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Resolution No. 95201 RESOLUTION NO. 9520 2 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON APPROVING AND RATIFYING THE EXECUTION OF A 4 SUPPLEMENTAL AGREEMENT BETWEEN THE CITY OF LOS 5 ANGELES AND THE CITY OF VERNON REGARDING THE USE OF 2005 URBAN AREAS SECURITY INITIATIVE GRANT FUNDS 6 7 WHEREAS, on May 3, 2006, the City Council of the City of 8 Vernon adopted Resolution No. 9026 approving an Agreement (the 9 "Agreement") with the City of Los Angeles ("Los Angeles") for the 10 distribution of 2005 Urban Area Security Initiative grant funds to the 11 Police and Fire Departments for equipment (the "2005 Grant"); and 12 WHEREAS, on March 1.9, 2007, the City Council of the City of 13 Vernon adopted Resolution No. 9272 approving a First Amendment to 14 Agreement Number C-109877 with Los Angeles to extend the time of 15 Performance of the Agreement to March 31, 2007; and 16 WHEREAS, the Police Department requested reimbursement for 17 the purchase of additional terrorism related equipment in 2007 under 18 the 2005 Grant; and 19 WHEREAS, in order to obtain the reimbursement, Los Angeles 20 required the City to execute a supplement to the Agreement to extend 21 the time of performance of the Agreement through December 31, 2007; 22 and 23 WHEREAS, in order to meet the urgent need to secure grant 24 funds, the Chief of Police and Lt. Daniel Calleros executed a 25 Supplemental Agreement on December 27, 2007, subject to ratification 26 by the City; and 27 WHEREAS, the City desires to approve and ratify the actions 28 of the Chief of Police and Lt. Daniel Calleros in executing the 1 Supplemental Agreement to extend the time of performance of the 2 Agreement. 3 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE 4 CITY OF VERNON AS FOLLOWS: 5 SECTION,1: The City Council of the City of Vernon hereby 6 finds and determines that the recitals contained hereinabove are true 7 and correct. 8 SECTION 2: The City Council of the City of Vernon hereby 9 approves and ratifies the execution of the Supplemental Agreement 10 Between the City of Los Angeles and the City of Vernon by the Chief of 11 Police and Lt. Daniel Calleros on December 27, 2007, a copy of which 12 is attached hereto as Exhibit A and incorporated by reference. 13 SECTION 3: The City Clerk of the City of Vernon shall, 14 certify to the passage of this resolution, and thereupon and 15 thereafter the same shall be in full force and effect. 16 APPROVED AND ADOPTED this 7th day of January, 2008. 17 18 19 20 Name: Leonis C. Malburg 21 Title: Mayor 22 ATTEST: 23 24 25 MA UELA GIRON, City'Clerk 26 27 2.8 - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 9520, was duly adopted by the City Council of the City of Vernon at a regular meeting of the City Council duly held on Monday, January 7, 2008, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. (SEAL) MANUELA GIR N, ity Clerk - 3 - EXHIBIT A SUPPLEMENTAL AGREEMENT BETWEEN THE CITY OF LOS ANGELES AND THE CITY OF VERNON THIS SUPPLEMENTAL AGREEMENT to Contract No. C-109877 between the City of Los Angeles, a municipal corporation ("City"), acting through the Mayor's Office, Homeland Security and Public Safety and the City of Vernon ("Contractor") is entered into with reference to the following: WHEREAS on or about October 1, 2004, the City and the Contractor entered into Contract No. C-109877 (hereinafter the "Original Agreement"), pursuant to the Urban Area Security Initiative Grant 2005 (UASI '05), whereby the City distributed UASI '05 Grant Funds, and the Contractor agreed to address the unique equipment, training, planning and exercise needs of the area, to assist it in building an enhanced and sustainable capacity to prevent, respond to, and recover from threats or acts of terrorism; and WHEREAS, on April 27, 2007, an amendment to Contract No. C-109877 was executed to extend time of performance through March 31, 2007 and WHEREAS Contract No.. C-109877 expired on March 31, 2007 and the City and Contractor now agree to continue Contractor's service to December 31, 2007 by executing this Supplemental Agreement, as authorized by the Los Angeles Administrative Code Section 14.8; and NOW, THEREFORE, the parties hereby covenant and agree as follows: Contract No: C-109877 is attached hereto as Exhibit 1 and incorporated herein by this reference. The terms and conditions of said Contract shall be the terms and conditions of this Supplemental Agreement, except as expressly modified herein. 2. Term: The term of this Supplemental Agreement shall be from March 31, 2007 to December 31, 2007. 3. Compensation: There is no change to Section 301, Payment of Grant Funds and Method of Payment. 4. , Except as herein amended, all terms and conditions of the Agreement shall remain in full force and effect. 5. This Agreement may be executed in one or more counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument. This Agreement includes three (3) City of Los Angeles & City of Vernon i 12/07 Supplemental Agreement UASI 05 pages which constitute the entire understanding and agreement of the parties. 6. Ratification Clause: Due to the need for the Contractor's services to be provided continuously on an ongoing basis, Contractor may have provided services prior to the execution of this Supplemental Agreement. To the extent that said services were performed in accordance with the terms and conditions of this Supplemental Agreement, those services are hereby ratified. City of Los Angeles & City of Vernon 2 12/07 Supplemental Agreement LIASI 05 IN WITNESS WHEREOF, the City of Los Angeles and the Contractor have caused this Agreement to be executed by their duly authorized representatives. APPROVED AS TO FORM AND LEGALITY: For: THE CITY OF LOS ANGELES ROCKARD J. DELGADILLO, City Attorney ANTONIO R. VILLARAIGOSA, Mayor By Deputy City Attorney By Antonio R. Villaraigosa, Mayor Date Homeland Security and Public Safety, Mayor's Office Date ATTEST: FRANK T. MARTINEZ, City Clerk By Deputy City Clerk Date (Contractor's Corporate For: City of Vernon Seal or Notary) By Print Name even M_ Tnwl Ps Title Chi f o f P n 9 i rP Date December 27, 2007 ATTEST: By Print Name Lt, Dan; ej_ Title Grant- Adman z+-rni-n Date December 27 2007 k-.ny ou5mess License Number: Internal Revenue Service ID Number: Council file/OARS File Number: Date of Approval Said Agreement is Number of City Contract City of Los Angeles & City of Vernon 3 12/07 Supplemental Agreement UAS105 Contract No. C-109877 EXHIBIT 1 AGREEMENT Contractor: C--k oc�g� *� Said Agreement is Number of City Contracts Section Number and Table TABLE OF CONTENTS I INTRODUCTION §101 Parties to the Agreement §102 Representatives of the Parties and Service of Notices §103 Independent Party §104 Conditions Precedent to Execution of this Agreement I TERM AND SERVICES TO BE PROVIDED §201 Time of Performance §202 Use of Grant Funds III PAYMENT §301 Payment of Grant Funds and Method of Payment IV STANDARD PROVISIONS §401 Construction of Provisions and Titles Herein §402 Applicable Law, Interpretation and Enforcement §403 Integrated Agreement §404 Excusable Delays §405 Breach §406 Prohibition Against Assignment or Delegation §407 Permits §408 Non -Discrimination and Affirmative Action §409 Los Angeles City Business Tax Registration Certificate UASI Gov't PSA i 2/05 Paae 6 6 7 7 H.- 10 12 12 12 12 13 13 13 13 14 TABLE OF CONTENTS Section Number and Table Page §410 Bonds 14 §411 Indemnification 14 §412 Conflict of Interest 15 §413 insurance (Intentionally left blank) 16 §414 Restriction on Disclosures 16 §415 Statutes and Regulations Applicable to All Grant Contracts 16 §416 Federal, State, and Local Taxes 23 §417 Inventions, Patents and Copyrights 23 §418 Earned Income Tax Credit 24 §419 Equal Benefits Ordinance 24 §420 Contractor Responsibility Ordinance 25 §421 Slavery Disclosure Ordinance 25 §422 Child Support Assignment Orders 26 V DEFAULTS, SUSPENSION, TERMINATION, AND AMENDMENTS §501 Defaults 27 §502 Suspensions (Intentionally left blank) 27 §503 Compliance With Grant Assurances 27 §504 Notices of Suspension and Termination (Intentionally left blank) 27 §505 Amendments 27 VI ENTIRE AGREEMENT §601 Complete Agreement 28 §602 Number of Pages and Attachments 28 Execution (Signature) Page 29 UASI Gov't PSA ii 08/05 T ' Exhibits Exhibit A Insurance (Not applicable to this Agreement) Exhibit. B Certification Regarding Debarment, Suspension. Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions Exhibit C Certification Regarding Lobbying Exhibit D Contractor's Authorized Expenditures Exhibit E Authorized Equipment Exhibit F Authorized Training Exhibit G Cash Encumbrance Form Exhibit H Cash Request Form Exhibit I Equal Employment Opportunity Plan Exhibit J Grant Assurances UASI Gov't PSA iii 08/05 AGREEMENT NUMBER OF CITY CONTRACTS BETWEEN THE CITY AND THE CITY OF Vernon THIS AGREEMENT is made and entered into by and between the City of Los Angeles, a municipal corporation (hereinafter called the "City,"), and City of Vernon, a municipal corporation (hereinafter called "City of Vernon" or "Contractor"). WIT NESSETH WHEREAS, the U.S. Department of Homeland Security ("DHS" or "Grantor'), through the Office for Domestic Preparedness (ODP), has provided financial assistance directly to selected jurisdictions through the Fiscal Year (FY) 2005 Urban Areas Security Initiative ("UASI 05"); and WHEREAS, this financial assistance is being provided to address the unique equipment, training, planning, and exercise needs of large urban areas, and to assist them in building an enhanced and sustainable capacity to prevent, respond to, and recover from threats or acts of terrorism; and WHEREAS, the Los Angeles Urban Area ("LAUA") consists of the City of Los Angeles, the unincorporated area of the County of Los Angeles, and 16 cities with contiguous borders, including City of Vernon); and WHEREAS, the ODP awarded a UASI 05 Grant of $55,944,662 ("Grant Funds") to the City of Los Angeles, as a Core City, for use in the LAUA; and WHEREAS, the City has designated the Office of the Mayor, Criminal Justice Planning ("Mayors Office") to provide for Criminal Justice Planning and terrorism preparedness; and WHEREAS, the Mayor's Office now wishes to distribute UASI 05 Grant Funds throughout the LAUA, as further detailed in this agreement ("Agreement") to City of Vernon and others; WHEREAS, the projects which are the subjects of this agreement, hereinafter called the Agreement, has been established by the City as one of the above described programs, and has been funded in the Mayor's Office budget by the U.S. Department of Homeland Security, Urban Area Security Initiative Program (Grantor); and WHEREAS, the services to be provided herein are of a professional, expert, temporary, and occasional nature; and. UASI Gov't PSA 4 0 8/ 0 5 WHEREAS, pursuant to Los Angeles City Charter Section 1022, the City Council or designee has determined that the work can be performed more economically or feasibly by independent contractors than by City employees; and WHEREAS, the City and City of Vemon are desirous of executing this Agreement as authorized by the City Council and