2011 SHSGP 888206-01 IGA-CITY OF SURPRISE.PDF
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Intergovernmental Agreement between Maricopa County and the City of Surprise 11-AZDOHS-HSGP Grant Number 888206-01 CFDA Number 97.067 (SHSGP) C-50-13-____________ This agreement is made between Maricopa County, by and through the Maricopa County Sheriff’s Office (MCSO), and the City of Surprise, an Arizona Municipal Corporation, on behalf of the Surprise Police Department (Agency). Whereas, the parties are authorized to enter into this agreement pursuant to A.R.S. §11-952. Whereas, the Maricopa County Sheriff’s Office has been designated as the Subgrantee agency for the reimbursement of funds from the State Homeland Security Grant Program (SHSGP) of the Arizona Department of Homeland Security (AZDOHS). Whereas, the parties agree: 1. This agreement shall become effective on December 17, 2012 and will continue through November 30, 2013, or the date upon which this 2011 AZDOHS grant ends, including extensions, whichever is later. 2. Either party requesting termination of this agreement must provide thirty (30) days written notice to the other party of its intent to terminate. 3. In the event this agreement is terminated as provided herein, the parties shall have no further obligation to one another other than for payment for services rendered prior to such termination. 4. Pursuant to A.R.S. § 38-511, the state, its political subdivisions or any department or agency of either may cancel this contract within three (3) years after its execution without penalty or further obligation if any person significantly involved in initiating, negotiating, securing, drafting or created the contract on behalf of the state, its political subdivisions, or any of the departments or agencies of either is, at any time while the contract or any extension of contract is in effect, an employee or agent of any other party to the contract in any capacity or a consultant to any other party of the contract with respect to the subject matter of the contract. 5. If any provision of this Agreement is held by a court of competent jurisdiction or applicable state or federal law and their implementing regulations to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force and effect. 1 TERMS and CONDITIONS: The Maricopa County Sheriff’s Office agrees to the following: 1. MCSO will authorize the Agency to procure the following services for benefit of the Agency: Year 1 Annual Data Source Support from IBM $1,950 2. Total funds available to the Agency for reimbursement from the SHSGP Grant Program are not to exceed $1,950. At its discretion, MCSO may adjust the amount available to the Agency to meet requirements of the SHSGP Grant Program. If MCSO changes the not to exceed amount, prompt written notice will be provided to the Agency. 3. MCSO will monitor activities of the Agency as necessary to ensure that awards are used for authorized purposes in compliance with laws, regulations, and the provision of contracts or grant agreements, and that performance goals are achieved as stated in OMB Circular A-133, Subpart D 400 section d (3). MCSO may conduct monitoring visits during the term of the Agreement. The Surprise Police Department agrees to the following: 1. To submit reimbursement requests only for the services specified above unless otherwise authorized in writing by MCSO. 2. To mail reimbursement requests to the Maricopa County Sheriff’s Office, Technology Bureau, Attn: Bobbie O’Connell, 301 South 4th Ave, 3rd Floor, Phoenix, Arizona 85003, within thirty (30) days of payment to the vendor. The request must include, at minimum, a copy of the Agency purchase order, an invoice detailing the items purchased, and proof of payment of the invoice and use tax paid to the State (if applicable). 3. To pay any and all ongoing maintenance or support charges for hardware, software and/or services procured through the SHSGP Grant Program for the benefit of the Agency. 4. To maintain appropriate property control/inventory records associated with commodities and/or equipment procured under this agreement. Agency also understands that items purchased may be subject to periodic physical audit by the Grantor (AZDOHS). 5. To comply with the financial and administrative requirements as set forth in the effective edition of the Office of Justice programs Financial Guide. Further, Agency agrees to comply with the organizational audit requirements of OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Once completed, a copy of the Agency’s Single Audit Report for each applicable fiscal year during the term of the Agreement will be forwarded to Maricopa County Sheriff’s Office, Business Services Division, 234 N Central Ave, Phoenix, AZ 85004. Both parties agree to the following: 1. That program funds shall be used to support and enhance activities of the AZLink network. These funds will not be used to supplant State and/or local funds that would otherwise be made available for such purposes. 