HomeMy WebLinkAboutContract 41273-GA2 CITY SECRETARY
Texas Department of Public Safety ill
OR*
MC
10 Grant Adjustment Notice
OFFICIAL
t
for
ly
Clvry SgmC tOTAKY
City of Fort Worth'
FTC TX
Date,of Award Ws GAIN hanges the performance dates of the grants
March 3,2013
SUbo*llt llplenut NaOne nd Address 2.Prepared Mary: Hatfield, Bryan 3.SA A Award Number: 101-GA 27000-09
40 Federal Grant Information
Federal Grant Title: Urbane Area Security Initiative
ve
Mayor Betsy" Price (UASI
City of Fort Worth Federal Grant Award Number: 20101-SS-TO-0048
1 Thrckrnorton
Mate Federal Grant Awarded to TxDPS: August 1, 2010
Fort Worth,TX 76,1012-6311
Department of Homeland Security
Federal Granting Agency,* FEM,
Grant Programs Directorate
wmpwwm� OPINION
Award,Amount and Grant Breakdowns
0 OWN
Grant Period:
UAS'I Award
Amount (Federal) From: To to
C DA. 97.067 Aug ., 2010 Mar 29, 2013
(The SA,A must receive all invoices by the end of grant
$3.t 590f 615.11 period)
6.Statutory ut orit ►for Great:Thais project is supported under Department of Homeland Security Appropriations Act, 2010 (Public
Law 111-83).
7.Method of Payment P'rima,ry method is reimbursement.
8. DeMbaarment Suspuerrs on Certificaut on-,The Sub-Recipient certifies that the sub-recipient anid its orntractc rs/vendors are not
debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded by any federal department or agency and do
,not appear in the Excluded Parties List System at http:/'/www.epis-gov.2.8.9029.0
Agency Approval
Approving TxDM PS Official: Signature of TxDPS+Officials,
Machelle Pharr
Deputy Assistant Director
State, Administrative,ve, Agenc°y
Texas Department of Public Safety
101* Sub-Recipient Acceptance
I have read and understand the attached Terms and Conditions.
Type name and title of Authorized Suub-Reecipielnt offic'`iah Signature of ub- eci ient Official:
Charles Dan,iels
Assistant City Manager
City Fort Forth, »t:9
11.Enter Employer,Identification Number,(E'IN) Federal ber: 1 12.Date Signed:
.75-6000528 1# 45'
3.DUE E DATE:
�.
ignerd,award'and Direct Deposit Form if piplicab:le a ran a Tx So e due date.,-",
H C"E I V E D MAR 12 2W
'0l10 AND, C
...... ......
Ir i+ti7l.F coon's
The Sub-recipient must..
1. Fill in the contact information and sign the Sub-Recipient Award
2. Certify the,y'have read and understand the Terms and Conditions by initialing the bottom of each page*
3. Fill in the contact information located on Page 4.
4. Certify to the statements provided in Exhibits A and Band C located at the back of this document by filling in contact information
and signing both exhibits.
5. Return all documents to the SAA in accordance with the date provided in the transmittal letter and/br,in the agreement.
.P.-Adi"LQ Suh.reClQient Aaregmen ,
This Sub-reoilpient Agreement(includes the Sub-recipient Award and the T entered into b and between
r,�made and ent y
the Department of Publl'ro Safety State Administrative Agency, IMPS/SA an agency
'� era an Conditions)
�' " � - �" ,„ of the Mate of Texas,' hereinafter referred to as
9i 91 I'N ' 11
fro.
and the funds recipient, Furthermore, S1S�and the Sub-recipient are
collectively hereinafter i�y7 �" �" (�'� l��rarr�att�r referred�I " �"Sub-recipient."rant. I u
t el he er1 I�J f".�I r�+�"A r V��the"Parties." Y�'�AI t 4,A�the u ��"� �..
M Sub-recipient Agreement is only wry offer until the Bubb-recipient returns the signed
e artre�. The dub recr
copy of the 2010,dub-recipient Agreement in accordance with the date provided in the transmittal letter and/or in the agreement
Sub-recipient Agreement Award.,
Sub-recipient must not assign or transfer any interest in this Sub-recipient Agreement without the express, prior written consent of the SAA.
O an mance �
All allocations and use of funds under this grant must be in accordance with the FY 2010 Guidelines and Application Kilt for the
Federal Grant Title specified on the Sub-recipient Agreement Award.All award Sub-recipients are required to have read, understood
and accepted the FY 2010 Guidance and Application lit as binding.
SlandaW_of r n_ . The Sub-recipient shall perform all activities and projects entered into the SAA web-based grants management
system approved by its regional Planning Group,/Urban Area Working Group and/or by the Mate Administrative Agency(S AA)as
applicable. The Sub-recipient shall perform all activities in accordance with all terms, provisions and requirements set forth in this
Sub-recipient agreement, Terms and Conditions and the following Exhibits located at the end of this document:
1. Assurance--Non-Construction Programs, hereinafter referred to as"Exhibit A""
2. Assurance—Construction Programs, hereinafter referred to as"Exhibit BIDS
3. Certification, hereinafter referred to as"Exhibit C
Fai,liure tg P f r . In the event the Sub-recipient fails to implement the project(s)entered into the SAA web-based grants management
system, or comply with any of this Sub-recipient agreement's provisions, in addition to the remedies specified in this lulb recipient
agreement,the Sub-reoipienut is liable to DPS,/SAA for an amount not to exceed they award d amount of this Sub-recipient t agreement and may
be barred from applying for or receiving additional DHS/FEMA grant program funds or any other federal program funds administered by
PS until repayment to DPS/SAA is made and any other compliance or audit finding is satisfactorily resolved-
Initial hate P134 •
Page 2 OF 17'
DP:!�A Qbfi!!jj��w p:k
...,a uwmll Lia ditv DPS/SAA shall not be liable to the Sub-recipient for any coats incurred by the Sub-recipient that are not allowable costs.
en M n F nd e M�
I iabw it . The term Sub-recipient reernent funds"as used i Sub-recipient
agreement-rein i u� tai
means funds provided fin and � f ��
S/AA under the grams. The term Sub�reci ' "° or mat
����"� � rant programs.
nt�funds c fonds as
used'in this Sub recipient agreement means funds provided by the Sub-recipient.
Notwithstanding any other ro�i ion of this dub-recipient areenent,�the to tal of all payments
and other obligations incurred by DPS/SAA
l r
under this dub-re�ci ient� reenrient shall not��� � the Total Award amount listed on the cover pale of the Surniient agreement.
Sub-recipient shall contribute the match funds listed on the Sub-recipient Award page.
E 4-"`ems Paymenta. The Sub-recipient shall refund to i
. . turn of�ub�reo�pient agreement funds that has been paid to the
Sub-recipient by DPS/'SAA or that IMPS/SAA determines has resulted in overpayment to the Sub recipient or that PS/SAA determines has
not been spent by the Sub-recipient in accordance with this Sub recipient agreement. No refund payment(s)may be made from,local, state
or federal Durant funds unless repayment with grant funds is specifically permitted by statute or regulation. The Sub-recipient shall make
such refund to DPS/SAA within thirty 3 days after DPS/SAA requests such refund.
