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2024/12/10 City Council Resolution 2024-109RESOLUTION NO. 2024-109 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ACCEPTING FEDERAL SUBGRANT AWARD OF $10,189.15 FROM THE HAZARD MITIGATION GRANT PROGRAM (HMGP) AND AUTHORIZING THE FINANCE DIRECTOR TO APPROPRIATE SAME TO THE AUTONOMOUS FIRE WATCH SYSTEM PROJECT (CIP2304) WHEREAS, in August 2021, the City submitted a grant subapplication to the Governor's Office of Emergency Services (CaIOES) for the Autonomous Fire Watch System ("Project"), a project to design, purchase and install an infrared camera system to monitor fire and hotspot activity along the eastern wildland-urban interface of Rohnert Park; and WHEREAS, in July 2022, CalOES notified the City that Federal Emergency Management Agency (FEMA) awarded the City a subgrant in the amount of $152,837.25 in Hazard Mitigation Grant Program (HMGP) funds for the Project; and WHEREAS, in August 2022, the City Council adopted Resolution No. 2022-098, adding the Project to the FY 22-23 Capital Improvement Plan as Project No. CIP2304, with a budget of $226,783.40 which included the $152,837.25 in HMGP funds and $73,946.15 in local match funds. WHEREAS in April 2023, the City was notified by CalOES of an additional award of $10,189.15 in HMGP Subrecipient Management Cost Reimbursement funds to be used on administration of the grant funds for the Project; and WHEREAS, the Project is an important regional hazard mitigation project; and WHEREAS, the City needs to formally accept the $10,189.15 in HMGP Subrecipient Management Cost Reimbursement grant funds for proper accounting and compliance with internal procedures. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rohnert Park accepts the grant award of $10,189.15 in Federal HMGP funding. BE IT FURTHER RESOLVED that the Finance Director or their designee is authorized to increase appropriations in the amount of $10,189.15 and to make any other accounting adjustments necessary to execute the supplemental HMGP subgrant in accordance with applicable laws. DULY AND REGULARLY ADOPTED this 10 " day of December, 2024. ATTEST: Sylvia L`ope�uevas, City Clerk CITY OFROHNERT PARK Susan 'ff. Adams, Mayor APPROV AS TO RM: Mic lle en on, City Attorney Attachments: Exhibit A ELWARD:k)L RODRIGUEZ:A� SANBORN: GI JD E:k4L ADAMS: A ES: ( ) NOABSENT:( ABSTAIN: Resolution 2024-109 Page 2 of 2 GAVIN NEWSOM GOVERNOR April 7, 2023 Marcela Piedra City Manager Rohnert Park, City of 130 Avram Avenue Rohnert Park, CA 94928 CaIOES OOFFICE OFF EMERGENCY CY SERVICES NANCY WARD DIRECTOR Subject: Notification of Approval for Subrecipient Management Cost Funding Hazard Mitigation Grant Program FEMA-5380-FM-CA, Project #PJ0007, FIPS #097-62546, Supplement #6 Dear Ms. Piedra: The California Governor's Office of Emergency Services (Cal OES) received notification that the Federal Emergency Management Agency (FEMA) has approved $10,189.15 in funding for subrecipient management costs (SRMC). SRMC are costs incurred while administering a Hazard Mitigation grant subaward. A copy of FEMA's letter is enclosed for your records. Payments are made on a reimbursement basis using the specialized Subrecipient Management Cost Reimbursement Request Form. Subrecipients are reminded to document their SRMC separately from direct project expenditures. To qualify for SRMC reimbursement, subrecipients must first incur and seek reimbursement for direct project expenditures via the specialized Project Expenditures Reimbursement Request Form. Reimbursement for SRMC is capped at five percent of a project's cumulative direct project expenditures. Please note that your organization must maintain an active registration in the SAM.gov (System for Award Management) database for the duration of this grant subaward. Please