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HomeMy WebLinkAboutContracts & Agreements_171-2017 3 06 01. 95 016 2017 011W US Department of Transportation Federal Aviation Administration GRANT AGREEMENT PART I—OFFER Date of Offer August 17, 2017 Airport/Planning Area Redlands Municipal Airport AIP Grant Number 3 06-0195-016-2017 DUNS Number 094712205 TO City of Redlands (herein called the"sponsor") FROM The United States of America(acting through the Federal Aviation Administration, herein called the "FAA') WHEREAS,the Sponsor has submitted to the FAA a Project Application dated May 8, 2017,for a grant of Federal funds for a project at or associated with the Redlands Municipal Airport,which is included as part of this Grant Agreement, and WHEREAS,the FAA has approved a project forthe Redlands Municipal Airport(herein called the "Project") consisting of the following Install Runway Distance-To Go Signs, Install Runway Vertical/Visual Guidance System which is more fully described in the Project Application NOW THEREFORE,According to the applicable provisions of the former Federal Aviation Act of 1958, as amended and recodified,49 U S C §40101, et seq ,and the former Airport and Airway Improvement Act of 1982 (AAIA), as amended and recodified, 49 U S C §47101,et seq , (herein the AAIA grant statute is referred to as"the Act"),the representations contained in the Project Application, and in consideration of (a) the Sponsor's adoption and ratification of the Grant Assurances dated March 2014,and the Sponsor s acceptance of this Offer, and, (b)the benefits to accrue to the United States and the public from the accomplishment ofthe Project and compliance with the Grant Assurances and conditions as herein provided THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY OFFERS AND AGREES to pay ninety(90) percent of the allowable costs incurred accomplishing the Project as the United States share of the Project This Offer is made on and SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS CONDITIONS 1 Maximum Obligation.The maximum obligation of the United States payable under this Offer is$150,000 The following amounts represent a breakdown of the maximum obligation for the purpose of establishing allowable amounts for any future grant amendment,which may increase the foregoing maximum 1 3 06 - 0195 016 - 2017 obligation of the United States under the provisions of 49 U S C §47108(b) $0 for planning $150,000 for airport development $0 for land acquisition 2 Period of Performance The period of performance begins on the date the Sponsor formally accepts this agreement Unless explicitly stated otherwise in an amendment from the FAA,the end date of the period of performance is 4 years(1,460 calendar days) from the date of formal grant acceptance by the Sponsor The Sponsor may only charge allowable costs for obligations incurred prior to the end date of the period of performance (2 CFR §200 309) Unless the FAA authorizes a written extension,the sponsor must submit all project closeout documentation and liquidate (pay off) all obligations incurred under this award no later than 90 calendar days after the end date of the period of performance (2 CFR§200 343) The period of performance end date does not relieve or reduce Sponsor obligations and assurances that extend beyond the closeout of a grant agreement 3 Ineligible or Unallowable Costs The Sponsor must not include any costs in the project that the FAA has determined to be ineligible or unallowable 4 Indirect Costs-Sponsor Sponsor may charge indirect costs under this award by applying the indirect cost rate identified in the project application as accepted by the FAA,to allowable costs for Sponsor direct salaries and wages 5 Determining the Final Federal Share of Costs The United States' share of allowable project costs will be made in accordance with the regulations, policies, and procedures of the Secretary Final determination of the United States' share will be based upon the final audit of the total amount of allowable project costs and settlement will be made for any upward or downward adjustments to the Federal share of costs 6 Comoleting the Proiect Without Delav and in Conformance with Requirements The Sponsor must carry out and complete the project without undue delays and in accordance with this agreement, and the regulations, policies, and procedures of the Secretary The Sponsor also agrees to comply with the assurances which are part of this agreement 7 Amendments or Withdrawals before Grant Acceptance.The FAA reserves the right to amend or withdraw this offer at any time prior to its acceptance by the Sponsor S Offer Expiration Date This offer will expire and the United States will not be obligated to pay any part of the costs of the