the Mayor {refer to Council File Number dated ) which authorizes the City to prepare and execute the Agreement. NOW, THEREFORE, the City of Los Angeles and City of Vernon agree as follows: UASI Gov't PSA 5 08/05 � I � I INTRODUCTION §101. Parties to the Agreement The parties to this Agreement are: A. The City, a municipal corporation, having its principal office at 200 North Main Street, Los Angeles, California 90012; and B. City of Vernon, a municipal corporation, having its principal office at 4305 Santa Fe Avenue, California 90058. §102. Representative of the Parties and Service of Notices A. The representatives of the respective parties who are authorized to administer this agreement and to whom formal notices, demands and communications shall be given are as follows: 1. The representative of the City of Los Angeles shall be, unless otherwise stated in the Agreement: Joe Jackson Office of the Mayor, Criminal Justice Planning Office City of Los Angeles 200 N. Spring Street, Third Floor Los Angeles, CA 90012 2. The representative of the City of Vernon shall be: Bruce V. Malkenhorst, Jr. Acting City Clerk 4305 Santa Fe Ave. Vernon, CA 90058 With copy to: UASI Gov't PSA 6 08/05 B. Formal notices, demands and communications to be given hereunder by either party shall be made in writing and may be effected by personal delivery or by registered or certified mail, postage prepaid, return receipt requested and shall be deemed communicated as of the date of mailing. C. If the name of the person designated to receive the notices, demands or communications or the address of such person is changed, written notice shall be given, in accord with this section, within five (5) working days of said change. §103. Indeaendent Party City of Vernon is acting hereunder as an independent party, and not as an agent or employee of the City of Los Angeles. No employee of City of Vernon, is, or shall be an employee of the City of Los Angeles by virtue of this Agreement, and City of Vernon shall so inform each employee organization and each employee who is hired or retained under this Agreement. City of Vernon shall not represent or otherwise hold out itself or any of its directors, officers, partners, employees, or agents to be an agent or employee of the City of Los Angeles. §104. Conditions Precedent to Execution of This Agreement City of Vernon shall provide copies of the following documents to the City of Los Angeles, unless otherwise exempted: A. Proof of insurance as required by the City in accordance with Section 413 of this Agreement and attached hereto as Exhibit A and made a .part hereof. (Not applicable to this Agreement). B. Certifications Regarding Ineligibility, Suspension and Debarment as required by Executive Order 12549 in accordance with Section §415L of this Agreement and attached hereto as Exhibit B and made a part hereof. C. Certifications and Disclosures Regarding Lobbying in accordance with Section §415C of this Agreement and attached hereto as Exhibit C and made a part hereof. City of Vernon shall also file a Disclosure Form at the end of each calendar quarter in. which there occurs any event requiring disclosure or which materially affects the accuracy of the information contained in any Disclosure Form previously filed by City of Vernon. UASI Gov't PSA 7 0 8/ 0 5 11 TERM AND SERVICES TO BE PROVIDED §201. Time of Performance The term of this Agreement shall commence on October 1, 2004 and end December 31., 2006, or upon the final disbursement of all of the Grant Amount (as defined in Section 301) and any additional period of time as is required to complete any necessary close-out activities. Said term is subject to the provisions herein. §202. Use of Grant Funds A. City of Vernon shall utilize the Grant Amount provided in Section 301 only for the specified purposes authorized by the UASI 05 Grant, and for those items set forth in Exhibit D. City of Vemon` shall notify the City of Los Angeles immediately if the City of Vernon seeks to modify any of the specified purposes set forth in Exhibit D. B. City of Vernon shall provide any reports requested by the City regarding performance of the Agreement. Reports shall be in the form requested by the City, and shall be provided in a timely manner. C. Any equipment acquired pursuant to this Agreement shall be authorized in Appendix A to the UASI 05 Grant Application, incorporated by reference, and attached hereto as Exhibit E. City of Vernon must follow its own procurement requirements as long as they meet the minimum federal requirements. Federal procurement requirements for the UASI 05 Grant can be found at OMB Circular A-102, Title 28 C.F.R. Part 66.36, and DOJ Financial Guide, Part III, Chapter 10. D. Any training exercise paid pursuant to this Agreement shall have been pre - authorized as provided by Appendix B to the UASI 05 Grant Application, incorporated herein by reference, and attached hereto as Exhibit F. E. Any equipment acquired or obtained with Grant Funds: 1. Will be made available under the California Disaster and Civil Defense Master Mutual Aid Agreement in consultation with representatives of the various fire, emergency medical, hazardous materials response services, and law enforcement agencies within the jurisdiction of the applicant; 2. Is consistent with needs as identified in the Terrorism Annex to the State's Emergency Plan, and will be deployed in conformance with that plan; 3. Will be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement and deployed with personnel trained in the use of suchequipment in a manner UASI Gov't PSA 8 08/05 consistent with the California Law Enforcement Mutual Aid Plan or the California Fire Services and Rescue Mutual aid Plan. F. Equipment acquired pursuant to this Agreement shall be subject to the requirements of Title 28, C.F.R. 66.32, 66.33 and DOJ Financial Guide, Part 111, Chapter 6. For the purposes of this subsection, "Equipment" is defined as nonexpendable property that is not consumed or does lose its identity by being incorporated into another item of equipment, which costs $5,000 or more per unit, or is expected to have a useful life of one (1) year or more. Items costing less than $5,000, but falling into the following categories are also considered Equipment: (1) electronics communications equipment for stationary or vehicular use, including cellular telephones acquired by lease or purchase, and (2) electronic office equipment, including facsimile machines, copiers, electric typewriters, personal computers (monitors and CPU's), terminals and printers. 1. Equipment shall be used by City of Vernon in the program or project for which it was acquired as long as needed, whether or not the projector program continues to be supported by Federal funds. When no longer needed for the original program or project, the Equipment may be used in other activities currently or previously supported by a Federal agency. 2. City of Vernon shall make Equipment available for use on other projects or programs currently or previously supported by the Federal Government, providing such use will not interfere with the work on the projects or program for which it was originally acquired. First preference for other use shall be given to other programs or projects supported by the awarding agency. 3. A record shall be maintained for each item of Equipment acquired for the program. This record must be updated yearly and forwarded to the City. The record shall include: (a) description of the item of Equipment, (b) manufacturer's model and serial number, (c) Federal Stock number, national stock number, or other identification number; (d) the source of acquisition of the Equipment, including the award number, (e) date of acquisition; (f) the per unit acquisition cost of the Equipment, (g) records showing maintenance procedures to keep the Equipment in good running order, and (h) location and condition of Equipment. Records must be retained pursuant to 28 C.F.R. Part 66.42, and DOJ Financial Guide, Part Ill, Chapters 6 and 12. 4. All equipment obtained under this Agreement shall have an identification decal affixed to it, and, when practical, shall be affixed where it is readily visible. 5. A physical inventory of the Equipment shall be taken and the results reconciled with the Equipment records at least once every two years. UASI Gov't PSA 9 0 8/ 0 5 III PAYMENT §301. Payment of Grant Funds and Method of Payment A. The City of Los Angeles shall pay to City of Vernon the grant amount of One Hundred Thirty Three Thousand One Hundred Eleven Dollars ($133,111) to be used for purchase of equipment and training as described in Section 202 above. The Grant Amount represents the amount allocated to City of Vernon in the FY '05 UASI grant award notice. ' B. The City of Vernon may make UASI purchases without having to front its own funds. Once purchases are cleared through Vernon's internal procurement process, a copy of the purchase order, a copy of the invoice and/or quotation for that item, and a Cash Encumbrance Form, attached hereto as Exhibit G, shall be submitted to the City of Los Angeles for approval.. After approval is granted, the City of Vernon shall obtain from its vendor a final invoice, and present it to the City of Los Angeles three weeks before delivery. The final invoice shall be accompanied by a Cash Request Form, attached hereto as Exhibit H, detailing the expenditures made by City of Vernon as, authorized by Section 202 above'. Upon receipt of the final invoice, the City of Los Angeles will process a check in the final invoice amount to the City of Vernon. Upon delivery, the City of Vernon will forward to the City of Los Angeles, a copy of the item's packing slip, the physical storage location, and the internal tracking number for the item. C. Notwithstanding anything to the contrary herein, City of Vernon may procure equipment through the "Equipment Purchase Assistance Program," as more fully described in "Fiscal Year 2005, Homeland Security Grant Program, Program Guidelines and Application Kit, page 44. Under this program, City of Vernon may select equipment from Fischer Scientific, the grantor will pay the vendor directly, and the dollar amount of § 301A of this Agreement shall be reduced by the corresponding amount. City of Vernon shall notify the City of Los Angeles thirty (30) days prior to using the "Equipment Purchase Program," and shall submit to the City of Los Angeles a final report reconciling the full amount of the Agreement, ninety (90) days before the Agreement terminates. D. The City of Vernon shall advance its own funds and seek reimbursement for any training exercises. The City of Vernon shall provide to the City invoices requesting payment, accompanied by a Cash Request Form, attached hereto as Exhibit H, detailing the expenditures authorized in Section 202. Payment of final invoices shall be withheld by the City of Los Angeles until. the City has determined that Vernon has completed the requirements of this Agreement. E. It is understood that the City makes no commitment to fund this Agreement beyond the terms set herein. F. This section intentionally blank. UASI Gov't PSA 