Loading...
HomeMy WebLinkAboutBack-Up Documents FUND TIT FY 2019 - Urban Search and Rescue ("USAR") Cooperative Agreement -Supplemental Funding RESOURC Federal Emergency Management$1,191,104.00 Agency ("FEMA")$13,464.00 APPROPRIATIONS:$1,204,568.00 U.S. Department of Homeland Security Washington, D.C. 20472 GRANT AMENDMENT LETTER City of Miami - Florida Task Force II Grant Musser 444 SW 2ND Avenue, 10th Floor Miami, FL 33130 - Re: Amendment #: EMW-2019-CA-00072-A03 Dear Grant Musser, The amendment to change the award information for Fiscal Year (FY) 2019 National Urban Search & Rescue (US&R) Response System Readiness Cooperative Agreement (Award #: EMW-2019-CA-00072-S01) has been approved on 09/30/2020. The changes to the award information are listed below. Dptu!Tibsf!Dibohf; No Previous AmountAdjusted Amount Federal Resources:$1,191,104.00$1,204,568.00 Non-Federal Resources:$0.00$0.00 Cvehfu!Dibohf; Budget ClassPrevious AmountAdjusted Amount Personnel$734,468.00$734,468.00 Fringe Benefits$130,568.00$130,568.00 Travel$93,000.00$93,000.00 Equipment$110,000.00$123,464.00 Supplies$10,000.00$10,000.00 Contractual$113,068.00$113,068.00 Construction$0.00$0.00 Indirect Charges$0.00$0.00 Other$0.00$0.00 Total$1,191,104.00$1,204,568.00 Please allow 2-3 business days for this information to be reflected in the Payment and Reporting System (PARS). Ufsnt!boe!Dpoejujpot!Dibohf; The following Term and Condition has been added to your award: FY 2020 Supplemental Funding for the FY 2019 Award FEMA is adding Fiscal Year (FY) 2020 funding as a supplement to your FY 2019 award, which is indicated in the obligating document of this amended award package. These supplemental funds may only be used for expenses incurred on/after October 1, 2019 (i.e., they cannot be used to cover expenses incurred before the federal FY 2020). These supplemental funds can be used for expenses incurred through the end of your FY 2019 award period of performance. System task forces may only use the supplemental funding for recapitalization purposes to purchase items on the cache list included in the appendix of the FY17 Report to Congress, National US&R Response System Equipment Plan. If an item is on the current approved equipment cache list but not included in the Equipment Plan appendix, you must first submit additional documentation and receive written approval from the US&R Branch before you can use supplemental funding to purchase that item. The award information contained in this amendment supersedes award information listed in previous award packages and amendments. If you have any questions or concerns regarding your grant funds, please call 1-866-927-5646. NICA DANNELLE MATHES Section Chief Amendment Agreement Articles U.S. Department of Homeland Security Washington, D.C. 20472 BHSFFNFOU!BSUJDMFT Obujpobm!Vscbo!Tfbsdi!'!Sftdvf!)VT'S*!Sftqpotf!Tztufn!Sfbejoftt!Dppqfsbujwf!Bhsffnfou HSBOUFF;City of Miami - Florida Task Force II PSHBOJ\[BUJPO!FJO;59-6000375 PSHBOJ\[BUJPO!EVOT;072220791 PSHBOJ\[BUJPO!UZQF;Others (specify) PSHBOJ\[BUJPO!DPOHSFTTJPOBM FL-18 EJTUSJDU!DPEF; PSHBOJ\[BUJPO!QIZTJDBM 444 SW 2ND Avenue, 10th Floor BEESFTT;Miami, FL 33130 - PSHBOJ\[BUJPO!NBJMJOH!BEESFTT;444 SW 2ND Avenue, 10th Floor Miami, FL - QSPHSBN;National Urban Search & Rescue (US&R) Response System Readiness Cooperative Agreement TPMJDJUBUJPO!OBNF;Fiscal Year (FY) 2019 National Urban Search & Rescue (US&R) Response System Readiness Cooperative Agreement TPMJDJUBUJPO!ZFBS;2019 TPMJDJUBUJPO!EFTDSJQUJPO;The National Urban Search and Rescue (US&R) Response System (the System) provides funding for 28 national task forces staffed and equipped to conduct around-the-clock search-and-rescue operations following earthquakes, tornadoes, floods, hurricanes, aircraft accidents, hazardous materials spills and catastrophic structure collapses. When deployed, these task forces, support state and local emergency responders' efforts to locate survivors and manage recovery operations. This program supports Mission 5, Goal 5.1: "Enhance National Readiness", as provided in the Quadrennial Homeland Security Review. To provide for the sustainment and readiness of the System and their local jurisdictions, through the funding of: administration and management, training, equipment and storage and maintenance. BNFOENFOU!OVNCFS;EMW-2019-CA-00072-A03 Obnf!pg!uif!BP!xip!tjhofe!uif!bnfoenfou NICAMATHES UBCMF!PG!DPOUFOUT Article I - Energy Policy and Conservation Act Article II - Assurances, Administrative Requirements, Cost Principles, Representation and Certifications Article