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55B - RESO - HSGP
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55B - RESO - HSGP
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Last modified
7/6/2015 8:50:03 AM
Creation date
7/2/2015 4:37:22 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
55B
Date
7/7/2015
Destruction Year
2020
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6) When applicable, SF -429 — Real Property Status Report — Inventory of all <br />construction projects using funds from this award. The form is available at <br />duttp; /hvwuv.t�lg e o¢ese.¢ov /sd8ns /ecudt /ilex /omb /granis/crnprove forts /s[429, d. <br />7) Other documents required by program guidance or terms and conditions of the <br />award. <br />In order to close an award, grantees must be current on, and have submitted, all required <br />reports per the terms and conditions of the grant award, Once the grant has officially <br />been closed, the grantee will receive a Grant Adjustment Notice (GAN) which will <br />provide information regarding the amount of any deobfigated funds, equipment <br />disposition, and record retention requirements for closed awards. <br />If FEMA has made reasonable attempts through multiple contacts to close out awards <br />within the required 180 days, FEMA may waive the requirement for a particular report <br />and administratively close the award. If this action is taken, consideration for subsequent <br />awards to the grantee may be impacted or restricted. <br />The grantee is responsible for returning any funds that have been drawn clown, but <br />remain as unliquidated on grantee financial records. <br />F. Extensions <br />Extensions to the initial period of performance identified in the award will only be <br />considered through formal, written requests to the grantee's respective Headquarters <br />Program Analyst and must contain specific and compelling justifications as to why an <br />extension is required. States are advised to coordinate with the Program Analyst as <br />needed, when preparing an extension request. All extension requests must address the <br />following: <br />1) Grant Program, Fiscal Year, and award number; <br />2) Reason for delay — this must include details of the legal, policy, or operational <br />challenges being experienced that prevent the final outlay of awarded funds by the <br />applicable deadline; <br />3) Current status of the activity /activities; <br />4) Approved period of performance termination date and new project completion date; <br />5) Amount of fun ds drawn down to date; <br />6) Remaining available funds, both Federal and non - Federal; <br />7) Budget outlining how remaining Federal and non - Federal funds will be expended; <br />8) Plan for completion, including milestones and timeframes for achieving each <br />milestone and the position/person responsible for implementing the plan for <br />completion; and <br />9) Certification that the activity /activities will be completed within the extended period <br />of performance without any modification to the original Statement of Work approved <br />by FEMA. <br />Awardees must submit all proposed extension requests to DHS /FEMA for review and <br />approval no later than 120 clays prior to the end of the period of performance. In <br />18 <br />FY 2014 HSGP FOA <br />55B -58 <br />
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