HomeMy WebLinkAbout2011-093 Agrmt - Firewise Recognition Prg
FUNDING AGREEMENT
Terms and Conditions for Jackson County Funding for:
Ashland Firewise Communities Recognition Program
Public Law 110-343, Title III
Recipient Name: City of Ashland - Fire & Rescue
Dept.
Contact Person:
Address:
OFFICE USE ONLY
Chris Chambers
455 Siskiyou Blvd., Ashland, OR
97520
Phone #: (541) 552-2066
Fax #: (541) 488-5318
E-mail: chambcrc(mashland.or.us
Business License #
License #
State Business Registry #
Tax Identification #
Business type:
Tille III Category:
Amount of Award: $60,000
Term of this Agreement: 7/1/11 to 6/30/12
Business
PROJECT #: 2685
501C3
Partnership
LLC
Other
A. Preamble:
Financing for this project is subject to the availability of federal funding. The Parties understand that
continued federal funding for this grant depends on demonstration that the project is successfully
implemented and satisfies the applicable purposes set forth in PL 110-343.
The following description of the project may be general in nature. The Parties may request to make
adjustments to the Project in order to better accomplish the nature and purposes set forth in PI 110-343.
Such requests will be subject to approval by Jackson County.
B. Definitions:
I) "BoC" means Jackson County Board of Commissioners.
2) "Department" means Department of Economic and Special Development.
3) "Parties" means Jackson County and Recipient.
4) "Project" means subject matter for which Recipient is receiving funds.
5) "Project Manager" means that person which is responsible for administering the County's
Title III program.
6) "Recipient" means person or entity receiving Title III funds pursuant to terms of this
Agreement.
C. Funding Objectives:
I) To establish and conduct programs that further the intent and purpose of Public Law 110-
343.
2) To achieve project as described in Exhibit A, herein attached and incorporated by
reference.
D. Funding Outcomes:
FUNDING AGREEMENT - Page I
I) See Exhibit A.
E. Funding Conditions:
I) The Recipient may use the grant funds only to meet objectives established under PL 110-
343 and those elections made by Jackson County Board of Commissioners for Title III
projects, Order 70-11.
2) Any change or adjustment to the Project (excluding changes that increase the budget total
for the Project, which will always require BoC approval), or any change or adjustment
to the budget of greater than 10% of a major budget category as described in Appendix
A, shall be submitted in writing and approved by the Project Manager. If the Project
Manager determines the proposed change materially alters the project, a contract
amendment shall be required for the change to become effective.
3) Any monies Recipient has expended between July 1,2011 and the date of execution of
this Agreement and which would otherwise be authorized expenses that are reflected in
preparation for andlor provided services applicable to this Agreement will be reimbursed
under this Agreement.
4) Unless otherwise provided, all unexpended funds andlor property existing at the end of
the term of this Agreement will be returned to the County.
F. Payment of Funds: By accepting these funds, Recipient acknowledges and certifies that
Recipient is aware it is receiving federal funds which are subject to Single Audit requirements if
the dollar threshold is met as provided under: U.S. Office of Management & Budget (OMB)
Circular A-133, Audits olState, Local Government. & Non Profil Organizations. (The circular
can be obtained from www.whiIChousC.l!llv/omb/cicu]nrs)
I) The Project Account Number, stated on Page I, shall be referenced on all correspondence
including, but not limited to invoices and progress reports. Correspondence or other
documents without this identification will be returned and invoices unpaid.
2) The Recipient shall submit invoices, together with progress reports, to the project account
number by delivery to the Department of Economic and Special Development (the
"Department"). These invoices shall reflect services for the quarter ending September 30,
December 31, March 31, and June 30, and shall be due for such services within thirty (30)
days of each respective date. Applicant may submit invoices monthly, but those invoices
coinciding with the end of the quarter shall be accompanied by progress reports. Ifno
activity has occurred during the quarter, applicant shall notify the Project Manager in
writing.
3) The invoices shall describe all services performed with particularity, by whom and on the
date it was performed, the number of hours spent performing such work, and shall itemize
and explain all expenses for which reimbursement is claimed. Invoices shall be sent to the
Department with the progress report attached.
4) The Department shall reimburse project expenses upon approval of invoices.
