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HomeMy WebLinkAboutExhibitFY 2010 Justice Assistance Grant Program Exhibit I Page I of R FY 2010 Justice Assistance Grant Program 2010-HB910-FL-DJ AAmAcation Correspondence Switch to Ei;;; Application Handbook Overview Overview This handbook allows you to complete the application process for applying to the FY 2010 Justice Assistance Grant Program. At the end of the application process you will have the Applicant opportunity to view and print the SF -424 form. Information *Type of Submission Proiect Information *Type of Application Budget and Program Attachments *Is application subject to review by state Assurances and executive order 12372 process? Certifications PREMIUM f u 2. Review SF 424 Submit Application Helo/Freouently Asked Questions GMS Home Log Off i ++..�• /lrr fc nin 11-1ni antr/c-msex7P.rna1/,g»711icationOverview.do Application Non -Construction New If Revision,select appropriate option If other, specify No Program is not covered by E.O. 12372 8/24/2C FY 2010 Justice Assistance Grant Prograin M ez- Application Application Handbook Overview Applicant Information Proiect Information Budget and Program Attachments Assurances and Certifications Review SF 424 Submit Application Help/Freauently Asked Ouestions GMS Home Loa Off Page 1 of FY 2010 Justice Assistance Grant Program 2090-H8910-FL-pJ Correspondence Switch to ... Y Applicant Information *Is the applicant delinquent on any federal debt No *Employer Identification Number (EIN) 59-6000375 *Type of Applicant Municipal Type of Applicant (other): *Organizational Unit Office of Grants Administration *Legal Name (Legal Jurisdiction Name) City of Miami *Vendor Address 444 S.W. 2nd Avenue Vendor Address 2 5th floor *Vendor City Miami Vendor County/Parish Miami -Dade *Vendor State Florida *Vendor ZIP 33130-1910 Point of Contact Information for matters involving this application Contact Prefix: Ms. Contact Prefix (Other): Contact First Name: Dorcas Contact Middle Initial: Cotnact Last Name: Perez Contact Suffix: Contact Suffix (Other): Contact Title: Acting Director Contact Address Line 1: 444 S.W. 2nd Avenue Contact Address Line 2: 5th floor Contact City: Miami Contact State: Florida Contact Zip Code: 33130-1910 Ihttnc•//vrarnt.cz oin ncrini anv/amsextem2l/annlicantTnformation.do 8/24/20 FY 2010 Justice Assistance Grant Program Contact Phone Number: 1 (305) 416-1536 lContact Fax.Number: 1 (305) 416-1505 lContact E-mail Address: I dperez@miamigov.com Page 2 of.' ;, 11-Ini anir/oTr opyt P.m q I /nnn] i r -..q ntTnfc)rm ati on -do 8/24/20' FY 2010 Justice Assistance Grant Program Application Application Handbook Overview Applicant Information Project Information Budget and Prpo ra m Attachments Assurances and Certifications Review SF 424 Submit Application Help/Frepuently Asked Questions GMS Home Lag Off Page 1 of FY 2010 Justice Assistance Grant Program 2010-HB910-FL-DJ Correspondence Switch Project Information Descriptive Title of Applicant's Project Technology Acquisition and Equipment Improvement Project Areas Affected by Project Citywide Proposed Project *Start Date October/ 01/ 2010 *End Date September/ 30/ 2014 *Congressional Districts of Project Congressional District 17, FL Congressional District 18, FL Congressional District 20, FL Congressional District 21, FL *Estimated Funding Federal $570208.00 Applicant $0.00 State $0,00 Local 50.00 Other $0.00 Program Income $0.00 TOTAL $570208.00 .Coninue httnc•//orantc nin rncrini anv/mncPxtPrnal/nrniPntTnfnrmatinn do 9/74/20 FY 2010 Justice Assistance Grant Program Page 1 of r1.; FY 2010 Justice Assistance Grant Program 2010 -H8910 -FL -DJ Application Correspondence switch to_ i Application Handbook Overview Applicant Information Proiect Information Budget and Program Attachments Budget and Program Attachments This form allows you to upload the Budget Detail Worksheet, Program Narrative and other Program attachments. Click the Attach button to continue. 20103AGorocramnarrative.doc JAG 2010 BUDGET AND BUDGET NARRATI\rE.odf JAG 2010 ReviewNarrative.odf 20103AGa bstract. doc � Gonfinuex;. Assurances and Your files have been successfully attached, but the application has not been submitted to. Certifications OJP. Please continue with your application. . Review SF 424 Submit ADDlication Help/Frequently Asked Questions GMS Home Log Off hff--//-gnfv nin 17Qrin; CSAR//OT'1CPYfP.TT1 .A�lfl11 (�ffP.t An R/24/20 2010 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM FY 2010 LOCAL SOLICITATION Program Narrative — Attachment I This proposal, submitted by the City of Miami Police Department (MPD), supports the legislative intent and operational objectives of the Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2010 Local Solicitation. Funds provided by JAG will allow the MPD to implement a project following the guidelines under the following purpose area: o Planning, Evaluation, and Technology Improvement Programs Over the next four years the Miami Police Department will be implementing and expanding the following project: 1. Technology Acquisition and Equipment Improvement Project This project is extremely important. It will expand and improve the operations of the MPD by providing better services to the City of Miami residents and visitors by: ® Providing every sworn and civilian MPD employee with technology and equipment that will facilitate and improve their performance on an everyday basis. The acquisition of new computers and software technology will provide employees of the MPD with state of the art equipment to facilitate their work while improving their work conditions. PROJECT 1: TECHNOLOGY ACQUISITION AND EQUIPMENT IMPROVEMENT Need of the Proiect: The City of Miami is the largest city in Miami -Dade County. According to the U.S. Census, in 2007 Miami was populated by more than 424,000 residents. MPD is one of the largest police departments in the country with over 1,1.00 swom officers. According to Forbes (2009), the City of Miami is the 3"� most dangerous City in the nation. In 2009, Miami had 59 homicides, 91 sexual batteries, 2,094 robberies, 2,739 aggravated assaults, 4,856 burglaries, 13,386 larcenies and 2,536 motor vehicle thefts for a total of 25,761 Part I crimes. Each of the three (3) MPD Districts generates 400 — 500 reports daily. The MPD Records Unit currently has a backlog of over 7,000 cases. A shortage of laptops and computer brackets requires officers to manually submit reports and/or share laptops with other officers. This shortage of computer equipment contributes significantly to the backlog of the Records Unit. One of the biggest challenges for the MPD is providing police officers and support personnel with adequate resources to perform their duties, which directly impacts their ability to reduce and prevent crime. A major concern