10 08/05 G. Funding for all periods of this contract is subject to the continuing availability of federal funds for this program to City of Vernon. The Agreement may be terminated immediately upon written notice to City of Vernon of a loss or reduction of federal grant funds. UASI Gov't PSA 11 0 8 / 0 5 IV STANDARD PROVISIONS §401. Construction of Provisions and Titles Herein All titles or subtitles appearing herein have been inserted for convenience and shall not be deemed to affect the meaning or construction of any of the terms or provisions hereof. The language of this Agreement shall be construed according to its fair meaning and not strictly for or against either party. The word "Contractor" herein and in any amendments hereto includes the party or parties identified in this Agreement. The singular shall include the plural. If there is more than one Contractor as identified herein, unless expressly stated otherwise, their obligations and liabilities hereunder shall be joint and several. Use of the feminine, masculine, or neuter genders shall be deemed to include the genders not used. §402. Applicable Law. Interpretation and Enforcement Each party's performance hereunder shall comply with all applicable laws of the United States of America, the State of California, and the City. This Agreement shall be enforced and interpreted under the laws of the State of California and the City. If any part, term or provision of this Agreement shall be held void, illegal, unenforceable, or in conflict with any law of a federal, state or local government having jurisdiction over this Agreement, the validity of the remaining portions of provisions shall not be affected thereby. §403. Integrated Agreement This Agreement sets forth all of the rights and duties of the parties with respect to the subject matter hereof, and replaces any and all previous agreements or understandings, whether written or oral, relating thereto. This Agreement may be amended only as provided for herein. §404. Excusable Delays Irrthe event that performance on the part of any party hereto shall be delayed or suspended as a result of circumstances beyond the reasonable control and without the fault and negligence of said party, none of the parties shall incur any liability to the other parties as a result of such delay or suspension. Circumstances deemed to be beyond the control of the parties hereunder shall include, but not be limited to, acts of God or of the public enemy; insurrection; acts of the Federal Government or any unit of State or Local Government in either sovereign or contractual capacity; fires; floods; epidemics; quarantine restrictions; strikes, freight embargoes or delays in transportation; to the extent that they are not caused by the party's willful or negligent acts or omissions and UASI Gov't PSA 12 08/05 to the extent that they are beyond the party's reasonable control. §405. Breach Except for excusable delays, if any party fails to perform, in whole or in part, any promise, covenant, or agreement set forth herein, or should any representation made by it be untrue, any aggrieved party may avail itself of all rights and remedies, at law or equity, in the courts of law. Said rights and remedies are cumulative of those provided for herein except that in no event shall any party recover more than once, suffer a penalty or forfeiture, or be unjustly compensated. §406. Prohibition Against Assignment or Delegation City of Vernon may not, unless it has first obtained the written permission of the City: A. Assign or otherwise alienate any of its rights hereunder, including the right to payment; or B. Delegate, subcontract, or otherwise transfer any of its duties hereunder. §407. Permits City of Vernon and its officers, agents and employees shall obtain and maintain all permits and licenses necessary for City of Vernon's performance hereunder and shall pay any fees required therefore. City of Vernon further certifies to immediately notify the City of any suspension, termination, lapses, non -renewals or restrictions of licenses, certificates, or other documents. §408. Nondiscrimination and Affirmative Action City of Vernon shall comply with the applicable nondiscrimination and affirmative action provisions of the laws of the United States of America, the State of California, and the City. In performing this Agreement, City of Vernon shall not discriminate in its employment practices against any employee or applicant for employment because of such person's race, religion, national origin, ancestry, sex, sexual orientation, age, physical handicap, mental disability, marital status, domestic partner status or medical condition. City of Vernon shall comply with Executive Order 11246, entitled "Equal Employment Opportunity," as amended by Executive Order 11375, and as supplemented in Department of Labor regulations (41 CRF Part 60). City of Vernon shall comply with the provisions of the Los Angeles Administrative Code Sections 10.8 through 10.13, to the extent applicable hereto. If this Agreement contains a consideration in excess of $500 but not more than $5,000, the Equal Employment practices provisions of this Agreement shall be the UASI Gov't PSA 13 0 8 / 0 5 mandatory contract provisions set forth in Los Angeles Administrative Code Section 10.8.3, in which event said provisions are incorporated herein by this reference. If this Agreement contains a consideration in excess of $5,000, the Affirmative Action Program of this Agreement shall be the mandatory contract provisions set forth in Los Angeles Administrative Code Section 10.8.4, in which event said provisions are incorporated herein by this reference. City of Vernon shall also comply with all rules, regulations, and policies of the City's Board of Public Works, Office of Contract Compliance relating to nondiscrimination and affirmative action, including the filing of all forms required by City. If required, City of Vernon shall submit an Equal Employment Opportunity Plan ("EEOP") to the DOJ Office of Civil Rights ("OCR") in accordance with the OCR letter dated July 29, 2002, attached to the UASI 05 Grant application as Appendix E, incorporated herein, and attached hereto as Exhibit I. Any subcontract entered into by the Contractor relating to this Agreement, to the extent allowed hereunder, shall be subject to the provisions of this § 408. §409. Los Angeles City Business Tax Registration Certificate Under the terms of this Agreement, the City's Business Tax Ordinance (Article 1, Chapter 2, Sections 21.00 and following, of the Los Angeles Municipal Code) is not applicable. §410. Bonds Duplicate copies of all bonds which may be`required hereunder shall conform to City requirements established by charter, ordinance or policy and shall be filed with the Office of the City Attorney for its review in accordance with Los Angeles Administrative Code Sections 11.47 through 11.56. §411. Indemnification Each of the parties to this Agreement is a public entity. In contemplation of the provisions of Section 895.2 of the Government Code of the State of California imposing certain tort liability jointly upon public entities, solely by reason of such entities being parties to an Agreement as defined by Section 895 of said Code, the parties hereto, as between themselves, pursuant to the authorization contained in Section 895.4 and 895.6 of said Code, will each assume the full liability imposed upon it or upon any of its officers, agents, or employees by law, for injury caused by a negligent or wrongful act or omission occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Section 895.2 of said Code. To achieve the above - stated purpose, each party indemnifies and holds harmless the other party solely by virtue of said Section 895.2. The provision of Section 2778 of the California Civil Code is made a part hereto as if fully set forth herein. City of Vernon certifies that it has adequate. self insured retention of funds to meet any obligation arising from this Agreement. UASI Gov't PSA 14 0 8 / 0 5 §412. Conflict of Interest A. The Contractor covenants that none of its directors, officers, employees, or agents shall participate in selecting, or administrating any subcontract supported (in whole or in part) by Federal funds where such person is a director, officer, employee or agent of the subcontractor; or where the selection of subcontractors is or has the appearance of being motivated by a desire for personal gain for themselves or others such as family business, etc.; or where such person knows or should have known that: 1. A member of such person's immediate family, or domestic partner or organization has a financial interest in the subcontract; 2. The subcontractor is someone with whom such person has or is negotiating any prospective employment; or 3. The participation of such person would be prohibited by the California Political Reform Act, California Government Code §87100 et sea. if such person were a public officer, because such person would have a "financial or other interest" in the subcontract. B. Definitions: The term "immediate family" includes but is not limited to domestic partner andtor those persons related by blood or marriage, such as husband, wife, father, mother, brother, sister, son, daughter, father-in-law, mother-in-law, brother-in-law, sister-in-law, son-in-law, daughter-in-law. 2. The term "financial or other interest" includes but is not limited to: a. Any direct or indirect financial interest in the specific contract, including a commission or fee, a share of the proceeds, prospect of a promotion or of future employment, a profit, or any other form of financial reward. b. Any of the following interests in the subcontractor ownership: partnership interest or other beneficial interest of five percent or more; ownership of five percent or more of the stock; employment in a managerial capacity; or membership on the board of directors or governing body. C. No members of the Board of Directors may be employed by the Contractor if this Contractor is a corporation. D. The Contractor further covenants that no officer, director, employee, or agent shall solicit or accept gratuities, favors, anything of monetary value from any actual or potential subcontractor, supplier, a party to a sub agreement, (or persons who are otherwise in a position to benefit from the actions of any officer, UASI Gov't PSA 15 0 S / 0 5 employee, or agent). E. The Contractor shall not subcontract with a former director,. officer, or employee within a one-year period following the termination of the relationship between said person and the Contractor. F. Prior to obtaining the City's approval of any subcontract, the Contractor shall disclose to the City any relationship, financial or otherwise, direct or indirect, of the Contractor or any of its officers, directors or employees or their immediate family with the proposed subcontractor and its officers, directors or employees. G. For further clarification of the meaning of any of the terms used herein, the parties agree that references shall be made to the guidelines, rules, and laws of the City of Los Angeles, State of California, and