5) Notwithstanding any of the above, Recipient shall maintain all fiscal records relating to
this Agreement in accordance with generally accepted accounting principles, and federal
circulars (as applicable). In addition, Recipient shall maintain any other records pertinent
to this contract in such a manner as to clearly document Recipient's performance
hereunder.
G. Program Review and Record Inspection: Recipient shall permit authorized representatives of
Jackson County to review the records of Recipient in order to evaluate Recipient's compliance
FUNDING AGREEMENT - Page 2
with the use of grant funds for achieving program goals and objectives and shall permit
authorized representatives of Jackson County to perform site reviews of all services covered by
this grant.
H. Property Acquisition: Recipient must obtain Department advice and consent to any purchase of
real property, capital improvements, vehicle purchases andlor other expenditures for property in
which such expenditure exceeds $5,000.
I. Modification: Any modifications to this grant shall be in writing and signed by both parties
before they become effective.
J. Conveyance, Assignment or Transfer: Recipient shall not enter into any subcontracts for any
of the work required by this Agreement, or assign or transfer any of its interest in this Agreement,
without the prior written consent of Department. The provisions of this Agreement shall be
binding upon and shall inure to the benefit of the parties hereto, and their respective successors
and assigns, if any.
K. Termination:
I) This grant agreement may be terminated by:
a. The mutual consent of the parties, or
b. By either party upon thirty (30) days written notice unless a shorter period is
agreed to by both parties. Notice of termination shall be accomplished in
writing, and delivered by certified mail or in person.
c. 'County may terminate or modify this Agreement, in whole or in part, effective
upon delivery of written notice to Recipient, or at such later date as may be
established by County, under any of the following conditions:
i If County funding from federal, state, or other sources is not obtained
and continued at levels sufficient to allow for the grant of necessary
funding;
ii Iffederal or state regulations or guidelines are modified, changed, or
interpreted in such a way that the services are no longer allowable or
appropriate for funding under this agreement or are no longer eligible for
the funding proposed for payments authorized by this agreement; or
III If any license or certificate required by law or regulation to be held by
Recipient to provide the services required by this Agreement is for any
reason denied, revoked, suspended, or not renewed.
d. For Default or Breach:
i Either County or Recipient may terminate this Agreement in the event of
a breach of the Agreement by the other. Prior to such termination the
party seeking termination shall give to the other party written notice of
the breach and intent to terminate. If the party committing the breach has
not entirely cured the breach within 15 days of the date of the notice, or
within such other period as the party giving the notice may authorize or
require, then the Agreement may be terminated at any time thereafter by
a written notice of termination by the party giving notice.
II Time is of the essence for Recipient's performance of each and every
obligation and duly under this Agreement. County, by written notice to
Recipient of default or breach, may at any time terminate the whole or
FUNDING AGREEMENT - Page 3
any part of this Agreement if Recipient fails to provide services called
for by this Agreement within the time specified herein or in any
extension thereof.
iii The rights and remedies of County provided in this subsection d are not
exclusive and are in addition to any other rights and remedies provided
by law or under this Agreement.
2) Obligation/Liabilitv of Parties. Termination or modification of this Agreement pursuant
to subsections a, b or c above shall be without prejudice to any obligations or liabilities of
either party already accrued prior to such termination or modification. However, upon
receiving a notice of termination (regardless whether such notice is given pursuant to
subsections a, b, c or d of this section K, Recipient shall immediately cease all activities
under this Agreement, unless expressly directed otherwise by County in the notice of
termination. Further, upon termination, Recipient shall deliver to County all Agreement
documents, information, works-in-progress and other property that are or would be
deliverables had the Agreement been completed. County shall pay Recipient for work
performed prior to the termination date if such work was performed in accordance with
the Agreement.
3) Jackson County may, however, in its sole discretion, upon discovery of any violations of
any provision of this grant agreement, cause funds or services to be withheld, reduced, or
terminated, pending correction of the violation(s). Upon correction of the violation(s), the
terms, provision, and conditions of this grant agreement may be reinstated at the option of
Jackson County.