is providing officers with technology and equipment that facilitates the improvement of their performance on an everyday basis. With the current changes and new discoveries in technology, MPD must keep pace to provide the best resources to its personnel. Edward Syme Memorial Justice Assistance grant funding will be used to replace the outdated and limited equipment currently used by MPD employees and to update the fleet of police vehicles with more current technology. The upgrade and addition of technology to every sworn and civilian employee of the Miami Police Department (NMD) will improve productivity and increase the accuracy and speed in which vital information is obtained. Police reports will be readily available to the City of Miami citizens, State Attorney's Office, Detectives and Officers. The acquisition of new computers and software technology will provide employees of the MPD with state of the art equipment to facilitate improvement in the quality of their work while improving work conditions. Upgrading the current technology will positively impact WD's ability to perform its responsibilities and commitment to its mission: "...to make our city a place where all people can live, work and visit safely without fear." In its efforts to reduce and prevent crime by making officers more available on the streets to provide quality and timely service, MPD has also requested funding from the United States Department of Justice for Solving Cold Cases with DNA, Paul Coverdell Forensic Science Improvement and Bulletproof Vest Partnership programs. Funding from the 2010 Edward Byrne Memorial Justice Assistance Program will enhance these efforts by automating officer's ability to write police reports timely effectively providing them with the tools necessary to solve crimes and make arrests. OMB APPROVAL NO, 1121-0188 EXPIRES 5-98 (Rev. 1797) Budget Detail Worksheet Purpose: The Budget Detail Worksheet may be used as a guide to assist you in the preparation of the budget and budget narrative. You may submit the budget and budget narrative using this form or in the format of your choice (plain sheets, your own form, or a variation of this form). However, all required information (including the budget narrative) must be provided. Any category of expense not applicable to your budget maybe deleted. A. Personnel - List each position by title and name of employee, if available. Show the annual salary rate and the percentage of time to be devoted to the project. Compensation paid for employees engaged in grant activities must be consistent with that paid for similar work within the applicant organization. Name/Position Computation Cost Postition 1, each postilion entry limited to one line C� Position 2 �� Postilion 3 Postition 4 Postition 5 Postilion 6 SUB -TOTAL $0.00 B. Fringe Benefits - Fringe benefits should be based on actual lmown costs or an established formula. Fringe benefits are for the personnel listed in budget category (-A) and only for the percentage of time devoted to the project. Fringe benefits on overtime hours are limited to FICA, Workman's Compensation, and Unemployment Compensation. Name/Position Computation Cost Fringe benefit 1, each beneffi entry is limited io one tine �� Fringe benefit Fringe 6enefit3 �� Fringe benefit 4 �� Fringe benefit 5 U SUB -TOTAL $0.00 Total Personnel & Fringe Benefits $0.00 OJP FORM 715011 (5-95) C. Travel - Itemize travel expenses of project personnel by purpose (e.g., staff to training, field interviews, advisory group meeting, etc.). Show the basis of computation (e.g., six people to 3 -day training at $X airfare, $X lodging, $X subsistence). In training projects, travel and meals for trainees should be listed separately. Show the number of trainees and the unit costs involved. Identify the location of travel, if known. Indicate source of Travel Policies applied, Applicant or Federal Travel Regulations. Purpose of Travel Location item Computation Cost Travel entry 1, two lines per _ entry Travel entry 2 Travel entry 3 Travel entry 4 Travel entry 5 (--� Travel entry 6 Travel entry 7 TOTALL-O.DO- J B. Equipment - List non -expendable items that are to be purchased. Non -expendable equipment is tangible property having a useful life of more than two years and an acquisition cost of $5,000 or more per unit. (Note: Organization's own capitalization policy may be used for items costing less than $5,000). Expendable items should be included either in the "supplies" category or in the "Other" category. Applicants should analyze the cost benefits of purchasing versus leasing equipment, espe- cially high cost items and those subject to rapid technical advances. Rented or leased equipment costs should be listed in the "Contractual" category. Explain how the equipment is necessary for the success of the project. Attach a narrative describing the procurement method to be used. Item Computation Laptops 951apiops @ $3,350 per laptop Handheld devices wffingerprint reader 15 devices @ $3,363.90 per device Print Search Server for handheld devices FI.. -.r @$5,000 Printers 10 printers @ $375.00 per printer Brackets and Dock Stations for laptops 25 brackets @ $1,000 + 95 docking stations @ $439.9 Cost $318,250.00 $50,459.00 $S,000.ao $3,750.00 $66,795.00 TOTAL $444,254,00 E. Supplies - List items by type (office supplies, postage, training materials, copying paper, and expendable equipment items costing less that $5,000, such as books, hand held tape recorders) and show the basis for computation. (Note: Organization's own capitalization policy may be used for items costing less than $5,000). Generally, supplies include any materials that are expendable or consumed during the course of the project. Supply Items Computation Cost Software for 95 laptops 95 software programs @ $920.00 per program $87,400,00 Dock Power supply for laptops 95 dock power supply @ $116.56 each $11,083.00 Universal Adaptors for laptops 95 universal adapters @ $33.33 each $3,166.00 Miscellaneous $180,00 supply item 5 supply item 5 supply item 7 supply Item a supply item 9 TOTAL $101,829,00 R Construction - As a rule, construction costs are not allowable. In some cases, minor repairs or renovations may be allowable. Check with the program office before budgeting funds in this category. Purpose Description of Work Cost four lines per entry, use poxes below or an additional page for more space if required L� TOTAL $0.00 G. Consultants/Contracts - Indicate whether applicant's formal, written Procurement Policy or the Federal Acquisition Regulations are followed. Consultant Fees: For each consultant enter the name, if known, service to be provided, hourly or daily fee (8 -hour day), and estimated time on the project. Consultant fees in excess of 8450 per day require additional justification and prior approval from OJR Name of Consultant Service Provided Computation Cost Supply Item 1, one line per entry maximum of three lines Supply item 1, one line per entry Supply item 1, one line per entry—� Supply Item 1, one line per entry Subtotal $0.00 Consultant Expenses: List all expenses to be paid from the grant to the individual consultants in addition to their fees (i.e., travel, meals, lodging, etc.) Item Location Computation Cost Consultant expense entry 1, one line p maximum of three &nes � maximum of three fines Consultant expense entry 1, one line p • maximum of three Subtotal $0.00 Contracts: Provide a description of the product or service to be procured by contract and an estimate of the cost. Applicants are encouraged to promote free and open competition in awarding contracts. A separate justification must be provided for sole source contracts in excess of $100,000. Item Cost maximum of four lines, additional information should be attached on a separate sheet(s) maximum of four lines Subtotal $0.D0 TOTAL $0.00 H. Other Costs - List items (e.g., rent, reproduction, telephone, janitorial or security services, and investigative or confidential funds) by major type and the basis of the computation. For example, provide the square footage and the cost per square foot for rent, or provide a monthly rental cost and how many months to rent. Description Computation Cost installation of brackets in cars 25 installationsaQ $300.00 per installation $7,500,00 Three year warranty protection plan for laptops 95 warranties @ $175.00 per warranty $16,625.00 TOTAL $24,125.00 I. Indirect Costs - Indirect costs are allowed only if the applicant has a Federally approved indirect cost rate. A copy of the rate approval, (a fully executed, negotiated agreement), must be attached. If the applicant does not have an approved rate, one can be requested by contacting the applicant's cognizant Federal agency, which will review all documentation and approve a rate for the applicant organization, or if the applicant's accounting system permits, costs may be allocated in the direct costs categories. Description Computation r —Coosa one line per entry I I one line per entry —71 TOTAL $0.00 Budget Summary- When you have completed the budget worksheet, transfer the totals for each category to the spaces below. Compute the total direct costs and the total project costs. Indicate the amount of Federal requested and the amount of non -Federal funds that will support the project. Budget Category Amount A. Personnel $0.00 B. Fringe Benefits $0.00 C. Travel $0.00 $444,254.00 D. Equipment E. Supplies $101,829.00 R Construction $0.00 $0.00 G. Consultants/Contracts $24,125.00 H. Other $570,208.00 Total Direct Costs 1. Indirect Costs $0.D0 $570,208.00 TOTAL PROJECT COSTS $670,208.00 Federal Request $0.00 Non -Federal Amount Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2010 Local Solieation City of Miami Budget Narrative and Justification Item Description Computation Total 95 *Laptop CF -30 Panasonic Ruggedized at $3,350.00 X 95 = $318,250.00 $3,350.00 each 95 *Three (3) year Warranty Protection Plus at $175.00 X 95 = $16,625.00 $175.00 each 25 *Replacement Brackets at $1,000.00 each $1,000 X 25 = $25,000.00 95 *Dock stations for laptops at $439.95 each $439.95 X 95 = $41,795.25 95 *Dock Power Supply for laptops at $116.66 $116.66 X 95 = $11,082.70 each 95 *Universal Adapters for laptops at $33.33 each $33.33 X 95 = $3,166.35 95 *Software for laptops at $920.00 each $920.00 X 95 = $87,400.00 15 *Handheld devices with fingerprint reader at $3363.90 X 15 = $50,458.50 $3,363.90 each 1 *Print Search Server for handheld devices at $5,000.00 X 1= $5,000.00 $5,000.00 each 10 *Printers at $375.00 each $375.00 X 10 = $3,750.00 25 *Installation of brackets in cars at $300.00 $300.00 X 25 = $7,500.00 each 1 *Miscellaneous supplies at $180.00 $180.20 X 1 $180.20 .� s. .i:.+ Z:fC• 5','<ila 'r; 1• 3;<. .. .. ' � . .s=,t..:F:fi` .i.:. . r..., x gas; �ii't. '•� : v. ..TQTAL a. s ,,,i#F AS'a w-- •�- ,r/',� .(7 '=2 :.00r. ,'N �'.. ). _ `1•'P 4..-•... ..li;'; +x:: or.. � .:dr.-.•, h,ox a'r , ..1.. r°�.J. . . *Prices subject to fluctuate due to changes in market price. CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Honorable Mayor Tomas P. Regalado Honorable Commissioners FROM: Carlos Migoya City Manage e _. As per Federal Government regulations, please be informed that the City of Miami Police Department (MPD) intends to submit an application for the $570,208.00 allocated under the Edward Byme Memorial Justice Assistance Grant (JAG) Program:. FY 2010 Local Solicitation, announced by the US Department of Justice, The grant funding is to be used for the purpose of purchasing laptops, accessories, software and its warranties. These new computers will equip officers with the technology needed to perform their job while improvinoe use of field based reporting. As required by grant guidelines, the community will be provided an opportunity to comment on this grant via an announcement that will be posted on the Miami Police Department's official website. This notification will remain posted for a minimum of 30 days. Please do not hesitate to contact me at (305) 250-5400, should you need add.itiopal information on this matter. _ chr , JUN 2'2 2010 SUBJECT: 2010 Justice Assistance Grant (JAG) REFERENCES: ENCLOSUR=_S: RLE: CM:MAE:LEC:MCS:MLG:mlg U ami Police Department Page 1 o£2 r; A8(5 UT-. CONTAGT.US: �4 s$ FARC H F3 -.- - - �; ;".r�,:•r:� . :.,: : • ....';;; x,. ;�:;_-.. ,:..� . _ :• , .. ..... _.;r..,�__• ;_ate-:e�•:3i-� ��;...•:t, s. ... '� .,� r� Dial 911 for + I� `- :�°: :.'. A.: ' ' g � 1 hti •,`Y>,� •:@., Com' �.yw :� yaF:� �. ''=9iS',�• EMERGENCIES ONLY Miami Police Non- Emergency: >> (305) 579-6111 : • e r d w 1,. CrimeStoppers: i- .a�•. t:31f 05 d71 -TIPS � - 3 - re. Drug Tip, z - •,k.. ,.:,�.. Hotline, 305 I.11:li?ifz� tY t 3- 8 62 7 47— i`;►�i1x)P+}?u1sl�Ysi?i�Gu.