Federal regulations regarding conflict of interest. H. The Contractor warrants that it has not paid or given and will not pay or give to any third person any money or other consideration for obtaining this Agreement. I. The Contractor covenants that no member, officer or employee of Contractor shall have interest, direct or indirect, in any contract or subcontract or the proceeds thereof for work to be performed in connection with this project during his/her tenure as such employee, member or officer or for one year thereafter. J. The Contractor shall incorporate the foregoing subsections of this Section into every agreement,that its enters into in connection with this project and shall substitute the term "subcontractor" for the term "Contractor" and "sub -subcontractor" for "Subcontractor". §413. insurance (Intentionally Left Blank) §414. Restriction on Disclosures Any reports, analysis, studies, drawings, information, or data generated as a result of this Agreement are to be governed by the California Public Records Act (California Government Code Sec. 6250 et seq.). §415. Statutes and Regulations Applicable To All Grant Contracts A. City of Vernon shall comply with all applicable requirements of state, federal, County and City of Los Angeles laws, executive orders, regulations, program and administrative requirements, policies and any other requirements governing this Agreement. City of Vernon shall comply with stater and federal laws and regulations pertaining to labor, wages, hours, and other conditions of employment. City of Vernon shall comply with new, amended, or revised laws, regulations, and/or procedures that apply to the performance of this Agreement. These requirements, include, but are not limited to: UASI Gov't PSA 16 08/05 1. , Office of Management and Budget (OMB) Circulars City of Vernon shall comply with OMB Circulars, as applicable: OMB Circular A-21 (Cost Principles for Educational Institutions); OMB Circular A-87 (Cost Principles for State, Local, and Indian Tribal Governments); OMB Circular A-102 (Grants and Cooperative Agreements with State and Local Governments); Common Rule, Subpart C for public agencies or OMB Circular A-110 (Uniform Administrative Requirements for Grants and Other Agreements with Institutions of Higher Education, Hospitals and Other Non -Profit Organizations); OMB Circular A-122 (Cost Principles for Non -Profit Organizations); OMB Circular A-133 (Audits of States, Local Governments, and Non -Profit Organizations. 2. Single Audit Act If Federal funds are used in the performance of this Agreement, City of Vernon shall adhere to the rules and regulations of the Single Audit Act, 31 USC Sec. 7501 et seq.; City Council action dated February 4, 1987 (C.F. No. 84-2259-S1); and any administrative regulation or field memos implementing the Act. 3. Americans with Disabilities Act City of Vernon hereby certifies that it will comply with the Americans with Disabilities Act 42, USC §§ 12101 et seg., and its implementing regulations. City of Vernon will provide reasonable accommodations to allow qualified individuals with disabilities to have access to and to participate in its programs, services and activities in accordance with the provisions of the Americans with Disabilities Act. City of Vernon will not discriminate against persons with disabilities nor against persons due to their relationship to or association with a person with a disability. Any subcontract entered into by the City of Vemon, relating to this Contract, to the extent allowed hereunder, shall be subject to the provisions of this paragraph. 4. Political and Sectarian Activity Prohibited None of the funds, materials, property or services provided directly or indirectly under this Agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office. Neither shall any funds provided under this agreement be used for any purpose designed to support or defeat any pending legislation or administrative regulation. None of the funds provided pursuant to this Agreement shall be used for any sectarian purpose or to support or benefit any sectarian activity. If this Agreement provides for more than $100,000.00 in grant funds or more than $150,000 in loan funds, City of Vernon shall submit to the City a UASI Gov't PSA 17 0 8 / 0 5 Certification Regarding Lobbying and a Disclosure Form, if required, in accordance with 31 USC 1352. A copy of the Certificate is attached hereto as Exhibit C. No funds will be released to City of Vernon until the Certification is filed. City of Vernon shall file a Disclosure Form at the end of each calendar quarter in which there occurs any event requiring disclosure or which materially affects the accuracy of any of the information contained in any Disclosure Form previously filed by City of Vernon. City of Vernon shall require that the language of this Certification be included in the award documents for all sub -awards at all tiers and that all subcontractors shall certify and disclose accordingly. 5. Records Inspection At any time during normal business hours and as often as the City, the U.S. Comptroller General and the Auditor General of the State of California may deem necessary, City of Vernon shall make available for examination all of its records with respect to all matters covered by this Agreement. The City, the U.S. Comptroller General and the Auditor General of the State of California shall have the authority to audit, examine and make excerpts or transcripts from records, including all City of Vernon's invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement. City of Vernon agrees to provide any reports requested by the City regarding performance of the Agreement. 6. Records Maintenance Records, in their original form, shall be maintained in accordance with requirements prescribed by the City with respect to all matters covered on file for all documents specified in this Agreement. Original forms are to be maintained on `file for all documents specified in this agreement. Such records shall be. retained for a period of five (5) years after termination of this Agreement and after final disposition of all pending matters. "Pending matters" include, but are not limited to, an audit, litigation or other actions involving records. The City may, at its discretion, take possession of, retain and audit said records. Records, in their original form pertaining to matters covered by this Agreement, shall at all times be retained within the County of Los Angeles unless authorization to remove them is granted in writing by the City. 7. Subcontracts and Procurement City of Vernon shall comply with the federal and City standards in the award of any subcontracts. For purposes of this Agreement, subcontracts UASI Gov't PSA - 18 0 8 / 0 5 shall include but not be limited to purchase agreements, rental or lease agreements, third party agreements, consultant service contracts and construction subcontracts. City of Vernon shall ensure that the terms of this Agreement with the City are incorporated into all Subcontractor Agreements. The City of Vernon shall submit all Subcontractor. Agreements to the City for review prior to the release of any funds to the subcontractor. The City of Vernon shall withhold funds to any subcontractor agency that fails to comply with the terms and conditions of this Agreement and their respective Subcontractor Agreement. 8. Labor City of Vernon shall comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed requirements for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System Personnel Administration (5 C.F.R. 900, Subpart F). City of Vernon shall comply, as applicable, with the provisions of the Davis -Bacon Act (40 U.S.C. §§276a to 276a-7), the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327-333), regarding labor standards for federally -assisted construction subagreements. City of Vernon shall comply with the Federal Fair Labor Standards Act (29 USC § 201) regarding wages and hours of employment. None of the funds be used to promote or deter Union/labor organizing activities. CA Gov't Code Sec. 16645 et seg, Hatch Act (5 USC §§1501-1508 and 7324-7328). 9. Civil Rights City of Vernon shall comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin, (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681- 1683, and 1685- 1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794), which prohibits discrimination on the basis of handicaps; (d) The Age Discrimination act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive UASI Gov't PSA 19 0 8 / 0 5 Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation act of 1970 (P.L. 91-616) as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and, 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to non-discrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; Q) the requirements of any other nondiscrimination statute(s) which may apply to the application; and (k) P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 10. Environmental City of Vernon shall comply, or has already complied, with the requirements of Titles II and III of the Uniform relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. City of Vernon shall comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO)11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93-523); (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93205); and (i) Flood Disaster Protection Act of 1973 §102(a) (P.L. 93-234). City, of Vernon shall comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. City of Vernon shall comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.) which prohibits the use of lead - based, paint in construction or rehabilitation of residence structures. UAS I Gov't PSA 20 0 8/ 0 5 City of Vernon shall comply with the Federal Water Pollution Control Act (33 U.S.C. § 1251 et seq.) which restores and maintains the chemical, physical and biological integrity of the Nation's waters. City of Vernon shall ensure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of this project are not listed in the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Federal Grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. By signing this Agreement, City of Vernon ensures that it is in compliance with the California Environmental Quality Act (CEQA),' Public Resources Code §21000 et seg. and is not impacting the environment negatively. City of Vernon shall comply with the Energy Policy and Conservation Act (P.L. 94-163, 89 Stat. 871). 11. Preservation City of Vernon shall comply with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et seq.). 12. Suspension and Debarment City of Vernon shall comply with Federal Register, Volume 68, Number 228, regarding Suspension and Debarment, and City of Vernon shall submit a Certification Regarding Debarment required by Executive Order 12549 and any amendment thereto. Said Certification shall be submitted to the City concurrent with the execution of this Agreement and shall certify that neither City of Vernon nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction by any federal department head or agency. City of Vernon shall require that the language of this Certification be included in the award documents for all sub -award at all tiers and that all subcontractors shall certify accordingly. 