L. Reimbursement to Jackson County: In the event Recipient cannot or will not comply with the
conditions of this agreement, Recipient shall repay to Jackson County the funding reasonably
determined as not used in compliance with this Agreement. In the event Recipient cannot or will
not repay such funding, Jackson County, in its sole discretion, shall be entitled to obtain a money
judgment in the amount reasonably detennined as not used in compliance with this Agreement.
M. Independent Contractor: The Recipient represents and warrants that Recipient (i) is not an
employee of Jackson County, Oregon, (ii) is not currently employed by the Federal Government,
and (iii) meets the specific independent contractor standards ofORS 670.600. Recipient is not an
"officer", "employee", or "agent" of Jackson County, as those tenns are used in ORS 30.265.
N. Compliance with Laws: Recipient agrees to be further bound by and shall comply with all
federal, state statutes, rules, regulations, local laws and ordinances applicable to the grant
agreement. Specific laws include but are not limited to those provided in Exhibit B, herein
attached and incorporated. Recipient shall maintain all licenses, certificates, authorizations and
other approvals required by applicable law to deliver the service(s) provided under this grant
agreement.
O. Indemnification. Recipient shall indemnify, defend, and save harmless Jackson County, and its
officers, employees, and agenis, from and against all claims, suits, actions, losses, liabilities, costs
and expenses of any nature whatsoever resulting from, arising out of or relating to the operations
of the Recipient, including, but not limited to the activities of Recipient or its officers, employees,
subcontractors or agenls in relation to this grant agreement.
FUNDING AGREEMENT - Page 4
P. Funds Available and Authorized: County has sufficient funds currently available and
authorized for expenditure to finance the costs of this Agreement within the County's fiscal year
budget. Recipient understands and agrees that County's payment of amounts under this
Agreement attributable to work perfonned after the last day of the current fiscal year is
contingent on County appropriations, or other expenditure authority sufficient to allow County, in
the exercise of its reasonable administrative discretion, to continue to make payments under this
Agreement. In the event the County has insufficient appropriations, limitations or other
expenditure authority, County may tenninate this Agreement without penalty or liability to the
County, effective upon the delivery of written notice to Recipient, with no further liability to
Recipient.
Q. Litigation or Settlement of Disputes. If suit or action is instituted in connection with any
controversy arising out of this Agreement, the prevailing party shall be entitled to recover from
the losing party, in addition to all other sums and allowable costs, its reasonable attorney fees,
both in preparation for and at trial and any appeal or review, such amount to be set by the court
before which the matter is heard. For purposes of this section, attorney fees may include the
reasonable value of the services of in-house or staff counsel.
R. Merger Clause: This grant agreement constitutes the entire agreement between the parties. No
waiver, consent, modification or change of tenns of this agreement shall bind either party unless
in writing and signed by both parties. Such waiver, consent, modification or change, if made,
shall be effective only in the specific instance and for the specific purpose given. There are no
understandings, agreements, or representations, oral or written, not specified herein regarding this
agreement. Recipient, by signature of its authorized representative, hereby acknowledges that
slhe has read this agreement, understands it and agrees to be bound by its tenns and conditions. If
Recipient is a corporation, each individual executing this grant agreement on behalf of said
corporation represents and warrants that slhe is duly authorized to execute and deliver this Grant
Agreement on behalf of said corporation, in accordance with the by-laws of said corporation, and
that this grant agreement is binding upon said corporation.
RECIPIENT
JACKSON COUNTY
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County Administrator
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FUNDING AGREEMENT - Page 5
EXHIBIT A
PL 110-343 Title III Proiect Submission Form for Jackson County
EMERGENCY ECONOMIC ST ABILIZA nON ACT OF 2008, TITLE VI, SEe. 601
Secure Rural Schools and Community Self-Determination Act
Name of Project: Ashland Firewise Communities Recognition Program
Date Project Submission Form To Be Returned To Matt Michaelis: January 28, 2011
Date Project Submitted: 1/27/2011
Project Sponsor: City of Ashland, Ashland Fire & Rescue
Sponsor's Address: 455 Siskiyou Blvd. Ashland, OR 97520
Contact Person: Chris Chambers, Forest Resource Specialist
Phone: 541-552-2066
Fax: 541-488-5318
E-Mail: chris.chambers@ashland.or.us
Project Is Authorized Under The Following Category (see Sec. 302(a)): (choose only one)
X Activities Under the Firewise Community Program
D Reimbursement for Search, Rescue, Firefighting or Other Emergency
Services on Federal land
D Develop Community Wildfire Protection Plan
Project Location: Within the city limits of Ashland, Oregon.