III - Duplication of Benefits Article IV - Procurement of Recovered Materials Article V - Best Practices for Collection and Use of Personally Identifiable Information (PII) Article VI - Disposition of Equipment Acquired Under the Federal Award Article VII - Limited English Proficiency (Civil Rights Act of 1964, Title VI) Article VIII - Education Amendments of 1972 (Equal Opportunity in Education Act) - Title IX Article IX - Prior Approval for Modification of Approved Budget Article X - Rehabilitation Act of 1973 Article XI - Acceptance of Post Award Changes Article XII - Nondiscrimination in Matters Pertaining to Faith-Based Organizations Article XIII - Americans with Disabilities Act of 1990 Article XIV - Use of DHS Seal, Logo and Flags Article XV - Federal Leadership on Reducing Text Messaging while Driving Article XVI - Patents and Intellectual Property Rights Article XVII - Civil Rights Act of 1964 - Title VI Article XVIII - Federal Debt Status Article XIX - Age Discrimination Act of 1975 Article XX - Fly America Act of 1974 Article XXI - Reporting of Matters Related to Recipient Integrity and Performance Article XXII - Universal Identifier and System for Award Management Article XXIII - False Claims Act and Program Fraud Civil Remedies Article XXIV - Civil Rights Act of 1968 Article XXV - Notice of Funding Opportunity Requirements Article XXVI - SAFECOM Article XXVII - Drug-Free Workplace Regulations Article XXVIII - National Environmental Policy Act Article XXIX - Reporting Subawards and Executive Compensation Article XXX - Trafficking Victims Protection Act of 2000 Article XXXI - USA Patriot Act of 2001 Article XXXII - DHS Specific Acknowledgements and Assurances Article XXXIII - Acknowledgement of Federal Funding from DHS Article XXXIV - Lobbying Prohibitions Article XXXV - Non-Supplanting Requirement Article XXXVI - Activities Conducted Abroad Article XXXVII - Terrorist Financing Article XXXVIII - Hotel and Motel Fire Safety Act of 1990 Article XXXIX - Whistleblower Protection Act Article XL - Copyright Article XLI - Debarment and Suspension Article XLII - Program Income Article XLIII - Cooperative Agreement Article XLIV - FY 2020 Supplemental Funding for the FY 2019 Award Bsujdmf!J!.!Fofshz!Qpmjdz!boe!Dpotfswbujpo!Bdu Recipients must comply with the requirements of the Fofshz!Qpmjdz!boe!Dpotfswbujpo!Bdu, Pub. L. No. 94- 163 (1975) (codified as amended at 42 U.S.C. section 6201 fu!tfr.), which contain policies relating to energy efficiency that are defined in the state energy conservation plan issued in compliance with this Act. Bsujdmf!JJ!.!Bttvsbodft-!Benjojtusbujwf!Sfrvjsfnfout-!Dptu!Qsjodjqmft-!Sfqsftfoubujpo!boe!Dfsujgjdbujpot DHS financial assistance recipients must complete either the Office of Management and Budget (OMB) Standard Form 424B Assurances - Non-Construction Programs, or OMB Standard Form 424D Assurances - Construction Programs, as applicable. Certain assurances in these documents may not be applicable to your program, and the DHS financial assistance office (DHS FAO) may require applicants to certify additional assurances. Applicants are required to fill out the assurances applicable to their program as instructed by the awarding agency. Please contact the DHS FAO if you have any questions. DHS financial assistance recipients are required to follow the applicable provisions of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards located at Title 2, Code of Federal Regulations (C.F.R.) Part 200, and adopted by DHS at 2 C.F.R. Part 3002. Bsujdmf!JJJ!.!Evqmjdbujpo!pg!Cfofgjut Any cost allocable to a particular federal financial assistance award provided for in 2 C.F.R. Part 200, Subpart E may not be charged to other federal financial assistance awards to overcome fund deficiencies; to avoid restrictions imposed by federal statutes, regulations, or federal financial assistance award terms and conditions; or for other reasons. However, these prohibitions would not preclude recipients from shifting costs that are allowable under two or more awards in accordance with existing federal statutes, regulations, or the federal financial assistance award terms and conditions. Bsujdmf!JW!.!Qspdvsfnfou!pg!Sfdpwfsfe!Nbufsjbmt States, political subdivisions of states, and their contractors must comply with Section 6002 of the Tpmje!Xbtuf!Ejtqptbm!Bdu, Pub. L. No. 89-272 (1965) (codified as amended by the Sftpvsdf!Dpotfswbujpo!boe!Sfdpwfsz!Bdu, 42 U.S.C. section 6962. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 C.F.R. Part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition. Bsujdmf!W!.!Cftu!Qsbdujdft!gps!Dpmmfdujpo!boe!Vtf!pg!Qfstpobmmz!Jefoujgjbcmf!Jogpsnbujpo!)QJJ* Recipients who collect PII are required to have a publicly available privacy policy that describes standards on the usage and maintenance of the PII they collect. DHS defines personally identifiable information (PII) as any information that permits the identity of an individual to be directly or indirectly inferred, including any information that is linked or linkable to that individual. Recipients may also find the DHS Privacy Impact Assessments: Privacy Guidance and Privacy Template as useful resources respectively. Bsujdmf!WJ!.!Ejtqptjujpo!pg!Frvjqnfou!Bdrvjsfe!Voefs!uif!Gfefsbm!Bxbse When original or replacement equipment acquired under this award by the recipient or its sub-recipients is no longer needed for the original project or program or for other activities currently or previously supported by DHS/FEMA, you must request instructions from DHS/FEMA to make proper disposition of the equipment pursuant to 2 C.F.R. Section 200.313. Bsujdmf!WJJ!.!Mjnjufe!Fohmjti!Qspgjdjfodz!)Djwjm!Sjhiut!Bdu!pg!2:75-!Ujumf!WJ* Recipients must comply with the Ujumf!WJ!pg!uif!Djwjm!Sjhiut!Bdu!pg!2:75 (42 U.S.C. section 2000d fu!tfr.) prohibition against discrimination on the basis of national origin, which requires that recipients of federal financial assistance take reasonable steps to provide meaningful access to persons with limited English proficiency (LEP) to their programs and services. For additional assistance and information regarding language access obligations, please refer to the DHS Recipient Guidance: https://www.dhs.gov/guidance-published-help-department-supported-organizations-provide-meaningful-access-people-limited and additional resources on http://www.lep.gov. Bsujdmf!WJJJ!.!Fevdbujpo!Bnfoenfout!pg!2:83!)Frvbm!Pqqpsuvojuz!jo!Fevdbujpo!Bdu*!.!Ujumf!JY Recipients must comply with the requirements of Title IX of the Fevdbujpo!Bnfoenfout!pg!2:83, Pub. L. No. 92-318 (1972) (codified as amended at 20 U.S.C. section 1681 fu!tfr.), which provide that no person in the United States will, on the basis of sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any educational program or activity receiving federal financial assistance. DHS implementing regulations are codified at 6 C.F.R. Part 17 and 44 C.F.R. Part 19. Bsujdmf!JY!.!Qsjps!Bqqspwbm!gps!Npejgjdbujpo!pg!Bqqspwfe!Cvehfu Before making any change to the DHS/FEMA approved budget for this award, you must request prior written approval from DHS/FEMA where required by 2 C.F.R. Section 200.308. DHS/FEMA is also utilizing its discretion to impose an additional restriction under 2 C.F.R. Section 200.308(e) regarding the transfer of funds among direct cost categories, programs, functions, or activities. Therefore, for awards with an approved budget where the Federal share is greater than the simplified acquisition threshold (currently $250,000), you may not transfer funds among direct cost categories, programs, functions, or activities without prior written approval from DHS/FEMA where the cumulative amount of such transfers exceeds or is expected to exceed ten percent (10%) of the total budget DHS/FEMA last approved. You must report any deviations from your DHS/FEMA approved budget in the first Federal Financial Report (SF-425) you submit following any budget deviation, regardless of whether the budget deviation requires prior written approval. Bsujdmf!Y!.!Sfibcjmjubujpo!Bdu!pg!2:84 Recipients must comply with the requirements of Section 504 of the Sfibcjmjubujpo!Bdu!pg!2:84, Pub. L. No. 93-112 (1973) (codified as amended at 29 U.S.C. section 794), which provides that no otherwise qualified handicapped individuals in the United States will, solely by reason of the handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. Bsujdmf!YJ!.!Bddfqubodf!pg!Qptu!Bxbse!Dibohft In the event FEMA determines that changes are necessary to the award document after an award has been made, including changes to period of performance or terms and conditions, recipients will be notified of the changes in writing. Once notification has been made, any subsequent request for funds will indicate recipient acceptance of the changes to the award. Please call the FEMA/GMD Call Center at (866) 927-5646 or via e-mail to ASK-GMD@dhs.gov if you have any questions. Bsujdmf!YJJ!.!Opoejtdsjnjobujpo!jo!Nbuufst!Qfsubjojoh!up!Gbjui.Cbtfe!Pshboj{bujpot It is DHS policy to ensure the equal treatment of faith-based organizations in social service programs administered or