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HomeMy WebLinkAbout2012-036 Subaward - Nature Conservancy SUBAWARD between THE NATURE CONSERVANCY And The CITY OF ASHLAND (a U.S. Subrecipient) Cost Center#1981453828 Subaward#FIRE CITY OF ASHLAND-11.16.11 &FDA#10.664 The Nature Conservancy,herein referred to as"TNC"or"the Conservancy,"and the City of Ashland,hereinafter referred to as the"Awardee," enter into this Subaward Agreement on the date of the last signature below upon the following terms and conditions. As used herein, "Subaward"shall refer to this Subaward Agreement#FIRE_CITY OF ASHLAND_11.16.11 and all its attachments and incorporations. "Prime Award" shall refer to Cooperative Agreement#11-CA-11132543-158,between the USDA Forest Service(USFS)and TNC for implementation of the Promoting Ecosystem Resiliency through Collaboration Cooperative Agreement signed on April 22,2011,of which the Prime Award project narrative is attached to this Subaward as Attachment E. Notwithstanding the foregoing,the USFS is not a party to this Subaward and has assumed no obligation directly to the Awardee. SECTIONI-PURPOSE TNC and Awardee (collectively, the "Parties") enter into this Subaward to collaborate on a project to promote ecosystem resiliency within and around the Ashland watershed through fuels reduction and commercial density management on acres cross-boundary from USFS lands. SECTION II-TERM OF SUBAWARD This Subaward shall be effective as of the date of the last signature("Commencement Date")and shall expire on December 31,2013 ("Expiration Date"),unless further extended by amendment of the Subaward,which shall be in writing and signed by all Parties to this Subaward. The Awardee may incur pre-award costs starting November 1,2011. SECTION III-AMOUNT OF SUBAWARD The Awardee shall receive an amount not to exceed $255,345 in Prime Award funds. The Awardee will provide a total of$270,311 in cash or in-kind match to the Prime Award for activities implemented, for a total project amount not to exceed$525,656. Funds provided by this Subaward are U.S.Federal financial assistance and may not be used as match to other U.S.Federal financial assistance. In the absence of a formal amendment to this Subaward, TNC shall not be obligated to reimburse the Awardee for costs that are in excess of this amount. The Awardee is authorized to reallocate funds between cost categories up to 10% of the total approved budget. Revisions in excess of this limit require prior written permission from TNC. SECTION IV-SCOPE OF WORK The purpose of this Grant is to fund Awardee's Ashland Forest Resiliency project("Program")as described in the attached workplan("Attachment A")and budget("Attachment B"). If any of the activities are to be performed on land that is owned by neither the Awardee nor the Conservancy,the Awardee shall be responsible for obtaining the landowner's prior permission before entering upon such land. SECTION V—REPORTS Awardee shall submit the financial report(s)and programmatic report(s)as follows: 1. An Annual Narrative Technical Report on accomplishment of specific objectives per project plan is due to TNC 30 days from the date the reporting form is received by the Awardee.Awardee will also provide TNC with three copies of any publications resulting from the work performed under this Subaward. 2. A quarterly Financial Report is due 30 days after the end of each calendar quarter during the life of the Subaward using the report form contained in Attachment C. Narrative Technical Reports and published materials shall be signed by the Awardee's Project Manager and submitted to TNC's Project Manager at the address specified in Section VIII"Project Managers and Administrative Representatives." Financial Reports shall be signed by the Awardee's Project Manager and submitted to TNC's Grants Specialist at the address specified in Section VIII"Project Managers and Administrative Representatives." SECTION VI-PAYMENT PROVISIONS 1. The Awardee shall separately account for payments received under this Subaward in its accounting records. 2. Disbursements shall be made to the Awardee no more frequently than quarterly upon receipt of a complete and accurate financial report,representing actual expenses,cash balance,and projected expenses,using the Financial Report template(Attachment Q. 3. The Awardee may request an advance of projected quarterly expenses upon execution of this Subaward, not to exceed 25%of the award. Subsequent advances may be requested upon submission of quarterly financial reports. 4. Payments will be sent to the Awardee by check payable to the Awardee. SECTION VII—INTEREST Interest amounts earned on Subaward funds of up to$250 per year may be retained by Awardee for administrative expenses. Interest amounts including and exceeding$250 must be either(a)added to Subaward funds and used to further eligible project activities,or(b)deducted from the total project cost in determining the net allowable project costs. Option(a)shall apply automatically unless there are no additional approved project expenses,in which case option(b)shall apply. SECTION VIII-PROJECT MANAGERS AND ADMINISTRATIVE REPRESENTATIVES The TNC representatives for this project are: Darren Borgias for programmatic matters: SW OR Program Director Southwest Oregon Field Office 33 North Central Ave,Suite 405 Medford,OR 97501-5939 541-770-7933.ext.1 dboreias(ctnc.ore Sharon Liederman for administrative matters: Grants Specialist II '221 Lincoln Rd. W. Helena,MT 59602 (406)458-8160 sliedermant7a tnc.ore Awardee Representative for this project is: John Karns, Fire Chief Ashland Fire and Rescue 455 Siskiyou Boulevard Ashland,OR 97520 541482-2770 karnsin ashland.or.us SECTION IX-AWARD ADMINISTRATION The award administration requirements in OMB Circular A-110 as implemented by USDA regulations 7 CFR 3019 and 