED, that the Saint Paul City Commcil approves these changes to the 2010 budget. Bostrom carter Hams Stark Thune Adopted by Council: Date Yeas ✓ ✓ Adoption Certified by Coun 'I Secretary BY� O / //I�I�A�F-�rC,C��Dra Approved y Date �/j�'��/D By: Y hr'�� U�� � C�` 0 32,2I8 32,218 0 32,218 32,218 0 32,218 32,218 0 32,218 32,218 g i v — Approved ayor for Submission to Council By: �C���'d'YYLGL-.-P _ 3 - 3� -�D�l'i � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � /0 �DepartmenUOffcelCouncii: ; Pp _ Police Department � Conhad Person & Phone: � Chief John Harrinpton ' ' 26E5588 �� . - - - - - - - - � Assign Must Be on Couneil Agenda by (Date): , Number I For 0 l 2 3 --- ----- - - -- -----: � Departrnent � SefrtToPerson InitiallOate ��oL"ce �_artment _ _ PoLce Deparlment _ _. _ ____ . golice D�ariment _ _ � Pohce De�ar[ment � GityAttomey___ - _ -- City �__ _ _ __:__— _ _ :---- _..'..--- —__ -__ _ __ _ �n_aocialSecvices_ __ _ _ ,DireMar _ _' _' _____ � _ - : _ _ -_ __ _ ___ _ _ _ _ _____ __ ___i Routmg ' 4 Ma�r'sOffice. _.___ __- MaYOr _._ - —____ ' , Ooc. TyQe: PUBLIC HEARING Order ' S 'Couuc� _ _ _ _ _ : _ Council_ ____ __ _ (RESOLUTION) , 6 C�Clerk _ _ City.Clerk ____ . — —__ - , _ . _ � � _ _ _ - __-__ - __ -._____.___.__ _ ____ __ _" , �i 7 'PLOlice D�rhnent . __ _ , �__Puhce DeQartoent � _ _ _ _ _ ' E-DOCUment Required: Y '' '� i �' Document Contact: Evette Scarver � j ToWI # of Signatuhe Pag s Ali Locations for Si � �_ ______- -__...___- _ � ._--�_.__— _ _ _ ';' � gnature) - --- - ----- - --- --- ----- -- -- - — — -- -- ', Action Requested: - � - - � - � - - � �� �I Signatures on the attached council resolution authorizing the City of Saint Paul, Police Depaztment (SPPD) - Sub-Grantee to enter '�, into the attached Sub-Grant Agreement with the Metropolitan Emergency Services (MES) - Sub-Grantor and establish a financing '�� and spending plan for the grant. I, Recommendations: Approve (A) or Reject (R): 'I Planning Commission �, GB Committee ��� Civil Service Commission �I Personal Service Contracts Must Answer the Following Questions: i 1. Has this person/firm ever worked under a contract for this department? Yes No I 2. Has this persoNfirm ever been a city employee? Yes No � 3. Dces this pereon(firm possess a skill not normally possessed by any current city employee? � Yes No I Explain all yes answers on separete sheet and attach to green sheet. _ _� I, -._.. J I r The t M nnesota De nt of Public Safe N (MDP e ha � � `Y � - - - -- -- Where, Why): I�, p ty ) s entered into an agreement with the MES-Sub-Grantor (see E�ibit A). The �, I, MDPS has vnposed on the Sub-Grantot certain r uirements and obligations to insure that grant funds aze expended by Sub-Grantor for authorized activities. Authorization is needed to enter into the attached ageement and established a fmancing and spending plan. , ' Advantages If Approved: , The SPPD Bomb Squad unit will teceived funds from the SubGxantor (MES) to puechase eight (8) cadios. --- ___ Disadvantages If Approved: None. --- - -- - ------- ---- _- Disadvantages If Not Approved: Lost opportunity to receive gcant funds. Total Amount of $32,318.45 Trensadion: Funding Source: 436 Financial Information: (F�cPlain) CosNRevenue Budgeted: Activity Number: �245 - I - G��,������� ' i `i�� �� �aA� 2 � , ;� �`°���' -- - --- �i :`.RN� I ----�------ ------ �i March 15, 2010 3:38 PM - - , �snna,RZOio- - '��� ����'� � Green Sheet NO: 3102456 Page 1 10-357 SUB-GRANT AGREEMENT This Sub-Grant Agreement (the Agreement) is entered into on this 31 day of January, 2010, by and between the Metropolitan Emergency Services (Sub-Grantor), a Minnesota Regional joint powers board under the provisions of Minnesota Statutes, Section 40339 and 471.59, and City of Saint Paul, a municipal corporation under the laws of the State of Minnesota hereinafter refened to as "Cit�', (Sub-Grantee). RECITALS WHEREAS, in November 2008, the Minnesota Department of Public Safety (MDPS) received a grant of monies from the United States Departrnent of Homeland Security as part of the State Homeland Security Program (SHSP); and WHEREAS, the MDPS has entered into an agreement with Sub-Grantor (the MDPS Agreement), a copy of which is attached hereto as Exhibit A, on or about Apri121, 2009; and WHEREAS, it is a requirement