project unless this offer has been accepted by the Sponsor on or before August 30, 2017, or such subsequent date as may be prescribed in writing by the FAA 9 Improper Use of Federal Funds The Sponsor must take all steps, including litigation if necessary,to recover Federal funds spent fraudulently, wastefully,or in violation of Federal antitrust statutes, or misused in any other manner for any project upon which Federal funds have been expended For the purposes of this grant agreement,the term "Federal funds" means funds however used or dispersed by the Sponsor that were originally paid pursuant to this or any other Federal grant agreement The Sponsor must obtain the approval of the Secretary as to any determination of the amount of the Federal share of such funds The Sponsor must return the recovered Federal share, including funds recovered by settlement,order,or judgment,to the Secretary The Sponsor must furnish to the Secretary upon request, all documents and records pertaining to the determination of the amount of the Federal share or to any settlement, litigation, negotiation, or other efforts taken to recover such funds Ali settlements or other final positions of the Sponsor, in court or otherwise, involving the recovery of such Federal share require advance approval by the Secretary 2 3 06 0195 016 - 2017 10 United States Not Liable for Damage or Iniury The United States is not responsible or liable for damage to property or injury to persons which may arise from, or be incident to, compliance with this grant agreement 11. Svstem for Award Management fSAMI Registration And Universal Identifier A Requirement for System for Award Management(SAM) Unless the Sponsor is exempted from this requirement under 2 CFR 25 110,the Sponsor must maintain the currency of its information in the SAM until the Sponsor submits the final financial report required underthis grant, or receives the final payment, whichever is later This requires that the Sponsor review and update the information at least annually after the initial registration and more frequently if required by changes in information or another award term Additional information about registration procedures may be found at the SAM website (currently at htto //www sam gov) B Data Universal Numbering System DUNS number means the nine-digit number established and assigned by Dun and Bradstreet, Inc (D & B)to uniquely identify business entities A DUNS number may be obtained from D &B by telephone (currently 866-705-5771) or on the web (currently at htt fedgov dnb com/webform) 12 Electronic Grant Pavment(s) Unless otherwise directed by the FAA,the Sponsor must make each payment request under this agreement electronically via the Delphi elnvoicing System for Department of Transportation (DOT) Financial Assistance Awardees 13 Informal Letter Amendment of AIP Proiects. If, during the life of the project the FAA determines that the maximum grant obligation of the United States exceeds the expected needs of the Sponsor by$25,000 or five percent(5%),whichever is greater,the FAA can issue a letter amendment to the Sponsor unilaterally reducing the maximum obligation The FAA can also issue a letter to the Sponsor increasing the maximum obligation if there is an overrun in the total actual eligible and allowable project costs to cover the amount of the overrun provided it will not exceed the statutory limitations for grant amendments The FAA's authority to increase the maximum obligation does not apply to the"planning" component of condition No 1 The FAA can also issue an informal letter amendment that modifies the grant description to correct administrative errors or to delete work items if the FAA finds it advantageous and in the best interests of the United States An informal letter amendment has the same force and effect as a formal grant amendment 14. Air and Water Qualitv The Sponsor is required to comply with all applicable air and water quality standards for all projects in this grant If the Sponsor fails to comply with this requirement the FAA may suspend cancel, or terminate this agreement 15 Financial Reporting and Pavment Requirements The Sponsor will comply with all federal financial reporting requirements and payment requirements, including submittal of timely and accurate reports 16 Buv American Unless otherwise approved in advance by the FAA,the Sponsor will not acquire or permit any contractor or subcontractor to acquire any steel or manufactured products produced outside the United States to be used for any project for which funds are provided under this grant The Sponsor will include a provision implementing Buy American in every contract 17. Maximum Obligation Increase For Nonprimary Airports In accordance with 49 U S C §47108(b), as