7 CFR 3015,are incorporated by reference. The cost allowability requirements in OMB Circular A-122 are incorporated by reference. SECTION X-AIR TRAVEL AND TRANSPORTATION International air travel is unallowable under the Terms of this Subaward without prior written approval from TNC. SECTION XI-TITLE TO AND USE OF EQUIPMENT AND SUPPLIES No purchase of equipment(defined as non-consumable property with a per unit cost of US$5,000 or more and a useful life of one year or more)is allowed under this Subaward without the prior written approval of The Nature Conservancy. Title to any supplies purchased with Subaward funds vests in the Awardee during this Subaward implementation period. Notwithstanding the foregoing,TNC shall have a free,irrevocable license to use the equipment and/or supplies. SECTION XII-TITLE TO AND USE OF WORKPRODUCTS AND DATA Title to any and all Materials developed with funds from this Subaward vests in the Awardee.Notwithstanding the foregoing,TNC and USFS shall have a free,irrevocable license to use,publish,or distribute all such Materials. The Awardee shall provide TNC with three(3)copies of all Materials produced under this Subaward. The word "Materials"may include,but is not limited to reports,studies,photographs(and negatives),computer programs, drawings,writings,or other similar works or documents,along with all supporting data and material,produced under this Subaward. The USFS reserves a royalty-free,nonexclusive and irrevocable right to reproduce,publish or otherwise use,and to authorize others to use,the Materials for Federal government purposes. This provision includes: The copyright in any Materials developed by Awardee under this Subaward and any rights of copyright to which Awardee purchases ownership with any Federal contributions. SECTION XITI-TITLE TO AND USE OF REAL PROPERTY If the purchase of an interest in real property is supported under this Subaward,TNC will provide separate written instructions to the Awardee regarding acquisition,use,and disposition in accordance with applicable laws and regulations. SECTION XIV-ACCOUNTS.AUDITS AND RECORDS The Awardee agrees to maintain books,records,documents and other evidence pertaining to all costs and expenses incurred and revenues acquired under this Subaward(collectively"Records")to the extent and in such detail as will properly reflect all costs and expenses for which reimbursement is claimed. Unless extended by TNC,these records shall be maintained for a period of three years after the final financial report is submitted and approved by TNC. Notwithstanding the foregoing,Awardee agrees to maintain all Records for equipment purchased with Subaward funds for three years after the final disposition of such equipment. The books and accounts,files and other records of the Awardee pertaining to this Subaward,shall at all times be available for inspection,review and audit by TNC,USFS and its authorized representatives. If TNC disallows any costs claimed by the Awardee related to this Subaward,the Awardee shall be responsible for reimbursing TNC for any of those costs related to the work the Awardee has performed. 1 If the Awardee expends more than $500,000 in U.S. Federal funds during its fiscal year, it must have performed a single audit in accordance with OMB Circular A-133. A copy of the audit must be provided within six months after the Awardee's fiscal year-end to the TNC Grants Specialist. The provisions of this Section shall survive the expiration of this Subaward. SECTION XV—ACKNOWLEDGMENTS The Awardee agrees to acknowledge the USFS and TNC's support of the project,including funding contributions and sponsorship,on all information relating to the Subaward as follows: This project was made possible through support provided by the United States Forest Service and The Nature Conservancy, under the terms of Cooperative Agreement#11-CA-11131543-158. The content and opinions expressed herein are those of the author(s)and do not necessarily reflect the position or the policy of the USFS or The Nature Conservancy, and no official endorsement should be inferred" The term"Information"includes,but is not limited to,news releases, articles,manuscripts,speeches,trade association proceedings,symposia. Unless instructed otherwise,all publications,videos,or other information/media products funded or partially funded under this Subaward that are marked with the USFS logo,must also be marked with'the TNC logo appearing either at the top or at the bottom of the front cover or,if more suitable,on the first inside title page. Logo and markings of any co-sponsors or authorizing institutions shall be similarly located and of similar size and appearance. SECTION XVI-REQUIRED ASSURANCES&CERTIFICATIONS. By signing this Subaward,the Awardee is providing the following assurances and certifications. In the event that any material misrepresentation in these assurances and certifications is discovered during the term of this Subaward, the Awardee or TNC may elect to declare this Subaward null and void and immediately terminate it. In the case of an intentional material misrepresentation,TNC may,at its option,recover damages resulting from the termination. Notice of termination shall be given to Awardee's address listed for the Awardee's Project Manager in Section VIII "Project Managers and Administrative Representatives." The Awardee shall require that the language of these certifications be included in the award documents for all subawards under this Subaward and that all subrecipients shall certify and disclose accordingly. 