HomeMy WebLinkAboutPR 15720: ACCEPT FY 2009 ASSISTANCE TO FIREFIGHERS GRANT
PORT ARTHUR FIRE DEPARTMENT
MEMORANDUM
To: Steve Fitzgibbons, City Manager
From: Larry D. Richard, Fire Chief
Re: Proposed Resolution 15720
Date: February 9, 2010
COMMENT
RECOMMENDATION
The Fire. Department recommends that the City Council authorize the City Manager and Fire
Chief to accept the Department of Homeland Security Assistance to Firefighters Grant.
BACKGROUND
The Fire Department has received notice that the 2009 Assistance to Firefighters Grant has been
approved. The approved project cost total $103,160. The Federal Share is 80% or $82,528 of
the approved amount and the local share is 20% or $20,632. The grant funds will be used to
purchase hazardous materials response equipment consisting of boots, splash protective
garments, gloves, eye protection, containment berms/pools; non-sparking tools, grounding kit,
detection equipment, hard hats, barricade tape, and communication equipment.
BUDGET/FISCAL EFFECT
Funds are available in the 2009-20010 FY equipment replacement fund.
STAFFING/EMPLOYEE EFFECT
None
SUMMARY
The Fire Department recommends that the City Council authorize the City Manager and Fire
Chief to accept the Department of Homeland Security 2009 Assistance to Firefighters Grant
totaling $103,160.
"REMEMBER, WE ARE HERE TO SERVE THE CITIZENS OF PORT ARTHUR"
P. R. 15720
02/01/2010 ldr
RSSOLIITION NO.
A RESOLIITION AIITHORIZING THE CITY MANAGER AND
FIRE CHIEF TO ACCEPT THE FY 2009 ASSISTANCE~TO
FIREFIGHTERS GRANT
WHEREAS, the City Council authorized the Fire
Department to apply for the FY 2009 Assistance to
Firefighters Grant to assist in purchasing equipment for
the Fire Department; and
WHEREAS, the Fire Chief received notification from the
United States Department of Homeland Security that the
grant application has been approved; and
WHEREAS, the City Council of the City of Port Arthur
finds it to be in the best interest on the citizens of Port
Arthur to authorize acceptance of the grant; and
WHEREAS, the grant will be used to purchase hazardous
materials response equipment consisting of boots, splash
protective garments, gloves, eye protection, containment
berms/pools, non-sparking tools, grounding kit, detection
equipment, hard hats, barricade tape, and communication
equipment; and
WHEREAS, the total approved project cost is $103,160
with the federal share being 80~ or $82,528 and the local
share is 20g or $20,632.
NOW THEREFORE, BE IT RESOLVED HY THE CITB COIINCIL OF
THE CITY OF PORT ARTHIIR:
3ectioa 1. That the facts and opinions in the
preamble are true and correct.
Section 2. That the City Manager and Fire Chief are
authorized to accept the FY 2009 Assistance to Firefighters
Grant as denoted in Exhibit "A" and to execute such other
documents as necessary to accept the grant in a form to be
approved by the City Attorney.
Section 3. That the grant will be used to purchase
hazardous materials response equipment consisting of boots,
splash protective garments, gloves, eye protection,
containment berms/pools, non-sparking tools, grounding kit,
detection equipment, hard hats, barricade tape, and
communication equipment.
Section 4. That the total approved cost of the project
is $103,160.
Section 5. That the federal share of the project is
80~ or $82,528.
Section 6.
or $20,632 with
2009-2010 fiscal
Section 7.
resolution shall
Council.
That the local share of the project is 20~
the local funds being available in the
year budget.
That a copy of the caption of this
be spread upon the Minutes of the City
READ, ADOPTED AND APPROVED on this day of ,
A.D., 2010, at a Regular Meeting of the City Council of the
City of Port Arthur, Texas, by the following vote:
AYES:
NOES:
Debris Prince, Mayor
ATTEST:
Terri Hanks, City Secretary
APPROVED AS Tq FORM:
// ~
1 Tizen A in 'ty Attorney
APPROVED FOR ADMINISTRATION:
Steve Fitzgibbons, City Manager
ASijT~~O /TH8 AVAILABIL/ITY~OF FIINDS:
/l"~~i ~~'.~
Deborah Echols, Finance Director
EXHIBIT ~~A"
Panel Review
Award Package
Page I of 6
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US: Department al Homeland Security
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Mr. Larry D Richard
Port Arthur Fire Department
P. O. Box 1089
Port Arthur, Texas 77641-1089
Re: Grant No.EMW-2009-FO-02467
Dear Mr. Richard:
Page 2 of 6
On behalf of the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security
(DHS), I am pleased to inform you that your grant application submitted under the FY 2009 Assistance to
Firefighters Grant has been approved. FEMA's Grant Programs Directorate (GPD), in consultation with the U.S.