Other Identifiers: (geographic location, road name or number, stream name)
The Firewise Communities program is available to all residents within the city limits. Ashland's Firewise
effort is organized into five general neighborhoods, based on geographical features. Neighborhood
associations within each larger neighborhood are encouraged to undergo certification, and as the project
enters multiple phases we hope to unite individual associations within neighborhoods for a city-wide
cohesive approach to annual Firewise recertification.
Project Description (include work windows or other Iimitationslrestrictionslpublic or private land):
Building on our prior Title III Firewise awards and including tentative approval ofa Firewise Community
in the area adjacent to 2010 Oak Knoll Fire, the coming year's Title III funds will support one full time
staff person who will continue the creation and implementation of the Firewise Communities recognition
program in Ashland. The goal of this program is to create more Firewise Communities on a
neighborhood basis, throughout the city of Ashland. The recent Oak Knoll Fire and Siskiyou Fire (2009)
emphasized the need for widespread community wildfire preparations throughout the city. Firewise
Communities USA is a nationally recognized program that has demonstrated success creating safer
communities throughout the country. The Ashland model for working within neighborhoods is embraced
by the national Firewise Program because it ensures geographical relevance to the process, encouraging
neighbors to work together to increase and maintain their wildfire safety. The state of Oregon has
relatively few sanctioned Firewise Communities and we look forward to demonstrating this successful
model for other Oregon cities to follow. Firewise activities in Ashland coincide with the 5-year
recertification of State Senate Bill 360 in Jackson County, which includes Ashland's designated Wildfire
Hazard Zone within the city limits, and greatly increases participation and creation of defensible space on
an individual basis, Ashland Fire & Rescue will use the Firewise Communities model to unite neighbors
to create more ignition resistant homes and landscapes, creating a safer community.
Project Goals and Objectives:
I. Continue to work with neighborhood associations within the city to form Firewise Communities,
and eventually work towards a cohesive program that is available to the entire city and works to
unite neighbors in fire protection.
2. Continue to fund a full-time coordinator for this program through at least June 30, 2013.
3. Establish community-wide wildfire safety programs such as Jandscaper/contractor education
programs that teach Firewise standards in home construction and landscaping
4. Coordinate with the Oregon Department of Forestry, the national Firewise Communities program,
and local organizations in order to develop a programmatic approach to the ultimate goal of
Firewise recognition.
5. Continue collaboration and sharing of educational materials and outreach methods with the
Jackson County Integrated Fire Plan (JCIFP)
6. Coordinate with Senate Bill 360 implementation throughout Wildfire Hazard Zone to combine
required defensible space creation with Firewise Communities programs to encourage greater
neighborhood compliance.
7. Coordinate the recently approved permanent Ashland Firewise Commission to provide long term
oversight of the Firewise Communities program and ensure annual recertification.
Is There An Opportunity To Tie To An Associated Title II Project? Explain:
There are no current Title II projects in the Ashland area. The project will augment previous Title III
projects, the initial year of groundwork laid in the 20 I 0 Ashland Firewise Communities Recognition
Program Title III grant, as well as the Ashland Forest Resiliency project on U.S. Forest Service land in
the Ashland Watershed.