of the United States Department of Homeland Security grant that the granted monies be used to supplement, not supplant or replace, funds appropriated from the State of Minnesota or the Sub-Grantee; and WHEREAS, the MDPS Agreement has imposed on the Sub-Grantor certain requirements and obligations to insure that grant funds are expended by Sub-Grantors for authorized activities and that appropriate records and certifications are prepared and maintained; and WHEREAS, the Sub-Grantor and Sub-Grantee are desirous of entering into the Sub-Grant Agreement; NOW, THEREFORE, in consideration of the mutual promises and covenants herein, Sub- Grantor (Metropolitan Emergency Services Board) and Sub-Grantee (City of Saint Paul) do hereby agree as follows: Term of Sub-Grant Contract. 1. Effective date. 1'his Agreement shall be effective on the date Sub-Grantee's grant request, a copy of which is attached hereto and incorporated herein by reference as Exhibit B(Grant Request), is approved by the Sub-Grantor and this agreement executed by the parties. 2. Expiration Date. This Agreement shall expire and be of no further force or effect on the earlier of the following: a) March 31, 2011. b) The disbursement to Sub-Grantee the sum of $32,318.45 10-357 II. Grant of Monies. The Sub-Grantor agrees to make available to Sub-Grantee a grant of up to $32,318.45 to reimburse Sub-Grantee for the acquisition of the interoperable radio communications equipment identified on the attached Exhibit B, which is incorporated herein and made a part hereof. Sub- Grantee shall use the proceeds of the Grant only for the purchase of the equipment identified in Exhibit B. III. Sub-Grantee Representations and Warranties. With respect to this Grant, Sub-Grantee represents and warrants to Sub-Grantor as follows: L It has the legal authority to enter into, execute and deliver this ageement, and it has taken or will take prior to disbursement of any Grant proceeds all actions necessary to the execution and delivery of this agreement and has the legal authority to purchase the equipment identified in Exhibit B. 2. This Agreement is a legal, valid and binding obligation of the Sub-Grantee and is enforceable against the Sub-Grantee according to its terms. 3. It will comply with all of the terms, conditions, and warranties in this Agreement. 4. To the best of its knowledge, it has made no material false statement of fact in connection with its receipt of this Grant, and all of the information previously submitted to Sub- Grantor or which it will submit to the Sub-Grantor in the future relating to this Grant or the disbursement of any of the Grant is and will be hue and correct. 5. It will use the Grant proceeds solely for expenditures to purchase the equipment identified on Exhibit B. Provided, however, that Sub-Grantee may use Grant proceeds to purchase other interoperable radio equipment for the FY 2008 SHSP Grant, so long as such equipment is listed on the Statewide Radio Board's approved equipment list. In no case shall such substituted use of Grant proceeds increase the Crrant amount. 6. It has ar will comply with the matching fund requirements of Section IV 2 of this Agreement. IV. Consideration and Payment. Sub-Grantor will reimburse Sub-Grantee for all eligible and approved expenditures under this Sub-Grant Agreement as follows: Compensation. Sub-Grantee will be reimbursed in an amount not to exceed $32,318.45. 3. Total Obligation. The total obligations of the Sub-Grantor to Sub-Grantee shall not exceed the sum of $32,318.45. 2 10-357 4. Payment. a) Invoices. The Sub-Grantor will promptly pay the Sub-Grantee upon submission of an invoice from the Sub-Grantee and the Sub-Grantor's Representative accepts the invoiced services. Invoices must be submitted in a timely manner. All requests for reimbursement must be submitted to the Sub-Grantor by January 31, 2011. Sub-Grantee must certify that the reimbursements and payments aze accurate and appropriate based on the approved plan; that Sub-Grantee has verified the completion of the project or phase and that Sub-Grantee has obtained documentation of actual expenditures for which reimbursement is sought including copies of its itemized invoices and payment verification. 