amended,the maximum obligation of the United States as stated in Condition No 1 of this Grant Offer A May not be increased for a planning project, B May be increased by not more than 15 percent for development projects, 3 3 06 -0195 016 2017 C May be increased by not more than 15 percent or by an amount not to exceed 25 percent of the total increase in allowable costs attributable to the acquisition of land or interests in land, whichever is greater, based on current credible appraisals or a court award in a condemnation proceeding 18 Audits for Public Sponsors The Sponsor must provide for a Single Audit or program specific audit in accordance with 2 CFR part 200 The Sponsor must submit the audit reporting package to the Federal Audit Clearinghouse on the Federal Audit Clearinghouse's Internet Data Entry System at htto //harvester census eov/facweb/ Provide one copy of the completed audit to the FAA if requested 19 Suspension or Debarment When entering into a "covered transaction" as defined by 2 CFR §180 200,the Sponsor must A Verify the non federal entity is eligible to participate in this Federal program by 1 Checking the excluded parties list system (EPLS) as maintained within the System for Award Management(SAM)to determine if the non federal entity is excluded or disqualified,or 2 Collecting a certification statement from the non federal entity attesting they are not excluded or disqualified from participating, or 3 Adding a clause or condition to covered transactions attesting individual or firm are not excluded or disqualified from participating B Require prime contractors to comply with 2 CFR §180 330 when entering into lower-tier transactions (e g Sub-contracts) C Immediately disclose to the FAA whenever the Sponsor(1) learns they have entered into a covered transaction with an ineligible entity or(2)suspends or debars a contractor, person, or entity 20 Ban on Textine While Driving A In accordance with Executive Order 13513 Federal Leadership on Reducing Text Messaging While Driving,October 1, 2009, and DOT Order 3902 10,Text Messaging While Driving, December 30, 2009, the Sponsor is encouraged to 1 Adopt and enforce workplace safety policies to decrease crashes caused by distracted drivers including policies to ban text messaging while driving when performing any work for, or on behalf of,the Federal government, including work relating to a grant or subgrant 2 Conduct workplace safety initiatives in a manner commensurate with the size of the business,such as a Establishment of new rules and programs or re-evaluation of existing programs to prohibit text messaging while driving, and b Education, awareness, and other outreach to employees about the safety risks associated with texting while driving B The Sponsor must insert the substance of this clause on banning texting while driving in all subgrants, contracts and subcontracts 21 AIP Funded Work Included in a PFC Aoolication Within 90 days of acceptance of this award, Sponsor must submit to the Federal Aviation Administration an amendment to any approved Passenger Facility Charge (PFC) application that contains an approved PFC project also covered under this grant award The airport sponsor may not make any expenditure under this award until project work addressed under this award is removed from an approved PFC application by amendment 4 3 06 -0195 - 016 2017 22 Exhibit"A" Property Map The Exhibit"A" Property Map dated 10/16/2010, is incorporated herein by reference or is submitted with the project application and made part of this grant agreement 23 Emnlovee Protection from Reprisal A Prohibition of Reprisals- 1 In accordance with 41 U S C §4712, an employee of a grantee or subgrantee may not be discharged, demoted,or otherwise discriminated against as a reprisal for disclosing to a person or body described in sub-paragraph (A)(2), information that the employee reasonably believes is evidence of i Gross mismanagement of a Federal grant, ii Gross waste of Federal funds, iia An abuse of authority relating to implementation or use of Federal funds, IV A substantial and specific danger to public health or safety, or v A violation of law, rule, or regulation related to a Federal grant 2 Persons and bodies covered The persons and bodies to which a disclosure by an employee is covered are as follows. I A member of Congress or a representative of a committee of Congress, 11 An Inspector General, iii The Government Accountability Office, IV A Federal office or employee responsible for oversight of a grant program, V A court or grand jury, vi A management office of the grantee or subgrantee, or VII A Federal or State regulatory enforcement agency 3 Submission of Complaint—A person who believes that they have been subjected to a reprisal prohibited