Proposed Method Of Accomplishment:
II Contract
IXI Volunteers
II Agency (FS/BLM) Employees
II County
II County Corrections <adult I juvenile)
II Non-Profit
IXI Other:
Citv Emplovee
Current Status Of Project Preparation:
Considerable work has been done over the past 10 years both raising awareness of wildfire issues and
creating defensible space around homes in Ashland's wildfire zone. A 2009 Title III grant has been
successful in getting homeowners to meet Firewise standards, increasing the likelihood of the larger area
receiving recognition. Work done by the Firewise Coordinator in 2010 has established initial Firewise
Communities in the city, and has laid the groundwork for additional communities to be recognized. Two
grants from the Oregon of Department of Forestry in 2010 provided reimbursement up to $400 for all city
residents for hazardous fuels reduction within 30 feet of a home, as well as chipping and vegetation
removal funds for Firewise Community groups to use while enacting their mitigation plans based on
Firewise assessments. These grants encourage both personal and community level action and
responsibility towards fuels reduction within the city. A city-wide, permanent Firewise Commission has
been formed to provide oversight to all Firewise activities within the city, as well as to ensure annual
recertification for the Firewise Communities recognition process. The Firewise Coordinator has regular
contact and communication with Firewise staff at the nationalleveJ, as well as the Oregon Department of
Forestry liaisons at the local and state level. Considerable collaboration and participation with the Jackson
County Integrated Fire Plan (JCIFP) Fuels and Outreach and Education Committees has been achieved
and will be continued.
2
Contact Person(s) For Project Specific Documentation:
Ali True, Firewise Communities Coordinator
Telephone Number(s) For Contact(s): 541-552-2231
How Does The Project Benefit The Community? The greater Ashland area has one of the highest
hazard ratings in Jackson County and potentially in the State of Oregon as well. A large wildfire could
lead to the loss of many homes and potentially lives as well. Ashland's recent fire history and loss of
homes due to wildfire indicates the need for wildfire hazard mitigation work throughout the city. Firewise
Communities helps to unite neighborhoods that have been affected by wildfire, as well as those that face
similar risks due to home construction and fire prone vegetation characteristics. The project will allow
the City to bring together residents toward a common goal of wildfire safety, and focuses on nearby
residents working together, in a way that will result in measureable improvements in wildfire safety. The
extent of this effort requires a full time staff member to guide the process from initial inception through
the development of the widespread Firewise presence throughout the city. An additional benefit of
Ashland being a Firewise Community is that it reduces the risk of a wildfire spreading to adjacent county
lands, and reduces the risk to Ashland Firewise Communities from a wildfire of county or federal land
origin.
Duration Of The Project: This Title III request is for funding in 2011-2012 with the intent of an
additional year offunding should the County offer it. To coordinate the initiation of several different
Firewise Communities within the city and assist the efforts of the Firewise Commission, we anticipate
full time work for the Firewise Coordinator for at least the next two years. The City will maintain the
Firewise Communities efforts towards recertification once recognition is established, anticipating that
upkeep will take much less effort than the initial certification process.
Anticipated Cost of Project (itemize):
.
Review And Consultation Costs:
.
Contract Preparation And Administration Costs:
.
Materials And Supplies: $5,000 dollars for media, brochures, website, and mailing related to the
Firewise Communities program.
.
Monitoring:
.
Other Costs: $55,000 for Firewise Communities program coordinator salary and/or benefits.
.
Indirect Costs (overhead): City will pay the Indirect Costs at a 16% rate.
TOTAL COST ESTIMATE: $60,000
Estimated Start Date of Project: July 1,2011
Estimated Completion Date of Project: June 30, 2012 and plus one year iffunding allows.
Is This A Multi-Year Funding Request? I I No I X I Yes (if yes, display by fiscal year)
If addilional year is offered we'd submil a request for a similar amountfor this project.
3
Federal FYIO Request:
FYII Request:
FYII Request:
FY12 Request:
$60,000
Identify Source(s) Of Other Funding For Project: The City of Ashland will contribute approximately
$15,000 dollars during this funding period toward the proposed Firewise Coordinator position. Other
additional sources include $5,000 of the 2010 Oregon Department of Forestry Biomass grant for Fuels
Reduction ($50,000 total) that can cover the administrative costs associated with the implementation of
the program. Firewise-related program funding consists of two grants through the Oregon Department of
Forestry totaling approximately 90,000 dollars for Firewise activities focused on vegetation removal and
attainment of Firewise Communities status. The additional project funding was leveraged by the Firewise
Coordinator during the current fiscal year.
Project Accomplishments I Expected Outcomes: The Firewise Communities Coordinator will
coordinate resident involvement and participation that will result in several neighborhoods within
Ashland working towards Firewise Communities recognition within the next 2 years. The Coordinator
will continue to administer grants for both individual property owners reducing fuels around homes, as
well as Firewise Communities implementing chipping grant funds to reduce neighborhood-wide fuels.
