HomeMy WebLinkAboutExhibitOPERATION STONEGARDEN
SUBAWARD AGREEMENT
MIAMI-DADE COUNTY AND THE CITY OF MIAMI
Contract Number: R0401
FAIN: EMW-2021-SS-00056-S01
WHEREAS, Miami -Dade County (County), by and through its Miami -Dade Police
Department (MDPD), and the City of Miami (City), by and through its Miami Police
Department (MPD), have a long history of partnering on a joint effort to secure the United
States borders along routes of ingress from international borders to include travel
corridors in states bordering Mexico and Canada, as well as states and territories with
international waters; and
WHEREAS, this collaborative effort is called Operation Stonegarden (OPSG); and
WHEREAS, OPSG is a federal grant program administered by the Federal
Emergency Management Agency (FEMA), a component of the U.S. Department of
Homeland Security (DHS), as part of the State Homeland Security Grant Program; and
WHEREAS, On September 1, 2021, the Florida Division of Emergency
Management, as the pass -through entity, sub -granted OPSG grant funds to the County,
via the MDPD, in the amount of $396,000.00, to continue OPSG efforts in the County;
and
WHEREAS, pursuant to Resolution No. R-682-21, adopted on July 20, 2021, the
County, by and through the MDPD, accepted awarded OPSG Program grant funds via
Federal Award Identification Number (FAIN) EMW-2021-SS-00056-S01; and
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WHEREAS, this Agreement is entered into by the County, through its police
department, the MDPD, and the City of Miami, through its police department, the MPD,
to share funding for the continuation of the OPSG Program, and
NOW, THEREFORE, BE IT KNOWN that the County and the City, in consideration
for mutual promises and covenants contained herein, agree to abide by fully and faithfully,
and be bound by the following terms and conditions:
I. PURPOSE
The goal of the OPSG Program is to provide funding for the enhanced
cooperation and coordination among state, local, tribal, territorial, and
federal law enforcement agencies to jointly enhance security along the
United States land and water borders.
II. SCOPE
This Agreement delineates the responsibilities and scope of work expected
for participation in FY21 OPSG Program, FAIN EMW-2021-SS-00056-S01.
Funds have been provided to the County by the State of Florida, Division of
Emergency Management Division (FDEM). The Division serves as the
pass -through entity for a federal award, and the County is the sub -recipient.
III. RESPONSIBILITIES OF THE COUNTY
The County, by and through the MDPD, agrees to:
A. Monitor the implementation of this agreement in accordance with grant
guidelines and requirements, that include, but are not limited to,
operational and administrative performance, fiscal management,
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reporting, and other related grant requirements stipulated in
Attachment A.
B. Implement appropriate action as may be necessary to maintain grant
compliance.
C. Provide each partner agency with reporting deadlines and other
information required to participate in OPSG.
D. Comply with the requirements and statutory objectives as stipulated in
Attachment A.
E. Ensure satisfactory progress towards the goals and objectives
stipulated in Attachment A.
F. Follow grant agreement requirements and/or special conditions as
stipulated in Attachment A.
G. Review submitted reimbursement requests and Deliverable Reports in
accordance with the following Attachments: Division of Emergency
Management Financial History and Performance Tracking (Form 1A);
Quarterly Status Report (Form 1 B): Reimbursement Request (Form 2);
Detail of Claim (Form 3); Reimbursement Budget Breakdown (Form 4);
and Procurement Method Report (Form 5) to the MDPD's Fiscal
Administration Bureau.
H. Authorize the subaward of grant funds to the MPD in an amount not to
exceed $46,479.09, pursuant to the terms of FY2021 OSPG Contract
Number R0401 awarded to the MDPD on September 1, 2021, from
FEMA, a component of DHS.
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I. Prepare and consolidate reports for submission to the State of Florida
as stipulated in Attachment A.
J. Make payments within 30 calendar days after receipt of the City's
reimbursement request, unless there is reason to believe that the
request is improper. If the request is found to be improper, it will be
returned to the City for revision. Upon submission of a revised
reimbursement request, a new 30-day calendar period will begin.
IV. RESPONSIBILITIES OF THE CITY
The City, by and through the MPD, agrees to:
A. Provide an administrative liaison to coordinate financial and
programmatic compliance.
B. Abide by all grant requirements including but not limited to budget
authorizations, required accounting and reporting expenditures, proper
use of funds, and tracking of assets as stipulated in Attachment A.
C. Participate as a member of the OPSG Program, to include coordinating
with and assisting the MDPD in conducting all police operations.
D. Comply with the requirements and operational objectives of the OPSG
Program as stipulated in Attachment A.
E. Ensure satisfactory progress toward the goals or objectives as
stipulated in Attachment A.
F. Submit monthly reimbursement requests by the 10th day of the following
month, using the Reimbursement Request (Form 2, 3, 4 and 5) if an
expense has occurred.
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G. Provide quarterly financial and performance reports to the MDPD
detailing project progress, to include the direct purchase of equipment
or services as provided and stipulated in Attachment A, Financial
History and Performance Tracking (Form 1A); and Quarterly Status
Report (Form 1 B) by the 10«' day of the following quarter.