SUSDealio
p comply with any of this Sub-recipient Agreement's termsa PS y upon,In the event the Sub-recipient fail to 00 � rru p written notification to
the Sub-recipient,suspend this Sub-recipient
. i agreement in whole or in part,withhold payments to the Subrecipient and prohibit the
p p pent
,dub-recipient from incurring additional obligations of Sub-recipient agreement funds.
TT minjajon
P i gbj..l T&rminate. DPS,/SAA shall have the right to terminate this Subretipient agreement, in whole or in part, at any time
before the end of the Performance Period,whenever DPS/SAA determines that the Sub recipient has failed to comply with any of this
Sub-recipient agreement's terms. DPS/SAA shall notify the Sub recipient in writing prior to the thirtieth(3oth)day preceding the termination
of such determination and include-
1. the reasons for such termination;
2. the effective date of such termination, and
3. in the case of partial termination, the portion of the Sub-recipient agreement to be terminated..
Appeal will be made to the Deputy Director of Homeland Security, Department of Public,Safety.
h2menient
In taping an enforcement action,the awarding agency will provide the sub-recipient an opportunity for such hearing, appeal, or other
administrative proceeding to which the sub-recipient is entitled under any statute or regulation applicable to the action involved.
Initial.. Gate 493v /19 /S�?2
Page 3 OF 1
Of Late
No employee, officer or agent of the sub-recipient shall participate in selection"or in the war administration of a contract supported by
led'ieral funds if a conflict of interest, real or apparent"would be involved..
QB it I
Sub-recipients will be monitored periodically by federal or state agencies, both programmatically and financially, to ensure that project goals,
objectives, performance requirement, timelines" milestone corripletion q
" budget, and other related program criteria are being met
DPS,/SAA re .q to perform periodic office-based and/or on-site monitoring of the Sub-recipient's compliance with this
Sub-recipient � � , � nt s corn la� �
nit�red the t
p agreement's terms and conditions and of the adequacy and timeliness of the Sub-reci ientw p erforma nce pursuant to this
Sub-recipient
b-reo�p�ent a�reerr�ent. after each rnon�tor�r�q visit, �wl��� shall provide the "tab-�r � p p l+a monitor's
- report of t.
findings. If the,monitoring report notes deficiencies in the Sub-reca lentw�performance under this,
ca aen �+°� a written re o
, p � fermis, the
monitoring report shall include requirements for the timely correction of such deficiencies,b the Sub-recipient.p p u reca yen agreement's
"�. p � q, c pent. failure b the dub-recap�aent
p rang report may be cause for this Sub-recipient agreement's suspension or termination pursuant to the
to take action specified in the monitoring
Suspension and/or Termination Section.
A U i
Audil o Icon . The Su' pi e for the performance an annual financial and compliance audit of
Federal a fate � Sub-recipient shall arrant p
S,ubi-recipalent regiment funds received and performances rendered under this Sub-recipient agreement as required b the Sin le audit
Acct(OMB Circular —133;44 . .R. 3,26 and as outlined in Exhibit, . The Sub-reci lent will also comply, s a li by with Texas
p p w pp
Government Code, Chapter 783, 1 TAC 5.141.et.seq. and the uniform Grant Management Standards UGM,S " State Uniform Administrative
Requirements for Grants and Cooperative Agreements.,
DP�JaAA's i h . DPS/SAA reserves the right to conduct a financial and compliance audit of Sub-recipient agreement funds
received and performances rendered under this Sub-recipient agreement. The Sub-recipient agrees to permit DPS/SAA or its authorized
representative to audit the Sub-recipient's records,The sub-recipient shall provide any documents, materials or information necessary to
facillitate such audit.
�Wb-[ggigignt s Liahililx f Chi . The Sub-recipient understands and agrees that it shall be liable to CAPS/S for any costs
disallowed pursuant to financial and compliance audit(s)of Sub-recipient agreement funds. The Sub-recipient further understands and
agrees that reimbursement to DPS/SAA of such disallowed costs shall be paid by the Sub-recipient from funds that were not provided or
otherwise made available to the Sub-recipient pursuant to this Sub-recipient agreement or any other federal contract.
�uib-r i ien " l= ci i ti, n of AuAft. The Sub-recipient shall take such action to facilitate thee,performance of such,audit s conducted
pursuant to thlis Section as PS S may require of the Sub-recipient. The Sub-recipient shall ensure that this clause concerning the
authority to audit funds received indirectly by subcontractors through the Sub-recipient and the requirement to cooperate is included in any
subcontract it awards.,
(her ReaulmremgnJ2
A., /erring the performance period of this grant, Sub-recipients rust maintain an Emergency Management plan at the Intermediate
Level of planning preparedness or higher, as prescribed by,the Texas Division of Emergency Management TDEI" . This may be
accomplished by a jurisdiction maintaining its own emergency management plan or participating,in an inter jurisdictional emergency
management program that,meets the required standards. If TL EM identifies deficiencies in the Sub-recipient's plan, "ub-recipient will
correct deficiencies within 60 days of receiving notice of such deficiencies from TD EM.
Initial 4"61 Date 4!
Page 4 OF 17'
B. Projects, n S web-based grant management system,must identify and relate to the goals,and objectives indicated
� the � � stab
identified��
by the applicable approved project investments for the period of performance of the grant.
C. Enuring the performance period of this grant, Sub-recipient agrees that it will p'articip'ate in a legally-adolpted county and/or regional
mutual aid agreement.
D. During the performance the Sub-recipie nt must be a registered user of the Texas Regional response Network TFF w and identi
all major resources such as vehicles an i
1
d trarlersp equupm�nent costing��, or more and specialized teams/response units
equipped and/
. M or trained uisr�n rant funds ��.e. � tar°nination and rescue, This registration o
hazardous � ,search � etc. . ��
hazard rraeteru�l bacon
a afro,��t
ensure jurisdictions or organizations are prepared to,make grant funded resources available to other jurisdictions through mutual aid.
E. Sub-recipients must submit Fisc al Year�o� Indirect host All ocation Plan signed by Cognizant Agency-"Cognizant agency"'
means the Federal agency responsible for reviewing„ negotia'trng, and approving cost allocation plans or indirect'cost proposals
developed under er, ��� art� �on behalf of all Federal acres. 1B publishes a listing of cognizant agencies. Plan should be
p p agencies.
forwarded to the SAA along with the Planning and Administration Grant Budget Form.
P'. council of Governments(COG)will follow guidelines listed in the SAA FY 10 COG Statement of Work.