13. Drug -Free Workplace City of Vernon shall comply with the federal Drug -Free Workplace Act of 1988, 41 USC §701, 28 CFR Part 67; the California Drug -Free Workplace Act of 1990, CA Gov't Code §§ 8350-8357. UASI Gov't PSA 21 08/05 14. Miscellaneous City of Vernon shall comply with the Laboratory Animal Welfare Act of 1966, as amended (P.L. 89-544, 7 USC §§2131 et. seq. B. Statutes and Regulations Applicable To This Particular Grant City of Vernon shall comply with all applicable requirements of state and federal laws, executive orders, regulations, program and administrative requirements, policies and any other requirements governing this particular grant program. City of Vernon shall comply,with new, amended, or revised laws, regulations, and/or procedures that apply to the performance of this Agreement. These requirements include, but are not limited to: 1. Title 28 Code of Federal Regulations (CFR) Part 66; EO 123721 Department of Justice (DOJ) Office of Judicial Programs (OJP) Office of the Comptroller, Financial Guide; U.S. Department of Homeland Security, Office of State and Local Government Coordination and Preparedness, Office for Domestic Preparedness, Urban Areas Security Initiative Grant Program Il; ODP WMD Training Course Catalogue; and DOJ Office for Civil Rights. Standardized Emergency Management System (SEMS) requirements as stated in the California Emergency Services Act, Government Code Chapter 7 of Division 1 of Title 2, § 8607.1(e) and CCR Title 19, §§ 2445- 2448. Provisions of 28 CFR applicable to grants and cooperative agreements, including Part 18, Administrative Review Procedures; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination/Equal employment Opportunities Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 64, Floodplain Management and Wetland Protection Procedures; and Federal laws or regulations applicable to federal Assistance Programs. 2. Travel Expenses City of Vernon as provided herein shall be compensated for City of Vernon's reasonable travel expenses incurred in the performance of this Agreement, to include travel and per diem, unless otherwise expressed. City of Vernon's total travel for in -State and/or out -of -State and per diem costs shall be included in the contract budget(s). All travel including out -of - State travel not included in the budget(s) shall not be reimbursed without prior written authorization from the Mayor's Office. UASI Gov't PSA 22 1 08/05 City of Vernon's administrative -related travel and per diem reimbursement costs shall be reimbursed based on the City of Vernon's policies and procedures. For programmatic -related travel costs, City of Vernon's reimbursement rates shall not exceed the amounts established by the State Department of Personnel Administration Rules and Regulations, PML 97-024, Section 599.619, dated July 1, 1997 and Section 599.631, and as amended from time to time. 3. Noncompliance City of Vernon understands that failure to comply with any of the above assurances may result in suspension, termination or reduction of grant funds, and repayment by City of Vernon to City of any,unlawful expenditures. §416. Federal. State and Local Taxes Federal, State and local taxes shall be the responsibility of City of Vemon as an independent party and not as a City employee. §417. Inventions. Patents and Copyrights A. Reporting Procedure for Inventions If any project produces any invention or discovery (Invention) patentable or otherwise under title 35 of the U.S. Code, including, without limitation, processes and business methods made in the course of work under this Agreement, the Contractor shall report the fact and disclose the Invention promptly and fully to the City. The City shall report the fact and disclose the Invention to the Grantor. Unless there is a prior agreement between the City and the Grantor, the Grantor shall determine whether to seek protection on the Invention. The Grantor shall determine how the rights in the Invention, including rights under any patent issued thereon, will be allocated and administered in order to protect the public interest consistent with the policy ("Policy") embodied in the Federal Acquisition Regulations System, which is based on Ch. 18 of title 35 U.S.C. Sections 200 et seq. (Pub. L. 95-517, Pub. L. 98-620, 37 CFR part 401); Presidential Memorandum on Government Patent Policy to the Heads of the Executive Departments and Agencies, dated 2/18/1983); and Executive Order 12591, 4/10/87, 52 FR 13414, 3 CFR, 1987 Comp., p. 220 (as amended by Executive Order 12618, 12/22187, 52 FR 48661, 3 CFR, 1987 Comp., p. 262). Contractor hereby agrees to be bound by the Policy, and will contractually require its personnel to be bound by the Policy. B. Rights to Use Inventions City shall have an unencumbered right, and a non-exclusive, irrevocable, royalty - free license, to use, manufacture, improve upon, and allow others to do so for all government purposes, any Invention developed under this Agreement. UASI Gov't PSA 23 0 8/ 0 5 C. Copyright Policy Unless otherwise provided by the terms of the Grantor or of this Agreement, when copyrightable material (Material) is developed under this Agreement, the author or the City, at the City's discretion, may copyright the Material. If the City declines to copyright the Material, the City shall have an unencumbered right, and a non-exclusive, irrevocable, royalty - free license, to use, manufacture, improve upon, and allow others to do so for all government purposes, any Material developed under this Agreement. 2. The Grantor shall have an unencumbered right, and a non-exclusive, irrevocable, royalty -free license, to use, manufacture, improve upon, and allow others to do so for all government purposes, any Material developed under this Agreement or any Copyright purchased under this Agreement. 3. Contractor shall comply with 24 CFR 85.34. D. Rights to Data The Grantor and the City shall have unlimited rights or copyright license to any data first produced or delivered under this Agreement. "Unlimited rights" means the right to use, disclose, reproduce, prepare derivative works, distribute copies to the public, and perform and display publicly, or permit others to do so; as required by 48 CFR. 27.401. Where the data are not first produced under this Agreement or are published copyrighted data with the notice of 17 U.S.C. Section 401 or 402, the Grantor acquires the data under a copyright license as set forth in 48 CFR 27.404(f)(2) instead of unlimited rights. (48 CFR 27.404(a)). E. Obligations Binding on Subcontractors Contractor shall require all subcontractors to comply with the obligations of this section by incorporating the terms of this section into all subcontracts. §418. Earned Income Tax Credit .Under the terms of this Agreement, City of Vernon is exempt from compliance with the provisions of Section 10.37.4 of the Los Angeles Administrative Code. §419. Equal Benefits Ordinance Unless otherwise exempted in accordance with the provisions of the Equal Benefits Ordinance (EBO), Section 10.8.2.1 of the Los Angeles Administrative Code, this Contract is subject to the provisions of the EBO as amended from time to time. A. During the performance of the Contract, the Contractor/Consultant certifies and represents that the Contractor/Consultant will comply with the UASI Gov't PSA 1 24 08/05 EBO. The Contractor/Consultant agrees to post the following statement in conspicuous places at its place of business available to employees and applicants for employment: "During the performance of a Contract with the City of Los Angeles, the Contractor/Consultant will provide equal benefits to employees with spouses and its employees with domestic partners. Additional information about the City of Los Angeles' Equal Benefits Ordinance may be obtained from the Department of Public Works, Bureau of Contract Administrator, Office of Contract Compliance Section at (213) 847-6480." B. The failure of the Contractor/Consultant to comply.with the EBO will be deemed to be a material breach of the Contract by the Awarding Authority. C. If the Contractor/Consultant fails to comply with the EBO the Awarding Authority may cancel, terminate or suspend the Contract, in whole or in part, and all monies due or to become due under may be retained by the City. The City may also pursue any and all other remedies at law or in equity for any breach. D. Failure to comply with the EBO may be used as evidence against the Contractor/Consultant in actions taken pursuant to the provisions of Los Angeles Administrative Code Section 10.40 et seq., Contractor Responsibility Ordinance. E. If the Office of Contract Compliance determines that a Contractor/Consultant has set up or used its Contracting entity for the purpose of evading the intent of the EBO, the Awarding Authority may terminate the Contract on behalf of the City. Violation of this provision may be used as evidence against the Contractor/Consultant in actions taken pursuant to the provisions of the Los Angeles Administrative Code Section 10.40 et seq., Contractor Responsibility Ordinance. §420. Contractor Responsibilily Ordinance Under the terms of this Agreement, City of Vernon is exempt from compliance with the provisions of the Contractor Responsibility Ordinance (CRO), Section 10.40 et sea., of Article 14, Chapter 1 of Division 10 of the Los Angeles Administrative Code. §421. Slavery Disclosure Ordinance Under the terms of this Agreement, City of Vernon is exempt from compliance with the Slavery Disclosure Ordinance, Section 10.41 of the Los Angeles Administrative Code. UASI Gov't PSA 25 08/05 §422. Child Support Assignment Orders Under the terms of this Agreement, City of Vernon is exempt from compliance with the Child Support Assignment Orders Ordinance, Section 10.10 of the Los Angeles Administrative Code. City of Vernon shall comply with California Family Code Section 5230 et seq. as applicable. UASI Gov't PSA 26 08/05 V DEFAULTS, SUSPENSION, TERMINATION, AND AMENDMENTS §501. Defaults Should City of Vernon fail for any reason to comply with the contractual obligations of this Agreement within the time specified by this Agreement, the City reserves the right to terminate the agreement, reserving all rights under state and federal law. §502. (This section intentionally left blank.) §503. Compliance With Grant Assurances To obtain the Grant Funds, the Grantor required an authorized representative of the City to sign certain promises regarding the way the Grant Funds would be spent ("Grant Assurances"), attached hereto as Exhibit J. By signing these Grant Assurances, the City became liable to the Grantor for any funds that are used in violation of the grant requirements. City of Vernon shall be liable to the Grantor for any funds the Grantor determines that City of Vernon used in violation of these Grant Assurances. City of Vernon shall indemnify and hold harmless the City for any sums the Grantor determines City of Vernon used in violation of the Grant Assurances. §504. (This section intentionally