°��+}s EL GanglGraffiti Hotline: Y4;A,� M.FSS'AGC FROM.' H-E�. (POLICE HIZF r �� " (305) 808-6800 _ d° kA ; Chief of Police Miguel A. Exposito ' View Blography ttp://www.rniami-polioe.orglindex.asp Welcome to the Miami Police Department website. Miami is an Q Sexual Predators internationally recognized tourist destination and business hub with an estimated daytime population of one million people. I am honored stations to be Chief of Police of Oils vibrant and multicultural city, and privileged to represent some of the most dedicated men and women ain n In American law enforcement The over 1,100 sworn members of our00 police force are relentlessly committed to ensuring that the citizens of Miami are not deprived of their fundamental right to feel safe In their neighborhoods. Of equal importance is the safety and wellbeing of those who choose our municipality, the largest in Miami -Dade County, for pleasure and work_ Read More ... L4mz. 6/23/2010 aini Police Department Homicide Offender Arrested Motorcycle Crash Claims One Life More MPD News r.X. Copyright m 2009 The City of Miami Pollee Department All rights reserved. This information Is made available to the public and law enforcement In the Interest of public safety. Any unauthorized use of this Information is forbidden and subject to criminal prosecution. I i ittp://www.raianii-police.org/index.asp Page 2 of 2 6/23/2010 gal Information - Miami Police Department Page 1 of 2 INSIDE MPD > LEGAL INFORMATION Dial 911 for RECOVERY ACT: EDWARD BYRNE' MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) FORMULA PROGRAM: EMERGENCIES EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM FY ONLY 2010 LOCAL SOLICITATION: Miami Police The City of Miami Police Department wishes to announce its intention to apply for funding through the Non- Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2010 Local Solicitation, as Emergency: referenced on the attached. The Department of Justice requires that applicant agencies make their (305) 579-6111 application available to the public to enable citizens and neighborhood or community organizations an opportunity to comment prior to the agency's application to the Bureau of Justice Assistance, Office of CrimeStoppers: Justice Programs. The City of Miami Police Department is hereby fulfilling this requirement through this (305) 471 -TIPS Internet posting. Should you have any questions or comments regarding the Police Department's grant application, please contact Deputy Chief Luis E. Cabrera at (305) 603-6130 or -via e-mail at Drug Tip Luis.CabreraQmiaml-police.org. Hotline: (305) 623-7647 JAG 2010 Grant Announcement dostice Assistance Grant Program GanglGraffiti RECOVERY ACT: EDWARD BYRNE' MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) FORMULA PROGRAM: Hotline: LOCAL SOLICITATION FY 2009- (305) 808-6800 The City of Miami Police Department wishes to announce its Intention to apply for funding through the Recovery Act- Edward Byrne Memorial Justice Assistance Grant (JAG) Formula Program: Local Solicitation, as referenced on the attached. The Department of Justice requires that applicant agencies make their application available to the public to enable citizens and neighborhood or community organizations an opportunity to comment prior to the agency's application to the Bureau of Justice Assistance, Office of Justice Programs. " The City of Miami Police Department is hereby fulfilling this requirement through this Internet posting. Should you have any questions or comments regarding the Police Department's grant application, please contact Deputy Chief Luis E. Cabrera at (305) 603- 6130 or via e- mail at Luis.Cabrera(@mlarni=police.org. JAG 2009 Grant Announcement Recovery Act EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT (JAG) PROGRAM FY 2009 LOCAL SOLICITATION: The City of Miami Police Department wishes to announce its intention to apply for funding through the Edward Byme Memorial Justice Assistance Grant (JAG) Program FY 2009 Local Solicitation. The Department of Justice requires that applicant agencies make their application available to the public to enable citizens and neighborhood or community organizations an opportunity to comment prior to the ttp://www.miami-police.orgticgal_info.htnnl 6/23/2010 -gal Information - Miami Police Department Page 2 of 2 agency's application to the Bureau of Justice Assistance, Office of Justice Programs. The City of Miami Police Department is hereby fulfilling this requirement through this internal posting. Should you have any questions or comments regarding the Police Department's grant application, please contact Deputy Chief Luis E. Cabrera at (305) 603-6130 or via e-mail at Lute.Cabreraerniaml-police.org. JAG 2009 Grant Announcement JAG 2009 RFP Announcement Copyright 02009 The City of Miami Police Department All rights reserved. This Information Is made available to the public and law enforcement In the Interest of public safely. Any unauthorized use of this information is forbidden and subjectto criminal prosecution. http_//www.iniami-police.orgliegal_info.litml 6/23/2010 Edward Byrne Memorial Justice Assistance Grant (JAG) Program i FY 2010 Local Solicitation The City of Miami Police Department wdshes to announce its intention to apply for funding through the Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2010 Local Solicitation, as referenced on the attached. The Department of Justice requires that applicant agencies make their j application available to the public to enable citizens and neighborhood or community organizations an I opportunity to comment prior to the agency's application to the Bureau of Justice•Assistanee, Office of Justice Programs. The City of Miami Police Department is hereby fulfilling this requirement through this int --met posting, Should you have any questions or comments regarding the Police Department's grant application, please contact Deputy Chief Luis E. Cabrera at (345) 603-6130 or via e-mail at Luis. Cabrera@miami-potice•org, Proaram Abstract — (Attachment 4) Applicant's Name: City of Miami Police Department - Miami, Florida Title of Project: Technology Acquisition and Equipment Improvement Dollar Amount Requested: $570,208.00. This proposal, submitted by the City of Miami Police Department (MPD); supports the legislative intent and operational objectives of the Edward Byrne Memorial Justice Assistance Grant (JAG) Program FY 2010 Local Solicitation. Funds provided by JAG will allow the MPD to implement a project following the guidelines of the following purpose areas: ® Planning, evaluation, and technology improvement programs. Over the next four years the MPD will be implementing and expanding the following project: 1. Technology Acquisition and Equipment Improvement Project. MPD will purchase and/or upgrade over 600 pieces of equipment and software. The goal of the Technology Acquisition and Equipment Improvement project is to expand and improve the operations of the MPD by providing better services to the city of Miami residents and visitors. The project will provide for: The upgrade and addition of technology to every sworn and civilian employee of the Miami Police Department (MPD) will improve productivity and increase the accuracy and speed in which vital information is obtained. Police reports will be readily available to the City of Miami citizens, visitors, State Attorney's Office, Detectives and O ucers. The acquisition of new computers and software technology will provide employees of the MPD with state of the art equipment to facilitate improvement in the quality of their work while improving work conditions. Page 1 of 1 Assurances STANDARD ASSURANCES Page 1 of OMB APPROVAL NUMBER 1121-0140 EXPIRES 12/31/2012 The Applicant hereby assures and certifies compliance with all applicable Federal statutes, regulations, policies, guidelines, and requirements, including OMB Circulars A-21, A-87, A-102, A-110, A-122, A-133; Ex. Order 12372 (intergovernmental review of federal programs); and 28 C.F.R. pts. 66 or 70 (administrative requirements for grants and cooperative agreements). The applicant also specifically assures and certifies that: 1. It has the legal authority to apply for federal assistance and the institutional, managerial, and financial capability (including funds sufficient to pay any required non-federal share of project cost) to ensure proper planning, management, and completion of the project described in this application. 