1. NON-DISCRIMINATION. To the extent that such laws apply to Awardee,Awardee agrees to abide by U.S. laws with regard to non- discrimination of U.S.citizens or legal residents working under this Subaward on the basis of race,color, religion,national origin,handicap or age. 2. DEBARMENT AND SUSPENSION AND OTHER RESPONSIBILITY MATTERS The Awardee certifies to the best of its knowledge and belief that it is not presently and will not be debarred,suspended,or proposed for debarment or declared ineligible for the award of subcontracts,by any U.S. Government agency,in accordance with federal regulations(53 Fed.Reg. 19161-19211)or has been so within the preceding three year period. The Awardee certifies to the best of its knowledge and belief,that it and its principals: a. Are not presently debarred,suspended,proposed for debarment,declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; b. Have not within a three-year period preceding this proposal 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 public (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; C. 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 I of this certification;and d. Have not within a three-year period preceding this application/proposal had one or more public transactions(Federal,State,or local)terminated for cause or default. Where the Awardee is unable to certify to any of the statements in this certification, the Awardee must provide to TNC a written explanation prior to signing this Subaward. The Awardee further certifies that it will not become debarred,suspended or proposed for debarment, declared ineligible,or voluntarily excluded from covered transactions by any Federal department or agency during the tern of this Subaward and it will not engage or contract for work under this Subaward with any such debarred or ineligible parties. 3. COMPLIANCE WITH LAWS The Awardee represents, warrants,and agrees that,in connection with the transactions contemplated by this Award: (a)the Awardee can lawfully work in the United States; (b)the Awardee shall obtain,at its own expense(except to the extent otherwise explicitly stated in this Award)any permits or licenses required for the Awardee's services under this Award;and(c)the Awardee shall comply with all statutes,laws, ordinances,rules,regulations,court orders,and other governmental requirements of the United States,the State of Oregon,and any otherjurisdiction(s)in which the Awardee is organized or authorized to do business,including but not limited to any applicable anti-bribery statutes,which are applicable to the work to be done by the Awardee under this Award(in each case,an"Applicable Law"). The Awardee shall not take any actions that might cause the Conservancy to be in violation of any of such Applicable Laws. 4. CONFLICT OF INTEREST DETERMINATION (not required for government agencies) 5. MATERIAL SUPPORT AND RESOURCES TO TERRORISTS. A. The Awardee hereby certifies: 1. . The Awardee does not commit,attempt to commit,advocate,facilitate,or participates in terrorist acts,nor has it committed,attempted to commit,facilitated,or participated in terrorist acts. 2. The Awardee will take all reasonable steps to ensure that Awardee does not and will not knowingly provide,material support or resources to any individual or entity that commits, attempts to commit,advocates,facilitates,or participates in terrorist acts,or has committed, attempted to commit,facilitated,or participated in terrorist acts. 3. Before providing any material support or resources to an individual or entity,the Awardee will consider all information about that individual or entity of which it is aware or that is available to the public. 4. The Awardee will implement reasonable monitoring and oversight procedures to safeguard against assistance being diverted to support terrorist activity. B. For purposes of this Certification: 1. "Material support and resources"means currency or monetary instruments or financial securities, financial services, lodging,training,expert advice or assistance,safehouses,false documentation or identification,communications equipment,facilities,weapons, lethal substances,explosives, personnel,transportation,and other physical assets,except medicine or religious materials. 2. "Terrorist act"means: (i) an act prohibited pursuant to one of the 12 United Nations Conventions and Protocols related to terrorism(see UN terrorism conventions Internet site: http://untreaty.un.org/English/Terrorism.asp);or (ii) an act of premeditated,politically motivated violence perpetrated against noncombatant targets by subnational groups or clandestine agents;or (iii)any other act intended to cause death or serious bodily injury to a civilian,or to any other person not taking an active part in hostilities in a situation of armed conflict,when the purpose of such act,by its nature or context, is to intimidate a population,or to compel a government or an international organization to do or to abstain from doing any act. 3. "Entity"means a Entityship,association,corporation,or other organization,group or subgroup. 6. OTHER CERTIFICATIONS. The Awardee certifies that the Awardee will not: a. Attempt to influence legislation or support lobbying within the meaning of Section 501(c)(3)of the U.S. Internal Revenue Code using any of the funds granted by the Conservancy;or b. Use any portion of these funds to participate or intervene in any political campaign on behalf of or in opposition to any candidate for public office,to cause any private benefit to occur,or to take any other action inconsistent with Section 501(c)(3)of the U.S. Intemal Revenue Code. XVIL USE OF CONSERVANCY NAME/LOGO The Awardee may not use the Conservancy's name and/or logo in any way without prior written consent from the Conservancy,except to the extent the work performed contemplates their inclusion in the final work product. SECTION XVIII-ASSIGNMENT This Subaward may not be assigned by the Awardee in whole or in part without the prior written consent of TNC. SECTION XIX-SUBCONTRACTS AND SUBAWARDS The Awardee may subcontract,but not subaward,any work in whole or in