Loading...
Certified Local Government Preserve Iowa Summit Copyrighted August 3, 2020 City of Dubuque Consent Items # 5. City Council Meeting ITEM TITLE: Certified Local Government Preserve lowa Summit SUM MARY: City Manager recommending approval of the Certified Local Government grant report required by the lowa State Historic Preservation Office for the 2020 Preserve lowa Summit and have the Mayor sign the Request for Reimbursement. SUGGESTED Suggested Disposition: Receive and File;Approve DISPOSITION: ATTACHMENTS: Description Type CLG Preserve lowa Summit Grant-MVM Memo City Manager Memo Staff Memo Staff Memo State Historical Society of lowa Supporting Documentation Reimbursement Request Supporting Documentation Certified Local Government Grant Payment Supporting Documentation Certification Dubuque THE CITY OF � ui-Aseria cih DuB E , . � . , � II � Maste iece on tj2e Mississi i zoo�•zoiz•zois YP pp zoi�*zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Certified Local Government (CLG) Grant Report for Preserve lowa Summit DATE: July 29, 2020 Planning Services Manager Wally Wernimont recommends City Council approval of the Certified Local Government grant report required by the lowa State Historic Preservation Office for the 2020 Preserve lowa Summit and have the Mayor sign the Request for Reimbursement in the amount of$6,808.01. Originally, the City of Dubuque received a $12,000 Certified Local Government grant from the State Historic Preservation Office to host the Summit locally. However, due to COVID-19, the conference switched from an in-person in Dubuque to a completely virtual Summit. Because of the switch, the costs to the City were significantly reduced. Between event revenue and the grant, there is no cost to the City of Dubuque. I concur with the recommendation and respectfully request Mayor and City Council approval. � Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager Wally Wernimont, Planning Services Manager Dubuque THE CITY OF � All-pmeriea Ci$ DU B E � �,� , � � �,��; � � Maste 12C2 OY! t�le M1S&1651 1 zao��zoiz�zois �P pp zoi�*2oig TO: Michael C. Van Milligen, City Manager FROM: Wally Wernimont, Planning Services Manager SUBJECT: CLG Grant Report for Preserve lowa Summit DATE: July 28, 2020 INTRODUCTION This memo transmits the Certified Local Government (CLG) grant report required by the lowa State Historic Preservation Office for the 2020 Preserve lowa Summit, a virtual conference held on June 4-6, 2020. BACKGROUND Originally, the City of Dubuque received a $12,000 Certified Local Government (CLG) grant from the State Historic Preservation Office to host the Summit locally. However, due to Covid-19, the conference switched from an in-person in Dubuque to a completely virtual Summit. Because of the switch, the costs to the City were significantly reduced. DISCUSSION The City of Dubuque's total costs for the Summit were $14,510. The revenue from the event totaled $7,701.99 which came from sponsorships and event registrations. Because of the reduction in costs to the city, the city is requesting grant funds totaling $6,808.01. Between event revenue and the grant, there is no cost to the City of Dubuque. The CLG Program requires grant report approval by the highest elected official for the City of Dubuque. We are requesting this report go to City Council for review and approval. The Mayor's signature is required on the enclosed Request for Reimbursement. The grant report, along with required paperwork, is enclosed. REQUESTED ACTION The requested action is for City Council to approve the submitted grant reporting documents and have the mayor sign the Request for Reimbursement on behalf of the City of Dubuque. Enclosures cc: Christine Happ Olson, Assistant Planner C:\Program Files (x86)\neevia.com\docConverterPro\temp\NVDC\E52908A9-6FC9-4D75-B4C5- B554AA964017\Dubuque IA.41080.1.Staff Memo.doc CERTIFIED LOCAL GOVERNMENT GRANT PROJECT REQUEST FOR REIMBURSEMENT City or County: Dubuque Federal ID # (use only last four digits) 4596 Grant # 2019- 04 Mailing Address: Planning Services Department, 50 W. 13th Street, Dubuque, IA 52001 Expenditure or act►vlty • ''�` inya £ .by ,¢. , j,- i' .-.-ate-,. ,..o . CLG Match Expensefunded`by the rant (an expense 'Ni documented with an rrlvo►ce) fi .II- _, `2 & r3"s: Cash (expense funded withmon, other than the CLG grant and documented with an .i� s., i ' ... ' } 3ac:.3 � `'z.