supported by DHS or its component agencies, enabling those organizations to participate in providing important social services to beneficiaries. Recipients must comply with the equal treatment policies and requirements contained in 6 C.F.R. Part 19 and other applicable statues, regulations, and guidance governing the participations of faith-based organizations in individual DHS programs. Bsujdmf!YJJJ!.!Bnfsjdbot!xjui!Ejtbcjmjujft!Bdu!pg!2::1 Recipients must comply with the requirements of Titles I, II, and III of the Bnfsjdbot!xjui!Ejtbcjmjujft!Bdu, Pub. L. No. 101-336 (1990) (codified as amended at 42 U.S.C. sections 12101-12213), which prohibits recipients from discriminating on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities. Bsujdmf!YJW!.!Vtf!pg!EIT!Tfbm-!Mphp!boe!Gmbht Recipients must obtain permission from their DHS FAO prior to using the DHS seal(s), logos, crests or reproductions of flags or likenesses of DHS agency officials, including use of the United States Coast Guard seal, logo, crests or reproductions of flags or likenesses of Coast Guard officials. Bsujdmf!YW!.!Gfefsbm!Mfbefstijq!po!Sfevdjoh!Ufyu!Nfttbhjoh!xijmf!Esjwjoh Recipients are encouraged to adopt and enforce policies that ban text messaging while driving as described in E.O. 13513, including conducting initiatives described in Section 3(a) of the Order when on official government business or when performing any work for or on behalf of the federal government. Bsujdmf!YWJ!.!Qbufout!boe!Joufmmfduvbm!Qspqfsuz!Sjhiut Unless otherwise provided by law, recipients are subject to the Cbzi.Epmf!Bdu, 35 U.S.C. section 200 fu!tfr. Recipients are subject to the specific requirements governing the development, reporting, and disposition of rights to inventions and patents resulting from federal financial assistance awards located at 37 C.F.R. Part 401 and the standard patent rights clause located at 37 C.F.R. section 401.14. Bsujdmf!YWJJ!.!Djwjm!Sjhiut!Bdu!pg!2:75!.!Ujumf!WJ Recipients must comply with the requirements of Title VI of the Djwjm!Sjhiut!Bdu!pg!2:75 (codified as amended at 42 U.S.C. section 2000d fu!tfr.), which provides that no person in the United States will, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance. DHS implementing regulations for the Act are found at 6 C.F.R. Part 21 and 44 C.F.R. Part 7. Bsujdmf!YWJJJ!.!Gfefsbm!Efcu!Tubuvt All recipients are required to be non-delinquent in their repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowances, and benefit overpayments. (See OMB Circular A-129.) Bsujdmf!YJY!.!Bhf!Ejtdsjnjobujpo!Bdu!pg!2:86 Recipients must comply with the requirements of the Bhf!Ejtdsjnjobujpo!Bdu!pg!2:86, Pub. L. No. 94-135 (1975) (codified as amended at Title 42, U.S. Code, section 6101 fu!tfr.), which prohibits discrimination on the basis of age in any program or activity receiving federal financial assistance. Bsujdmf!YY!.!Gmz!Bnfsjdb!Bdu!pg!2:85 Recipients must comply with Preference for U.S. Flag Air Carriers (air carriers holding certificates under 49 U.S.C. section 41102) for international air transportation of people and property to the extent that such service is available, in accordance with the Joufsobujpobm!Bjs!Usbotqpsubujpo!Gbjs!Dpnqfujujwf!Qsbdujdft!Bdu!pg!2:85, 49 U.S.C. section 40118, and the interpretative guidelines issued by the Comptroller General of the United States in the March 31, 1981, amendment to Comptroller General Decision B-138942. Bsujdmf!YYJ!.!Sfqpsujoh!pg!Nbuufst!Sfmbufe!up!Sfdjqjfou!Joufhsjuz!boe!Qfsgpsnbodf If the total value of any currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then the recipients must comply with the requirements set forth in the government-wide Award Term and Condition for Recipient Integrity and Performance Matters located at 2 C.F.R. Part 200, Appendix XII, the full text of which is incorporated here by reference in the award terms and conditions. Bsujdmf!YYJJ!.!Vojwfstbm!Jefoujgjfs!boe!Tztufn!gps!Bxbse!Nbobhfnfou Recipients are required to comply with the requirements set forth in the government-wide financial assistance award term regarding the System for Award Management and Universal Identifier Requirements located at 2 C.F.R. Part 25, Appendix A, the full text of which is incorporated here by reference. Bsujdmf!YYJJJ!.!Gbmtf!Dmbjnt!Bdu!boe!Qsphsbn!Gsbve!Djwjm!Sfnfejft Recipients must comply with the requirements of the Gbmtf!Dmbjnt!Bdu, 31 U.S.C. sections 3729-3733, which prohibits the submission of false or fraudulent claims for payment to the federal government. (See 31 U.S.C. sections 3801-3812, which