part without the prior written consent of TNC. If subcontracting/subawarding is permitted,please consult with the TNC Grants Specialist listed in Section VIII above to determine what provisions should be included in the subcontract/subaward. SECTION XX-TERMINATION If at any time the Prime Award is terminated,this Subaward shall also be automatically terminated as of the termination date of the Prime award. Additionally,TNC shall have the right to terminate this Subaward by giving 30(thirty)calendar days written notice to the Awardee of intent to terminate. Upon receipt of the termination notice from TNC,the Awardee shall take all necessary action to cancel outstanding commitments relating to the work under this Subaward. In the event of termination prior to the originally agreed upon expiration,TNC shall pay any obligations incurred by the Awardee that could not reasonably be canceled. SECTION XXI-LIABILITY The Awardee shall be solely responsible for the payment of any and all claims for loss,personal injury,death, property damage,or otherwise,arising out of any act or omission of its employees or agents in connection with the performance of this work. The Awardee agrees to indemnify and hold TNC harmless from any and all claims,loss,damages,costs,and expenses,including attorney fees through the appellate levels,made against or incurred by TNC arising out of work performed by the Awardee under this Subaward,or arising out of any act or omission of the Awardee. SECTION XXII-APPLICABLE LAW This Subaward shall be interpreted,construed and governed by the laws of the state of Oregon and such laws of the United States as may be applicable. In the event of any litigation over the interpretation or application of any of the terms or provisions of this Subaward,Conservancy and Awardee agree that litigation shall be conducted in the state of Oregon.The Parties hereby agree that venue in the state of Oregon shall be proper and that the Parties are subject or will make themselves subject to personal jurisdiction in that court. SECTION XXIII-DUE DILIGENCE TNC may request copies of documents to ensure that Awardee meets the criteria of a non-profit conservation organization and that the Awardee meets appropriate standards of capacity,competence,and financial accountability. These documents include but are not limited to the following: a certificate of good standing,a list of the names of all of its board members and principal officers,copies of Awardee's bylaws and articles of incorporation.Awardee agrees to notify TNC immediately of any change in Awardee's corporate or tax status or operations,or if any official judicial,legislative,or administrative proceeding is instituted against Awardee that may affect the commitments and obligations agreed herein. SECTION XXIV—PRECEDENCE Any inconsistency in this Subaward shall be resolved by giving precedence in the following order: 1. The Office of Management and Budget(OMB)Circular A-122; 2. The Office of Management and Budget(OMB)Circular A-110 as incorporated into the USDA regulations at 7 CFR 3019, 7 CFR 3015; 3. The Office of Management and Budget(OMB)Circular A-133 as implemented by USDA regulation 7 CFR 3052; 4. The Terms of this Subaward,including,if applicable,subsequent Amendments; 5. The Prime Award including,if applicable,subsequent Amendments;and 6. Other attachments to this Subaward. SECTION XXV-ENTIRE SUBAWARD,WAIVERS AND AMENDMENTS This Subaward constitutes the entire Subaward between TNC and the Awardee. No waiver,modification,or amendment of any of the terms or conditions stated herein shall be effective unless set forth in writing and duly signed by TNC and the Awardee. IN WITNESS WHEREOF,the parties have executed this Subaward by their fully authorized officers. FOR THE CITY OF ASHLAND FOR THE NATURE CONSERVANCY �H.t/ IGYR.i.S �lQ� L)11EF ✓ Print Reptative Name and Title atherine Macdonald, hector, onservation Programs S ature Signature / Date Date ❑ Attachment A:Workplan ❑ Attachment B:Budget ❑ Attachment C: Approved financial reporting format • Attachment D: Intentionally omitted. • Attachment E:Prime Award ATTACHMENT A CITY OF ASHLAND PERC SPR WORKPLAN City of Ashland(COA) will: 1. Collaborate, coordinate, scale up, and manage operations on tasks scheduled below; review, monitor, and provide reports on the tasks; and provide outreach to the community using established Ashland Forest Resiliency Stewardship Project(AFRSP)organizational approach to develop information materials including "key lessons learned"for dissemination via the Ashland Forest Resiliency web-page, field trips for community members and presentations to local forums, City Council and Southern Oregon University(SOU). 2. Travel to and participate in an annual meeting of PERC awardees to share materials and network to strengthen the PERC initiative. 3. Report to TNC in accordance with Section V of the subaward 4. Following the timeline below, engage the USFS to plan and implement a cross-boundary underburn including 20 acres on COA land by June 2012. 5. Plan and implement 14 acres surface and ladder fuel treatment on the COA Siskiyou Mtn Park tracts by June 2012. 6. Engage key private landowners in strategic areas of Wildland Urban Interface(WUI)to plan and implement at least 17 acres of fuels maintenance for areas previously treated to reduce fuels by June 2012, and 20 acre more in each semi-annual period ending December 2013. Raise at least a 10% cost match for treatment on private tracts. Treatments should change fuel model from TU- 5 to TL-1, reducing predicted fire behavior from >5' Flame lengths to <5'. 