2. It 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. 3. It will give the awarding agency or the General Accounting Office, through any authorized representative, access to and the right to examine all paper or electronic records related to the financial assistance. '4. It will comply with all lawful requirements imposed by the awarding agency, specifically including any applicable regulations, such as 28 C.F.R. pts. 18, 22, 23, 30, 35, 38, 42, 61, and 63, and the award term in 2 C.F.R. § 175.15(b), 5. It will assist the awarding agency (if necessary) in assuring compliance with section 106 of the National Historic Preservation Act of 1966 (16 U.S.C. § 470), Ex. Order 11593 (identification and protection of historic properties), the Archeological and Historical Preservation Act of 1974 (16 U.S.C. § 469 a-1 et seq.), and the National Environmental Policy Act of 1969 (42 U.S.C. § 4321). 6. It will comply (and will require any subgrantees or contractors to comply) with any applicable statutorily -imposed nondiscrimination requirements, which may include the Omnibus Crime Control and Safe Streets Act of 1968 (42 U.S.C. § 3789d); the Victims of Crime Act (42 U.S.C. § 10604(e)); The Juvenile Justice and Delinquency Prevention Act of 2002 (42 U.S.C. § 5672(b)); the Civil Rights Act of 1964 (42 U.S.C. § 2000d); the Rehabilitation Act of 1973 (29 U.S.C. § 7 94); the Americans with Disabilities Act of 1990 (42 U.S.C. § 12131-34); the Education Amendments of 1972 (20 U.S.C. §§1681, 1683, 1685-86); and the Age Discrimination Act of 1975 (42 U.S.C. §§ 6101-07); see Ex. Order 13279 (equal protection of the laws for faith -based and community organizations). 7. If a governmental entity: a. it will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (42 U.S.C. § 4601 et seq.), which govern the treatment of persons displaced as a result of federal and federally -assisted programs; and b. it will comply with requirements of 5 U.S.C. §§ 1501-08 and §§ 7324-28, which limit certain political activities of State or local government employees whose principal employment is in connection with an activity financed in whole or in part by federal assistance. kff—c•//rrran+c ninncAni rrnNdfr QAV+arna11rUcnlavAccnrannac7py+An+inn et7mA+hnAeacenraR.ctafiic=VR,;A_1 R/?all)fl Certifications h1>U.S. DEPARTMENT OF JUSTICE OFFICE OF JUSTICE PROGRAMS OFFICE OF THE CHIEF FINANCIAL OFFICER Page 1 of CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY MATTERS; AND DRUG-FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are required to attest. Applicants should also review the instructions for certification included in the regulations before completing this form. Acceptance of this form provides for compliance with certification requirements under 28 CFR Part 69, "New Restrictions on Lobbying," 2 CFR Part 2867, "DOJ Implementation of OMB Guidance of Nonprocurement Debarment and Suspension," and 28 CFR Part 83, "Government -wide Debarment and Suspension," and Government -wide Requirements for Drug -Free Workplace (Grants)." The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Department of Justice determines to award the covered transaction, grant, or cooperative agreement. 1. LOBBYING As required by Section 1352, Title 31 of the U.S. Code, and implemented at 28 CFR Part 69, for persons entering inti a grant or cooperative agreement over $100,000, as defined at 28 CFR Part 69, the applicant certifies 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 c 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 irito of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal grant or cooperative agreement; (b) 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 grant or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL, "Disclosure of Lobbying Activities," in accordance with its instructions; (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, contracts under grants and cooperative agreements, and subcontracts) and that all sub -recipients shall certify and disclose accordingly. 2. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS (DIRECT RECIPIENT) As required by Executive Order 12549, Debarment and Suspension, and implemented at 2 CFR Part 2867, for prospective participants in primary covered transactions, as defined at 2 CFR Section 2867.20(a): A. The applicant certifies that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, sentenced to a denial of Federal benefits t a State or Federal court, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them i commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three-year period preceding this application had one or more public transactions (Federal, State, or local) terminated for cause or default. B. Where the applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 3. DRUG-FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug -Free Workplace Act of 1988, and implemented at 28 CFR Part 83, Subpart F, for grantees, as defined at GFR Sections 83.520 and 83.650: 1 «__.ii..—__a_ ....a... .-.,...,/......__,+...-...,1/A:..,,,1....A.,.,,,...,...,a�To�.+Ar,+;�., o+9rnotl-� r1=r n artifirRrctalnc=VRrir�=7 R/7A/7f Certifications Page 2 of A. The applicant certifies that it will or will continue to provide a drug-free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition; (b) Establishing an on-going drug-free awareness program to inform employees about (1) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will (1) Abide by the terms of the statement; and (2) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; (e) Notifying the agency, in writing, within 10 calendar days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to: Department of Justice, Office of Justice Programs, ATTN: Control Desk, 810 7th Street, N.W., Washington, D.C. 20531. Notice shall include the identification number(s) of each affected grant; (f) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted (1) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirement: of the Rehabilitation Act of 1973, as amended; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency; (g) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e), and (f). As the duly authorized representative of the applicant, I hereby certify that the applicant will comply with the above certifications. �Giose end w t,«+—//---+� r;- ef9mpflin(i=rPrFifv&status=Y&id=2 8/24/20 FY 2010 Justice Assistance Grant Program Application Application Handbook Overview Applicant Information Proiect Information Budoet and Program Attachments Assurances and Certifications Review SF 424 Submit Application Help/Frequently Asked Ouestions GMS Home Log Off Page 1 of FY 2010 Justice Assistance Grant Program 2010 -H8910 -FL -DJ �a Correspondence I.S.witch to .._ ];'Jr, Assurances and Certifications To the best of my knowledge and belief, all data in this application/preapplication is true and correct, the document has been duly authorized by the governing body of the applicant and the applicant will comply with the attached assurances if the assistance is awarded. Your typed name, in lieu of your signature represents your legal binding acceptance of the terms of this application and your statement of the veracity of the representations made in this application. The document has been duly authorized by the governing body of the applicant and the applicant will comply with the following: 1. Assurances 2. Certifications Regarding Lobbying; Debarment. Suspension and Other Responsibility Matters; and Drug -Free Workplace requirements. If you are an applicant for any Violence Against Women grants, this includes the Certification of Compliance with the Statutory Eligibility Requirements of the Violence Against Women Act. *Prefix Mr. Name Prefix:(Other) *First Name Carlos Middle Initial if an -Last Name Migoya Suffix Name Suffix:(Other) *Title City Manager *Address Line 1 3500 Pan American Drive Address Line 2 7city Miami County Miami -Dade =State Florida *Zip Code 33133-5595 *Phone 305-250-5400 Ext Fax 305-416-5410 *E-mail cmigoya@miamigov.com I have examined the information provided here regarding the signing authority and certify it is accurate. I am the signing authority, or have been delegated or designated formally as the signing authority by the appropriate authority of official, to provide the information requested throughout this application system on behalf of this jurisdiction. Information regarding the signing authority, or the delegation of such authority, has been placed in a file land is available on-site for immediate review. _. --- --_a,._ a,...,r...,*,,,, A -- i, R/24/20 FY 2010 Justice Assistance Grant Program FY 2010 Justice Assistance Grant Program 2DID-HS910-FL-DJ Application Correspondence Switch to ... Review SF -424 Print a Copy Application Handbook Overview /applicant Information Proiect Information Budget and Program Attachments Assurances and Certifications Review SF 424 Submit Application HeID/Frequently Asked Ouestions GMS Home Page 1 of APPLICATION FOR 2. DATE SUBMITTED Applicant Identifier FEDERAL ASSISTANCE .July 06, 2010 1. TYPE OF SUBMISSION 3. DATE RECEIVED BY STATE State Application Identifier Application Non -Construction 4. DATE RECEIVED BY Federal Identifier FEDERAL AGENCY S.APPLICANT INFORMATION Legal Name Organizational Unit City of Miami Office of Grants Administration Address Name and telephone number of the person to be contacted on matters 444 S.W. 2nd Avenue involving this application 5th floor Miami, Florida Perez, Dorcas 33130-1910 (305)416-1536 6. EMPLOYER IDENTIFICATION NUMBER (EIN) 7. TYPE OF APPLICANT 59-6000375 Municipal 8. TYPE OF APPLICATION 9. NAME OF FEDERAL AGENCY New. Bureau of Justice Assistance 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT NUMBER: 16.738 Technology Acquisition and Equipment CFDA EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE Improvement Project TITLE: GRANT PROGRAM 12. AREAS AFFECTED BY PROJECT Citywide 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF Start Date: October 01, 2010 End Date: September 30, 2014 a. Applicant b. Project FL20 FL21 FL17 FL16 15. ESTIMATED FUNDING 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDEF Federal $570,206 12372 PROCESS? Applicant $0 Program is not covered by E.O. 12372 State $0 Local $0 Other $0 Program Income $0 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? I,ff-me-//orantc nin „crini anv/um,,external/annlicationR.eview.do 8/24/20 FY 2020 Justice Assistance Grant Program TOTAL +$570,208 Page 2 of 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION PREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS REQUIRED. �On�tf] 1J9+' ti++..r•/1—fe nin heir); oncr/o-mcPxtPtmal/annlicationReview.do $/24/20 FY 2010 Justice Assistance Grant Program Page 1 of � ' = FY 2010 Justice Assistance Grant Program 2010-HS910-FL-DJ Application CorrespondenceSwitch Review SF -424 Print a Copy Application Handbook Overview Applicant Information Proiect Information Budget and Program Attachments Assurances and Certiftations Review SF 424 Submit Application Help/Frequently Asked Questions GMS Home Log Off APPLICATION FOR 2. DATE SUBMITTED Applicant Identifier FEDERAL ASSISTANCE July 08, 2010 1. TYPE OF SUBMISSION 3. DATE RECEIVED BY STATE State Application Identifier Application Non -Construction 4, DATE RECEIVED BY Federal Identifier FEDERAL AGENCY S.APPLICANT INFORMATION Legal Name Organizational Unit City of Miami Office of Grants Administration Address Name and telephone number of the person to be contacted on matters 444 S.W. 2nd Avenue involving this application 5th floor Miami, Florida Perez, Dorcas 33130-1910 (305)416-1536 6. EMPLOYER IDENTIFICATION NUMBER (EIN) 7. TYPE OF APPLICANT 59-6000375 Municipal S. TYPE OF APPLICATION 9. NAME OF FEDERAL AGENCY New Bureau of Justice Assistance 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT NUMBER: 16.738 Technology Acquisition and Equipment CFDA EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE Improvement Project TITLE: GRANT PROGRAM 12. AREAS AFFECTED BY PR03ECT Citywide 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF Start Date: October 01, 2010 End Date: September 30, 2014 a. Applicant b. Project FL20 FL21 FL17 FL18 15. ESTIMATED FUNDING 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER Federal $570,208 12372 PROCESS? Applicant $0 Program is not covered by E.O. 12372 State $0 Local $0 Other $0 Program Income $0 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? 1,ffric•1/orants nin ncrin;.nnv/pm,;external/annlicationReview.do 8/24/20 FY 2010 Justice Assistance Grant Program 70,208 Page 2 of 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION PREAPPLICATION ARE TRUE AND CORRECT, THE DOCUMENT HAS BEEN DULY AUTHORIZED BY GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS REQUIRED. M@RRINi ONE htt„c•//oranrc nin„c(lni.anv/gmsextemal/annlicationReview.do 8/24/20 .