5. Conditions of Payment. All services provided by the Sub-Grantee under this grant contract must be performed to the Sub-Grantor's and State's satisfaction, as determined at the sole discretion of the State's Authorized Representative and in accordance with all applicable federal, state, and local laws, ordinances, rules, and regulations. Sub-Grantee will not receive payment for work found by the State or Sub-Grantor to be unsatisfactory or performed in violation of federal, sYate, or local law. V. Miscellaneous 1. Authorized Representative. The Sub-Grantor's Authorized Representative is Jill Rohret, or her successor, and has the responsibility to monitor Sub-Grantee's performance and the authority to accept the services provided under this grant contract. If the services are satisfactory, the Sub-Grantor's Authorized Representative will certify acceptance on each invoice submitted for payment. Sub-Grantee's Authorized Representative is Sergeant John Adamek, City of Saint Paul Police Department, 367 Grove Street, Saint Paul Minnesota, 55101, (651) 267-1001. If Sub-Grantee's Authorized Representative changes at any time during this grant contract, Sub-Grantee must immediately notify the Sub-Grantor in writing. 2. Assignment, Amendments, Waiver, and Grant Contract Complete. a) Assignment. Sub-Grantee may neither assign nor transfer any rights or obligations under this grant contract without the prior consent of the Sub-Grantor and a fully executed Assignment Agreement, executed and approved by the same parties who executed and approved this grant contract, or their successors in office. b) Amendments. Any amendment to this grant contract 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 contract, or their successors in office. c) Waiver. If the Sub-Grantor fails to enforce any provision of this grant contract, that failure does not waive the provision or its right to enforce it. 10-357 d) Grant Contract Complete. This grant contract contains all negotiations and agreements between the Sub-Grantor and Sub-Grantee. No other understanding regarding this grant contract, whether written ar oral, may be used to bind either P�Y• 3. Liability. Sub-Grantee must indemnify, save, and hold the Sub-Grantor, its agents, and employees harmiess from any claims or causes of action, including attorney's fees incurred by the Sub-Crrantor arising from the performance of this gant contract by Sub-Grantee or Sub- Grantee's agents or employees. This clause will not be construed to bar any legal remedies Sub- Gzantee may have for the Sub-Grantor's failure to fulfill its obligations under this grant contract. Nothing in this section shall constitute or be deemed a waiver by Sub-Grantee of its statutory or common law immunities or limitations of liability, if any. Sub-Grantee shall maintain such books and records as will satisfactorily demonstrate to Federal, State, and Sub-Grantor's Auditors that Sub-Grantee has not used Grant monies to supplant or substitute for local funds. If upon such audit the auditing agency determines that Grant funds have been used to supplant, rather than supplement, local funds, and levies any penalties or fines, or requires refund of any Grant monies, Sub-Grantee agrees that it shall be responsible for such penalties, fines, or refundment, and shall hold the Sub- Grantor harmless therefrom. 4. State Audits. Under Minn. Stat. § 16C.05, subd. 5, Sub-Grantee's books, records, documents, and accounting procedures and practices relevant to this grant contract aze subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this grant contract. 5. Government Data Practices. Sub-Grantee and Sub-Grantor must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to a11 data provided by Sub-Grantee under this grant contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by Sub-Grantee under this grant contract. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either Sub-Grantee or the Sub-Grantor. If Sub-Grantee receives a request to release the data refened to in this Clause, Sub-Grantee must immediately notify the Sub-Grantar. The Sub-Grantor will give Sub-Grantee instructions concerning the release of the data to the requesting party before the data is released. 