Contract Management 2021

Project Details by Fiscal Year
2022 Fiscal Year Funding Amount
$210,000
Fund Source
Outdoor Heritage Fund
Recipient
DNR
Recipient Type
State Government
Status
In Progress
Start Date
July 2021
End Date
June 2025
Activity Type
Fund Administration
Project Overview

Provide contract management and customer service to OHF pass-through appropriation recipients for approximately 160 open grants. Ensure funds are expended in compliance with appropriation law, state statute, grants policies, and approved accomplishment plans.

About the Issue

This appropriation will be used to continue and enhance contract management services to pass-through recipients of Outdoor Heritage Fund appropriations to the Commissioner of Natural Resources. The goal of contract management is to ensure that grantees are properly reimbursed and that organizations operate in compliance with OHF pass-through appropriation procedures, policies from the Department of Administration's Grants Management, OHF statute, and the recommendations of the Legislative Auditor. Contract management includes: grant agreements and amendments, training, technical assistance, reporting, fiscal monitoring, reimbursement request processing, and close-out of grants.

The DNR is currently the administrative agent for this program. The DNR's Office of Management and Budget (OMBS) Grants Unit is applying to continue to provide contract management services to pass-through grant recipients. The OMBS Grants Unit's goal is to provide pass-through recipients with the contract management, technical assistance, and grant monitoring they need to successfully complete their conservation work. The Grants Unit provides grantees with one consistent point of contact for their agreements and delivers timely, responsive, customer service.

Contract management services are billed using a professional services rate. In FY21, 3.53 FTE will be dedicated to contract management. The professional services hourly rate includes salary and fringe for grants management staff, supervisory time, travel costs, supplies, and allocated administrative costs including rent and printing as well as other related costs necessary to carry out the pass-through grant management program. Multiple staff with a variety of grants, financial or other responsibilities provide contract management services to OHF as well as the Environment and Natural Resources Trust Fund (ENRTF). The Grants Unit consults with Lands and Minerals and Fish and Wildlife staff as necessary on technical issues. Cost coding is used to record and differentiate time spent on ENRTF and OHF pass-through grant management. Services not received or provided will not be billed. The rate for FY20 is $66.00/hr and is re-calculated annually. If the rate changes, LSOHC staff will be informed immediately.

Legal Citation / Subdivision
ML 2021, First Sp. Session, Ch. 1, Art. 1, Sec. 2, subd. 6(a)
Appropriation Language

$210,000 the first year is to the commissioner of natural resources for contract management duties assigned in this section. The commissioner must provide an accomplishment plan in the form specified by the Lessard-Sams Outdoor Heritage Council on expending this appropriation. The accomplishment plan must include a copy of the grant contract template and reimbursement manual. No money may be expended before the Lessard-Sams Outdoor Heritage Council approves the accomplishment plan.

2022 Fiscal Year Funding Amount
$210,000
Other Funds Leveraged
$0
Direct expenses
$210,000
Administration costs
$0
Number of full time equivalents funded
0
Proposed Measurable Outcome(s)

Pass-through grants are managed appropriately and grantee expenditures are reimbursed efficiently and correctly

Project Manager
First Name
Katherine
Last Name
Sherman-Hoehn
Organization Name
MN DNR
Street Address
500 Lafayette Road
City
Saint Paul
State
MN
Zip Code
55155
Phone
6512595533
Email
katherine.sherman-hoehn@state.mn.us
Administered By
Administered by
Location

500 Lafayette Road
St. Paul, MN 55155

Phone
651-296-6157
Email the Agency