left blank.) §505. Amendments Any change in the terms of this Agreement. including changes in the services to be performed by City of Vernon, and any increase or decrease in the amount of compensation which are agreed to by the City and City of Vernon shall be incorporated into this Agreement by a written amendment properly executed and signed by the person authorized to bind the parties thereto. City of Vernon agrees to comply with all future City Directives, or any rules, amendments or requirements promulgated by the City affecting this Contract. UAS I Gov't PSA 27 0 8/ 0 5 vl ENTIRE AGREEMENT §601. Complete Agreement This Agreement contains the full and complete Agreement between the two parties. Neither verbal agreement nor conversation with any officer or employee of either party shall affect or modify any of the terms and conditions of this Agreement. §602. Number of Pages and Attachments This Agreement is executed in two (2) duplicate originals, each of which is deemed to be an original. This Agreement includes thirty (30) pages and ten (10) Exhibits which constitute the entire understanding and agreement of the parties. UASI Gov't PSA 28 08/05 IN WITNESS WHEREOF, the City and City of Vernon have caused this Agreement to be executed by their duly authorized representatives. APPROVED AS TO FORM AND LEGALITY ROCKARD J. DELGADILLO, City Attorney By�Y Deputy City Attorney Date Ko .200 ATTEST: FRANK T. MARTINEZ, City Clerk I I �. \ o 1-1 APPROVAL AS TO FORM: By City Attorney for LOity of Vernon Date 5 — 2 --0 fo Eric Fresch ATTEST By: l ,20kn ( A tiiLj C*v ,Clerk Execut-d this a " day of 2005 For: THE CJ71 OF LOS ANGELES 'lam Jbe Jackson OFFICE OF CRIMINAL JUSTICE PLANNING Executed this 3rd day of May , 2M 2006 For: City of Vernon, a municipal corporation By L IS C. MALB , Mayor Date � 1 l 10'f Bruce V. Ma1k nhor t, Jr. City Business License Number: Internal Revenue Service ID Number: Council File/OARS File Number: Date of Approval Said Agreement is Number of City Contracts UASI Gov't PSA 29 0 8/ 0 5 EXHIBIT A (This page intentionally left blank) UASI Gov't PSA 30 0 8/ 0 5 EXHIBIT B CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION LOWER TIER COVERED TRANSACTIONS This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 24 CFR Part 24 Section 24.510, Participants' responsibilities. (READ ATTACHED INSTRUCTIONS FOR CERTIFICATION BEFORE COMPLETING) 1. The prospective recipient of Federal assistance funds certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. 2. Where the prospective recipient of Federal assistance funds is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. AGREEMENT NUMBER City of Vernon CONTRACTOR/BORROW ER/AGENCY Bruce V. Malkenhorst, Jr., Acting City Clerk NAME AND TITLE OF AUTHORIZED REPRESENTATIVE UASI Gov't PSA 31 0 8 / 0 5 INSTRUCTIONS FOR CERTIFICATION 1. By signing and submitting this document, the prospective recipient of Federal assistance funds is providing the certification as set out below. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective recipient of Federal assistance funds knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment. 3. The prospective recipient of Federal assistance funds shall provide immediate written notice to the person to which this agreement is entered, if at any time the prospective recipient of Federal assistance funds learns that its certification was erroneous, when submitted or has become erroneous by reason of changed circumstances. 4. The terms "covered transaction," "debarred," "suspended," "ineligible; "lower tier covered transaction; "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. 5. The prospective recipient of Federal assistance funds agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective recipient of Federal assistance funds further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions" without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a. prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the List of Parties Excluded from Procurement or Non -Procurement Programs. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under Paragraph 5 of these instructions, if a participant in a covered transaction knowinglyenters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntary excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment: UASI Gov't PSA 32 08/05 EXHIBIT C CERTIFICATION REGARDING LOBBYING Certification for Contracts. Grants. Loans and Cooperative Agreements The undersigned certifies, to the best of his or her knowledge and belief, that: No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a 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 of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. 2. If any funds other than Federal appropriated funds have been paid or will be paid 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 an employee of a Member of Congress 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. 3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. 4. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352 Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less that $10,000 and not more than $100,000 for each such failure. AGREEMENT NUMBER City of Vernon CONTRACTOR/BORROWERIAGENCY Bruce V. Malkenhorst, Jr., Acting City Clerk NAME AND TITLE OF AUTHORIZED REPRESENTATIVE- DA UASI Gov't PSA -33 08/05 EXHIBIT D CONTRACTOR'S AUTHORIZED EXPEDITURES UASI Gov't PSA 34 0 8/ 0 5 $ . ■ ■ ■ \ �f £, m Hi � I in E � g g , �■ . � ■ 2 _ , - Q I § ` I �� a � a ■ x ■ A o o. 72� &, $ - E 7 � 2 cr a L EXHIBIT E AUTHORIZED EQUIPMENT APPENDIX A TO THE UASI 2005 GRANT APPLICATION UASI Gov'tPSA 35 08/05 D s LA. n z n z v (� a 0 m �1 ui m m m �1 O N -� fn o; z m Q N Q j C A a GT. O N N (D 'p N O C m I• O m .0 3 7 7 o _ •` O N .Nu 7 O. r C rt 2. O (0o _ O .. m C (D N O N CD m 3 3 .n vc � _� o N m a �• 'G c 3 a `° N CL 3 p 'G � G 7 m c 4444444444 4444 .444444444 4444 444444 4t, 4 4 4 4 4 4 �go M. ' - C� as S N N N S O (D c 0) O O a� o Q. (D i .0(D C• a' a (a= (D r► CL o ? N � O 7C = CID CO �a 3 V FD 3= v' . (0) R im d cr F .a C. 0 rt O st CA C O ;a - N m T M O G) m x M z m y ca o z 0 N N N v m � ;u 17 X y p �D D o c Z Z Z c N CD mryr ° N W 4 CO C fD 0 ,may, � � ��-► c o 0 W ;o 0 m a O 14t. 4W. #4i CD cn Q) O M m v O c) 3 m x -o m z 0 c m i a 0 EXHIBIT F AUTHORIZED TRAINING APPENDIX E AND F OF THE FY 2005 HOMELAND SECURITY GRANT PROGRAM GUIDELINES UASI Gov't PSA 36 48 / 0 5 Eligiblefederal Terrorism Training Courses This information has been drawn from the Compendium of Federal Terrod m Training for State and Local Audiences. Grantees can access this list of eligible federal terrorism preparedness courses electronically on the Training section of the ODP webstte(htto://www.oip.usdoi.aov/odp&Wning htm) and click on the course name to view all course information. The additional course information is also available directly through the Compendium at http•/Avww fame Goy/com mMiu nfmdex iw Sponsor. U.S., Army Dugway Proving Ground, Special Programs Division Advanced incident Command System (ICS) Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor. FEMA / Emergency Management Institute reaerai uepartmenvAgency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA / National Fire Academy Advanced Radiation incident Operations (ARID) Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor. FEMA / Emergency Management Institute Advanced Safety Operations and Management Federal DepartmentlAgency: Department of Homeland Security, FEMA, National Fire Academy Sponsor FEMA/National Fire Academy Anent Characteristics and Toxicity --First Aid and Special Treatment (ACTFAST) Federal Department/Agency: Department of Homeland Security, FEMA, Chemical Stockpile Emergency Preparedness Program Sponsor: FEMA / CSEPP Basic Incident Command Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor. FEMA / Emergency Management Institute reaerar uepartmenvAgency--,. Department of. Homeland Security, FEMA, National Fire Academy Sponsor: FEMA / National Fire Academy Command and Control of Incident Operations Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA / National Fire Academy F-1 Sponsor. Eligible Federal Terrorism Training Courses Coftyll of Operatlorm at Mufti -Alarm Incidents tent/Agency: Department of Homeland Security, FEMA, National Fire Academy / National Fire Academy Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA / National Fire Academy r-eoeral Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor FEMA / National Fire Academy Critical Response Team C RTI Trainina Federal Department/Agency: Department of Defense Sponsor. CBC, PBA, ARC, and GP Ememencv Response to Crlminal/Terrodst Incidents Federal Department/Agency:Department of Homeland Security, FEMA, Emergency Management Institute Sponsor: FEMA / Emergency Management Institute Ememencv Response to Terrorism: Awareness Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA / National Fire Academy Emergency Response to Terrorism: Basic Concepts Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA / National Fire Academy Emergency Response to Terrorism: Self -Study Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA / National Fire Academy Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA / National Fire Academy Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA / National, Fire Academy Ememencv Response to Terrorlsm: Tactical Considerations --EMS Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor: FEMA / National Fire Academy Emeraency Response to.Tenrorism: Tactical Considerations --Hazardous Materials Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor: FEMA / National Fire Academy Field Management of Chemical and Blolonical Casualties Federal Department/Agency: Department of Defense Sponsor. U.S. Army Medical Research Institute of Chemical Defense (MRICD) F-2 Eligible Federal Terrorism Training Courses Fundamentals Course for BMIalwksl Response Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor FEMA / Emergency Management Institute Incident Command for Hiahrise Orations Federal Depadment/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA / National Fire Academy Incident Command for Structural Collapse Incidents Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA/ National Fire Academy Incident Command System for Law Enforcement Agencies Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor. FEMA / Emergency Management Institute Incident Command System for Public Works Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor. FEMA / Emergency Management Institute Incident Command System Self -Stu ft Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA-National Fire Academy Incident Command System/Emergency Operations Center IICS/EOC1 Interface Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor. FEMA / Emergency Management institute Incident Response to Terrorist Bombings - Awareness Federal Department/Agency: Department of Homeland Security, Border & Transportation Security, Office for Domestic Preparedness Sponsor NMT, EMRTC, member of NDPC Incident Safety Officer Federal Department/Agency: Department of Homeland Security, FEMA, National Fire Academy Sponsor. FEMA/ National Fire Academy Intermediate Incident Command System (ICS) Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor. FEMA / Emergency Management Institute Personal Protecdve Eguioment Federal Department/Agency: Department of Homeland Security, FEMA, Chemical Stockpile Emergency Preparedness Program Sponsor. FEMA / CSEPP Preparing for and Managing the Consequences of Terrorism Federal Department/Agency: Department of Defense Sponsor. National Interagency Civil -Military Institute (NiCI) F-3 Eligible Federal Terrorism Training Courses R"CT FAST -11 Video/DVD (Refresher of Anent Characteristics and Taxiaologv First Aid and SDAcial Treatment) Federal DepartmentlAgency: Department of Homeland Security, FEMA, Chemical Stockpile Emergency Preparedness Program Sponsor: FEMA / CSEPP Security Training Commes• Response to Weapons of Mass Destruction Federal Department/Agency: Department of Transportation Sponsor. Federal Transit Administration Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor. FEMA / Emergency Management Institute Terrorism Plannina Course Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor: FEMA / Emergency Management Institute Use of Auto -Injectors by Civilian Emergency Medical Personnel Federal Department/Agency: Department of Homeland Security, FEMA, Chemical Stockpile Emergency Preparedness Program Sponsor: FEMA / CSEPP Federal Department/Agency: Department of for Domestic Preparedness Sponsor: Office for Domestic Preparedness for Domestic Preparedness Sponsor. Office for Domestic Preparedness , Border & Transportation Security, Office & Transportation- Security, Office Weapons of Mass Destruction Crime Scene Management for Emergency Responders Federal DepartmenVAgency: Department of Homeland Security, Border & Transportation Security, Office for Domestic Preparedness Sponsor: Community Research Associates (CRA) Weapons of Mass Destruction HazMat Evidence Collection Federal Department/Agency: Department of Justice - Federal Bureau of Investigation Sponsor: Community Research Associates (CRA) Federal Department/Agency: Department of Defense Sponsor. CBC, PBA, ARC, and GP WMD AIM CBT ADPIlcation Disk 1: Incident Commander and Staff Federal Department/Agency: Department of Energy Sponsor: DOE WMD AIM CBT AnDlication Disk 2: HAZMAT - First Responder Federal Department/Agency: Department of Energy Sponsor: DOE F-4 Eligible Federal Terrorism Training Courses WMD AIM CST Application Disk 3• Hospital and EMS - F Federal Department/Agency: Department of Energy Sponsor: DOE WMD AIM CST Applicatkm Qjjk 4: General Education Federal Department/Agency: Department of Energy Sponsor: DOE WMD CST Disk 1: Chemical Exerci$g Federal Department/Agency: Department of Energy Sponsor. DOE WMD CST Disk 2: Sioloaical Exemise Federal Department/Agency: Department of Energy Sponsor: DOE WMD CST Disk 3: High-Exploolve Exercise Federal Department/Agency: Department of Energy Sponsor. DOE WMD CST Disk 4: Radioloaical Exercise Federal Department/Agency: Department of Energy Sponsor: DOE WMD Radiolonical/Nuclear Awareness Train -the -Trainer Federal Department/Agency: Department of Energy Sponsor: NNSA/NV and NCEE WMD Radiolonical/Nuclear Course for HazMat Technicians Federal Department/Agency: Department of Homeland Security, Border & Transportation Security, Office for Domestic Preparedness Sponsor: NNSA / NV, NCEE, member of NDPC WMD RadiolooicailNuciear Responder Operations Course Federal Department/Agency: Department of Homeland Security, Border & Transportation Security, Office for Domestic Preparedness Sponsor: NNSA / NV, NCEE, member of NDPC WMD Scenarios Federal Department/Agency: Department of Homeland Security, FEMA, Emergency Management Institute Sponsor. FEMA / Emergency Management Institute WMD/Terrorism Chapter Leadership Course Federal Department/Agency: Department of Defense Sponsor: CBC, PBA, ARC, and GP F-5 EXHIBIT G CASH ENCUMBRANCEFORM UASI Gov't PSA 37 0 8/ 0 5 9 _w a 3 C � 7 C g� 3 a m m s o C 2. o� O1 N C � CCCC C � � 3 O O O EXHIBIT H CASH REQUEST FORM UAS I Gov't PSA 38 0 8/ 0 5 EXHIBIT I EQUAL EMPLOYMENT OPPORTUNITY PLAN OCR LETTER DATED JULY 29, 2002 ATTACHED TO THE UAS12005 GRANT APPLICATION AS APPENDIX E UASI Gov't PSA 39 '08/OS EXHIBIT J GRANT ASSURANCES UASI Gov't PSA 40 U 8/ 0 5 Office of Homeland Security Grant Assurances Name of Applicant: Cb of Los Angglej Address: 200 North Spring Street Room M175 City: Los An ales State: CA Zip Code: 90012 Telephone Number: (2131978-0714 Fax Number: (213) 978-0718 E-Mail Address: jjackson a@Mpy r Tacit r�org As the duly authorized representative of the applicant, I certify that the applicant named above: 1. Has the legal authority to apply for federal assistance, and has the institutional, managerial and financial capability to ensure proper planning, management and completion of the grant provided by the federal Department of Homeland Security and'subgranted through the State of California. 2. Will assure that grant funds are only used for allowable, fair, and reasonable costs. 3. Will give the federal government, the Comptroller General of the United States, the State of California, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or awarding agency directives. 4. Will provide progress reports and such other information as may be required by the awarding agency. 5. Will initiate and complete the work within the applicable time frame after receipt of approval . of the awarding agency. 6. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain for themselves or others, particularly those with whom they have family, business or other ties. • 7. Will comply, if applicable, with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§ 4801 et seq.) which prohibits the use of lead based paint in construction or rehabilitation of residence structures. FY05 Homeland Security Grant Program Page 40 8. Will comply with all federal statues relating to nondiscrimination. These include but are not limited to: a. Title VI of the Civil Rights Act of 1964 (P.L. 88-352), as amended, which prohibits discrimination on the basis of race, color or national origin; b. Title DC of the Education Amendments of 1972, as amended (20 U.S.C. §§ 1681-1683 and 1685-1686), which prohibits discrimination on the basis of sex; c. Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794) which prohibits discrimination on the basis of handicaps; d. The Age Discrimination Act of 1975, as amended (42 U.S.C. §§ 6101-6107) which prohibits discrimination on the basis of age; e. The Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255) as amended, relating to nondiscrimination on the basis of drug abuse; f. The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination .on the basis of alcohol abuse or alcoholism; -g. §§ 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290 dd-3 and 290 ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; h. Title VM of the Civil Rights Act of 1968 (42 U.S.C. § 3601 at seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; i. Title 28, Code of Federal Regulations, Part 42,. Subparts C, D, E and G; j. Title 28, CM Part 35; k. Any other nondiscrimination provisions in the specific statute(s) under which application for federal assistance is being made, and 1. The requirements on any other nondiscrimination statute(s) which may apply to the application. 9. Will comply, or has already complied, with the requirements of Titles .0 and III of the . Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91- 646) which provides for fair and equitable treatment of persons displaced or whose property is acquired as a result of federal or federally assisted programs. These requirements apply to all interested in real property acquired for project purposes regardless of federal participation in purchases. 10. Will comply, if applicable, with'the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires -recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. FY05 Homeland Security Grant Program Page 41 l I 11- Will comply with environmental; standards which may be prescribed pursuant to the following: a. institution.of environmental quality control. measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; b. notification of violating facilities pursuant to EO 11738; c. protection of wetlands pursuant to EO 11990; d. evaluation of flood hazards in floodplains in accordance with EO 11988; e. assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§ 1451 et seq.); f. conformity of federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. § 7401 et seq.); g. protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended, (P.L. 93-523); and h. protection of endangered species under the Endangered Species Act of 1973, as amended, (P.L. 93-205). 12, Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§ 1271 et.seq.) related to protecting components or potential components of the national wild and scenic rivers system. 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and preservation of historic properties), and the Archaeological and Historic Preservation Act of.. 1974 (16 U.S.C. 469a-1 et seq). 14. Will comply with Standardized Emergency Management System (SEMS) requirements as stated in the California Emergency Services Act, Government Code, Chapter 7 of Division 1 of Title 2, Section 8607.l(e) and CCR Title 19, Sections 2445, 2446, 2447 and 2448. 15. Has requested through the State of California, federal financial assistance to be used to perform eligible work approved in the applicant's application for federal assistance. Will, after the receipt of federal financial assistance, through the State of California, agree to the following: , a. Promptly return to the State of California all the funds received which exceed the approved, actual expenditures as accepted by the federal or state government. b. In the event the. approved amount of the grant is reduced, the reimbursement applicable to the amount of the reduction will be promptly refunded to -the State of California c. Separately account for interest earned on grant funds, and will return all interest earned, in excess of $100 per federal fiscal year. 16. Will comply with.the Intergovernmental Personnel Act of 1970 (42 U.S C. Sections 4728- 4763) relating to prescribed standards for merit systems for programs funded under one of the nineteen statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5.C.F.R. 900, $ubpart F). FY05 Homeland Security Grant Program Page 42 17. Will comply with provisions of the Hatch Act (5 U.S.C. Sections 1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with federal funds. 18. Will comply with P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 19. Will comply, if applicable, with the Laboratory Animal Welfare Act of 1966 (P. L. 89-544, as amended, 7 U.S.C. 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 20. Will comply with the minimum wage and maximum hour provisions of the Federal Fair Labor Standards Act (29 U.S.C. 201), as they apply to employees of institutions of higher education, hospitals, and other non-profit organizations. 