G. Sub-recipient acknowledges ledges that FE ANA National Preparedness Directorate reserves a royalty-free, no'n-exclusive, and irrevocable
license to reproduce, publish, or otherwise use, and authorize others to use, f government purposes: ( the copyright in any
or Federal over,
rights,of copyright p� r dub-recipient purchases
any � 'pyrr�g t to'which,a recr rent o � '
p p
work developed under an swam or sub-award; and
ownership with Federal support. The swab recipient agrees to consult with DPS/SA regarding the allocation of any patent rights that
arise from, or are purchased,with, this funding.
Closi al,1111the Qrgl2t
A. The Sub-recipient must have expended all grant funds and submitted expenditure reimbursement requests and any invoices by the
end of the performance period listed on the sub-recipient agreement.
B. DPS/SAA will close a sub-award,after receiving Sub-recipient's final performance report indicating that all approved work has been
completed and all funds have been disbursed, completing p p accuracy of the reported information, and reconcilirr
un a review to confirm the accur
actual casts to awards modifications and payments. If the close out review and reconciliation indicates that the Sub recipient is owed
additional,funds, DPS/SAA will send the final payment automatically to the Sub-recipient. If the Sub-recipient did not use all the funds
received, DPS/,SAA will issue a Grant Adjustment Notice GA to recover the unused funds.
C. At the come piletion of the,sub recipient's performance period, DPS/SAA will de-obligate all uncommitted/unexpended fund's.
.819itricti.Qnz Qulgclaimprs
A. In cases where local fund', is established by a COG or UASI, governing board, the release of funds by DPS/SAA,is contingent
upon funding allocation approvalyby the governing board.
B. Notwithstanding any other agreement provisions,the parties,hereto,understand and agree that l PS/S 's obligations under this
agreement are contingent upon the receipt of adequate funds to meet CAPS/SA► 's liabilities hereunder,except as required by IECGP
and HSGP grants. DPS/SAA shall not be liable to the,dub-recipient for costs under this Agreement which exceed the amount specified
in the Notice of Sub-recipient Award,
C. All notices or communication required or permitted to be given by either party hereunder.shall be deemed sufficiently given if,mailed
by registered'snail or certified mail, return receipt requested, or sent by overnight courier, such as Federal Express, to the other party at
its respective address set forth below or to the Point of Contact listed for the sub recipient in the SAA Grants Management System
shall be deemed received the following business day.
Initial 490C_0000
Gate RJ*//4 13
Page 5 OF 17
PS/SSAA Contact Information Serb-Recipient C'o' ntact Information
(Please Fill-Ire Contact Information belo w)
Deputy Director, Homeland Security ' lame: Ju!ani Ortiz
Texas Department of Public Safety Ti Emergency Manager A
State Administrative Agency Agency: City of Fort Worth
P.O. Box 4087 Address.- 1,000 Throckmorton St., Fort Worth, TX
Austin, TX 78773-0220
Vn1ffiQrM AdMil2i2tradY.9 RgaY Qatax Cost Edn 1'"Dal. ali d A dit Reautremeats
Except as specifically modified by law or this Sub-recipient agreement's provisions the Sub-recipient shall administer the award through
compliance with the most recent version of all applicable Laws and Regulations. A non-eXclusive list is provided below
A. Administrative Requirements
1. 44 C.F.R. Part 13, Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local
Governments
2. 2 C F.R. Part 215, Requirements ments for grants and Agreements with Institutions of Higher Education,
Uniform Administrative Re u�re
(Hospitals and Other Non-Profit Organizations(OMB Circular A-1 10).
B. Cost Principles
1. 2 C.F.R. Part 225, Cost Principles foir State, focal and Indian Tribal Governments l B Circular A- '
2. 2 C.F.R. Fart 220,Cost Principles for Education Institutions MB Circular A-
3. 2 C.F.R. Part 2, o, Cost Principles for Ikon-Profit Organizations(OMB circular A-122)
4. Federal Acquisition Regulations(FAIL)Subpart 3 .2, Contracts with Commercial Organizations
C. Audit Requirements—OMB Circular A-133,Audits of States, local Governments and Noin-profit Organizations.
D. Sub-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
FEIVIA.
E. The sub-recipient agrees that all allocations and use of funds under this grant will be in accordance with the applicable FY201
Grant Program guidance and Application lit.
F. The recipient must provide information to FEl' A to assist with the legally-required environmental planning and historic preservation
EIHP review and to ensure compliance with applicable EIHP laws and Executive Orders(E O). 'These EIHP requirements include but
are not limited to rational Environmental Policy Act, National lHistoric Preservation Act, Endangered Species Act„ EO 1,1988—
Floodplain Management, EO 11990—Protection of Wetlands, and E 2898--Environmental Justice. The recipient must comply with
all Federal, State, and local EIHP requirements and obtain applicable permits and clearances.
Recipient shall not undertake any activity from the project that would result in ground disturbance,facility modification,or relates to the
use of sonar equipment without the prior approval of FERIA. These include but are not limited to communications towers, physical
security enhancements involving ground disturbance, new construction,and moldifications to buildings that are 50 years old or older.
Recipient must comply ww�ith all mitigation or treatment measures required for the project as the result of FEI IA's EHP review. Any
changes to an approved project description will require re-evaluation for compliance with E HP requirements before the project can
proceed. If ground disturbing activities occur during project implementation,the recipient must ensure monitoring of ground disturbance
and if any potential archeological resources are discovered, the recipient will immediately cease construction in that area and notify
FERIA and the appropriate:Mate Historical Preservation Office. Initiation of these activities prier to completion of FEMA's EIHP review
will result in a non-compliance finding and may not be eligible for grant fund:ing,.
G. Sub-recipient shall also comply with all other federal,state,and local laws and regulation s applicable to this Sub-recipient
agreement's activities and performances rendered by the Bub-recipient including but not limited to the laws and the regulations
promulgated in Mate Administrative Agency Information Bulletins, and Texas Uniform Grants Management Standards DG B w
H. The sub-recipients)must, in addition to the,assurances, comply and require each of its subcontractors employed in the completion
of the project to comply with all applicable statutes, regulations„executive orders, OMB circulars,terms and conditions of the award,
and the approved application.
Initial, Cate 03* Ilo, 1.j
Fags 6 OF 17
aet&ntim andAgso&:h_iLitv,,Qf RggQrSJ2,
RpLenligL of ord . file Sub-recipient shall maintain fiscal records and supporting documentation for all'expenditures of Sub-reel ient
agreement p Sub-recipient agreement. The Sub-recipient shall i retain these records
fu�nd�pursuant to the applicable Circular and this dub-reap ernent.
M three 3 ears from:the completion of project's public object' '
and any supporting documentation for the greater of
p objective, rncludrn program
with nts and financial ably ati ns, or the period o required p shall comply
�FI�Section � � p f time "red other applicable lar �,and regulations. Sub-recipient requirements o
0 1 3.42 and UGS§,- ..42
§§ .Q r ds, The Binh-recipient shall give the United States Department of Homeland Security DNS , the Comptroller General of the
United States, the Texas State Auditor„ f�PS/SAA, or any of their duly authorized representatives, cess to and the right to examine all
boob,accounts, records, reports, � other erg,t h un �or property belonging n to o r in,u��� the Sub-recipient pertaining to this
rn the past use nds. Such rights to access continue as long.as
'� p . shall Conti
l~~I��FEItiJIA fu
+� -rec�' ren agreement including recd .
the records are retained the�" b-re records concerning �of
mountain such records in an ac and,to provide
citizens reasonable access to such records consistent e with crp� e u recipient agrees to accessible location
the Texas Public Information Act, , and Teas Government Code chapter 55 .