7. Plan and implement a 20 acre underburn on the City of Ashland Siskiyou Mountains Park by June 2013. Treatment one • Location—W inburn • USFS proximity— Interior • Treatment Type—Commercial Thinning • Number of acres— 100 acres by Dec 2012 • Cost per acre: $4,508 Treatment two • Location—Ashland Creek Canyon • USFS proximity—interior/exterior • Treatment Type—under burn • Number of acres—20 acres by Jun 2012 • Cost per acre: $440 Treatment three • Location—Siskiyou Mountain Park • USFS proximity—exterior • Treatment Type—surface/ladder fuel reduction • Number of acres— 14 acres by Jun 2012 • Cost per acre: $500 Treatment four • Location—Siskiyou Mountain Park • USFS proximity—exterior . • ' Treatment Type—under burn • Number of acres—20 acres by Jun 2013 • Cost per acre: $440 Treatment five • Location—Pvt WUI tracts • USFS proximity—interior/exterior • Treatment Type—surface and ladder maintenance • Number of acres—77 acres [17 by Jun 2012, 20 by Dec 2012, 20 by Jun 2013, 20 by Dec 2013] • Cost per acre: $365 ATTACHMENT CITY OF ASHLAND PERC SPR BUDGET Federal Match Total Personnel/Contractual 254,095 261,311 515,406 Travel 1250 1,250 Total 255,345 261,311 516,656 ATTACHMENT C Approved Financial Reporting Format FEDERAL FINANCIAL REPORT _ Folbn form Instructions 1. Federal Agency and Oryaniratlonal Element 2. Federal Grant a Otner Identifying Number Assigned try Federal Agency Page M to Which Raped is Submift d (To report multiple grants,use FFR Attachment) - 1 a a 3. Recipient Organixatim(Name and complete address including Zip cede) The Nature Conservancy 4a. DUNS Number 4b7EIN 5. Rest ient Amount Number or identifying Number 6. Repon Type 7. BasisofAcaountirg (To report multiple grants,use FFR Attachment) ❑Quarterly o Semi-Annual 072656630 53-0262652 oAnnual o Final o Cash 13 ACcrUal B. PrclectiGrant Period g. Regarding Peded End Data From:(Monty,Day,Year) To: (Month.Day,Yebn) (Month,Day,Year) 10. Transactions canuladve (Use lines ac for single or multiple grant returning) Federal Cash Tore tent muhl le onams,elan use FFR Machines): a. Cash Recess b. Dash Disbursements c. casn on Hand line a minus b $ (Use Imes do for single grant repafing) Federal Eti,eardflues.and Unobl sled Balance: d. Total Federal funds auNmized - e. loaderatisharedeci,endithaves f. Federal snare m unli uidated obligations . Total Fetleal share sum of lines a and h. Unobl' ated balance M Federal funds line it minus Wei MM Sham: I. Toulassipientalover,,itnered Recipient snare of eitioari nes k. Remain recipient share to De thrilled line i minus' Pr m re Income: m - 1.TaalFederal Prouse.Income eared m. Phogre.incase nded in accordance with Me deduction eltamadve n. Program Income expanded in accordance wiln are Sodium alterative o. Unexcended,pationern income fine I minus line m or line n c.Peded From Period To d Base e. Amount Cho ed f.Federal Sham 11.ladleaM Expense .Tools 1$ S a 12. Remarks:Attach any exPlanaflons deemed necessary I lMormatlon required by Federal sponsoring agency In compliance with govamirg legislafbn: 13. Certification: By signing this moon,I sandy that k he We,compMa,ads accurate to the best of my knowledge. I am aware that any false Bcfelma a fraudulaM Information many Subject ner W criminal crell or adminlift lw pernelftle.. U.S.Code TRW 218 Section 1001 a. Tymd or Printed Name and Tge of Authadrnd Certifying Official c. Telephone(Area code,number and extension) J. Email addmaa b. Signature M Authomsed CeMfying Official e. Data RepM Submitted(Month,Day,Ye9r) 14. Agency use only: Standard!Fpm 425 OMB Approval Number. 031 80061 Expirat.Date: IM12011 V eentione Buren sNbmem wMing to the Paperwork Radmxlun Act,ee emended,ro I--en sou red to Mosoms toe collcton of HomuWn un4u i14vplays a wid can Comml Nuni TM wF OMB control numMr for this infomuton wlbcton is BOJ61,Punk mpoti,laden for the witolun of informMUna eYmeted io avenge 15 Mure per Nepor'M,acidvq time for nww"IMN1oru,seams,eestiy care sources.p9heirg eM ma rearing tb i.Mded,eM petingeMar» N1MwlkdonofiMOrmeten.Sand commends tegertlirgas burden estimate or any other aspect ofthe colbcen ofinformation,incfiWirg emgaetlore for mmar,the burden,to Re Mrs,of Management end t,Pe rwork Retlucdan Pm evt 03 0061),Waohnoyrn.OC Mixt, " SF-425 Instructions Federal Financial Report (SF-425) Instructions Report Submissions 1)Recipients will be instructed by Federal agencies to submit the Federal Financial Report (FFR)to a single location,except when an automated payment management reporting system is utilized. In this case,a second submission location may be required by the agency. 2)If recipients need more space to support their FFRs,or FFR Attachments,they should provide supplemental pages.These additional pages must indicate the following information at the top of each page: Federal grant or other identifying number(if reporting on a single award), recipient organization, Data Universal Numbering System(DUNS)number,Employer Identification Number(EIN),and period covered by the report. Reporting Requirements 1)The submission of interim FFRs will be on a quarterly,semi-annual,or annual basis,as directed by the Federal agency.A final FFR shall be submitted at the completion of the award agreement.The following reporting period end dates shall be used for interim reports:3131,6/30,9/30,or 12/31. For final FFRs,the reporting period end date shall be the end date of the project or grant period. 2)Quarterly and semi-annual interim reports shall be submitted no later than 30 days after the end of each reporting period. Annual reports shall be submitted no later than 90 days after the end of each reporting period. Final reports shall be submitted no later than 90 days after the project or grant period end date. Note: For single award reporting: 1)Federal agencies may require both cash management information on lines 10(a)through 10(c)and financial status information lines 10(d)through 10(0). 