6. Workers' Compensation. Sub-Grantee certifies that it is in compliance with Minn. Stat. § 176.181, subd. 2, pertaining to workers' compensation insurance coverage. Sub-Grantee's employees and agents wili not be considered Sub-Grantor employees. Any claims that may arise under the Minnesota Workers' Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the Sub-Grantor's obligation ar responsibility. 7. Publicity and Endorsement. a) Publicity. Any publicity regarding the subject matter of this grant contract must identify the State as the sponsoring agency and must not be released without prior written approval from the State's Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, si�s, and similaz public norices prepared by or for the Sub- 0 10-357 Grantee individually or jointly with others, or any subcontractors, with respect to the program publications, or services provided resulting from this grant contract. b) Endorsement. Sub-Grantee must not claim that either the State or the Sub-Grantor endorses its produets or services. 8. Governing Law, Jurisdicfion, and Venue. Minnesota law, without regard to its choice-of-law provisions, governs this gant contract. Venue for all legal proceedings out of this grant contract, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 9. Termination. a) Termination by tfie Sub-Grantor. The Sub-Grantor may cancel this grant contract at any time, with or without cause, upon 30 days' written notice to the Sub-Grantee. Upon termination, the Sub-Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. b) Termination for Insufficient Funding. The Sub-Grantor may immediately terminate this grant contract if it does not obtain funding from the Minnesota Department of Public Safety, or other funding source; of if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written or fax notice to Sub-Grantee. The Sub-Grantor is not obligated to pay for any services that are provided after notice and effective date of termination. However, Sub-Grantee will be entitled to payment, determined on a pro rata basis, far services satisfactorily performed to the extent that funds are available. The Sub-Grantor will not be assessed any penalty if the grant contract is terminated because of the decision of the Minnesota Department of Public Safety, or other funding source, not to appropriate funds. The Sub-Grantor must provide Sub- Grantee notice of the lack of funding within a reasonable time of the Sub-Grantor receiving that notice. 10. Data Disclosure. Under Minn. Stat. § 270C.65, and other applicable law, Sub- Crrantee consents to disclosure of its social security number, federal employer tas identification number, and/or Minnesota taY identification number, already provided to the State, to federal and state tax agencies and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state taY laws which could result in action requiring Sub-Grantee to file state tax returns and pay delinquent state tax liabilities, if any, or pay other state liabilities. 11. Dispute Resolution. In the events of a dispute between the Sub-Grantor and any other party to this agreement as to the terms of this agreement, the parties to the dispute sha11 submit such dispute to mediation before commencing litigation. The costs of such mediation shall be shared equally by the parties to the mediation. 12. Grants Over $100,000.00. If the Grant exceeds $100,000.00, Sub-Grantee must complete a Certification Regarding I,obbying in the form attached hereto as Exhibit C. 10-357 SUB-GRANTOR By: Its: Dati By: Its: Dab Ap� By: Dat SUB-GRANTEE By: Its: DatF By: Its: DatE Ap� By: D3ti Exhibit A 10-357 �T OF °UB(/ S C9 � P Q P m P t 9 �OFMINN� O Alcohoi and Gambling Enforcement Bureau of Criminai Apprehension Driver and Vehicle Services Emergency Communication Networks Homeland Security and Emergency Management Minnesota Siate Patrol Office of Communications Office of Justice Programs Office of Traffic Safety State Fire Marshal �� � hrsEn�t � w�� Homeland Security and Emergency Management 444 Cedar Sneet • Suite 223 • Saint Paul, Minnesota 55101-6223 Phone: 651.201.7400 • Fax: 65L296.0459 • TTY: 6�1.282.65�5 � www.dps.state.mn.us EC EI��p May 5 , 2009 MAY 0 6 ppp Jill Rohret Regional Radio Services Coordinator a�l S� Metropolitan Emergency Services Board -- Regional Radio Servic� 2099 UniversityAve St Paul, Minnesota 55104 Re: Grant # 2Q09-HSGP-00320 2008 Homeland Security Grant Program Dear Ms. Rohret: Enclosed is a copy of the fuily executed HSEM Homeland Security 2008 Grant between the State of Minnesota and Metropolitan Emergency Services Board. Please be advised that the "Terms and Conditions" in the Application and referenced in the Grant Agreemenf can be viewed and printed from WEGO by clicking on the link to your grant and then clicking on either "Terms and Conditions for Local Government, or Terms and Conditions for State Agencies" respectively. The sfart date of this grant confracf is September 1, 2008 and the end date is March 31, 2099. Ali purchases and services perFormed for this arant should occur within these dated. Your final request for reimbursement should be received by the State no later than Apri130, 2011. If you have any questions, please contact me by phone at 651-201-7419, or by e- mail at brian.bounds(a�state.mn.us, thank you. Sincerely, � ��`...;".,JS,�,, Brian Bounds Grants Specialist Enclosures EQUALOPPORTUNIN EMPLOYER 10-357 Grant Agreement Page 1 of 3 Minnesota Department of Pubiic Safety ("State") Grant Program: Homeland Security and Emergency Management HSEM Homeland Securiry Grant Program 2008 Division 444 Cedar Street, Suite 223 Grant Agreement No.: 2009-HSGP-00320 St Paul Minnesota 55101 Grantee: GranE Agreement Term: Metropolitan Emergency Services Board Effective Date: 9/1/2008 2099 W University Avenue E�iration Date: 3/31/2011 Suite 201St Paul, Minnesota 0 Grantee's Authorized Representative: Grant Agreement Amount: Jill Rohrct, Regional Radio Services Coocdinatoc Original Agreement $402,332.00 2099 University Ave Matching Requirement � St Paul, Minnesota 55104 Phone:(651)643-8394 Email: 'rohret@mn-mesb.or State's Authorized Representative: Federal Funding: CFDA 97.067 Brian Bounds, Grants Specialist State Funding: Homeland Security and Emergency Management Special Condi[ions: Attached and incorporated into Division this Grant Agreement, see page 3. 444 Cedar Stree[, Suite 223 St Paul, Minnesota 55101 Phone:(651) 201-7419 Email: brian.bounds state.mn.us Under Minn. Stat. § 299A.D1. Subd 2(41 the State is empowered to enter into this grant agrcemcnt. Term: Effective date is the date shown above or the date the State obtains all required signa[ures under Minn. Stat. § 16C.05, subd. 2, whichever is la[er. 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 bc made for those expenditures made according to the terms of this grant agreement. Expiration date is the date shown above or until all obligations have been satisfactorily fulfilied, whichever occurs first. The Grantee, who is not a state employee, wil1: Perform and accomplish such purposes and activities as specified herein and in the Grantee's approved HSEM Homeland Security Grant Program 2008 Application which is incorporated by referencc into this grant agreement and on file with the State at 444 Cadar Stieet, Suite 223, St Paul, Minnesota SS1�L The Grantee shatt also comply with all requirements referenced in the HSEM Homeland Security Grant Program 2008 Guidelines and Application which includes the Terms and Conditions and Grant Program Guidelines (www.wego.dpsstate.mn.us), which are incorpora[ed by reference into this grant agreement. Budget Revrsions: The breakdown of costs of the Grantee's Budget is contained in Exhibit A, which is attached and incorporatcd into this � ant agreement. As stated in the Grantee's Application and Grant Program Guidelines, the Grantee will submit a written change request for any substitu[ion of budget items or any deviation and in accordance with the Grant Program Guidelines. Requests must be approved prior to any expenditure by the Grantce. Matching Requirements: (If applicable.) As stated in the Grantee's Application, thc Grantee certifies that the matching requirement will be met by the Grantee. DPS Grant Agreemcnt non-state (09lOS) Grant Agreement Page 2 of 3 10-357 Payment: As stated in the Grantee's AppIication and Grant Program Guidance, the State will promp8y pay the Grantee after the Grantee presents an invoice for the services actuaily performed and the State's Authorized Representative accepts the invoiced services and in accordance with thc Grant Program Guidelines. Payment will not be made if the Grantee has not satisfied repor[ing rcquuements. Certifzcation Regarding Lobbying: (If applicable.) Grantees receiving federal funds over �100,000.00 must complete and return thc Certification Regarding Lobbying form provided by lhe State to the Grantee. 