I[IQ a ion in on r , The dub-recipient shall include the substance of this Section,in all subcontracts.
L-Wal A
�igpajofy AgIb r' The Sub-recipient assures and guarantees that the Sub-recipient possesses the legal authority to enter into this
Sub-recipient agreement, receive Sub-recipient agreement funds and to perform the services the Sub-recipient has obligated itself to
perform pursuant to this Sub-recipient agreement.
th riz re en ativ w The person or persons signing and executing this Sub-recipient agreement on the Sub-reci,pient's behalf do
warrant and guarantee that he, she or,they have been duly authorized by the Sub-recipient to execute this Sub-recipient agreement on the
Sub-recipient's behalf and to validly and legally hind the Sub-recipient to all contractual terms, performances and provisions.
Conflict,5"n Bga1jiLQmQnts1. If conflict exists between federal, state, or local regu,irements,the sub-reciplient shall comply with the strictest
requirement. .
ffi2tiCg Qf Litiaatigil gl2d.Q1011222
The dub-recipient shall give DPS/SAA immediate notice in writing of any action, including any proceeding before an administrative agency,
filed against the Sub-recipient arising out of the performance under this Sub-recipient agreement
Except as otherwise directed by DP,S/SAA, the Sub-recipient shall furnish immediately to DPS/SAA copies of all documentation or pleadings
received by the Sub-recipient with respect to such action or claim.
NQ11w1ft1ver,of.,Dafaults,
ANY FAILURE OF DPS/SAAl AT ANY TIME, TO ENFORCE OR REQUIRE THE STRICT KEEPING AND,PERFORMANCE ANCE OF ANY
PROVISION OF THIS AGREEMENT ENT WILL NOT CONSTITUTE A WAIVER F SUCH PROVISION,AND WILL NOT AFFECT OR IMPAIR
SAME OR THE RIGHT OF 'l 'S/SAA AT ANY TIME TO AVAIL ITSELF OF BAIT. A WAIVER DOES N' T BECOME EFFECTIVE UNLESS
DPS/SAA EXPRESSLY AGREES TO SUCH WAIVER IN WRITING. ANY PAYMENT BY DPS/SAA SHALL NOT CONSTITUTE A WAIVER
R OTHERWISE IMPAIR OR PREJUDICE ANY MIGHT, POWER, PRIVILEGE, OR REMEDY AVAILABLE TO l S S TO ENFORCE:
ITS RIGHTS,,AS SUCH RIGHTS, POWERS, PRIVILEGES,AND REMEDIES ARE SPECIFICALLY PRESERVED.
Initial Date'"' 0 /tv 1-3
Page 7 OF 1"
jadgmnity,
AS PERMITTED BYLAW, SUB—RECIPIENT SHALL INDEMNIFY, DEFEND AND HOLD PS/SAA AND THE STATE OF TEXAS
(INCLUDING,ITS DIRECTORS,, COMMISSIONERS, EMPLOYEES,AGENTS AND THEIR SUCCESSORS)("I D EMNITEES" HARMLESS
FROM AND AGAINST ANY OF THE FOLLOWING THAT ARISE BUT 01P OR RESULT PROM SUB-RECIPIIENT' NEGLIGENCE N
AND ALL),, FAULT,ACT, FAILURE TO ACT, OMISSION, BREACH OF THIS AGREEMENT OR VIOLATION OF ANY STATE OR
FEDERAL LAW AND/ R REGULATION,AS WELL AS ANY VIOLATION OF ANY MATTER,MADE THE BASIS OP A TREATY ANID/O
CONVENTION AN OR AGREEMENT'BETWEEN THE UNITED STATES AND ANOTHER NATION-CLAIM& LAWSUIT& DAMAGES-
LIABILITIES; PENALTIES;T TS, PINES; INTEREST; EXPENSES INCLUDING,WITHOUT LIMITATION,ATTORNEYS' FEES, COURT
COSTS,INVESTIGATION'COSTS AND ALL DIRECT OR INDIRE CT COSTS OP EXPENSES INCURRED INS DEFENDING AGAINST"ANY
CLAIM, LAWSUIT OR OTHER PROCEEDING' INCLU INN THOSE EXPENSES INCURRED IN ANY NEGOTIATION, SETTLEMENT, OR
ALTERNATIVE DISPUTE RESOLUTION)-ANY AND ALL DAMAGES, HOWEVER CHARACTERIZED, SUCH AS DIRECT,, GENERAL,
INCIDENTAL,L, INDIRIEC�T', CONSEQUENTIAL, PUNITIVE,OR SPECIAL DAMAGES OF'ANY KIND INCLUDING LOST REVENUES,O
PROFITS, LOSS OF BUSINESS, LOBS OF'RISE, OR LOSS OF DATA)ARISING OUT OF OR IN CONNECTION WITH OR RELATED TO
THIS AGREEMENT OR THE RIGHTS PROVIDED THEREIN.
IN ANY AND ALL CLAIMS AGAINST ANY OF THE IND,EMNITEEB BY ANY EMPLOYEE P THE SUB-RECIPIENT OR ANY EMPLOYEE
OF ITS SUBCONTRACTOR(S), T"H INDEMNIFICATION OBLIGATION UNDER THIS AGREEMENT WILL NOT BP LIMITED IN ANY WAY
BY THE AMOUNT OIL TYPE OF DAMAGES,COMPENSATION, OR BENEFITS PAYABLE BY OR FOR THE SUB-RECIPIENT OR ANY
OF ITS SUBCONTPACT P S UNDER WORKER'S DISABILITY a'`COMPENSATION ACTS,, DISABILITY BENEFITS ACTS, OR OTHER
EMPLOYEE BENEFITS ACTS".
SUB-RECI,PIENT SHALL COORDINATE ITS DEFENSE AND ANY SETTLEMENT WITH THE ATTORNEY GENERAL FOR THE STATE
OF TEXAS AS REQUESTED BY THE PS SAA. IN ANY SETTLEMENT, SUB RECIPIENT MUST NOT MAKE ANY ADMISSIONS OF
LIABILITY ON,THE PART OF ANY'OP THIS IN EMNITPEB.
THIS SECTION SHALL NOT BE CONSTRUED TO(ELIMINATE OR REDUCE ANY OTHER INDEMNIFICATION,EMNIFICATION, CONTRIIBUTION OR
RIGHT WHICH ANY OFTHE III EI'II" ITEES HAVE BY LAW OIL EQUITY,
THIS SECTION SHALL SURVIVE THE TERMINATION OR EXPIRATION OF THIS AGREEMENT.