2)10(b)and 10(e)may not be the same until the final report. Line Item Instructions for the Federal Financial Report FFR Number Reporting Item Instructions :Cover lMormation 1 Federal Agency and Enter the name of the Federal agency and organizational Organizational Element to element identified in the award document or as instructed by the Which Report is agency. Submitted 2 Federal Grant or Other For a single award,enter the grant number assigned to the Identifying Number award by the Federal agency. For multiple awards,report this Assigned by Federal information on the FFR Attachment.Do not complete this box if Aoencv reportina on multiple awards, 3 Recipient Organization Enter the name and complete address of the recipient 4a DUNS Number Enter the recipient organization's Data Universal Numbering System(DUNS)number or Central Contract Registry extended DUNS number. 4b EIN Enter the recipient organization's Employer Identification Number (EIN). 5 Recipient Account Enter the account number or any other identifying number Number or Identifying assigned by the recipient to the award.This number is for the Number recipient's use only and is not required by the Federal agency. For multiple awards, report this information on the FFR Attachment.Do not complete this box ffreporting on multiple awards. 6 Report Type Mark appropriate box.Do not complete this box if reporting on multiple awards. 17 Basis of Accounting Specify whether a cash or accrual basis was used for recording Cash/Accrual transactions related to the awards and for preparing this FFR. �- Page 1 of 4 SFA25 Instructions FFR Number Reporting Item Instructions 8 Project/Grant Period, Indicate the period established in the award document during From: (Month, Day,Year) which Federal sponsorship begins and ends. Note:Some agencies award multi-year grants for a project period that is funded in increments or budget periods(typically annual increments).Throughout the project period,agencies often require cumulative reporting for consecutive budget periods. Under these circumstances,enter the beginning and ending dates of the project period not the budget period. Do not complete this line if reporting on multiple awards. Project/Grant Period,To: See the above instructions for"Project/Grant Period, From: Month Day,Year Month Day,Year), 9 Reporting Period End Enter the ending date of the reporting period. For quarterly,semi- , Date:(Month, Day,Year) annual,and annual interim reports,use the following reporting period and dates:3/31,6/30,9/30,or 12/31. For final FFRs,the reporting period end date shall be the end date of the project or grant period. 10 Transactions Enter cumulative amounts from date of the inception of the award through the end date of the reporting period specified in line 9. Use Lines 10a through 10c,Lines 10d through 100,or Lines 10a through 100,as specified by the Federal agency,when reporting on single grants. Use Line 12, Remarks,to provide any information deemed necessary to support or explain FFR data. !c ash_(To report;multtplergant's"also useFFpfZ"ad�a'chment)- "r'" E; " .- : 10a Cash Receipts Enter the cumulative amount of actual cash received from the Federal agency as of the reporting period end date. 10b Cash Disbursements Enter the cumulative amount of Federal fund disbursements (such as cash or checks)as of the reporting period end date. Disbursements are the sum of actual cash disbursements for direct charges for goods and services,the amount of indirect expenses charged to the award, and the amount of cash advances and payments made to subrecipients and contractors. For multiple grants, report each grant separately on the FFR Attachment.The sum of the cumulative cash disbursements on the FFR Attachment must equal the amount entered on Line 10b, FFR. 10c Cash On Hand(Line 10a Enter the amount of Line 10a minus Line 10b.This amount Minus Line 101b) represents immediate cash needs. If more than three business days of cash are on hand,the Federal agency may require an explanation on Line 12, Remarks,explaining why the drawdown was made prematurely or other reasons for the excess cash. Federal Expenditures and Unobhgatetl Balance 1367iot'cpmplete fh.� me�ct,onifrrregport" g on multiple1awards. 10d Total Federal Funds Enter the total Federal funds authorized as of the reporting Authorized period end date. I Page 2 of 4 SF-425 Instructions FFR Number Reporting Item Instructions 10e Federal Share of Enter the amount of Federal fund expenditures. For reports Expenditures prepared on a cash basis,expenditures are the sum of cash disbursements for direct charges for property and services;the amount of indirect expense charged;the value of third-party in- kind contributions applied;and the amount of cash advance payments and payments made to subrecipients. For reports prepared on an accrual basis,expenditures are the sum of cash disbursements for direct charges for property and services;the amount of indirect expense incurred;the value of in-kind contributions applied;and the net increase or decrease in the amounts owed by the recipient for(1)goods and other property received;(2)services performed by employees,contractors, subrecipients,and other payees;and(3)programs for which no current services or performance are required. Do not include program income expended in accordance with the deduction alternative, rebates,refunds,or other credits.(Program income expended in accordance with the deduction alternative should be reported separately on Line too. lot Federal Share of Unliquidated obligations on a cash basis are obligations incurred, Unliquidated Obligations but not yet paid.On an accrual basis,they are obligations incurred,but for which an expenditure has not yet been recorded. Enter the Federal portion of unliquidated obligations. Those obligations include direct and indirect expenses incurred but not yet paid or charged to the award,including amounts due to subrecipients and contractors.On the final report,this line should be zero unless the awarding agency has provided other Do not include any amount in Line l0t that has been reported in Line too. Do not include any amount in Line lot for a future commitment of funds(such as a long-term contract)for which an obligation or expense has not been incurred. log Total Federal Share(Sum Enter the sum of Lines 10e and 10f. of Lines 10e and 1 10h Unobligated Balance of Enter the amount of Line 10d minus Line log. Federal Funds(Line 10d Minus Line log) Reci'"ient Share:?DO�notTcom Iete this section if re ortin ,on mulii°le awards. 