read the enclosed supplement. In accordance with Title 44 Code of Federal Regulations, Part 206.440, if you disagree with FEMA's obligated amount or scope of work listed in the supplement, you can appeal. All appeals must be in writing and received by Cal OES within 60 days from the receipt of this letter. If you have any questions or need assistance, please contact the Recovery Financial Processing Unit at (916) 845-81 10 or at HMGrantsPayments@caloes.ca.gov. Recovery Financial Processing Unit Enclosures c: Subrecipient's Project File •E°E. 3650 SCHRIEVER AVENUE • MATHER, CA 95655 credited RECOVERY FINANCIAL PROCESSING UNIT "'� (916) 845-81 10 Received April 3, 2023 Financial Processing Unit U.S. Department of Homeland Security Region 9 1111 Broadway, Suite 1200 Oakland, California 94607 r � �XR� � �� FEMA F J "ND StiG April 3, 2023 Nancy Ward, Director Governor's Authorized Representative California Governor's Office of Emergency Services 3650 Schriever Avenue Mather, CA 95655 Reference: Approval of Sub -recipient Management Costs Statewide, California DRs-4344, 4353, 4382, 4407, 4434, and FM-5380 Dear Nancy Ward: This letter is to approve and issue Hazard Mitigation Grant Program (HMGP) Subrecipient Management Cost (SRMC) funds for projects under the above -referenced disasters. The total SRMC of $2,205145.43 has a 100 percent Federal share with no matching requirement. This is summarized below by disaster number and includes 32 individual projects across six disasters. These funds are available in SmartLink for immediate and eligible disbursements. Disaster Number: Amount Awarded: 4344 $704,756.55 4353 $91,615.50 4382 $403,879.40 4407 $940,952.23 4434 $41,002.95 5380 $22,938.80 Total: $2,205,145.43 In accordance with the Hazard Mitigation Grants Management Costs (Interim) Policy (FEMA Policy #104-11-1), FEMA will provide all management cost funding to the Recipient, and the Recipient must provide the SRMC funding for documented actual costs, up to 5 percent of the total amount of the HMGP award. These funds are available for subrecipients through the activity completion date of each individual project. The Recipient is responsible for monitoring all awards, including grant management costs, through closeout and ensuring all SRMC incurred are in adherence with the Disaster Recovery Reform Act (DRRA) and Hazard Mitigation Grants Management Costs (Interim) Policy. SRMC needs to be documented in future closeout letters to ensure these costs do not exceed 5% of the final project costs. www.fema.gov Nancy Ward April 3, 2023 Page 2 of 3 If you have any questions, please contact Stephanie Stephens, Hazard Mitigation Assistance Specialist, by email Stephanie. Stephens(a-),fema.dhs.gov, or phone (202) 893-1604. Sincerely, Digitally signed by KATHRYN J KATH RYN J LI PI ECKI LIPIECKI Date: 2023.04.03 08:57:43-07'00' Kathryn Lipiecki Director, Mitigation Division FEMA Region 9 Enclosure: California Sub -recipient Management Costs Spreadsheet cc: Ron Miller, Acting State Hazard Mitigation Officer, California Governor's Office of Emergency Services Blythe Denton, Acting State Hazard Mitigation Officer, California Governor's Office of Emergency Services Ryan Buras, Deputy Director, Recovery, California Governor's Office of Emergency Services Robert McCord, Chief, Hazard Mitigation Assistance Branch, FEMA Region 9 Nancy Ward March 24, 2023 Page 3 of 3 DR # FEMA # State # Amount Obligated Supplement # 4344 12 68 $44,268.48 340 4344 13 503 $8,910.00 344 4344 19 540 $22,597.00 345 4344 24 608 $50,610.50 347 4344 25 143 $2,922.20 343 4344 26 82 $95,182.01 346 4344 39 157 $11,703.04 342 4344 97 60 $13,559.15 341 4344 112 526 $25,366.67 349 4344 114 399 $46,551.65 351 4344 119 53 $279,732.00 354 4344 123 148 $12,336.85 353 4344 128 185 $21,083.33 348 4344 132 151 $47,303.67 350 