details the administrative remedies for false claims and statements made.) Bsujdmf!YYJW!.!Djwjm!Sjhiut!Bdu!pg!2:79 Recipients must comply with Title VIII of the Djwjm!Sjhiut!Bdu!pg!2:79, Pub. L. No. 90-284, as amended through Pub. L. 113-4, which prohibits recipients from discriminating in the sale, rental, financing, and advertising of dwellings, or in the provision of services in connection therewith, on the basis of race, color, national origin, religion, disability, familial status, and sex (see 42 U.S.C. section 3601 fu!tfr.), as implemented by the U.S. Department of Housing and Urban Development at 24 C.F.R. Part 100. The prohibition on disability discrimination includes the requirement that new multifamily housing with four or more dwelling units- i.e., the public and common use areas and individual apartment units (all units in buildings with elevators and ground-floor units in buildings without elevators)- be designed and constructed with certain accessible features. (See 24 C.F.R. Part 100, Subpart D.) Bsujdmf!YYW!.!Opujdf!pg!Gvoejoh!Pqqpsuvojuz!Sfrvjsfnfout All of the instructions, guidance, limitations, and other conditions set forth in the Notice of Funding Opportunity (NOFO) for this program are incorporated here by reference in the award terms and conditions. All recipients must comply with any such requirements set forth in the program NOFO. Bsujdmf!YYWJ!.!TBGFDPN Recipients receiving federal financial assistance awards made under programs that provide emergency communication equipment and its related activities must comply with the SAFECOM Guidance for Emergency Communication Grants, including provisions on technical standards that ensure and enhance interoperable communications. Bsujdmf!YYWJJ!.!Esvh.Gsff!Xpslqmbdf!Sfhvmbujpot Recipients must comply with drug-free workplace requirements in Subpart B (or Subpart C, if the recipient is an individual) of 2 C.F.R. Part 3001, which adopts the Government-wide implementation (2 C.F.R. Part 182) of sec. 5152-5158 of the Esvh.Gsff Xpslqmbdf!Bdu!pg!2:99 (41 U.S.C. sections 8101-8106). Bsujdmf!YYWJJJ!.!Obujpobm!Fowjsponfoubm!Qpmjdz!Bdu Recipients must comply with the requirements of the Obujpobm!Fowjsponfoubm!Qpmjdz!Bdu!pg!2:7:, Pub. L. No. 91-190 (1970) (codified as amended at 42 U.S.C. section 4321 fu!tfr.) (NEPA) and the Council on Environmental Quality (CEQ) Regulations for Implementing the Procedural Provisions of NEPA, which requires recipients to use all practicable means within their authority, and consistent with other essential considerations of national policy, to create and maintain conditions under which people and nature can exist in productive harmony and fulfill the social, economic, and other needs of present and future generations of Americans. Bsujdmf!YYJY!.!Sfqpsujoh!Tvcbxbset!boe!Fyfdvujwf!Dpnqfotbujpo Recipients are required to comply with the requirements set forth in the government-wide award term on Reporting Subawards and Executive Compensation located at 2 C.F.R. Part 170, Appendix A, the full text of which is incorporated here by reference in the award terms and conditions. Bsujdmf!YYY!.!Usbggjdljoh!Wjdujnt!Qspufdujpo!Bdu!pg!3111 Recipients must comply with the requirements of the government-wide financial assistance award term which implements Section 106(g) of the Usbggjdljoh!Wjdujnt!Qspufdujpo!Bdu!pg!3111 (TVPA), codified as amended at 22 U.S.C. Section 7104. The award term is located at 2 C.F.R. Section 175.15, the full text of which is incorporated here by reference. Bsujdmf!YYYJ!.!VTB!Qbusjpu!Bdu!pg!3112 Recipients must comply with requirements of Section 817 of the Vojujoh!boe!Tusfohuifojoh!Bnfsjdb!cz!Qspwjejoh!Bqqspqsjbuf Uppmt!Sfrvjsfe!up!Joufsdfqu!boe!Pctusvdu!Ufsspsjtn!Bdu!pg!3112 (USA PATRIOT Act), which amends 18 U.S.C. sections 175-175c. Bsujdmf!YYYJJ!.!EIT!Tqfdjgjd!Bdlopxmfehfnfout!boe!Bttvsbodft All recipients, subrecipients, successors, transferees, and assignees must acknowledge and agree to comply with applicable provisions governing DHS access to records, accounts, documents, information, facilities, and staff. 1. Recipients must cooperate with any compliance reviews or compliance investigations conducted by DHS. 2. Recipients must give DHS access to, and the right to examine and copy, records, accounts, and other documents and sources of information related to the federal financial assistance award and permit access to facilities, personnel, and other individuals and information as may be necessary, as required by DHS regulations and other applicable laws or program guidance. 