-Y 2010 Justice Assistance Grant Program Page 1 of I FY 2010 Justice Assistance Grant Program 2010-HB910•FL-DJ Q�$ __.' Application Correspondence Switch to ... _- Application Handbook Submit Application Overview a Application submitted and last updated on 08/18/2010 Applican Information Project Information Budget and Program Attachments Assurances and Certifications Review SF 424 Submit Application Help/Freauently Asked Ouestions GMS Home Log 0fF 1-- //.., - moi- 11—Ini on-,7/cr ,zPxtPrnat/cuhmitAnolication.do $/24/2( Exhibit 2 Gonzalez, Maria From: Perez, Dorcas Sent: Thursday, August 19, 2010 9:17 AM To: Williams -Brewster, Janet; Gonzalez, Maria Cc: Shepherd, Mae C Subject: FW: GMS Award 2010 -DJ -BX -0411 Great news! Dorcas Perez Director City of Miami Grants Administration 305.416.1536 1305.546.4636 1 slept and dreamt that life was joy. I awoke and saw that life was service. I acted and behold, service was joy. Rabindranath Tagore - -Original Message— From: donot-reply@ojp.usdoj.gov jmailto:donot-reply@ojp.usdoj.govj Sent: Wednesday, August 18, 2010 9:39 PM To.- Migoya, Carlos (City Manager); Perez, Dorcas Subject: GMS Award 2010 -DJ -BX -0411 Congratulations. You have been awarded a grant by the Office of Justice Programs at the Department of Justice. Accepting your award is a two step process. The first step is to designate a Financial Point of Contact (FPOC) for your award. To designate a FPOC please follow these steps: 1. Log into GMS. 2. Click the "Awards" link on the navigation bar on the left hand side. 3. Click the "View Award instructions" link to the right of the award you want to accept. 4. A new page displays with this message near the top: 'The FPOC designation must be submitted before the Award Package can be accessed. " The page contains text boxes highlighted in light yellow to capture the FPOC registration information. a. if information for the FPOC of this award already exists in GMS, the first table entry will contain a box with the text 'Available Financial Points of Contact. " There is a box with a dropdown arrow to allow the selection of the FPOC. Select the name and click the "Load POC' box. GMS will populate the data entry fields with information from the user Profile. Click the button near the bottom of the page labeled "Submit. " b. if the name of the FPOC is not one of the choices using the dropdown arrow, type the appropriate information in each of the fields. Fields with an asterisk (`) are required. Click the button near the bottom of the page labeled "Submit." The FPOC will receive an email requesting them to complete the FPOC registration. 5. Click "Yes" on the confirmation page. 6. You are allowed to assign more than one FPOC to each award. You are able to change the FPOC under the "Manage Users" link on the GMS home page. NOTE: If you come to the Financial Point of Contact designation screen and the information in the fields are already grayed out and no "Submit' button is available, then the Financial Point of Contact has already been chosen. You will have to accept your award and await confirmation before you can change this designation. If, at that time, you need instructions on how to proceed, you can review the "Creating a Financial Point of Contact instructions" or contact the GMS Helpdesk for assistance. The second step is to click on the 'Award Document' link and download the award documents. If you choose to accept the award and ALL the special conditions, please: 1. Print the Award Document and Special Conditions. 2. Have the Award Document signed by the Authorized Grantee Official (Note: In Box 18 of the Award Document, the name and the title of the authorized grantee official are preprinted. The person named as the official in Box 18 should sign the Award Document in Box 19 and enter the signature date in Box 19A), 3. Have the Authorized Grantee Official initial the bottom right corner of each page listing any Special Conditions of the Award Document. 4. Return BOTH the Award Document and the Special Conditions pages to the Office of Justice Programs, Control Desk by email to acceptance@usdoj.gov or by fax to (toll free) 1-866-388-3055 or (local) 202-354-4081. Select only ONE of these submission options to avoid duplicate submissions. If you choose not to accept the award, or if you do not agree with the terms/conditions of the award and would like to discuss options, then please contact your OJP program manager, Stefanie Harris at (202) 305-8069. If the Authorized Grantee Official named on the Award Document is no longer authorized to accept this award on behalf of your organization, do not alter the pre-printed name in box 16. Please go to the Grant Adjustment Notice (GAN) link and request an adjustment to the name of the authorized official. This GAN must be approved before you can accept the award. Once the GAN to change the name of the authorizing official has been approved, you should: 1. Print the approved GAN; 2. Print the original award document; 3. Have the new approving official sign the acceptance next to the former official's name and initial the special conditions page(s); 4. Email or fax the signed acceptance, special conditions, and the approved GAN to the Control Desk as noted above in #4; if you have programmatic questions, contact Stefanie Harris at (202) 305-8069. For financial questions, contact OCFO Customer Service at 1-800-458-0786. For questions about retrieving or printing these documents, designating a Financial Point of Contact, or creating a Grant Adjustment, please contact the GMS Help Desk at 1-888-549-9901 option 93 or email them at gms.helpdesk@usdoj.gov. Web link to GMS: http://0jprdcweb20l Please follow these links to access important OJP instructions: Creating a financial point of contact instructions: http:llvw✓w.ojp.usdoj.govlfundinglpdfs/fsr user manual.pdf Post Award Instructions: http:llwww.ojp:usdoj.govlfundinglpdfslpost award instructions.pdf OJP Financial Guide; http./lwwwojp.usdoj.govlfinancialguidel Please do not reply to this message. You can contact your program manager Stefanie Harris at (202) 305-8069. Exhibit 3 a Department of Justice 1' Office of Justice Programs Bureau ofJustice Assistance Office of Justice Programs N'ashmgran, D.C. 20531 August 18, 2010 Mr. Carlos Migoya City of Miami 3500 Pan American Drive Miami, FL 33133-5595 Dear Mr. Migoya On bebalf of Attorney General Eric Holder, it is my pleasure to inform you that the Office of Justice Programs has approved your application for funding under the FY 10 Edward Byrne Memorial Justice Assistance Grant (JAG) Program Local Solicitation in the amount of $570,208 for City of Miami. Enclosed you will find the Grant Award and Special Conditions documents. This award is subject to all administrative and financial requirements, including the timely submission of all financial and programmatic reports, resolution of all interim audit findings, and the maintenance of a minimum level of cash -on -hand. Should you not adhere to these requirements, you will be in violation of the terms of this agreement and the award ,601] be subject to termination for cause or other administrative action as appropriate. 