H. Maintain an inventory of equipment purchased using OSPG awarded
funds.
I. Ensure that all equipment obtained using OPSG funds awarded under
Contract Number R0401, as identified in Attachment A, is readily
available for use by trained personnel only; and ensure that all
equipment purchased using OPSG funds awarded under Contract
Number R0401 is readily available for onsite monitoring by the DHS,
FDEM, and the County.
J. Assume full responsibility of equipment purchased using OPSG funds
awarded under Contract Number R0401, as identified in Attachment A.
Such responsibilities include but are not limited to equipment
maintenance and replacement, training of personnel, insuring
equipment and personnel, and complying with intra-agency auditing
requirements.
V. THE COUNTY AND CITY AGREE:
A. The funding acquired and identified for the OPSG Program will be
administered solely by the County via the MDPD.
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B. The MPD will provide financial and performance reports to the MDPD
in a timely fashion. The MDPD will prepare consolidated reports for
submission to the State of Florida as stipulated in Attachment A.
C. The County is not responsible for personnel salaries, benefits, workers
compensation or time related issues of the MPD personnel.
D. All records received or created shall be made available at all reasonable
times for inspection, review, copying, or audit by MDPD, FDEM, DHS
or other persons as required by Florida law.
E. All financial commitments herein are made subject to the availability of
funds and the continued mutual agreements of the parties as identified
in Attachment A.
F. The OPSG is a reimbursement grant. As such, the City shall pay all
allowable expenditures in full prior to submitting requests for
reimbursement to the MDPD.
VI. AUDITS
A. The County and the City shall comply with the audit requirements
outlined in 2 C.F.R. 200, subpart F.
B. Should the City or County expend more than $750,000.00 in Federal
funds during a fiscal year, an organization -wide financial and
compliance audit report shall be submitted. The audit must be
performed in accordance with U.S. General Accounting Office
Government Auditing Standards and 2 C.F.R. 200.
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VII. INDEMNIFICATION
Each party to this Agreement agrees to assume responsibility for the acts,
omissions, or conduct of such party's own employees while participating
herein and pursuant to this Agreement, subject to the provisions of Section
768.28, Florida Statutes, where applicable. "Assume Responsibility' shall
mean incurring all costs associated with any suit, action, or claim for
damages arising from the performance of this Agreement.
VIII. NON -ASSIGNABILITY
Neither party shall assign any of the obligations or benefits of this
Agreement.
IX. TERM
This Agreement shall become effective on the date of execution by all
parties, and unless terminated or cancelled on an earlier date, will continue
through March 31, 2023, the date on which all reporting requirements as
detailed herein are due to the MDPD. This deadline may be extended if
authorized via a grant extension and executed in compliance with Section
X. below.
X. NOTICES
All notices to include invoices required or permitted under this Agreement
shall be in writing and delivered by personal service, mailing the same by
United States mail, or via electronic mail, addressed as follows:
If to the County: Alfredo Ramirez III, Director
Miami -Dade Police Department
9105 NW 25 Street
Dora[, Florida 33172
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With a copy to: Sergeant Samir Amado
Fiscal Administration Bureau
Miami -Dade Police Department
9105 NW 25 Street
Doral, Florida 33172
If to the City: Manuel A. Morales, Interim Chief of Police
Miami Police Department
400 NW 2"d Avenue
Miami, Florida 33128
With a copy to: Name:
Address:
XI. AMENDMENTS
This Agreement may be amended as may be necessary, including to remain
consistent with OPSG requirements, amendments, or extensions. Such
amendments shall be made in writing and shall be effective only when
signed by all parties.
XII. CANCELLATION
This Agreement may be cancelled by either party upon providing 90
days written notice to the other party. Cancellation will be at the discretion
of the parties; in the case of Miami -Dade County, the Police Director and
County Mayor or the Mayor's designee are authorized to cancel this
Agreement.
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IN WITNESS WHEREOF, the parties have caused this Agreement to be
executed by their respective and duly authorized officers on the day and year
written below.
AGREED TO AND ACKNOWLEDGED BY:
FOR MIAMI-DADE COUNTY:
a Levine Cava, Mayor
Alfredo Ramirez III, Director
Miami -Dade Police Department
ATTEST:
"--
Harvey Ruvin, County Clerk
Miami -Dade County, Florida
FOR THE CITY OF MIAMI:
Arthur Noriega, City Manager
Manuel Morales, Interim Chief
Miami Police Department
ATTEST:
Todd B. Hannon, City Clerk
City of Miami, Florida
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JD PATTERSON
CHIEF PUBLIC SAFETY OFFICER
MIAMI-DADE COUNTY, FL
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Date
Date
Date
Date
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FOR THE CITY OF MIAMI: Cont'd
Approved as to Form and Correctness:
Victoria Mendez, City Attorney
Approved as to Insurance Requirements:
in
Ann -Marie Sharpe, Director of
Risk Management
Date:
Date: