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Item C18 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 15,2006 Division: Emergency Services Bulk Item: Y es ~ No Department: Emergency Management Staff Contact Person: Jose Tezanos AGENDA ITEM WORDING: Approval of a Modification of Contract for existing Agreement # 06BG-04-ll-54-0l-098 between Monroe County, Florida and the Department of Community Affairs (DCA), increasing the original base grant amount by $29,703.00, and authorization for the Senior Director of Emergency Management to execute the acceptance document. ITEM BACKGROUND: This modification, by means of federal funds, increases the agreement amount of the annual Base Grant to enhance Monroe County's Emergency Management plans and programs consistent with the State Comprehensive Emergency Plan and Program. A similar modification has been approved each year since 2000, when the former State and Local Assistance Grant was converted to a modification of the Base Grant. PREVIOUS RELEVANT BOCC ACTION: At their meeting on September 28,2005 the MCBOCC approved agreement 06BG-04-ll-54-0l-098 in the amount of$105,806.00. CONTRACT/AGREEMENT CHANGES: The total amount ofthe Base Grant is the only change in the agreement for this Fiscal Year that was originally approved by the MCBOCC at the September 28, 2005 meeting. STAFF RECOMMENDATIONS: Approval. TOTAL COST: $29,703.00 BUDGETED: Yes No -.L COST TO COUNTY: $29,703.00 (Dollar - for-dollar match) REVENUE PRODUCING: Yes SOURCE OF FUNDS: Ad Valorem (Cost Centers 13500 & 13501) NoX AMOUNTPERMONTH_ Year DIVISION DIRECTOR APPROVAL: OMB/Purchasing Yes Risk Management Yes c~e~ APPROVED BY: County Atty. Yes DOCUMENTATION: Not Required_ Included X DISPOSITION: AGENDA ITEM # Revised 2/05 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONT~~CTSUNL~Y Contract with: Florida DCA DEM Contract #06BG 04~ 11 ~ 54.01-098 BtJective Date: 03~ 15~O6 Expiration Date: 09~30-06 -_....~ .~.- ---- Contract P urp ose/Description: Funds intended to enhance Monroe Couf-lty's Em(':rg,ency rrt.~agement Program. -="'''=---. _...~ ." -_.~ Contract Manager: Tom Cullen 6019 Emergency Management # 14 ~---_._-- - (Name) (ExL) (DepartmenVStop II) ~.~f~ .J'J-~'(J(; -:;: ~ ".'0 " "' I" , for BOeC meeting on ~ Agenda Deadline: -&FOS-=ur CONTRACT COSTS Total Dollar Value ofColltract $ 29,703 Budgeted? YesD ~o [Z) Account Codes: Grant $ ~29,703 CountY Match: $ 29,703 Current Year Portion: $ 29,703 . -- ~~ ..-- ~--- ..............- ~~ ---.- - ~ - - -- ------ - ---- - ~ - - ------..-------.....- - ~ ~- ~ -------- Estimated Ongoing Cost,,: $-O-/yr (l:' ot included in do lIar value aoo \'e) ADDITIONAl, COSTS For: (eg, mainteuan.;,;, utilities, janitorial, salaries, etc,) CONTRACT REVlEW Changes ~ Date Out Datcln Needed 'ewd< Division Director 2...2$"'~YcsD NO~ 'A~ _~ -...CJb Ri~anageme~~ ;l:-;rr Dr! YesD NoG" ~ ~~Io O,M,B./purchasMg .;{~;n-6G YesDNo~ __~Af2 -:z; /' ~ // //~- County Attorney d' ;>-/,00 Y esO No~ ?; ~ ~ I'h Comments: OMB Form Revised 2/27/01 Mep #2 STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS "Dedicated to making Florida a better place to call home" IEB BUSH Governor Thaddeus L. Cohen, AlA Secretary February 20, 2006 CERTIFIED MAIL RETURN RECEIJ?1 REQUESTED Mr. William A. Wagner, Jr., Director Monroe County Emergency Management 490 - 63rd Street, Ocean, Suite 150 Marathon, Florida 33050 RE: AWARD LETTER Agreement # 06BO-04-11-54-0 1-098 Dear Mr. Wagner: In accordance with Paragraph 17(d) of the above referenced Agreement, this Award Letter serves as a legal modification to your Base Orant Agreement. This Award Letter provides FEDERAL funds to your County in the amount of $29,703. These federal funds continue to require a dollar for dollar non-federal match. Please ensure that your County can provide the required additional match before accepting these funds. This Award Letter increases your:~ounty's total amount of funding under this Agreement to $132,662. You must return the l:J.ttached budget form (Attachment A-I) showing the anticipategexpenditure of the Federal fungs. All otherJermsand;c,onditions...Qfthe..Agreement shaH remain in full force and effect. Please make this a part of your Agreement file. 2555 SHUMARD OAK BOULEVARD -TALLAHASSEE, FLORIDA 32399-2100 Phone: (850) 488-8466/Suncom 278-8466 FAX: (850) 921-0781/Suncom 291-0781 Internet address: http://www.dca.state.fl.us CRITICAL STATE CONCERN FiElD OFFICE 2796 Overseas Highway, Suite 212 Marathon, Fl 33050-2227 (305) 289-2402 COMMUNITY PLANNING 2555 Shumard Oak Boulevard Taliahassee, Fl 32399-2100 (850) 488-2356 EMERGENCY MANAGEMENT 2555 Shumard Oak Boulevard Taliahassee, Fl32399-2100 (850) 413-9969 HOUSING & COMMUNITY DEVElOPMENT 2555 Shumard Oak Boulevard Taliahassee, FL 32399-2100 (850) 488-7956 Mr. William A. Wagner, Jr. Page Two February 20,2006 Should the County not wish to accept these additional funds, then the County must provide notice to the DePartment within (30) days of receipt Oft his Award Letter. Otherwise, the county shallprovidetothel)epartment itswritteQ.. notice of acceptance within forty-five (45) days ofreceiptof the Award L~tter. In accordance .with Paragraph 17( d) of the above referenced Agreement, thetenns oHhis Agreernent shall be considered to have been modified to include the additional funds upon receipt by the pepartment of the written notice of acceptance. Rule9G-19.006(4), FloridaAdrninistrative Code provides for the reallocation of any unspent (State EMP A) Base Grant fun.ds. All funds were utilized by the counties in Fiscal Year 2004-05; therefore, no funds are available for reallocation for Fiscal Year2005-06. Yau may indicateyouta.S9~ptcmceofth~sft fUi:ldsby Signitlg 'and fettl,rnirtg this Award Letter with the attached budget page to Ms. Dee GHes,P.epartment of Community Affairs, Division of Emergency Management, 2555 Shumard Oak Boulevard, Tallahassee, Florida 32399-2100. I . Craig Fugate, Director Division of Emergency Management WCF/dgs Attachment I accept the additional funds and agree to all tennsand conditions as set forth in the EMP A Base Grant Agreement. . County: Authorized Official: Title: Date: Attachment A-I Budget The anticipated expenditures for the Categories listed below are for the Emergency Management Performance (EMPG) Federal portion of this sub grant only (Paragraph (17)( d), FUNDING/CONSIDERA nON). Category Salaries/Fringe Benefits Other Personal Services Expenses Operating Capital Outlay Fixed Capital Outlay Management & Admin. Costs (not to exceed 2.5%) Total Federal Funds Anticipated Expenditures Amount $ $ $ 27.70) f $ $- $ $ 29 7c>J I County: Monroe Agreement No: 06BG-04-11-54-01-098 EXHffiIT - 1 FEDERAL RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: Federal Program $29,703 COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS F'Q.t~LOWS: Chapter 252, Florida Statutes Rule Chapters 9G-6, 9G-11, and 9G-19, Florida Administrative Code 44 CFR, (Code of Federal Regulations) Part 13 (Common Rule) 44 CFR, Part 302 OMB Circular A-87 and A-133 48 CFR, Part 31 STATE RESOURCES A\VARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: SUBJECT TO SECTION 215.97. FLORIDA STATUTES: State Project (list State awarding agency, Catalog of State Financial Assistance title and number) State Awarding Agency: Department of Community Affairs Catalog of StateFim~n(:ial Assistan€e Title: Emer~~ncvMana!!~ment;{l\p~!f~iE3~f Catalog of State Financial Assistance Number: 52008 - I State Grant Amount: $105.806 (minus deduction of $2,84712 mos. satellite seJiCe) COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS: Pursuant to Section 252.373, Florida Statutes and Rule Chapter 9G-19, Florida Administrative Code.