With oversight and guidance from the Firewise Commission, neighborhoods will coalesce over time
towards city-wide efforts as the Firewise program covers more geographical area within the City. The
Coordinator will continue to maintain and improve a website and other social media as forms of
communication with city residents, as well as create a curriculum for landscapers and contractors to assist
in cohesive application of Firewise principles throughout the city. The Coordinator will administer
additional grant funds currently awarded or being applied for, including the creation of a Firewise
demonstration house, as well as possible FEMA Pre-Disaster Mitigation funds to address additional
wildfire education and preparation goals. The project will ultimately result in an increased number of
homes meeting Firewise standards, a number of Firewise Communities throughout the city, and
ultimately, a significant increase in the number of homes that can survive a wildfire.
How Is Project In The Public Interest? The project increases the effectiveness of fire suppression
efforts during a wildfire and could prevent loss of life and property throughout the city and adjacent
County lands. The project also increases the effectiveness of suppression resources that might otherwise
be dedicated to homes on fire. Implementation of the Firewise Communities program ensures citizen
responsibility and commitment to personal wildfire safety that no other program can, because it enlists the
involvement and participation ofthe homeowner at every level. An additional public interest is that more
resources can be dedicated to protection of natural resources such as the upslope Ashland Municipal
Watershed in the case of a wildfire.
Will Project Create a Product Or Benefit To Federal Resource? The majority of the Ashland
Watershed area bordering the upper City limits is federal land managed by the U.S. Forest Service.
Increased compliance with Firewise home safety standards decreases the risk faced by federal land
managers when using prescribed fire, which is planned as part of the Ashland Forest Resiliency Project,
and began in Spring of2010 and will last for at least 10 years. In the case ofa large wildfire event that
could impact the majority of Ashland residents, neighborhood-scale Firewise Communities will be better
prepared to survive a fire without the intervention of firefighters, allowing federal firefighting resources
greater ability to suppress the fire in a timely and effective manner.
Monitoring And Reporting Plan To Measure Outcome (how will you determine how well the
proposed project meets the desired objectives): In year one of this project the measurable outcomes
will be the establishment of additional Firewise Communities throughout the city. Year Two (if funded)
of the program will see the recertification effort of the existing Communities as well as the ongoing
outreach and implementation of the program across the city. The number of homes and neighborhoods
4
. .
that have been assessed and completed work leading to defensible space will be tracked, as one result of
the positive benefit of both the Firewise Communities program and the implementation of additional fuel
reduction grant funds.
Other Comments:
Submitted To: Matt Michaelis, Jackson County
By: Chris Chambers, Forest Resource Specialist, Ashland Fire & Rescue
Address: 455 Siskiyou Blvd Ashland, OR 97520
Telephone: 541-552-2066
Date: 1/27/2011
Title III Proiect Certification
Date notice of proposed project was published:
Date Project description was mailed to RACs with area jurisdiction:
Date 45-day public comment period closed:
Date project approved by county:
Amount spent on project during the calendar year:
2009 $
2010 $
2011 $
2012 $
5
EXHIBIT B
1. Miscellaneous Federal Provisions. Recipients shall comply with all federal laws, regulations, and executive
orders applicable to the Contract or to the conduct of Activities. Without limiting the generality of the foregoing,
Recipients shall comply with the following laws, regulations and executive orders to the extent they are applicable
to the Contract: (al Titles VI and VII of the Civil Rights Act of 1964, as amended, (b) Sections 503 and 504 of the
Rehabilitation Act of 1973, as amended, (c) Executive Order 11246, as amended, (d) the Age Discrimination in
Employment Act of 1967, as amended, and the Age Discrimination Act of 1975, as amended, (e) the Vietnam Era
Veteran's Readjustment Assistance Act of 1974, as amended, (I) all regulations and administrative rules established
pursuant to the foregoing laws, (g) all other applicable requirements of federal civil rights and rehabilitation statutes,
rules and regulations, (h) all federal laws requiring reporting of client abuse. These laws, regulations and executive
orders are incorporated by reference herein to the extent that they are applicable to the Contract and required by law
to be so incorporated. No federal funds may be used to conduct Activities in violation of 42 USC 14402.
