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18-0312_ORANGE COUNTY, OF_Grant Transfer Agreement Yr-F1C;AL RECORD CLORANGTHE BOARD E COUNTY •1 2 AGREEMENT TO TRANSFER FUNDS 3 FOR 2017 EMERGENCY MANAGEMENT PERFORMANCE GRANT PROGRAM 4 t` 5 THIS AGREEMENT is entered into this 12th day of March 20 18 , which date is 6 enumerated for purposes of reference only, by and between the COUNTY OF ORANGE, a political 7 subdivision of the State of California, hereinafter referred to as "COUNTY," and 8 City of San Juan Capistrano , a municipal corporation, hereinafter referred to as 9 "SUBRECIPIENT." 10 WHEREAS, COUNTY, acting through its Sheriff CoronerDepartment, hereinafter referred to 11 as SHERIFF, in its capacity as the lead agency for the Operational Area, has applied for, received and 12 accepted the Emergency Management Performance Grant (hereinafter referred to as "the grant") from 13 the California Office of Emergency Services("CaIOES"). 14 WHEREAS, the purpose of the grant is to support comprehensive emergency management at 15 the state,tribal and local levels and to encourage the improvement of prevention, protection, mitigation, 16 response and recovery capabilities for all hazards, as set forth in Attachment A hereto (FY2017 17 Emergency Management Performance Grants [EMPG] Notice of Funding Opportunity [NOFO]), which 18 is attached hereto and incorporated herein by reference. 19 NOW,THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS: 20 1. COUNTY shall transfer to SUBRECIPIENT grant funds, in arrears, as necessary to 21 reimburse SUBRECIPIENT for reasonable and permissible expenditures for the grant purposes. In 22 order to obtain grant funds, SUBRECIPIENT shall comply with the instructions and submit to SHERIFF 23 all required information and documentation, as set forth in Attachment B (EMPG City Financial 24 Management Forms Workbook),which is attached hereto and incorporated herein by reference. 25 2. Throughout their useful life, grant property and equipment shall be used by 26 SUBRECIPIENT only for grant purposes in accordance with Attachment A hereto. 27 3. SUBRECIPIENT shall exercise due care to preserve and safeguard grant property and 28 equipment from damage or destruction and shall provide regular maintenance and such repairs for grant CFDA 97 042 Emergency Management Perfomunce Grant Department of Homeland Secunty Page 1 of 4 • 1 property and equipment as are necessary, in order to keep said grant property and equipment 2 continually in good working order. 3 4. If grant property or equipment becomes obsolete, SUBRECIPIENT shall dispose of it 4 only in accordance with the instructions of COUNTY or the agency from which COUNTY received the 5 grant funds. 6 5. SUBRECIPIENT shall submit to the COUNTY grant program reporting documents and 7 information in accordance with requirements set out in the Attachment C (Emergency Management 8 Performance Grant Program: California Supplement to the Federal Program Funding Opportunity 9 Announcement;or,The State Guidance), which is attached hereto and incorporated herein by reference. 10 6. By executing this Agreement, SUBREC1PIENT agrees to comply with and be fully 11 bound by this Agreement and all applicable provisions of Attachments A, B, C, and D (Standard 12 Assurances for all CaIOES Federal Grant Programs) hereto. SUBRECIPIENT shall notify COUNTY 13 immediately upon discovery that it has not abided or no longer will abide by any applicable provision of 14 this Agreement or Attachments A, B,C,or D hereto. 15 7. SUBRECIPIENT agrees to indemnify, defend and save harmless COUNTY and the 16 agency from which COUNTY received grant funds, and their elected and appointed officials, officers, 17 agents and employees from any and all claims and losses accruing or resulting to any and all contractors, 18 subcontractors, laborers, and any other person, firm or corporation furnishing or supplying work, 19 services, materials or supplies in connection with SUBRECIPIENT's performance of this Agreement, 20 including Attachments A. B, C, and D hereto, and from any and all claims and losses accruing or 21 resulting to any person, firm,or corporation who may be injured or damaged by SUBRECIPIENT in the 22 performance of this Agreement,including Attachments A,B,C,and D hereto. 