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Item 32 - Homeland Security Grant Program Funding
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Item 32 - Homeland Security Grant Program Funding
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8/17/2023 12:00:30 PM
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8/17/2023 12:00:06 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
32
Date
12/7/2021
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It <br />TERM AND SERVICES TO BE PROVIDED <br />§201. Time of Performance <br />The term of this Agreement shall commence on 8/31/2021 and end on <br />3/31/2023 or upon the final disbursement of all of the Grant Amount (as <br />defined in Section 301 ) and any additional period of time as is required to <br />complete any necessary close out activities. Said term is subject to the <br />provisions herein. <br />§202. Use of Grant Funds <br />A. CITY may, a) transfer to SUB-RECIPIENT, equipment or services <br />purchased with grant funds and in accordance with grant guidelines set <br />forth above; or, b) reimburse SUB-RECIPIENT for purchase of authorized <br />equipment, exercises, services or training upon receiving prior written <br />approval from CITY or its designee and in accordance with grant guidelines <br />and in full compliance with all of the SUB-RECIPIENT'S purchasing and <br />bidding procedures. SUB-RECIPIENT shall specify the equipment, <br />services, exercises and training to be purchased using the Application for <br />Project Funding. A paper copy of this document will be provided to SUB- <br />RECIPIENT by CITY. In addition, a compact disc with a copy of the <br />document will be provided to SUB-RECIPIENT by CITY. If additional <br />copies of the document are needed, SUB-RECIPIENT may contact the <br />Anaheim Grant Coordinator and it will be provided. <br />B. SUB-RECIPIENT shall provide any reports requested by the CfTY regarding <br />the performance of the Agreement. Reports shall be in the form requested by <br />the CITY, and shall be provided in a timely manner. <br />C. SUB-RECIPIENT shall provide the CITY a copy of its most current <br />procurement guidelines and follow its own procurement requirements as long <br />as they meet the minimum federal requirements. Federal procurement <br />requirements for the FY2020 UASI Grant can be found at 2 Code of Federal <br />Regulations (CFR) Part 200 "Uniform Administrative Requirements, Cost <br />Principles, and Audit Requirements for Federal Awards." <br />D. The Authorized Equipment List (AEL) is a list of the allowable equipment <br />which may be purchased pursuant to this Agreement and is located at <br />https://www.fema.qov/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 or obtained with Grant Funds: <br />5
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