3. Recipients must submit timely, complete, and accurate reports to the appropriate DHS officials and maintain appropriate backup documentation to support the reports. 4. Recipients must comply with all other special reporting, data collection, and evaluation requirements, as prescribed by law or detailed in program guidance. 5. Recipients of federal financial assistance from DHS must complete the EIT!Djwjm!Sjhiut!Fwbmvbujpo!Uppm within thirty (30) days of receipt of the Notice of Award or, for State Administering Agencies, thirty (30) days from receipt of the DHS Civil Rights Evaluation Tool from DHS or its awarding component agency. Recipients are required to provide this information once every two (2) years, not every time an award is made. After the initial submission for the first award under which this term applies, recipients are only required to submit updates every two years, not every time a grant is awarded. Recipients should submit the completed tool, including supporting materials, to CivilRightsEvaluation@hq.dhs.gov. This tool clarifies the civil rights obligations and related reporting requirements contained in the DHS Standard Terms and Conditions. Subrecipients are not required to complete and submit this tool to DHS. The evaluation tool can be found at https://www.dhs.gov/publication/dhs- civil-rights-evaluation-tool. Bsujdmf!YYYJJJ!.!Bdlopxmfehfnfou!pg!Gfefsbm!Gvoejoh!gspn!EIT Recipients must acknowledge their use of federal funding when issuing statements, press releases, requests for proposal, bid invitations, and other documents describing projects or programs funded in whole or in part with federal funds. Bsujdmf!YYYJW!.!Mpcczjoh!Qspijcjujpot Recipients must comply with 31 U.S.C. section 1352, which provides that none of the funds provided under a federal financial assistance award may be expended by the recipient to pay any person to influence, or attempt 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 any federal action related to a federal award or contract, including any extension, continuation, renewal, amendment, or modification. Bsujdmf!YYYW!.!Opo.Tvqqmboujoh!Sfrvjsfnfou Recipients receiving federal financial assistance awards made under programs that prohibit supplanting by law must ensure that federal funds do not replace (supplant) funds that have been budgeted for the same purpose through non-federal sources. Bsujdmf!YYYWJ!.!Bdujwjujft!Dpoevdufe!Bcspbe Recipients must ensure that project activities carried on outside the United States are coordinated as necessary with appropriate government authorities and that appropriate licenses, permits, or approvals are obtained. Bsujdmf!YYYWJJ!.!Ufsspsjtu!Gjobodjoh Recipients must comply with E.O. 13224 and U.S. laws that prohibit transactions with, and the provisions of resources and support to, individuals and organizations associated with terrorism. Recipients are legally responsible to ensure compliance with the Order and laws. Bsujdmf!YYYWJJJ!.!Ipufm!boe!Npufm!Gjsf!Tbgfuz!Bdu!pg!2::1 In accordance with Section 6 of the Ipufm!boe!Npufm!Gjsf!Tbgfuz!Bdu!pg!2::1, 15 U.S.C. section 2225a, recipients must ensure that all conference, meeting, convention, or training space funded in whole or in part with federal funds complies with the fire prevention and control guidelines of the Gfefsbm!Gjsf!Qsfwfoujpo!boe!Dpouspm!Bdu!pg!2:85, codified as amended at 15 U.S.C. section 2225. Bsujdmf!YYYJY!.!Xijtumfcmpxfs!Qspufdujpo!Bdu Recipients must comply with the statutory requirements for whistleblower protections (if applicable) at 10 U.S.C section 2409, 41 U.S.C. section 4712, and 10 U.S.C. section 2324, 41 U.S.C. sections 4304 and 4310. Bsujdmf!YM!.!Dpqzsjhiu Recipients must affix the applicable copyright notices of 17 U.S.C. sections 401 or 402 and an acknowledgement of U.S. Government sponsorship (including the award number) to any work first produced under federal financial assistance awards. Bsujdmf!YMJ!.!Efcbsnfou!boe!Tvtqfotjpo Recipients are subject to the non-procurement debarment and suspension regulations implementing Executive Orders (E.O.) 12549 and 12689, which are at 2 C.F.R. Part 180 as adopted by DHS at 2 C.F.R. Part 3000. These regulations restrict federal financial assistance awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in federal assistance programs or activities. Bsujdmf!YMJJ!.!Qsphsbn!Jodpnf Per 2 CFR section 200.307, recipients are encouraged to earn income to defray program costs where appropriate. Program income means gross income earned by the recipient that is directly generated by a supported