-n,` In K►nd (the value rof donated time, materials, m►leage, space, etc ) -, AIA IA — Continuing Education Unit fees (see invoice & 1 payment) 810.00 IA Architect (Associations, Inc.) - magazine advertisement (see invoice & 1 payment) 700.00 Carl Elefante — Keynote paid partially through sponsorships (see contract, invoices & 2 payments) 1,750.00 1,250.00 CLE Productions — Video/AV Support (see contract, invoice & 1 payment) 3,548.01 6,451.99 Subtotals CLG grant total, 6,808.01 Cash match total 7,701.99 In -kind match total TOTALS CLG GRANT 6,808.01 APPLICANT MATCH TOTAL (CASH 4- IN-KIND MATCH) 7,701.99 **Supporting Documentation for all cost and match claimed must be attached and labeled** Turn Over - Certified Local Government Grant Payment Certification CLG Grantee Name: The City of Dubuque CLG Grant Number (xxxx-xx) 2019-04 GLG Grant Project Title: Preserve Iowa Summit I certify that the requested funds were expended for work fully completed and that the invoices, values of declared cash/inkind match and other supporting documentation accurately reflect expenditures that were used entirely for the stated purpose as stated in the Certified Local Government Grant -in -Aid agreement. This representation is made under penalty of perjury. Signature of Elected Official (mayor or chair of the board of supervisors): Date: afie :/cov=e Signature/ Roy D. Buol Print name ®Mayor Title of Elected Official I certify that this Request for Reimbursement represents actual expenditures carried out within the period of the project. This needs to be signed by your elected official (mayor or chair of the Board of Supervisors). Signature Roy D. Buol, Mayor (Please type name and title) Date ,�i' <-, 2 4 f The completed reimbursement form and supporting documentation should be mailed or emailed to: Paula Mohr State Historical Society of Iowa 600 East Locust Street Des Moines, IA 50319-0290 Paula.mohr@iowa.gov Happ Olson, Christine 02604606927 State Historical Society of lowa CLG Grant Request for Reimbursement Form Christine Happ Olson 50 W 13th St Dubuque, IA 52001, United States 563-589-4210 colson@cityofdubuque.org Submitted: July 27, 2020 Forms CLG Grant Payment Authorization Form * indicates a required field 1. Grantee name Enter the name of the local government (e.g., Dubuque County, City of Creston, City of Ottumwa, etc.) City of Dubuque 2. Grant number This can be found on the first page of your grant contract (e.g., 2019-03, 2018-10) 2019-04 3. Grant Project Title This can be found on the first page of your grant contract. (e.g., Survey of the First Street Neighborhood, Nomination of the Smith House, etc.) Preserve lowa Summit 4. Request for Reimbursement Form Complete the financial table below. Please include all grant and match expenses. Separate the cash match expenses from in-kind expenses. If you have questions, please email paula.mohr@iowa.gov or call (515) 281-6826. She is here to help you! Tips: Description (text): The vendor/consultant/contractor name and date of invoice (text). Grant Expense ($): The amount of grant funds spent. Cash Match Expense ($) - The amount of cash spent by the grantee, not including grant funds. In-Kind Match ($): The amount of non-cash items donated to the project. This can include volunteer time, donated mileage or goods, or discounted goods or services. The rate for donated labor is the [Independent Sector's hourly rate] (https://independentsector.org/value-of-volunteer-time-2018/) for lowa, unless a volunteer is donating their time for work they do professionally. The mileage rate is 39 cents per mile. The value of match for donated goods can be figured at the rate it would cost to purchase those goods. Donated space is figured at the cost to rent the space. See the Grants Manager Manual for forms that can be used to document your match. Please provide row totals. Please add a row at the bottom of your table titled Column Totals and manually total each column. Grant Cash Match InKind Match Total Description Expense Expense Expense Expense Carl Elefante, Keynote 1,750 1,250 0 3,000 Speaker AIA Continuing Credit Cost 810 0 0 810 CLE Tech Management for 3,548.01 6,451.99 0 10,000 Summit Associations Inc-Ad in AIA Magazine 700 0 0 700 Total 6808.01 7,701.99 0 14,510 CLG grant reimbursement signature page * indicates a required field 1. CLG grant reimbursement signature page After you have completed your request for reimbursement and the CLG Coordinator has reviewed it for completeness, you must have your elected official (mayor for a city; chair of the Board of Supervisors for a county) approve your request for reimbursement. Download this document for your elected official to sign. Scan the document and upload it to Slideroom so that accounting can process your payment. In the box below enter the name of your elected official who signed the request for reimbursement. https://drive.google.com/open?id=1 sBFxReSRgAAAMYgM6wHcXboDsB2Yvplk If you have questions, please paula.mohr@iowa.govor call (515) 281-6826. She is here to help you! Roy D. Buol, Mayor Happ Olson, Christine 02604606927 ATTACHMENTS Financial Documentation and Grant Products/Reports Attach financial documentation to support the request for reimbursement. This includes invoices, cancelled checks, documentation of match. BINDER - Contracts Invoices Payments Receipts.pdf _... __ -_,-_ ___... �� Additional Attachments ...._: . Associations Inc -Ad product.pdf �� ��6:��..�i -- - � Additional Attachments ������ CLG Grant Payment Certification - PI Summit.pdf Additional Attachments REQUEST FOR REIMBURSEMENT- PI Summit.docx Additional Attachments [ no file ] Happ Olson, Christine 02604606927 PORTFOLIO �;;;*:,,. �,,. � FINAL PROGRAM � ��� �� ���i�1_�� •x[s[av[ioiv.s��n:.i�..:"""". ..,.�...."2�2� Printed July 27,2020 05:09 CST/CDT ���+, + �� Itir•1� �.AL4L