Chanaes and Amen4my_ntA
M" ]A e � 9 r Except as specifically provided otherwise i this Sind-reca air f agreement,are alterations,, addafuor�s r deletions to
this z nt agreement� "s terms,shall be made thirougIh Grant Adjustment Notices generated by the SAA web based grants
management system and executed by the Parties.
Au.t rljy to ng,, During Period of this Sub-recipient agreement's performance D,PS/S and/or PE A may issue,policy dire
ctives
that serve to establish, interpret or clarify this Sub-recipient agreement's performance reuar�r�nf�� �L�l �Ia directives,shall,be
promulgated'by DP,S/SAA or FEMA in'the form of Information,Bulletins sand sh, all have the effect of qualifying,this Sub-recipient agreement's
ferias and shall,be binding upon the Sub-recipient as if written in the Sub-recipient agreement.
f l . Any alterations,add'�itions, r deletions to this BLud-r ciPiarrt agreement's,terms that are
changes in federal sand state laws r regulations are automatically incorporated info,this Sub-recipient�a rae merit althou
rar�rrad the �
written amendment to this SLR -r ciP%ant agreement and shall become effectiveIn the,date designated dy s uIch law or regulation. m In the
event FEMA or DPIS/SAA determines that changes are necessary
award document after an award has been made, including
changes to ercdl of performance or terms
and conditions, recipients will be notified of the changes in,writing. Once notification has been,
made, any subsequent request for funds ill indicate sub r cr rant acceptance of the changes,to the award.
Initial 6406000 Date Aft
Page 8 OF 17
H e a din o
Hlead�in s and captions,of this Sub-re ie agreement's sections end paragraphs are only for convenience and reference. These headings
and captions shall not effect or modify this Sufi-reoipiIent agreement"s terns or be used to interpret or,assist in the oonstruotio'n of this
Sub-recipient agreement.,
ej2ue
For purposes of litigation pursuant to this,dub-recipient agreement, venue shall fie An Travis County, Te as, and be governed by Texas Law.
Initial &&SIG00 'Date + "
Page 9 OF 17
ec a l Coniditions
2010 Operation Stonegaradena PSG Specific:
1 The recipient is prohibited from obligating or expending Operation PSG fu
. � p tonegarden(O PSG) ends provided through this award until
pl specific ra
each unique, s ecific or modified count level or equivalent Operational Order/Frog Operations Order with embedded estimated
operational budget has been reviewed and approved through an official email notice issued by FEMA removing this special
programmatic condition. The Operations Order approval process/structure is as follows: Operations Carders are submitted to 1 the
appropriate Customs and border Protection(C BP) order Patrol( Sector Headquarters(HQ); upon approval by the Sector HQ,
forwarded through the Border petrel Enforcement Transfer System PETS system to the OPSG Coordinator, CBP/CAP
d Emergency Management Agency F'� A),
Gaunt Programs Directorate
Washington, �and upon approval forwarded to � I^e, eral �rner
CPD). grant Development and Administration Division(GD , Notification of release of programmatic hold will be sent by FEMA via
email l to the;state Administrative Agency( with a copy to OPSG Coordinator at CEP/BP HQ,Washington IBC.
General.-
a Provisions applicable to a sub-recipient that is a private entity.
i) You as a sub-recipient„ your employees, may not:
1 Engage in severe forms of trafficking in persons during the period of time that the award is in effect;
Procure a commercial seas act during the period of time that the award is in effect: or
(3) Use forced labor in the performance of the award or sub-award under this award.
ii We may unilaterally terminate this award,without t penalty, if the sub-recipient that is a private entity:
1 Is determined to have violated a prohibition,in paragraph 1a of this award term,or
Has an employee who is determined by the agency official authorized to terminate the award to have violated a.
prohibition of this award l term through conduct that is either:
a Associated with performance under this award, or
b Imputed to you or the sub-recipient using the standards and due process for imputing the conduct of an individual
to an organization that are provided in 2 CFR Dart 180, "C B Guidelines to Agencies on Government!Debarment and
Suspension(Non-procurement f$I as implemented at 21 CFR Part 3000.
b Provisions applicable to a sub-recipient that is other than a private entity.We may unilaterally terminate this award,without
penalty, if the sub-recipient that is a private entity:
i Is determined to have violated a prohibition in paragraph 1 a of this award term or
ii) Has an employee who is determined)by the agency official authorized to terminate the award to have violated an
applicable prohibition in paragraph a1 of this award term through conduct that is either:.
1, Associated with performance under this award,, or
2 Imputed to you or the sub-recipient using the standards and due process for imputing the conduct of an individual to an
organization that are provided in 2 CFR Part 180, "OMB Guidelines to agencies on Government Debarment and
Suspension(Non-procurement);P1 aas implemented at 2 CFR Part 30001
c Provisions applicable to any recipient
i You roust inform us immediately of any information you received from any source alleging a violation of a prohibition in
paragraph a1 of this award terra.
iii) Our right to terminate unilaterally that is described in 1 bi or 2 of this section:
1 Implements section 106(g)of the Trafficking,victims Protection Act of 2,000 PA „as amended U.S.C. 7104 g
and
( Is in addition to all other remedies for noncompliance that are available to us under thin award.
Initial Date L11, 1114 a
Page 10 OF 1
iii) You must include the requirements of'l a of this award term in any sub-award you make to a,private entity.
d) Definitions. For purposes of this award term
i) "Employee"means either:
(1) An individual employed by a sub recipient who is engaged in the performance of the project or program under this
award. or
(2) Another person engaged in the performance of the project or program under this award and not compensated by you
including,but not limited to, a volunteer or individual whose services are contributed by a third party as an in-�kind
contribution toward cost sharing or matching requiremen�ts.
ii) "Forced labor,"means labor obtained by any of the following methods,the recruitment, harboring,transportation', provision,
or obtaining of a:person for labor or services,,through the use of force,frauld,or coercion for the purpose of subjection to
involuntary servitude,pleon�ag�e,debt bondage, or sllavery.,
iii) "Private entity" means:
(1) Any entity other than a State, local government, Indian Tribe, or foreign public entities, as those terms are defined in 2
CFR 175.25.
(2) Includes:
(a) A non-profit organization, iniClUding any nonprofit institution of higher education, hospital, or tribal organization
other than one included in the definition of Indian Tribe at 2CFR 175.25(b,).
(b) A for-profit organization
iv) "'Severe forms of trafficking in persons,""commercial sex act,"and"coercion"have the meaning given at section 103 of the
TVPA, as amended(22 U.S.C. 7102).