activity or earned as a result of the Federal award during the period of performance except as provided in 2 CFR section 200.307 paragraph (f).Program income includes but is not limited to income from fees for services performed, the use or rental of real or personal property acquired under Federal awards, the sale of commodities or items fabricated under a Federal award, and principal and interest on loans made with Federal award funds. Interest earned on advances of Federal funds is not program income. Except as otherwise provided in Federal statutes, regulations, or the terms and conditions of the Federal award, program income does not include rebates, credits, discounts, and interest earned on any of them. When the recipient earns program income under this cooperative agreement, this program income must be added to the Federal award as described by 2 CFR section 200.307(e)(2)). The program income must be used for the purposes and under the conditions of the Federal award. Bsujdmf!YMJJJ!.!Dppqfsbujwf!Bhsffnfou Program authority and responsibility under this cooperative agreement resides with FEMA. FEMA will work with the recipient to review and refine work plans to ensure program goals and objectives can be effectively accomplished. The recipient shall not develop or engage in the development of tasks not approved in recipient's application without post-award approval from the program office, and the issuance of a Grant Amendment from FEMA. FEMA will monitor the project on a continual basis by maintaining ongoing contact with the recipient and will provide input to the program's direction, in consultation with the recipient, as needed. Bsujdmf!YMJW!.!GZ!3131!Tvqqmfnfoubm!Gvoejoh!gps!uif!GZ!312:!Bxbse FEMA is adding Fiscal Year (FY) 2020 funding as a supplement to your FY 2019 award, which is indicated in the obligating document of this amended award package. These supplemental funds may only be used for expenses incurred on/after October 1, 2019 (i.e., they cannot be used to cover expenses incurred before the federal FY 2020). These supplemental funds can be used for expenses incurred through the end of your FY 2019 award period of performance. System task forces may only use the supplemental funding for recapitalization purposes to purchase items on the cache list included in the appendix of the FY17 Report to Congress, National US&R Response System Equipment Plan. If an item is on the current approved equipment cache list but not included in the Equipment Plan appendix, you must first submit additional documentation and receive written approval from the US&R Branch before you can use supplemental funding to purchase that item. Obligating Document for Amendment 2b/!BHSFFNFOU!OP/3/!BNFOENFOU!OP/4/5/!UZQF!PG!BDUJPO6/!DPOUSPM!OP/ FNX.312:.DB.11183.T12FNX.312:.DB.11183.B14SFDJQJFOUBNFOENFOUXY14855O312:U!- OP/XY17:59O3131U!- 6:7111486XY17:59O3131U 7/!SFDJQJFOU!OBNF!BOE8/!JTTVJOH!GFNB!PGGJDF!BOE9/!QBZNFOU!PGGJDF!BOE!BEESFTT BEESFTTBEESFTTGFNB!Gjobodf!Dfoufs Djuz!pg!Njbnj!.!Gmpsjeb!UbtlGFNB.HQE541!Nbslfu!Tusffu Gpsdf!JJ511!D!Tusffu-!TX-!4se!gmppsXjodiftufs-!WB!33714 555!TX!3OE!Bwfovf-!21uiXbtijohupo-!ED!31583.4756 GmppsQPD;!977.:38.6757 Njbnj-!GM!44241!. :/!OBNF!PG!SFDJQJFOUQIPOF!OP/21/!OBNF!PG!GFNB!QSPKFDU!DPPSEJOBUPS QSPKFDU!PGGJDFS897988:993Dfousbm!Tdifevmjoh!boe!Jogpsnbujpo!Eftl Hsbou!NvttfsQipof;!911.479.75:9 Fnbjm;!BtldtjeAeit/hpw 22/!FGGFDUJWF!EBUF!PG23/24/!BTTJTUBODF!BSSBOHFNFOU25/!QFSGPSNBODF!QFSJPE UIJT!BDUJPONFUIPEDptu!Sfjncvstfnfou From:To: 1:04103131PG 09/01/201908/31/2022 QBZNFOU Budget Period QBST 09/01/201908/31/2022 26/!EFTDSJQUJPO!PG!BDUJPO b/!)Joejdbuf!gvoejoh!ebub!gps!bxbset!ps!gjobodjbm!dibohft*!! QSPHSBNDGEB!OP/BDDPVOUJOH!EBUBQSJPSBNPVOUDVSSFOUDVNVMBUJWF!OPO. OBNF)BDDT!DPEF*UPUBMBXBSEFEUPUBMGFEFSBM!DPNNJUNFOU BDSPOZNYYYY.YYY.YYYYYY.BXBSEUIJTBXBSE YYYYY.YYYY.YYYY.YBDUJPO ,!PS!).* Obujpobm:8/136312:.PT.B4:3.E71E.%2-2:2-215/11%1/11%2-2:2-215/11Tff!Upubmt Vscbo!Tfbsdi.5212.E '!Sftdvf )VT'S* Sftqpotf Tztufn Sfbejoftt Dppqfsbujwf Bhsffnfou Obujpobm:8/1363131.PT.B4:3.E71E.%1/11%1/11%1/11Tff!Upubmt Vscbo!Tfbsdi.5212.E '!Sftdvf )VT'S* Sftqpotf Tztufn Sfbejoftt Dppqfsbujwf Bhsffnfou Obujpobm:8/1363131.PT.B424.E71E.