2. Cost Principles. With respect to federal funds received by County under this Contract, Recipient is to comply
with the cost principles detennined in accordance with the provisions orOMB Circular A-87, " Cost Principles for
State, Local and Indian Tribal Governments." Federal funds received by County under this Contract from the
sources identified in this Agreement are subject to the audit requirements under the Single Audit Act Amendments
of 1996 and OMB Circular A-133, "Audits of States, Local Governments, and Non-Profit Organizations". Recipient
shall comply with the applicable audit requirements and responsibilities set forth in OMB Circular A-133.
3. Equal Employment Opportunity. If this Contract, including amendments, is for more than $10,000, then
Recipient shall comply with Executive Order 11375, and as supplemented in Agency of Labor regulations (41 CFR
Part 60). OMB Circular A- I 02, ~ 14.c.
4. Clean Air, Clean Water, EPA Regulations. If this Contract, including amendments, exceeds $100,000 then
Recipient shall comply with all applicable standards, orders, or requirements issued under Section 306 of the Clean
Air Act (42 U.S.C. 1857 (h), Section 508 of the Clean Water Act (33 U.S. C. 1368), Executive Order 11738, and
Environmental Protection Agency regulations (40 CFR Part IS), which prohibit the use under non-exempt Federal
contracts, grants or loans offacilities included on the EPA List of Violating Facilities. Violations shall be reported
to the County. Recipients receiving more than $100,000 in Federal Funds must comply with the federal laws
identified in this section. OMB Circular A-I02, ~ 14.i.
5. Energy Efficiency. Recipient shall comply with applicable mandatory standards and policies relating to energy
efficiency that are contained in the Oregon energy conservation plan issued in compliance with the Energy Policy
and Conservation Act (Pub. L. 94-165). OMB Circular A-I05,~ 14.j.
6. Truth in Lobbying. The Recipient certifies, to the best of its' knowledge and belief that:
a. No federal appropriated funds have been paid or will be paid, by or on behalf of Recipient, 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 any employee ofa 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 any cooperative
agreement and the extension, continuation, renewal, amendment or modification of any federal contract, grant, loan
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 any such officer, employee or member in connection with this federal contract, grant, loan
or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, "Disclosure Form to
Report Lobbying" in accordance with its instructions.
This certification is a material representation of facts upon which reliance was placed when this Contract was made
or entered into. Submission of the certification is a prerequisite for making or entering into this Contract imposed
FUNDING AGREEMENT - Page 6
. ' .
by section 1352, Title 31, U.S, Code. Any person who fails to file the required certification shall be subjcct to a
civil penalty of not less than $10,000 and not more than $100,000 for each such failure.
7. Resource Conservation and Recovery. Recipients shall comply with all mandatory standards and policies that
relate to resource conservation and recovery pursuant to the Resource Conservation and Recovery Act (codified at
42 USC 6901 el. seq,). Section 6002 of that Act (codified at42 USC 6962) requires that preference be given in
procurement programs to the purchase of specific products containing recycled materials identified in guidelines
developed by the. Environmental Protection Agency. Current guidelines are set forth in 40 CFR Parts 247-253.
8. Debarment and Suspension. Recipient shall not permit any person or entity to be used if the person of entity is
listed on the non-procurement portion of the General Service Administration's "List of Parties Excluded from
Federal Procurement or Nonprocurement Programs" in accordance with Executive Orders No. ] 2,549 and No.
12,689, "Debarment and Suspension". (See 45 CFR part 76). This list contains the names and parties debarred,
suspended, or otherwise excluded by agencies, and contractors declared ineligible under statutory authority other
than Executive Order No. 12549. Recipients with awards that exceed the simplified acquisition threshold shall
provide the required certification regarding their exclusion status and that of their principals prior to award.
9. ADA. Recipient is to comply with Title 11 of the American with Disabilities Act of 1990 (codified at42 USC
12131 et. seq.) in the construction, remodeling, maintenance and operation of any structures and facilities, and in
the conduct of all programs, services and training associated with the conduct of Activities.
10. Pro-Children Act. Recipient shall comply with the Pro-Children Act of 1995 (codified at 20 USC section 6081
et. seq.).
FUNDING AGREEMENT - Page 7