2),
a) Classified national security information as defined in Executive Order(E,O) 129,58, as amended, means information that has
been determined pursuant to EO 1291518 or any predecessor order to require protection against unauthorized disclosure and is
marked to indicate its classified status when in documentary form.
b), No funding under this award shall be used to support a contract, sub award" or other agreement for goods or services that will
include access,to classified national security information if the award recipient has not been approved for that access to such
information
c) Where an award recipient has been approved for and has access to classified national security information, no funding under
this award shall be used to support a contract, sub-award, or other agreement for goods or services that will include access to
classified national security information by the contractor, sub-awardee, or other entity without prior written approval from the DDS
Office of Security, Industrial Security Program Bra�nch(ISBP),or an appropriate official within the Federal department or agency with
whom the classified effort will be performed.
d) Such contracts,s,ub-aiwards,or other agreements,shall be rocessedl and administered in accordance with the CTS" Standard
Operation Procedures, Classified Contracting by States and Local Entities,"dated July 7, 20089- EO',s 12829, 12959, 12968, as
amended;the National Industrial Security Program Operating Ma:nua,l(NISPOM); and for other applicable implementing directives
or instruction.All security requirement documents,are located at* hftp-//www.dhs/gov/xopnbliz/grants/index.shtm.
e) Immediately upon determination by the award recipient that funding under this award will be used to support such a contract,
sub-award,or other agreement,and prior to execution of any action to,facilitate the acquisition of such a contract sulb-award, or
other agreermennt,,the award'recipient shall contact ISPB,or the appropriate Federal department or agency, for approval and
processing instructions.
Please fill ion the appropriffate,information and sign.
Not Applicable
Type Name of Authorized)Official
Title
Subi-recipient Organization
Signature of Authorized Official Date
Initial N/A Date
Page 1 1 OF 17
EXHIBIT A
ASSURANCES-NON-CONST�RUCT�ION PROGRAMS
As the duly authorized representative of'the su�bi-recipi�ent, I certify that the sub-recipient-
1 Has the legal authority to,apply for Federal,assistance and the institutional, managerial and financial capability(includin�g funds,
sufficient to pay the non-Federal share of project cost)to ensure proper planning:,: management and completion of the project described
in this agreement.
2. Will give the Department of Homeland Security, the Department of Public Safety, the Comptroller General of the United States and,
if appropriate,,the State, through any authorized representative, access to and the right to examine all records, books, papers, or
documents related to,the award; and will establish a proper accounting system in accordance with generally accepted accounting
standards or agency directives.
3. Will establish safeguards,to prohibit employees from using their positions for a purpose that constitutes,or presents the appearance
of personal or organizational conflict of interest,,or personal gain.
4. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency.
5. Will comply with the Intergovernmental Personnel Act of�1970(42 U.S.C. §§4,7'28-4763)relating to,prescribed standards for merit
systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a,Merit
System of Personnel Administration(5 C.F.R. 900, Subpart F)l.
6. Will comply with all Federal statutes re�lati�n�g to no,nd�iscriminatioln.These include but are not limited to- (a)Title VI of the Civill Rights,
Act of 1964(P.L. 818-352)which prohibits discrimination on the basis,of race,, color or nationa,l origin; (b)Title IX of the Education
Amendments,of 1972, as amended(20 U.S.C. §§1681- 1683, and 1685-1686),which prohibits discrimination on the basis of sex* (c)
,Section 504 of'the Rehabilitation Act of 1973, as amended 1(29 U.&C. §794),which prohibits discrimination on the basis of han�d�icap�s,
(d)the Age Discrimination Act of 1975, as amended(42 U.S.C. §,§6101-61017),which prohibits discri m i nation on the basis of age; (e)
the!DrugAbuse Office and Treatment Act of 197'2(P.L. 92-,255), as,amended, relating to nondiscrimination on the basis of drug abuse;
(f)the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 19�70(P.L. 91-61�6),as amended,
relating to nondiscrimination on the basis of alcohol abuse or,alcoholism;, (g)§§523 anid 527 of the Public Health Service Act of 1912
(42 U�.S.C. §§290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h)Title Vill of
the Civil Rights Act of 1968(42 Ul.S.C. §§�3601 e,t seq.), as amended, relating to nondiscrimination in t'he sale, rental or financing of
ho,us,in,g; (i)any other nondiscrimination provisions in the specific statute(s)under wh,ich agreement for Federal assistance is being
made;an�d�, 0)the requirements of any other nondiscrimination statute(s)which may apply to the application.
7. Will comply, or has already complied,with the require�meinits,of Titles,Il and III of the Uniform Relocation Assistance and Real
Property Acquisition Policies Act of 1970(P.L. 91-646)which provide for fair and equitable treatment of persons displaced or whose
property is acquired as a result of Federal or federally-assisted programs.These requi I rements apply to all interests,in real property
acquired for project purposes regardless of FeZal plarticipation in plu�rchases.
8. Will comply, as applicable�,with provisions of the Hatch Act(5 U.S.C�. §§15011508 and 7324-7328)which lim�i�t the political
activities of employees whose principal employment activities are funded in,whole or in part with Federal funds.
9. Will comply, as applicable,with the provisions of the Davis-B,acon Act(40 U.S.C. §§276a to 276a-7),the Copeland Act(40 U.S.C.
§,276c and 181 U.S.C.§874), and the Contract Work Hours and Safety Standards,Act(40 U.S.C., §§327-333), regarding labor standards
for federal ly-assisted construction sub-agireem,ents.
10. Will comply, if applicab�le,with flood insurance purchase requirements of Section 102(a)of the Flood Disaster Protection Act of'
i
1973(P.L., 93-234)which requires,reci�plients in a special flood hazard area to participate in the program and to purchase flood
insu,rance if the total cost of insurable construction and acquisition,is$10,00�O or more.
11. Will comply with environmental standards which may be prescribed pursuant to the following: (a)institution of environmental quality
control measures under the National Environmental Policy Act of 19619,(�PI.L.91-�1,90)and Executive Order(EO) 11514; (b)notification
of vio�lating facilities pursuant to E0 11738; (c)protection of wetlands pursuant to EO, 11990; (d)evaluation of flood hazards in
floodplains,in accordance with EO 11 9�88; (e)assurance of project consistency with the approved State management program
developed under the Coastal Zone Management Act of 1972(16 U.Si.C. §§14511 et seq.); (f)conformity of Federal actions to State
(Clean Air)Implementation Plans under Section 176(c)of the Clean Air Act of 19,55, as amended (42 U.S.�C.§§7401, et seq.); (g)
protect,ion of underground sources of drinkiln,g water under the Safe Drinking Water Act of 1974,, as amended(P.L. 93-523); and, (h)
protection of endangered species under the Endangered Species Act of 11 973, as amended(P-L. 93-205).
1
12. Will comply with the Wild and Scenic Rivers Act of 19168(16�U.S.C. §§127'1 �et seq.)related to protecting components or,potential
components of the national wild and scenic rivers system.
Initial Date 0-36 /1#
Page 12 OF 17
13. Will assist the awarding agency in assuring compliance with Section 11061 of the National Historic Preservation Acct of 1966, as
amended(11+5 U.S.C. §470), E0 111593(identification and protection of historic properties), and the Archaeological and Historic
Preservation Act of 1974(16 U.S. . §459a-11 et seq.).
14. Will comply with P.L. 93-343 regarding the protection of h1uman subjects involved in research,,development, and related activities
supported by this award of assistance.