%1/11%24-575/11%24-575/11Tff!Upubmt Vscbo!Tfbsdi.5212.E '!Sftdvf )VT'S* Sftqpotf U.S. Department of Homeland Security Washington, DC 20472 US&R PROGRAM DIRECTIVE – 2019-013 September25, 2020 FOR: National Urban Search & Rescue Response System Task Force Representatives FROM: Fred Endrikat, Chief Urban Search and Rescue Branch SUBJECT: US&R Program Directive 2020-013– FY2019 US&R Readiness Cooperative Agreement – SupplementalAward with FY2020 Funding Implementation Date: September 25, 2020; Re-issue / Expiration Date: October 2, 2020 The 28 National Urban Search and Rescue (US&R) Response System (“the System”) task forces have an opportunity to receive supplemental funding within their FY2019 US&R Readiness Cooperative Agreements. This potential funding will continue to address the finding identified in the last Government Accountability Office (GAO) Audit, which highlighted the System’s need to develop a comprehensive plan to prioritize and finance the replacement of equipment for the Urban Search and Rescue (US&R) task forces. Further direction and instruction pertaining to the purchase of specific equipment, along with corresponding specifications and quantities will be provided in subsequent US&R Program Directives after the funding is received. The direction given will address the funding received in this supplemental award. Since this action will need to be completed by the end of the fiscal year (September 30, 2020), the System needs to be prepared to receive the funding as soon as it is available. To this end, all task forces will need to initiate and submit a cost amendment request in NDGrants no later than noon on Monday, September 28, 2020 so the supplemental can be awarded when the funding is received. REQUIRED ACTIONS The issue is approved for FEMA National US&R Response System implementation. All task forces are to submit a cost amendment request in NDGrants no later than noon on Monday, September 28, 2020. Because it is unclear as to the amount of funding (if any) that would be provided, each task force should leave the dollar amount blank and this will be filled in once the dollar amount is known. In the “narrative” field, include the following: “This funding will be used to continue the re-capitalization of the task force equipment cache. More specific direction will be provided by the US&R Branch” www.fema.gov US&R Program Directive 2020-012 –FY2019 US&R Readiness Cooperative Agreement – Supplemental with FY2020Funding Page 2 Refer to the NDGrants Grant Recipient User Guide 2016 for instruction on how to submit a cost change amendment (beginning on page 52). cc: US&R Strategic Group US&R Advisory Group US&R Branch Staff FEMA Regional/Federal/International ESF #9 Representatives US&R Task Force Grant Managers Tawana Mack, Grant Programs Directorate www.fema.gov National Urban Search and Rescue Response System Title:GZ!3131!Tvqqmfnfoubm!Gvoejoh!gps!uif!GZ!312:!Bxbse Text of Term and Condition: GFNB!jt!beejoh!Gjtdbm!Zfbs!)GZ*!3131!gvoejoh!bt!b!tvqqmfnfou!up!zpvs!GZ!312:!bxbse-!xijdi!jt!joejdbufe!jo!uif! pcmjhbujoh!epdvnfou!pg!uijt!bnfoefe!bxbse!qbdlbhf/!Uiftftvqqmfnfoubm!gvoet!nbz!pomz!cf!vtfe!gps!fyqfotft! jodvssfe!po0bgufs!Pdupcfs!2-!312:!)j/f/-uifz!dboopucf!vtfe!up!dpwfs!fyqfotft!jodvssfe!cfgpsf!uif!gfefsbm!GZ3131*/! Uiftf!tvqqmfnfoubmgvoet!dbo!cf!vtfe!gps!fyqfotft!jodvssfe!uispvhi!uif!foe!pg!zpvsGZ312:!bxbse!qfsjpe!pg! qfsgpsnbodf/! Tztufn!ubtl!gpsdft!nbzpomzvtf!uiftvqqmfnfoubm!gvoejoh!gps!sfdbqjubmj{bujpoqvsqptft!up!qvsdibtf!jufnt!po!uif! dbdif!mjtu!jodmvefe!jo!uifbqqfoejy!pg!uif!FY17 Report to Congress, National US&R Response System Equipment Plan.Jg!bo!jufn!jt!po!uif!dvssfou!bqqspwfe!frvjqnfou!dbdif!mjtu!cvu!opu!jodmvefe!jo!uif!Equipment Plan bqqfoejy- zpv!nvtu!gjstu!tvcnju!beejujpobm!epdvnfoubujpo!boe!sfdfjwf!xsjuufo!bqqspwbm!gspn!uif!VT'S!Csbodi!cfgpsf!zpv!dbo! vtf!tvqqmfnfoubm!gvoejoh!up!qvsdibtf!uibu!jufn/ Tztufn Sfbejoftt Dppqfsbujwf Bhsffnfou TOTALS$1,191,104.00$13,464.00$1,204,568.00$0.00 c/!Up!eftdsjcf!dibohft!puifs!uibo!gvoejoh!ebub!ps!gjobodjbm!dibohft-!buubdi!tdifevmf!boe!difdl!ifsf/ O0B 27!b/!GPS!OPO.EJTBTUFS!QSPHSBNT;!SFDJQJFOU!JT!SFRVJSFE!UP!TJHO!BOE!SFUVSO!UISFF!)4*!DPQJFT!PG!UIJT EPDVNFOU!UP!GFNB!)Tff!Cmpdl!8!gps!beesftt* Obujpobm!Vscbo!Tfbsdi!'!Sftdvf!)VT'S*!Sftqpotf!Tztufn!Sfbejoftt!Dppqfsbujwf!Bhsffnfou!sfdjqjfout!bsf!opu!sfrvjsfe!up!tjho!boe sfuvso!dpqjft!pg!uijt!epdvnfou/!Ipxfwfs-!sfdjqjfout!tipvme!qsjou!boe!lffq!b!dpqz!pg!uijt!epdvnfou!gps!uifjs!sfdpset/ 27c/!GPS!EJTBTUFS!QSPHSBNT;!SFDJQJFOU!JT!OPU!SFRVJSFE!UP!TJHO Uijt!bttjtubodf!jt!tvckfdu!up!ufsnt!boe!dpoejujpot!buubdife!up!uijt!bxbse!opujdf!ps!cz!jodpsqpsbufe!sfgfsfodf!jo!qsphsbn!mfhjtmbujpo!djufe bcpwf/ 28/!SFDJQJFOU!TJHOBUPSZ!PGGJDJBM!PS!EFTJHOFF!)bu!uif!ujnf!pg!uif!Bxbse*!)Obnf!boe!Ujumf*TJHOBUVSF!EBUF Nvttfs-!Hsbou!Qsphsbn!Nbobhfs1:01:0312:!27;51 29/!GFNB!TJHOBUPSZ!PGGJDJBM!)Obnf!boe!Ujumf*EBUF Xfe!Tfq!41!27;63;44!HNU 3131 OJDB!EBOOFMMF!NBUIFT-!Tfdujpo!Dijfg