Fire Administration (USFA), carries out the Federal responsibilities of administering your grant. The approved
project costs total to $103,160.00. The Federal share is 80 percent or $82,528.00 of the approved amount and
your share of the costs is 20 percent or $20,632.00.
As part of your award package, you will find.Grant Agreement Articles. Please make sure you read and
understand the Articles as they outline the terms and conditions of your grant award. Maintain a copy of these
documents for your official file. You establish acceptance of the grant and Grant Agreement Articles when
you request and receive any of the Federal grant funds awarded to you. By accepting the grant, you agree
not to deviate from the approved scope of work without prior written approval from FEMA.
If your SF 1199A has been reviewed and approved, you will be able to request payments online. Remember,
you should request funds when you have an immediate cash need.
If you have any questions or concerns regarding the awards process or how to request your grant funds, please
call the helpdesk at 1-866-274-0960.
Sincerely,
T
r. ~' .
l
Timothy W. Manning
Deputy Administrator for National Preparedness and Protection
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Agreement Articles
Page 3 of 6
d4~~FpI~C~~
#s '~ ~~~ /r /~ U.S. Department of Homeland Security
~r~4~
~s°, ; lrl!-1 Washington, D.C. 20472
e. ,
AGREEMENT ARTICLES
ASSISTANCE TO FIREFIGHTERS GRANT PROGRAM -Operations and Safety program
GRANTEE: Port Arthur Fire Department
PROGRAM: Operations and Safety
AGREEMENT NUMBER: EMW-2009-FO-02467
AMENDMENT NUMBER:
TABLE OF CONTENTS
Article I
Artice II
Article III
Article IV .
Article V
Article VI
Article VII
Article. VIII
Article IX
Article I • Project Description
Project Description
Grantee Concunence
Period of Performance
Amouni Awarded
Financial Guidelines
Prohibition on Using,Federaf Funds
GPD Allocations
Financial Reporting
FEMA Officials
The purpose of the Assistance to Firefighters Program is to protect the health and safety of the public and
firefighting personnel against fire and fire-related hazards. After careful consideration, FEMA has determined
that the grantee's project submitted as part of the grantee's application, and detailed in the project narrative as
well as the request details section of the application -including budget information -was consistent with the
program's purpose and worthy of award. Therefore, the grantee shall pertorm the work described in the
approved grant application as itemized in the request details section of the application and further described in
the grant application's narrative. These sections of the application are made a part of these grant agreement
articles by reference. The grantee may not change or make any material deviations from the approved scope of
work outlined in the above referenced sections of the application without prior written approval from FEMA.
Article II -Grantee Concurrence
By requesting and receiving Federal grant funds provided by this grant program, the grantee accepts and agrees
to abide by the terms and conditions of the grant as set forth in this document and the documents identified
below. By receiving funds under this grant, grantees agree that they will use the funds provided through the
Fiscal Year 2009 Assistance to Firefighters Grant Program in accordance with these Articles of Agreement and
___.__ _ _the_programguidelines provided_in_the_Fiscal Year 200.9_Assistance_to Firefighters_Grants_program guidance_ All___ _ _ _
documents submitted as part of the application are made a part of this agreement by reference.
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Article III -Period of Performance
The period of performance shall be from 22-JAN-10 to 21-JAN-11.
Article IV -Amount Awarded
The amount of the award is detailed on the Obligating Document for Award attached to these articles. Following .
are the budgeted estimates for each object classes of this grant (including Federal share plus grantee match):
Personnel $0.00
Fringe Benefits $0.00
Travel $0.00
Equipment $103,160.00
Supplies $0.00
Contractual $0.00
Construction $0.00
Other $0.00
Indirect Charges $O.OD
Total $103,160.OD
Article V -Financial Guidelines
The grantee and any subgrantee shall comply with the most recent version of the Administrative Requirements,
Cost Principles, and Audit Requirements. Anon-exclusive list of regulations commonly applicable to FEMA
grants-are listed below:
A. Administrative Requirements
1. 44 CFR Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to
State and Local Governments
2. 2 CFR Part 215, Uniform Administrative Requirements fbr Grants andAgreements with Institutions of
Higher Education, Hospitals, and Other Nonprofit Organizations (OMB Circular A-110)
B. Cost Principles
1. 2 CFR Part 225, Cost Principles for State, Local, and Indian Tribal Governments (OMB Circular A-87)
2. 2 CFR Part 220, Cost Principles for Educational Institutions (OMB Circular A-21)
3. 2 CFR Part 230, Cost Principles for Nonprofit Organizations (OMB Circular A-122)
4. Federal Acquisition Regulations (FAR), Part 31.2 Contract Cost Principles and Procedures, Contracts
with Commercial Organizations
C. Audit Requirements
1. OMB Circular A-133, Audits of States, Local Governments, and Nonprofit Organizations
Article VI -Prohibition on Using Federal Funds
Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of
the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government,
without the express prior written approval of FEMA.