115. Will comply with the Laboratory Animal Welfare Act of 11 955(P.L. 39-544, as amended, 7 U.S.C.§§2131 et seq.)pertaining to the
care, handling, and treatment of warm blooded animals held for research,teaching, or other activities supported)by this award of
assistance.
15. Will comply with the Lead-Based Faint Poisoning Prevention Act(4"U.S.C.§§4301 et seq)which prohibits the use of lead-based)
paint in construction or rehabilitation of residence structures.
1i 7. Will cause to be performed the required financial and cornplliance audits in accordance with the Bungle Audit Act Amendments of
1996 and 01MB Circular No.A-1313, "Audits of Mates, Local'Governments, and Non-Profit Organizaticns.`�
113. Will comply with all applicable requirements of all other Federal laws,executive orders, regulations,, and policies governing this
program.
Please fill In the appropriate information argil 'sign.
Charles Daniels
Type Niame of'Authorized Official
Assistant City Manager
Title
City of Fort Worth, Texas
Subi-resipient Organization
i Authorized Official date
Initial &400161 Gate 03 lit... 8
"age 13 OF 17
EXH'IBIT B
ASSURANCES-CONSTRUCTION' PROG RAMS
As the duly authorized representative of the sub-reciplent,, I certify that the sub-r,ecipient-
1. Has the legal authority to apply for Federal assistance, anid the institutional, managerial and financial capability(including funds
sufficient to,pay the non-Federal share of project costs)to ensure proper planning, management and completion of project described in
this agreement.
2. Wil�l give the Department of Homeland Security,the Department of Public Safety,the Compitroilleir General of the United'States and,
if appropriate, the State,the right to examine all records, books,pa�pers,, or d�oicuments related to the assistance; and will establish a
proper accounting system in accordance with general�ly accepted:accounting standards or agency directives.
3. Will not dispose of, modify the use of, or cha�nge the terms of the real property title or other interest in the site and facilities without
permission and instructions from,the awarding agency.Will record the Federal awarding agency directives and w�ill�l include a covenant
in the title of real property acquired in whole or in part with Federal assistance fund's to assure nondiscrimination during the useful life
of the project.
4. Will comply with the requirements of the assistance awarding agency with regard to the drafting, review and approval of
construction plans and specifications.
5. Will provide and maintain competent and adequate engineering Supervision at the construction site to,ensure that the complete
work conforms with the approved plans and specifications and will furnish progressive reports and suich other information as may be
required by the assistance awarding agency or State.
6. Will initiate and complete the work within the appilicabile time frame after receipt of approval of the awarding agency.
7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance
I
of personal or organ�izational conflict of interest, or personal'gain.
8. Will comply with the Intergovernmental Personnel Act of 1970(42 U.S.C. §§4728-4'763)relating to prescribed standards of merit
systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPIVI's Standards for a Merit
System of Personnel Administration(5 C.F.R. 9001, Su�bipart F).
9. Will comply with the Lead-Based Paint Poisoning Prevention Act(42 U.S.C. §§48,01 et se1q.)which prohibits the use of lead-biased
pain in construction or rehabilitation of residence structures,.
10. Will comply with all Federal statutes relating to,nondiscrimination.These include but are not limited to: (a)Title VI of the C,ivil Rights
Act of 1964(P.L. 88-352)which prohibits dliscrimination on the basis of race, color or national origin; (b)Title IX of the Edulcation
Amendments of 1972, as amended(20 U.S.C. §§1681 1683,and 1685-1686),wh�ich prohibits,discrimination on the basis of sex; (c)
Section 504 of the Rehabilitation Act of 19173, as amended(29)U.S.C.§794),which prohibits discrimination on,the basis of handicaps;,
(d)the Age Discrimination Act of 11975, as amended(42 U.S.C. §§6101-61107),whiich prohibits discrimination on the,basis of age; (e)
the Drug Abuse Office and Treatment Act of 1972(P.L. 92-255)1, as amended relating to nio�ndi!scrimination on the basis of drug abuse;
the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and rehabilitation Act of 1970(P.L.91-616)1,1 as amended,:
relating to nondiscrimination on the basis of alcohol abuse or alcoholism.; (g)§,§523 and 5127 of the Publ�ic Hlealth Service Act of 1912
(42 U�.S.C. §§290 dd-3 and 290 ee 3), as,amended, relating to confidentiality,of alcohol and:drug abuse patient recordsp (h)TitleVIII of
the Civil Rights,Act of 1968(42 U.S.C. §§3601 et seq.), as amended, relating to nondiscrimination in the!sale, rental or financing of
holus,i�ng; (ii);any other nondiscrimination provisions in the specific statue(s)under whiich agreement for Federal assistance is being
made-� and 0)the requirements of any other no�nd�isicrimin�ation statue(s)which may apply to the agreement.
11. Will comply, or has already complied,with the requirements of Titles 11 and 111 of the Uniform Relocation Assistance and Real
Property Acquisition Policies Act of 1970(P.L. 91-6:46:)which provide for fair and equitable treatment of persons displaced or whose,
property is acquired as a result of Federal and federally-assisted programs.These requirements apply to all interests in real property
acquired for project purposes regardless of Federal participation in purchases.
12. Will,colmp,ly with the provisions of the Hatch Act(5 U.S.C.§§1501-15018,and 73�24-7328)which l'imit the political activities of
employees whose principal employment activities are funded in,whole or in part with Federal funds.
13. Will comply, as applicable,with the provisions of the Davis-Bacon Act(40 Ul.S.C. §§276a to 276a-7),the Copeland Act(40 U.S.C.
§276c and 18 U.S.�C.,§874)1, and the Contract Work Hours and Safety Standards Act(40 U.S.C�. §§327-333)regard�in�g labor standards
for federally-assisted construction sub-agreements.
14. Will comply with flood insurance purchase requirements of Section 102(a)of the Flood Disaster Protection Act of 1973 (P.L.
93-234)which requires,recipients in a special flood hazard area to participate in the program and'to purchase flood insurance if the
total cost of insurable construction and acquisition is$10,000 or more.
Initial &4141 Date 1)3* ZJ
P�age 14 OF 17
15. Will comply with environmental standards which may be prescribed pursuant to the foll'owin : (a) institution:,of environmental quality
control measures under the National Environmental Policy Act of 1969 P..L. 1-190)and Executive Order E 1 1514; (b)notification
of violating facilities pursualnt to E0 11738; c protection of wetlands pursuant to EO 11990, (d),evaluation of flood hazards in
floodplains in accordance with EO 11988; (e)assurance of project consistency with the approved State management program
developed under the Coastal Zone Management Act of 1972(16 U.S.C. §§1451 et seq.) f)conformity of Federal actions to State
Clean Air)Implementation Plans under Section 176(c)of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq. ; )
protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523), and, h
protection of endangered species under the Endangered Species Act of 1'9,73, as amended(P.L. 9�3-205!.