23 8. No alteration or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by duly authorized representatives of the parties hereto, and no oral understanding or 25 agreement not incorporated herein shall be binding on any of the parties hereto. 26 9. SUBRECIPIENT may not assign this Agreement in whole or in part without the express 27 written consent of COUNTY. 28 CFDA 97042 Emergency Management Performance Grant Dcpanment of Homeland Security Page 2 of 4 • 1 10. SUBRECIPIENT shall provide to COUNTY all records and information requested by 2 COUNTY for inclusion in quarterly reports and such other reports or records as COUNTY may be 3 required to provide to the agency from which COUNTY received grant funds or other persons or 4 agencies. 5 11. For a period of three years after the final Federal Financial Report hereunder or until all 6 claims related to this Agreement are finally settled, whichever is later, SUBRECIPIENT shall preserve 7 and maintain all documents, papers and records relevant to the work performed or property or equipment 8 acquired in accordance with this Agreement, including Attachments A, B, C, and D hereto. For the 9 same time period, SUBRECIPIENT shall make said documents, papers and records available to 10 COUNTY and the agency from which COUNTY received the grant funds or their duly authorized 11 representative(s), for examination, copying, or mechanical reproduction on or off the premises of 12 SUBRECIPIENT,upon request,during usual working hours. 13 12. SUBRECIPIENT and COUNTY shall be subject to,examination and audit by the State 14 Auditor General with respect to this Agreement for a period of three years after the final Federal 15 Financial Report hereunder. 16 13. COUNTY may terminate this Agreement and be relieved of the payment of any 17 consideration to SUBRECIPIENT if a) SUBRECIPIENT fails to perform any of the covenants 18 contained in this Agreement, including the applicable terms of Attachments A, B,C, and D hereto,at the 19 time and in the manner herein provided, or b) COUNTY loses funding under the grant. In the event of 20 termination,COUNTY may proceed with the work in any manner deemed proper by COUNTY. 21 14. SUBRECIPIENT and its agents and employees shall act in an independent capacity in 22 the performance of this Agreement, including Attachments A, B, C, and D hereto, and shall not be 23 considered officers, agents or employees of COUNTY or SHERIFF or of the agency from which 24 COUNTY received grant funds. 25 15. By signing this Agreement, SUBRECEIPIENT understands and agrees that: 26 a. Failure to follow grant guidance, including those detailed below, will result in 27 ineligibility for any reimbursement under the FY17 EMPG: 28 CFDA 97 042 Emergency Management Performance Grant • Department of Homeland Secunty Page 3 of 4 1 b. A SUBRECIPIENT representative must attend half of the Orange County Emergency 2 Managers Organization meetings held from July 1,2017 through June 30, 2018; 3 c. SUBRECIPIENT must maintain National Incident Management System (NIMS) 4 compliance; 5 d. For any personnel whose salary is charged to the grant, that specific individual must 6 meet the training and exercise requirements set forth in the grant guidance; and 7 e. Only those expenditures specifically detailed in the Financial Management Forms 8 Workbook are approved for funding; any changes must be pre-approved by the . 9 California Office of Emergency Services. 10 IN WITNESS WHEREOF,the parties have executed this Agreement in the County of Orange, 11 State of California. 12 DATED: 63A- S , 20 18 COUNTY OF ORANGE, a political subdivision of the State of California 13 /14 / l B ►I> 1 I• , 15 Sheriff-Co ner "COUN 16 APPROVED AS TO FORM 17 COUN Y COUNSEL 18 By !#Lei. I endy J./ors, enior S ep 19 20 21 DATED: March 12 ,2018 SUBRECIPIENT City of San Juan Capistrano 22 23 By /✓ 24 :e jami,-ge City Manager 25 ° TTE ): 26 A, 27 �� City Cler' DATED: 3'E g t 1Q, 28 CFDA 97 042 Lmcrgency Managcmcnt Pcrrixmance Grant Department of Homeland Security Page 4 of 4