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55A - RESO - AA- EMPG
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55A - RESO - AA- EMPG
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2/2/2017 3:57:59 PM
Creation date
2/2/2017 3:32:56 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
55A
Date
2/7/2017
Destruction Year
2022
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Optional Excess Funds Statement Form - While developing an application, any excess fiords should <br />Application be identified and returned to Cal OES so that the fiords may be reallocated to other OAs. <br />Components In this case, it will be necessary to complete and submit the Excess Funds Statement Form <br />to your Program Specialist by the application due date. <br />Additional Project Using Excess Funds Form and Additional Project Using Excess Funds <br />Detailed Budget - these two forms are to be used for requesting additional funding; should it <br />become available. <br />Governing The GBR appoints agents authorized to execute any actions necessary Linder this subaward. <br />Body Universal GBRs can be used for up to three years as long as the majority of the original <br />Resolution approving Board members (three out of five) are still currently on the Board. If past GBRs are <br />going to be utilized for present applications, then the OA will still need to submit a copy with <br />(GBR) their application. Universal GBRs are strongly encouraged; this refers to a GBR that does not <br />identify a specific subaward amount, specific subaward years, and does not identify a specific <br />grant program by name. <br />Addendum to <br />Governing <br />Body <br />Resolution <br />For each person or position appointed by the governing body, submit the following information <br />to Cal OES, along with the Resolution, on the applicant's letterhead: <br />• Name <br />• Title <br />• Jurisdiction • E -Mail Address <br />• Street Address, City, & Zip Code • Phone and Fax Numbers) <br />Note: Changes identifying the Authorized Agent can be made if and when necessary. If the <br />Governing Body Resolution identifies the Authorized Agent by name, a new Resolution and <br />corresponding Addendum to the GBR are needed when any changes are made. If the Governing <br />Body Resolution identified the Authorized Agents by position and /or title, changes can be made <br />by only submitting a new Addendum to the GBR. Cal OES will not accept signatures of an <br />Authorized Agent's designee. <br />Official Written For the EMPG Program, all official written correspondence from Cal OES will be mailed to the <br />Correspondence payment mailing address, identified on the Grant Subaward Face Sheet, and addressed to the <br />Authorized Agent who signed the Grant Subaward Face Sheet. <br />Sole Source To be eligible for reimbursement, sole source (or noncompetitive) procurements exceeding the <br />Procurement simplified acquisition threshold (which is established by the Federal Acquisition Regulation at <br />48 C.F.R. Subpart 2.1 and is currently set at $150,000) require Cal IDES prior written approval. <br />Note: This method of procurement must be approved by your local Purchasing Agent prior to <br />submitting a request for Cal OES approval. A copy of the Purchasing Agent's approval must be <br />included with the Cal OES submission; additional documentation supporting the procurement <br />effort may also be requested for review by Cal OES. <br />[6] <br />55A -126 <br />
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