16. Will comply with the Wild and Scenic livers Act of 1968(16 U.S.C. §§11271 et seq.) related to protecting components or potential
components of the national wild and scenic rivers system.
17. Will assist the awarding agency in assuring compliance with Section 106 of the rational Historic Preservation Act of 1966, as
amended(116 U-Si.C. §470), EO 11593(identification and protection of historic properties), and the archaeological and historic
Preservation act of 1974 16 U.S.C. §§469a-1 et seq .
18. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit act Amendments of
1996 and OMB,Circular No. -1313, "Audits of,Mates, Focal Governments, and Non-Profit Organizations,"
19. Will colmpily with all applicable requirem�ents of all other Federal lags, executive orders, regulations and policies governing this
program.
Please fill in the appropriate information and sign.
Charles Daniels
Type Name of authorized Official
Assistant City Manager
Title
City of Fort Worth, Texas
Su -re lent Organization
vo
03
,
Nq�mture of Authorized Official late
Initial haute 193m,11013
Page 15 OF 17
Exhibit C
Certifications
The undersigned, Charles Daniels (print), as the authorized official of Fort Worth, Texas certifies the following
to the best of his/her knowledge and be fief.
A. No Federal appropriated funds have been paid or will be paid,by or on behalf of the undersigned, to any person for influencing
or aftemp�ting to influence an,officer or employee of an agency, a Member of Congress, an officer or employee of Congress,or an
employee or a Member of Congress in connection with the awarding of any Federal contract, the making;of any Federal grant,the
making of any Federal loan,the entering into of any cooperative agreement, and the extens,ion,continuation,, renewal, amendment,
of modification of any Federal contract,grant, lloan, or cooperative agreement.
B. if any funds other than Federal appropriated funds have been paid or will be paid to any person,for influencing or attempting to
influence an officer or employee of any agency,a Member of Congress, an officer or employee of Congress, or an employee or a
Member of Congress in connection with this Federal con�tract',grant, loan, or cooperative agreement,the undersigned shall complete
and submit Standard Form-LLL"Disclosure of Lobbying Activities," in accordance with its instructions
C.The undersigned shall require that the language of this certification be included in the award documents for all sub-awards at all
tiers(including subcontract,sub grants,and contracts under grants, loans, and cooperative agreements)and that all sub-recipients,
shall certify and disclose accordingly.This certification is a material representation of fact upon which,reliance was placed when this
transaction was made or entered into,, Submission of this certification is a prerequisite for making or entering into this transaction
imposed by section 1352, title 31, U.S. Code.Any person who fails,to file the required certification shall be subject to a civil penalty
of not less,than$110,,0001 and not more than$11 00,000 for each such failure.
D. As required'by Executive Order 12549, Debarment and Suspension, and'implemented at 28,C.F.R. Part 67, for prospective
participants in,primary covered transactions, as defined at 28C.F.R. Part 67, Section 67.51�0. (Federal Certification)The
Sub-recipient certifies that it and its principals and vendors:
1. Are not debarred, suspended, proposed for debarment,declared ineligible, sentenced'to a denial of Federal benefits by a
State or Federal court, or voluntarily excluded from covered transactions by any Federal department or agency; Sub-recipients
can access debarment information by goling,t and the State Debarred'Vendor List LV(p.,11www.w0dow state.tx.uslprc
hL.-Am.wLmim.sLate.tx.Ua m mnt2roq6&n_dr ger-f_ rmanc ,�k & dl
2. Have not withiin a three-year period preceding this agreement been convicted of or had a civil judgment rendered against
them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain,or performing a plubilic
(Federal, State, or local)transaction or contract under a public transaction;violation of Federal or State antitrust statutes or
commission of embezzlement, theft,, forgery, bribery, falsification or destruction of records, making false statements, or
receiving stolen property;
3. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity(Federal, State, or local)
with commission of any of the offenses enumerated in paragraph(D)(2)of this certification; and
4. Have not within a three-year period preceding this agreement had one or more public transactions(Federal, State, or
local)terminated for cause or default; and
5. Where the sub-recipient is unable to certify to any of the statements in this certification, he or she shall attach an
explanation to this agreement. (Federal Certification)
E. The;Sub recipient certifies federal funds will be used to supplement existing funds, and will not replace(supplant)funds that
have been appropriated for the same purpose. Su�bi-reciplielnit may be reqlulired,to supply documentation certifying that a reduction in
non-fedleral resources occurred for reasons other than the receipt or expected receipt of federal funds.
F. Sub-recipient must comply with 2,CFR Part,18,0 Subpart,C as a condition of receiving grant funds, and sub recipient must
require such compliance in any sub-grants or contract at the next tier.
G. Will comply with all applicable requirements of all other federal laws,executive orders, regulations, program and administrative
req,uirements,policies and any other requirements governing this program.
H. Drug-free Workplace Act,as,amended,,4,1 U.S.C. §7011 et seq.—Requires the recipient to publish a statement about its
dru!g-free workplace program and give a copy of the statement to each employee(including consultants and temporary personnel)
who will be involved in award-s,upporte,d activities at any site where these activities will be carried out.Also,,, p�lace(s)where work is
being performed under the award i.e., street address,, city, state,,and zip code)must be maintained on file.The recipient must notify,
the Grants Office,r of any employee convicted of a violation of a criminal drugs statute that occurs in the workplace. For additional
information, see 44 CFR Part 17.
402
Initial &a.001 Date 4*1 Act
Page 16 OF 17
L Understands that failure to comply with any of the above assurances may result in suspension, termination or reduction of grant
funds.
Please fill ion the appropriate information and sign.,
Charles Daniels
Type Name of Authorized Official
Assistant City Manager
Title
City of Fort Worth, Texas
ub- i t Organizatior
#
4nature of Authorized Offficial Date
Initial eawe.0010' Date, 174 13
Page 17 OF 17
11 W
",,'11,
C."441y of Fort Worth�, Texas
,-amp, " 0 ON
Mayor and Council Com u�ni�catioln
... I ---.'' -
I'll,...... I I - I'll, -I'll ", - I
I''...- 11
COUNCIL ACTION: Approved oii 12/7/2010 - Ord.No. 19472-12-2,010
I
-_ - ,- "I'll .....- I'll, I'll,.....
I
DATE.- Tuesday, Decen-tber 07, 2011 0 REFERENCE NO,: C-24634
*
LOG NAME# 3162010HSGP
go
SUBJE!LT*
Ratify the Application for and Authorize the Acceptance of, if Awarded, an Amount Not to Exceed
$5,1010,789.,09 in Fiscai Year 2010 Homeland Security Grant Funds from the State of Texas,Division of
ement, Ratify the Execution of all Applicable Grant Contracts, Authorize an Interfund
Loan for Fiscal Year 2011 Expenditures, Authorize the Transfer of Certain Funds and Eligible Grant Costs
and Adopt Appropriation Ordinance
- ,
......- - '"' I'll '_ "I'll i
I #
RE!C�QMME.�LDATION.
, , , �1`11
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