1. CNCUMRRANCE VERIFICATION lndividieal certifies that funds have been ertcumbered as requZred by Mune. Stat. §§ 16A15 and I6C.05. Signed: Date: 3. sy 1'it Da a. cxanrrEE � gY MARY ERICKSON The Grmilee cerftfies ihat the appropriafe person(s) have ezecuted fhe grant agreemen! on behalf of !he Gsantee as required hy ppticable articlrs, bylaws, resolutions, os ordinances. By Title: ��G-��^ Date: � �a (_• 01 Approved as to form: � c O MESB Counsel By: _ Title: Date; Distribution: DPS/FAS Gcantee State's Authonzed Representatrve DYS Grant Agreement non-state (09/08) ' � � 10-357 Grant Agreement Page 3 of 3 SPECLIL CONDITIONS The Metropolitan Emergency Services Board — Regional Radio Services — is the fiscal agent for the Metro Region Regional Radio Board which includes Anoka, Carver, Chisago, Dakota, Hennepin, Ramsey, Scott, and Washington Counties, and the City of Minneapolis. DPS Grant Agreement non-state (09/08) 10-357 Exhibit A Minnesota Department of Pubiic Safety 444 Cedar Street, Suite 223 Homeland Security and Emergency Management Division Saint Paul, MN 55101 Grantee Name: Metropolitan Emergency Services Board — Regionai Radio Se Grant Number: 2009-HSGP-00320 Progfa�n: ALL PROGRAM COMPONENTS Budget Category Request Equipment $390,262.04 Management and Administrafion $12,069.96 TOTAL $402, 332.00 Page A-1 HSEM Grants Program: Gtan[ Budge[ Summary , ,. 10-357 CERTIFICATION REGARDING LOBBYING For S[ate of Minnesota Contracts and Grants over $100,000 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 vndersigned, to any peison for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or cmployee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federat loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreemeni. (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-LLL, "Disclosure of Lobbying Activities", in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documen[s 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 materiat representation of fact upon which reliance was placed when this transac[ion was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Tit(e 31 U.S.Code. Any person who fails to file the required certification shall be subjeci to a civii penalty of not less than $10,000 and not more than $100,000 for each such failure. 1� u'./lYV p�t� C,YY�4x" V�C YG'(�r�C.e-Zi�L�n Organization Name C���k.2.✓� �. '�et��Ord ChQ�r Name and itle of Official ' ning or Organization S gnature of Official L'1 . '�. \ • �� Date 07/07 � TO: ATII}' BtOWR FROM: Sgt. Jack Serier CITY OF SAINT PALZ ItiTER-0FFICE COMML�ICATION Exhibit B 10-357 SUBJECT: BUDGET FOR RADIOS IN GRANT-EXHIBIT B DATE: March 1, 2010 �f 1� �/���,� U O(� I am writing you today with regard to the budget for the MESB grant for the Bomb Squad. The budget is as follows: � 3�i�7, 88 = 3 � ,�t��,o� 8 Radios @$3,907.88 per radio: $3 800.00 � Minnesota State Sales Tax: $2,2 .00 G���Sj �1��,�7 TotalAmount: $35 55.0 I���` � � DEPARTMENT OF POLICE Itemized Payment Plan Total Cost of Radios: Total Amount Paid by Grant: Total Amount Paid by Saint Paul Police Funds: $35� 5. $32,31 45 $2, 36.5 � � ��..m_���° 33 `f1�,3� 3231� ���3, `�Z 0 / City of Saint Paul Interdepartmental Memorandum To: Margazet Kelly, Finance Director From: Chris Eitemiller, Sr. Budget Anal st Subject: Police Budget Amendment to establish financing & spending plan for Metropolitan Emergency Services grant Date: Mazch 30, 2010 The attached resolution establishes a financing and spending plan for a state of MN law enforcement grant. The grant is with Metropolitan Emergency Services via the MN Department of Public Safety. The grant provides funding for 8 radios for the bomb squad. The budget would be amended to increase financing and spending by $32,318. Because this will amend the Police budget, this will require a public heazing. It will be on the Council's agenda Apri17� as the first and third meeUngs each month aze the opportunities for budget amendments. This proposal seems reasonable, I recommend signing. AA-ADA-EEO Employer