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TERM AND SERVICES TO BE PROVIDED <br />§201. Time of Performance <br />The term of this Agreement shall commence on 9/1/2021 and end on 3/31/2024 or upon <br />the final disbursement of all of the Grant Amount (as defined in Section 301) and any <br />additional period of time as is required to complete any necessary close out activities. Said <br />term is subject to the provisions herein. <br />§202. Use of Grant Funds <br />A. CITY may, a) transfer to SUB -RECIPIENT, equipment or services purchased <br />with grant funds and in accordance with grant guidelines set forth above; or, b) <br />reimburse SUB -RECIPIENT for purchase of authorized equipment, exercises, <br />services or training upon receiving prior written approval from CITY or its <br />designee and in accordance with grant guidelines and in full compliance with <br />all of the SUB -RECIPIENT'S purchasing and bidding procedures. SUB - <br />RECIPIENT shall specify the equipment, services, exercises and training to be <br />purchased using the Application for Project Funding. A paper copy of this <br />document will be provided to SUB- RECIPIENT by CITY. In addition, a compact <br />disc with a copy of the document will be provided to SUB -RECIPIENT by CITY. <br />If additional copies of the document are needed, SUB -RECIPIENT may contact <br />the Santa Ana Grant Coordinator and it will be provided. <br />B. SUB -RECIPIENT shall provide any reports requested by the CITY regarding the <br />performance of the Agreement. Reports shall be in the form requested by the <br />CITY, and shall be provided in a timely manner. <br />C. SUB -RECIPIENT shall provide the CITY a copy of its most current procurement <br />guidelines and follow its own procurement requirements as long as they meet <br />the minimum federal requirements. Federal procurement requirements for the <br />FY2021 UASI Grant can be found at 2 Code of Federal Regulations (CFR) Part <br />200 "Uniform Administrative Requirements, Cost Principles, and Audit <br />Requirements for Federal Awards." <br />D. The Authorized Equipment List (AEL) is a list of the allowable equipment which <br />may be purchased pursuant to this Agreement and is located at <br />hftps://www.fema.gov/authorized-equipment-list, and incorporated to this <br />Agreement by reference. A copy of the AEL shall be retained in the <br />Anaheim/Santa Ana Grant Office. Unless otherwise stated in program <br />guidance any equipment acquired pursuant to this Agreement shall meet all <br />mandatory regulations and/or DHS-adopted standards to be eligible for <br />purchase using grant funds. <br />Any equipment acquired orobtained with Grant Funds: <br />1. Shall be made available under the California Disaster and Civil Defense <br />Master Mutual Aid Agreement in consultation with representatives of the <br />various fire, emergency medical, hazardous materials response services, <br />