4344 135 609 $22,630.00 352 4353 8 8 $48,450.00 110 4353 19 314 $12,506.00 109 4353 55 306 $30,659.50 108 4382 4 143 $104,550.60 78 4382 7 177 $131,458.80 79 4382 11 111 $167,870.00 77 4407 59 252 $20,197.72 229 4407 76 264 $133,852.12 235 4407 82 221 $50,000.00 231 4407 96 172 $213,336.85 233 4407 155 700 $125,453.23 232 4407 157 720 $151,343.75 230 4407 169 9109 $246,768.56 234 4434 8 18 $35,408.00 33 4434 10 708 $5,594.95 34 5380 6 540 $12,749.65 7 5380 8 7 $10,189.15 6 GAVIN NEWSOM GOVERNOR April 7, 2023 Marcela Piedra City Manager Rohnert Park, City of 130 Avram Avenue Rohnert Park, CA 94928 Cal OES GOVERNOR'S OFFICE OF EMERGENCY SERVICES Subject: Updated Grant Subaward Information Sheet Notification Hazard Mitigation Grant Program FEMA-5380-FM-CA, Project #PJ0007, FIPS #097-62546 Dear Ms. Piedra: NANCY WARD DIRECTOR In compliance with 2 CFR Ch. II §200.331, the California Governor's Office of Emergency Services (Cal OES) is sending you an updated Supplemental Grant Subaward Information sheet to reflect recent changes to information regarding your subaward. This document has the following revision(s): New funding for subrecipient management costs. This project has been awarded $10,189.15 for subrecipient management costs. Please review the enclosed document to verify its accuracy. For further assistance, please contact the Recovery Financial Processing Unit at (916) 845-81 10 or at HMGrantsPayments@caloes.ca.gov. Recovery Financial Processing Unit Enclosures: Supplemental Grant Subaward Information Sheet c: Subrecipient's Project File <.` EAIIAP e•• 3650 SCHRIEVER AVENUE • MATHER, CA 95655 Credited RECOVERY FINANCIAL PROCESSING UNIT "'" (916) 845-81 10 Still awaiting completed post -obligation paperwork; will provide fillable (draft) Supplmental Grant Subaward Information Sheet for Subrecipient to complete with new SRMC information (MG). California Governor's Office of Emergency Services SUPPLEMENTAL GRANT SUBAWARD INFORMATION SHEET The California Governor's Office of Emergency Services (Cal OES), makes a Grant Subaward of funds set forth to the following: Rohnert Park, City of 1. Subrecipient: 1 a. SAM ID: 2. Implementing Agency: 2a. SAM ID: 3. Implementing Agency Address: 4. Location of Project: Street City State ZIP+4 City County ZIP+4 5. Federal Award FEMA-5380-FM-CA 07/14/2022 10/26/2024 Identification Number: 6. Performance Period: to 7. Indirect Cost Rate: N/A ❑ 107. de minimis ❑ Federally Approved ICR: 8. Federal Awardina Aaencv Section Federal Program Fund / CFDA # Federal Awarding Agency Total Approved Project Amount Hazard Mitigation U.S. Department of Homeland Grant Program / Security, Federal Emergency $213,972.15 97.039 Management Agency 9. Primary Authorized Agent: Name: Phone: Email: Payment Mailing Address: Title: Street City 10. Additional Correspondence Contacts (optional): Name: Name: Email: Email: State ZIP+4 Cal OES 2-101 a Page 1 of 2 California Governor's Office of Emergency Services SUPPLEMENTAL GRANT SUBAWARD INFORMATION SHEET Cal OES Contact Information Section: Governor's Office of Emergency Services Nancy Ward, Director 3650 Schriever Avenue Mather, CA 95655 Phone: (916) 845-8510 11. Supplement Information Cal OES Use Only Cal OES # 097-62546-00 F I PS # 097-62546 Subaward # FM5380-PJ0007 PCA Federal Award Dates 10/26/2020 07/26/2024 Supp No. Federal Share Non -Federal Share SR Mgmt Cost Total Supplement Cost Fed / Non -Fed Cost Share 2 $152,837.25 $50,945.75 $0.00 $203,783.00 6 $0.00 $0.00 $10,189.15 $10,189.15 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals: $152,837.25 $50,945.75 $10,189.15 12. Project Description Section: Autonomous Fire Watch System Total Project Cost: (incl SRMC) 13. Research and Development Section: Is this Subaward a Research and Development Grant? Yes ❑ 1PG No ✓❑ Cal OES 2-101 a Page 2 of 2