2 2. To complete all activities related to this Agreement within the time period prescribed in the AZDOHS SHSGP grant. Written requests for an extension will include information and documentation to support the amendment request and a proposed schedule for completion. 3. The CFDA number associated with this funding is 97.067, Arizona Department of Homeland Security, State Homeland Security Grant Program. This information and the amount expended, if any, should be referenced and clearly designated as “Passed through Maricopa County Sheriff's Office” on the “Schedule of Expenditures of Federal Awards” included with the Agency’s Annual Single Audit Reporting package. 4. To retain all financial records and other documents relevant to this agreement for a period of not less than five (5) years from the end of this Agreement, in compliance with A.R.S. § 35-214, including property control and/or inventory records. 5. To comply with the applicable sections of all state and federal laws related to non-discrimination, equal access to employment opportunities, undue influence, and conflicts of interest under A.R.S. § 38-511. 6. Notices shall be sent in writing to designated personnel for each party as follows: If intended for the Maricopa County Sheriff's Office: Lt. John Bailey Maricopa County Sheriff's Office 5215 S 39th St Phoenix, AZ 85040 If intended for the Surprise Police Department: John Poorte, Assistant Chief Surprise Police Department 14250 W Statler Plaza – Suite #103 Surprise, AZ 85374-7481 7. Other: A. Indemnification: To the extent permitted by law, each party to this Agreement shall indemnify, defend and hold the other party, and its officers, departments, employees and agents, harmless from and against any and all suits, actions, legal or administrative proceedings, claims, demands or damages of any kind or nature which result from any act or omission of the indemnifying party, its agents, employees or anyone acting under its direction or control, whether intentional or negligent. B. Certification Regarding Debarment, Suspension Ineligibility and Voluntary Exclusion: The undersigned by signing and submitting this Agreement has the authority to certify the Agency to the terms, representations and/or warrants of this Certification. The Agency defined as the primary participant in accordance with 28 CFR Part 66, 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 3-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 3 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 or for otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (b) of this certification; and (d) have not within a 3-year period preceding this Agreement had one or more public transactions (Federal, State, or local) terminated for cause or default. C. A.R.S. § 41-4401 – The parties mutually warrant that they are in compliance with and further acknowledge that: 1. They and their subcontractors, if any, warrant their compliance with A.R.S. § 41-4401 and all federal immigration laws and regulations that relate to their employees and their compliance with A.R.S. § 23-214, subsection A and shall keep a record of the verification for the duration of the employee’s employment or at least three years, whichever is longer; 2. A breach of a warranty under subsection 1 above, shall be deemed a material breach of the contract that is subject to penalties up to and including termination of the contract; 3. The parties mutually retain the legal right to inspect the papers of any contractor or subcontractor employee who works on the contract to ensure that the contractor or subcontractor is complying with the warranty provided under subsection 1. above, and that the contractor agrees to make all papers and employment records of said employees(s) available during normal working hours in order to facilitate such an inspection. 4. Nothing herein shall make any contractor or subcontractor an agent or employee of either of the contracting governmental entities. D. Per A.R.S. § 35-391.06 and 35-393.06, the parties certify that they do not have scrutinized business operations in either Sudan or Iran. IN WITNESS WHEREOF, the parties have made and executed the Agreement the day and year first above written. Surprise Police Department Maricopa County Sheriff’s Office _________________________________ _______________________________________ Chief of Police Date Joseph M. Arpaio, Sheriff Date City of Surprise Maricopa County Board of Supervisors _______________________________________ _______________________________________ City Representative Date Chairman of the Board Date 4 ATTEST: ATTEST: ________________________________________ _______________________________________ City Clerk Date Clerk of the Board Date IN ACCORDANCE WITH A.R.S. §11-952 THIS CONTRACT HAS BEEN REVIEWED BY THE UNDERSIGNED WHO HAVE DETERMINED THAT THIS CONTRACT IS IN APPROPRIATE FORM AND WITHIN THE POWERS AND AUTHORITY GRANTED TO EACH RESPECTIVE PUBLIC BODY. Attorney for the City of Surprise Attorney for Maricopa County BY:____________________________________ BY: ____________________________________ City Attorney Date County Attorney Date 5