10i Total Recipient Share Enter the total required recipient share for reporting period Required specified in line 9.The required recipient share should include all matching and cost sharing provided by recipients and third-party providers to meet the level required by the Federal agency.This amount should not include cost sharing and match amounts in excess of the amount required by the Federal agency(for example,cost overruns for which the recipient incurs additional expenses and,therefore,contributes a greater level of cost sharing or match than the level required by the Federal agency). 10j Recipient Share of Enter the recipient share of actual cash disbursements or outlays Expenditures (less any rebates, refunds,or other credits)including payments to subrecipients and contractors.This amount may include the value of allowable third party in-kind contributions and recipient share of program income used to finance the non-Federal share of the project or program. Note:On the final report this line should be equal to or greater than the amount of Line 10i. l0k Remaining Recipient Enter the amount of Line 10i minus Line 10j. If recipient share in Share to be Provided Line to is greater than the required match amount in Line 10i, (Line 10i Minus Linel0j) enter zero. Page 3 of 4 SF-425 Instructions FFR Number Reporting ttem linstructions Piog' ra gm Income:D no otTcomolete this sedioo rf reooRina on multi�leTawards. a�w-ae+�ysr jinn - unr�n 101 Total Federal Program Enter the amount of Federal program income earned.Do not Income Earned report any program income here that is being allocated as part of the recipient's cost sharing amount included in LinelOj. torn Program Income Enter the amount of program income that was used to reduce the Expended in Accordance Federal share of the total project costs. With the Deduction tOn Program Income Enter the amount of program income that was added to funds Expended in Accordance committed to the total project costs and expended to further With the Addition eligible project or program activities. Alternative 100 Unexpended Program Enter the amount of Line 101 minus Line 10m or Line 10n.This Income(Line 101 Minus amount equals the program income that has been earned but not Line 10m or Line 10n) expended,as of the reporting period end date. Indirect Expense: Complete this information only if required by the awarding agency and in �'. 0� accordance with agency instructions. 11a Type of Rate(s) State whether indirect cost rate(s)is Provisional,Predetermined, Final,or Fixed. l l b Rate Enter the indirect cost rate(s)in effect during the reporting 11 c Period From; Period To Enter the beginning and ending effective dates for the rate(s). 11d Base Enter the amount of the base against which the rate(s)was applied. Ile Amount Charged Enter the amount of indirect costs charged during the time period specified.(Multiply 11 b.x 11 d.) 11f Federal Share Enter the Federal share of the amount in 1le. l lg Totals Enter the totals for columns 1ld, Ile,and 11f. f e—Wirr s�Ce'rtifiUti—Oand?. enc UsseT0'nl 12 Remarks Enter any explanations or additional information required by the Federal sponsoring agency including excess cash as stated in line 10c. 13a Typed or Printed Name Enter the name and title of the authorized certifying official. and Title of Authorized Certifying Official 13b Signature of Authorized The authorized certifying official must sign here. Certifying Official 13c Telephone(Area Code, Enter the telephone number(including area code and extension) Number and Extension) of the individual listed in Line 13a. 13d - E-mail Address Enter the e-mail address of the individual listed in Line 13a. 13e Date Report Submitted Enter the date the FFR is submitted to the Federal agency using (Month, Day,Year) the month,day,year format. 14 Agency Use Only This section is reserved for Federal agency use. Page 4 of 4 ATTACHMENT E Prime Award Promoting Ecosystem Resiliency through Collaboration: Landscapes, Learning and Restoration Proposal for cross-boundary project implementation Modification #2 to 2011 PERC Cooperative Agreement and Work Plan: "Scaling Up to Promote Ecosystem Resiliency" July 15,2011 We propose a pilot program over the remaining 4.5 years of the PERC Agreement to further accelerate all-lands, landscape-scale implementation, and to test new methods of increasing the scale of forest restoration work as a modification to the cooperative agreement among the USDA Forest Service(FS),the Department of the Interior Agencies (USDOI) and The Nature Conservancy(TNC): Promoting Ecosystem Resiliency through Collaboration (PERC) Cooperative Agreement#11-CA-11132543-158. This addition will extend and accelerate innovative methods of on-the-ground forest management actions to help restore naturally-functioning ecosystems and reduce wildfire risk to resources and communities. We propose to focus cost-share resources across ownership boundaries, such as with the neighboring state or private lands that are near sites where strategic and collaboratively-developed federal activities are planned or underway. TNC is heavily engaged in collaborative forest and landscape management projects and has capacity to implement land and watershed treatments to enhance conditions and scale-up restoration from small, local