- - --Article VII - GPD Allocations
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The recipient agrees that all allocations ahd use of funds under this grant will be in accordance with the FY 2009
Assistance to Firefighters Grant Program guidance and application kit.
Article VIII -Financial Reporting
The grantee must complete an on-line, semiannual financial status report to meet FEMA requirements.
Semiannual financial reports are due within 30 days of the end of every six month period for the life of the grant.
At the end of the performance period; or upon completion'of the grantee's final program narrative, the grantee
must complete an on-line final financial status report that is required to close out the grant. If a grantee's
performance period is extended beyond the initial 12-month period,~a periodic performance report is due every
six month increment until closeout.
Article IX -FEMA Officials
Program Officer: Tom Harrington is the Program Officer for the Assistance to Firefighters Grant Program. The
Program Officer is responsible for the technical monitoring of the stages of work and technical performance of
the activities described in the approved grant application. -
Grants Assistance Officer: Bertram Mckeithen Jr is the Assistance Officer for this grant program. The
Assistance Officer is the Federal official responsible for negotiating, administering, and executing all grant
business matters.
Grants Management Division POC: The Grants Management Specialist shall be contacted to address all
financial and administrative grant business matters for this award. If you have any questions regarding your
grant please call ASK-GMD at 866-927-5646 to be directed to a specialist.
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FEDERAL EMERGENCY MANAGEMENT AGENCY
OBLIGATING DOCUMENT FOR AWARD/AMENDMENT
1a. AGREEMENT NO. 2. AMENDMENT 3. RECIPIENT NO: 4. TYPE OF
EMW-2009-FO-02467 NO. 74-6001685 ACTION
0 AWARD
6. RECIPIENT NAME AND
ADDRESS
Pon Arthur Fire Department
300 Waco Avenue
Port Arthur
Texas, 77640-6456
9. NAME OF RECIPIENT
PROJECT OFFICER
Larry D Richard
7. ISSUING OFFICE AND ADDRESS
Grant Programs Directorate
500 C Street, S.W.
Washington DC, 20528-7000
POC: Benram Mckeithen Jr
PHONE NO. 10. NAME OF P
4099638738 Tom Harrington
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5. CONTROL NO.
W468977N
8. PAVMENi OFFICE AND ADDRESS
FEMA, Financial Services Branch .
500 C Street, S.W., Room 723
Washington DC, 20472
ROJECT COORDINATOR PHONE NO.
1-866-274-0960
11. EFFECTIVE DATE OF 12. METHOD OF 13. ASSISTANCE ARRANGEMENT
THIS ACTION PAYMENT Cost Sharing
22JAN-10 SF-270
15. DESCRIPTION OF ACTION
a. (Indicate funding data for awards or financial changes)
14. PERFORMANCE PERIOD
From:22-JAN- To:21-JAN-11
10
Budget Period
From;01-OCT- To:30-SEP-10
09
PROGRAM NAME GFDA NO. ACCOUNTING DATA PRIOR AMOUNT CURRENT CUMMULATIVE
ACRONYM (ACCS CODE) TOTAL AWARDED THIS TOTAL AWARD NON-
XXXX-XXX-XXXXXX-XXXXX- AWARD ACTION ~ FEDERAL
XXXX-XXXX-X +OR (-) COMMITMENT
AFG 97.044 2010-M9-3120GF-25000000- $0.00 $82,526.00 $82,528.00 $20,632.00
4101-D
TOTALS $0.00 $82,526.00 $82,528.00 $20,632.00
b. To describe changes other than funding data or financial changes, attach schedule and check here.
N/A
16a. FOR NON-DISASTER PROGRAMS: RECIPIENT IS REQUIRED TO SIGN AND RETURN THREE (3) COPIES OF THIS DOCUMENT
TO FEMA (See Block 7 for address)
Assistance to Firefighters Grant redpienis are not required to sign and return copies of this document. However, recipients should print and
keep a copy of this document for their records.
16b. FOR DISASTER PROGRAMS: RECIPIENT IS NOT REQUIRED TO SIGN
This assistance is subject Io terms antl conditions attached to this award notice or by incorporatetl reference in program legislation cited
above.
17. RECIPIENT SIGNATORY OFFICIAL (Name and Title) DATE
WA WA
18. FEMA SIGNATORY OFFICIAL (Name and Title) - DATE
Bertram Mckeithen Jr 15JAN-10
GoyBaek
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