by paragraph A of this grant term may submit a complaint regarding the reprisal to the Office of Inspector General (OIG) forthe U S Department of Transportation 4 Time Limitation for Submittal of a Complaint-A complaint may not be brought under this subsection more than three years after the date on which the alleged reprisal took place 5 Required Actions of the Inspector General—Actions, limitations and exceptions of the Inspector General's office are established under 41 U S C §4712(b) 6 Assumption of Rights to Civil Remedy- Upon receipt of an explanation of a decision not to conduct or continue an investigation by the Office of Inspector General,the person submitting a complaint assumes the right to a civil remedy under4l U S C §4712(c) 24 Li htin The Sponsor must operate and maintain the lighting system during the useful life of the system in accordance with applicable FAA standards 25 Plans and Specifications Prior to Bidding The Sponsor agrees that it will submit plans and specifications for FAA review and approval prior to advertising for bids 26 Plans and Soecifications Approval Based Upon Certification The FAA and the Sponsor agree that the FAA approval of the Sponsor s Plans and Specification is based primarily upon the Sponsor's certification to carry out the project in accordance with policies, standards, and specifications approved by the FAA The Sponsor understands that A The Sponsor's certification does not relieve the Sponsor of the requirement to obtain prior FAA approval for modifications to any AIP standards or to notify the FAA of any limitations to competition within the project, 5 3 - 06 0195 - 016 2017 B The FAA's acceptance of a Sponsor's certification does not limit the FAA from reviewing appropriate project documentation for the purpose of validating the certification statements, and, C If the FAA determines that the Sponsor has not complied with their certification statements, the FAA will review the associated project costs to determine whether such costs are allowable under AIP 6 3 06 -0195 016 2017 The Sponsor's acceptance of this Offer and ratification and adoption of the Project Application incorporated herein shall be evidenced by execution of this instrument by the Sponsor, as hereinafter provided, and this Offer and Acceptance shall comprise a Grant Agreement as provided by the Act, constituting the contractual obligations and rights of the United States and the Sponsor with respect to the accomplishment of the Project and compliance with the assurances and conditions as provided herein Such Grant Agreement shall become effective upon the Sponsor's acceptance of this Offer UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION / (Signature) David F Cushing (Typed Name) Los Angeles Airports District Office (Title of FAA Official) 7 3 - 06 - 0195 - 015 - 2017 PART I I-ACCEPTANCE The Sponsor does hereby ratify and adopt all assurances, statements, representations, warranties, covenants, and agreements contained in the Project Application and incorporated materials referred to in the foregoing Offer, and does hereby accept this Offer and by such acceptance agrees to comply with all of the terms and conditions in this Offer and in the Project Application I declare under penalty of perjury that the foregoing is true and correct 1 Executed this ,nth day of 71j1 City of Redlands - - ............ .......................- -..........-................ - ------ ..._. (Name of Sponsor) -. l..a------------------------------------------- ...----- ........ (Signature of Sponsor's Authorized Official) By. Paul W. Foster -- -------............................_.. ............... (Typed Name of Sponsor's Authorized Official) Title Mayor (Title of Sponsor's Authorized official ATTEST . Je Donaldson, City Clerk CERTIFICATE OF SPONSOR'S ATP RNEY 1, Daniel J McHugh , acting as Attorney for the Sponsor do hereby certify That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws of the State of California Further, I have examined the foregoing Grant Agreement and the actions taken by said Sponsor and Sponsor's official representative has been duly authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the said State and the Act In addition,for grants involving projects to be carried out on property not owned by the Sponsor,there are no legal impediments that will prevent'full performance by the Sponsor Further, it is my opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with the terms thereof Dated at Redlands (location)this 30th day of August 2017 i By i (Signature of Sponsor's Attorney) iKnowingly and willfully providing false information to the Federal government is a violation of 18 U S C Section 1001 (False Statements) and could subject you to fines, imprisonment, or both 8