21. Will comply, as applicable, with the provisions of the Davis -Bacon Act (40 U.S.C. Section 276a to 276a-7), the Copeland Act (40 U.S.C. Section 276c and 18 U.S.C. Sections 874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. Sections 327-333), regarding labor standards for federally assisted construction sub -agreements. 22. Will not make any award or permit any award (subgrant or contract) to any party which is debarred or suspended or is otherwise excluded from or ineligible for participation in Federal assistance programs under Executive Order 12549 and- 12689, `Debarment and Suspension. 23. Agrees that: a. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, 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 an employee of a Member of Congress in connection with the making of any federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal grant or cooperative agreement; b. If any other funds. than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or an employee of Congress, or employee of a Member of Congress in connection with the federal grant or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, "Disclosure of Lobbying Activities," in accordance with its instructions; a The undersigned shall require that the language of this certification be included in the award documents for all sub awards at all tiers including subgrants, contracts under grants and cooperative agreements, and subcontract(s) and that all sub recipients shall certify and disclose accordingly. . d. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for snaking or entering into this transaction imposed by section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. FY05 Homeland Security Grant Program Page 43 24. Agrees that equipment acquired or obtained with grant funds: a. Will be made available under the California Disaster and Civil Defense Master Mutual Aid Agreement in consultation with representatives of the various fire, emergency medical, hazardous materials response services, and law enforcement agencies within the jurisdiction of the applicant. b. Is consistent with needs as identified in the Terrorism Annex to the State's Emergency Plan, and will be deployed in conformance with that plan. C. Will be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement and deployed with personnel trained in the use of such equipment in a manner consistent with the California Law Enforcement Mutual Aid Plan or the California Fire Services and Rescue Mutual Aid Plan. 25. Agrees that funds awarded under this grant will be used to supplement existing funds for program activities, and will not supplant (replace) non-federal funds. 26. Will comply with all/applicable Federal statutes, regulations, policies, guidelines and .requirements, including OMB Circulars A-87 and A-133, E.O. 12372 and Uniform Administrative Requirements for Grants and Cooperative Agreements contained in Title 28, Code of Federal Regulations, Part 66, that govern the application, acceptance and use of Federal funds for this federally -assisted project. 27. Will comply, and assure the compliance of all its subgrantees and contractors, with the nondiscrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, 42 USC 3789(d), or the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provision of the current edition of the Office of Justice Programs Financial and Administrative Guide for Grants, M7100.1, and all other applicable Federal laws, orders, circulars, or regulations. 28. Will comply with provisions of 28 CFR applicable to grants and cooperative agreements, including Part' 18, Administrative Review Procedures; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondisedmination/Equal Employment Opportunities Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 64, Floodplain Management and Wetland Protection Procedures; and Federal laws or regulations applicable to Federal Assistance Programs. 29. Will ensure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of this project are not listed in the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Federal Grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. 30. Will comply with Subtitle A, Title H of the Americans with Disabilities -Act (ADA) 1990. r i ua nomeiana Secunty (;rant Program Page 44 31. Will, in the event a federal or State court or Federal or State administrative agency makes a finding of discrimination after a due process hearing on the grounds or race, color, religion, national origin, sex, or disability against a recipient of funds, the recipient will forward a copy of the finding to the Office of Civil Rights, Office of Justice Programs. 32. Will provide an Equal Employment Opportunity Plan, if applicable, to the Department of Justice Office of Civil Rights within 60 days of grant award. 33. Will comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP) Financial Guide. 34'. Will comply, if applicable, with the provision of the Coastal Barrier Resources Act (P.L. 97- 348) dated October 19,1982 (16 USC 3501 et seq.) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System. 35. Will comply with all applicable requirements of all other federal laws, executive orders, regulations, program and administrative requirements, policies and any other requirements governing this program, 36. Understands that failure to comply with any of the above assurances may result in suspension, termination or reduction of grant funds. The undersigned represents that he/she is authorized by th above named applicant to enter into this agreement for and on behalf of the said applican Signature of Authorized Agent: Printed Name of Authorized Agent: Joe Jackson Title: Director, Criminal Justice Planning Office Date: April 6.2005 FY05 Homeland Security Grant Program Page 45 CITY CLERK'S OFFICE INTEROFFICE MEMORANDUM DATE: January 17, 2008 TO: Steve Towles, Chief of Police FROM: Kristen Enomoto, Deputy City Clerk K- RE: RESOLUTION NO. 9520 - A Resolution of the City Council of the City of Vernon Approving and Ratifying the Execution of a Supplemental Agreement Between the City of Los Angeles and the City of Vernon Regarding the Use of 2005 Urban Areas Security Initiative Grant Funds Transmitted herewith is a cop y of Resolution No. 9520, as referenced above, which was approved by City Council on January 7, 2008, and a copy of the partially executed supplement to agreement C-109877. Thank you. KE:dr c: Sharon Duckworth Mark Whitworth Resolution No. 9520 Agreement 08-003 SUPPLEMENTAL AGREEMENT BETWEEN THE CITY OF LOS ANGELES AND THE CITY OF VERNON THIS SUPPLEMENTAL AGREEMENT to Contract No. C-109877 between the City of Los Angeles, a municipal corporation ("City"), acting through the Mayor's Office, Homeland Security and Public Safety and the City of Vernon ("Contractor") is entered into with reference to the following: WHEREAS on or about October 1, 2004, the City and the Contractor entered into Contract No. C-109877 (hereinafter the "Original Agreement"), pursuant to the Urban Area Security Initiative Grant 2005 (UASI '05), whereby the City distributed UASI '05 Grant Funds, and the Contractor agreed to address the unique equipment, training, planning and exercise needs of the area, to assist it in building an enhanced and sustainable capacity to prevent, respond to, and recover from threats or acts of terrorism; and WHEREAS, on April 27, 2007, an amendment to Contract No. C-109877 was executed to extend time of performance through March 31, 2007 and WHEREAS Contract No. C-109877 expired on March 31, 2007 and the City and Contractor now agree to continue Contractor's service to December 31, 2007 by executing this Supplemental Agreement, as authorized by the Los Angeles Administrative Code Section 14.8; and NOW, THEREFORE, the parties hereby covenant and agree as follows: Contract No. C-109877 is attached hereto as Exhibit 1 and incorporated herein by this reference. The terms and conditions of said Contract shall be the terms and conditions of this Supplemental Agreement, except as expressly modified herein. 2. Term: The term of this Supplemental Agreement shall be from March 31, 2007 to December 31, 2007. 3. Compensation: There is no change to Section 301, Payment of Grant Funds and Method of Payment. 4. Except as herein amended, all terms and conditions of the Agreement shall remain in full force and effect. 5. This Agreement may be executed in one or more counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument. This Agreement includes three (3) City of Los Angeles & City of Vernon 1 12/07 Supplemental Agreement UASI 05 pages which constitute the entire understanding and agreement of the parties. 6. Ratification Clause: Due to the need for the Contractor's services to be provided continuously on an ongoing basis, Contractor may have provided services prior to the execution of this Supplemental Agreement. To the extent that said services were performed in accordance with the terms and conditions of this Supplemental Agreement, those services are hereby ratified. City of Los Angeles & City of Vernon 2 12/07 Supplemental Agreement UASI 05 IN WITNESS WHEREOF, the City of Los Angeles and the Contractor have caused this Agreement to be executed by their duly authorized representatives. APPROVED AS TO FORM AND LEGALITY: For: THE C OF LOS ANGELES ROCKARD J. DELGADILLO, City Attorney ANTONI R. V LLARAIGO ayor By _CZP' Deputy City Attorney By Date � 2 -Z /- O� Antoni . Villaraigosa, Mayor Homeland Security and Public Safety, Mayor's Office ATTEST: Date 1 a ZOOS FRANK T. MARTINEZ, City Clerk By Deputy City Clerk Date l �' (Contractor's Corporate For: City of Vernon Seal or Notary) By Print Name Title Date ATTEST: By Print Name Title Date City Business License Number: Internal Revenue Service ID Number: Council File/OARS File Number: Date of Approval Said Agreement is Number C 01877--5A I of City Contract City of Los Angeles & City of Vernon 3 12/07 Supplemental Agreement UASI 05 IN WITNESS WHEREOF, the City of Los Angeles and the Contractor have caused this Agreement to be executed by their duly authorized representatives. APPROVED AS TO FORM AND LEGALITY: For: THE CITY OF LOS ANGELES ROCKARD J. DELGADILLO, City Attorney ANTONIO R. VILLARAIGOSA, Mayor By Deputy City Attorney By Antonio R. Villaraigosa, Mayor Date Homeland Security and Date Public Safety, Mayor's Office ATTEST: FRANK T. MARTINEZ, City Clerk By Deputy City Clerk Date (Contractor's Corporate For: City of Vernon Seal or Notary) By Print Name Steven M. Towles Title Chief of Police Date December 27, 2007 ATTEST: C� By��� Print Name Daniel Cal l eros Title Grant Administrator Date December 27, 2007 City Business License Number: Internal Revenue Service ID Number: Council File/OARS File Number: Date of Approval Said Agreement is Number of City Contract City of Los Angeles & City of Vernon 3 12/07 Supplemental Agreement UAS1 05 Police Department City Of Vernon January 30, 2008 TO: Eric Fresch, City Administrator FROM: Steve Towles, Chief of Police SUBJECT: Urban Area Security Initiative Grant FY 05 Contract Amendment The enclosed document is an original duplicate of the executed Supplemental Agreement between the City of Los Angeles and the City Of Vernon in connection with Fiscal year 2005, Urban Areas Security Initiative Grant.