projects to larger, cross-boundary collaborative implementation projects. The goal is to make strategic additions of implementation funds to priority landscapes to accelerate and scale up treatments that lead to resiliency of social and ecological system components. Background Summary The surge of recent large wildfire events in the South and the Southwest once again highlights the tremendous need to find ways to increase the number and accelerate the scale of forest treatments to protect resources and communities, increase watershed and water resource resilience during wildfires and build the resiliency of forests that are increasingly subject to wildfires. Forest treatments can be highly effective, but we are challenged to find innovative methods of doing more work on state and private lands that complement other federal activities. We need to increase controlled burning and selective mechanical forest treatments across ownership boundaries and learn new ways of engaging staff and equipment so more and larger areas can be treated. TNC is involved in eight of the ten Forest Service Collaborative Forest Landscape Restoration (CFLR) projects currently underway. In addition, collaborative forest restoration and biodiversity conservation is the driving objective of 28 Fire Learning Network sites in the US. We propose to select sites that have demonstrated strategic need, as well as the capacity to scale-up in short- order projects in the field that will cross federal, state and private boundaries and that will protect resources and communities and promote ecosystem resiliency. Accelerating current collaborative implementation efforts and scaling up projects across boundaries will test methods of addressing the barrier of high cost of restoration treatments and will help implement forest restoration actions that are at a large enough scale to have the necessary impact given the large scale of the national problem of forests that are departed from naturally functioning systems. Sample of Potential Scaled-uo Actions: Final selection of projects will most likely be done through an UP process typical of that used for the other projects under the PERC Agreement. Through that process, enabling conditions that must be met, criteria for selection, accountability processes and strategy effectiveness measures will be set up specifically for these funds. . Implementing Fire Learning Network(USFLN)priority restoration treatments FLN sites have robust collaborations and track records of successful cross-boundary implementation but may lack strategic addition of implementation funds to accelerate and scale up on the ground outcomes. TNC's facilitated engagement increases collaboration and technical competency of forest land managers and fire experts. FLN sites have partners that use a structured planning and learning process to determine desired future forest conditions and to prioritize actions that are needed. FLN sites have landscape-scale, collaboratively developed implementation plans in place and many acres of ready-to-go treatments lacking only funding that can be used across boundaries. z. Complementary actions to existing CFLR projects The CFLR projects are promising sites where collaborative management is being tested on large Forest Service landscapes, but the federal authorization excludes the use of funds on neighboring state and private lands. Many collaborators are heavily engaged, especially TNC, but there are dramatic opportunities to increase the scale of forest restoration work by working across the federal boundaries on neighboring private and state lands. Such actions will readily increase the scale of forest improvement, but will also directly result in enhanced collaboration and improved community involvement and safety. TNC has identified several sites where the scale of on-the-ground actions could be easily expanded. 3. Treatments to help important watersheds Collaboratively-managed municipal watersheds, especially in the West, include combinations of federal and non-federal lands that need to be cooperatively funded, and that in many cases require forest improvement treatments to protect the watershed. TNC is directly engaged in several of these projects in which partners use science-based assessment methods to determine the thinning and controlled burning that is needed to reduce the risk of wildfire danger so critical water supplies are not damaged. 4. Other scaled-up forest treatment opportunities TNC and other conservation-oriented land managers own considerable acreage adjacent to federal lands, many of which have high-priority land management needs, as determined by conservation action planning. This includes a wide array of sites, from the central Appalachian hardwood forests,to pine-oak woodlands in Arkansas, to unique montane and valley lands in Arizona. 5. Control and management of invasive plants Many forest areas are degraded by the expansion of aggressive non-native plants that reduce habitat values for a wide array of wildlife species, hamper long-term productivity, and alter key processes, including fire regimes. TNC is engaged in several collaborative projects that identify problems and gamer resources to control invasive weeds before they do excessive harm to priority natural forest ecosystems and adjacent lands. Actions for 2011 to enhance the PERC partnership and implement Scaling Up to Promote Ecosystem Resiliency: I. With POCs, develop enabling conditions that must be met, criteria for selection; accountability processes and strategy effectiveness measures that will be set up specifically for these funds 2. Collaboratively develop a RFP format and accountability elements for the new implementation support element 3. Distribute first support funds 4., Include summary of activities and accomplishment in annual PERC report