1f you have questions regarding this award, please contact: Program Questions, Stefanie Harris, Program Manager at (202) 305-8069; and Financial Questions, the Office of the Chief Financial Officer, Customer Service Center (CSC) at (800) 458-0786, or you may contact the CSC at ask.ocfo@usdoj.gov. Congratulations, and we look forward to working with you. Sincerely, James H. Burch II Acting Director Enclosures Department of Justice ty Office of justice Programs Bureau of Justice Assistance Grant PAGE I OF 5 ' 1. RECIPIENT NAME .AND ADDRESS (including Zip Code) 4. AWARD NUMBER: 2010-DJ-BX-0411 City of Miami 3500 Pan American Ddve 5. PROJECT PERIOD: FROM I OIOMO09 TO 09/30/2013 Miami, FL 33133.5595 BUDGET PERIOD: FROM 10/012009 TO 09/30/2013 6. AWARD DATE 08/182010 8. SUPPLEMENT NUMBER 7. ACTION initial ]A. GRANTEE IRS/VENDOR NO. 5960OD407 00 9. PREVIOUS AWARD AMOUNT S0 3. PROJECT TITLE W. AMOUNT OF THIS AWARD S 570,208 Technology Acquisition and Equipment Improvement Project 11. TOTAL AWARD S 570.208 12. SPECIAL CONDITIONS THE ABOVE GRANT PROJECT IS APPROVED SUBJECT TO SUCH CONDITIONS OR LIMITATIONS AS ARE SET FORTH ON THE ATTACHED PAGE(S). 13. STATUTORY AUTHORITY FOR GRANT This project is supported under FY 10 (BTA - JAG) 42 USC 3750, at seq. 15. METHOD OF PAYMENT GPRS AGENCY APPROVAL GRANTEE ACCEPTANCE 16. TYPED NAME AND TITLE OF APPROVING OFFICIAL 18. TYPED NAME AND TITLE OF AUTHORIZED GRANTEE OFFICIAL James H. Burch 11 Carlos Migoye Acting Director City Manager 17. SIGNATURE OF APPROVING OFFICIAL 19. SIGNATURE OF AUTHORIZED RECIPIENT OFFICIAL 19A. DATE AGENCY USE ONLY 20. ACCOUNTING CLASSIFICATION CODES 21, JDJUGT1574 FISCAL FUND BUD. DIV. YEAR CODE ACT. OFC. REG. SUE. POMS AMOUNT X B DJ 80 00 00 570208 OJP FORM 40002 (REV. 5-87) PREVIOUS EDITIONS ARE OBSOLETE. OJP FORM 40002 (REV. 4-88) Department ofJustiee Office oflustice Programs AWARD CONTINUATION rl 1 Bureau of Justice Assistance SHEET PAGE 2 OF s -�� Grant PROJECTNUMBER 2010 -DJ -BX -0411 AWARD DATE 08118/2010 SPECIAL CONDITIONS 1. The recipient agrees to comply with the financial and administrative requirements set forth in the current edition of the Office of Justice Programs (OJP) Financial Guide. 2. The recipient acknowledges that failure to submit an acceptable Equal Employment Opportunity Plan (if recipient is required to submit one pursuant to 28 C.F.R. Section 42.302), that is approved by the Office for Civil Rights, is a violation of its Certified Assurances and may result in suspension or termination of funding, until such time as the recipient is in compliance. 3. The recipient agrees to comply with the organizational audit requirements of OMB Circular A-133, Audits of States, Local Governments, and Non -Profit Organizations, and further understands and agrees that funds may be withheld, or other related requirements may be imposed, if outstanding audit issues (if any) from OMM Circular A-133 audits (and any other audits of OJP grant funds) are not satisfactorily and promptly addressed, as further described in the current edition of the OJP Financial Guide, Chapter 19, 4. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of the enactment, repeal, modification or adoption of any law, regulation or policy, at any level of government, without the express prior written approval of OJP. S. The recipient must promptly refer to the DOJ OIG any credible evidence that a principal, employee, agent, contractor, subgrantee, subcontractor, or other person has either I) submitted a false claim for grant funds under the False Claims Act; or 2) committed a criminal or civil violation of laws pertaining to fraud, conflict of interest, bnbm, gratuity, or similar misconduct involving grant funds. This condition also applies to any subrecipicnts. Potential fraud, waste, abuse, or misconduct should be reported to the OIG by - mail: Office of the Inspector General U.S. Department of Justice Investigations Division 950 Pennsylvania Avenue, N.W. Room 4706 Washington, DC 20530 e-mail: oig.hotline@usdoj.gov hotline: (contact information in English and Spanish): (800) 869-4499 or hotline fax: (202) 616-9881 Additional information is available from the DOJ OIG website at www.usdoj.govloig. t 6. Recipient understands and agrees that it cannot use any federal funds, either directly or indirectly, in support of any contract or subaward to either the Association of Community Organizations for Reform Now (ACORN) or its subsidiaries, without the express prior written approval of OJP. 7. The recipient agrees to comply with any additional requirements that may be imposed during the grant performance period if the agency determines that the recipient is a high-risk grantee. Cf. 28 C.F.R. parts 66, 70, OJP FORM 4000/2 (REV. 4-88) qr Departmentof)ustice '6 Office of Justice Programs AWARD CONTINUATION E' Bureau of Justice Assistance SHEET PAGE s of s w M Grant PROJECT NUMBER 20104)1-Bx-0411 AWARD DATE 08/18/2010 SPECIAL CONDITIONS 8. To support public safety and justice information sharing, OJP requires the grantee to use the National Information Exchange Model (NIEM) specifications and guidelines for this particular grant. Grantee shall publish and make available without restriction all scbemas generated as a result of this grant to the component registry as specified in the guidelines. For more information on compliance with this special condition, visit bttp:liwv,rw.niem.gov/implementationguide.php. w.niem.gov/implementationguide.php. 9. To avoid duplicating existing networks or IT systems in any initiatives funded by BJA for law enforcement information sharing systems which involve interstate connectivity between jurisdiction, such systems shall employ, to the extent possible, existing networks as the communication backbone to achieve interstate connectivity, unless the grantee can demonstrate to the satisfaction of BJA that this requirement would not be cost effective or would impair the functionality of an existing or proposed IT system. 10. The grantee agrees to comply with the applicable requirements of28 C1.R. Pari 38, the Department of Justice regulation governing "Equal Treatment for Faith Based Organizations" (the "Equal Treatment Regulation"). The Equal Treatment Regulation provides in part that Department of Justice grant awards of direct funding may not be used to fund any inherently religious activities, such as worship, religious instruction, or prosel)Kization. Recipients of direct grants may still engage in inherently religious activities, but sucb activities must be separate in time or place from the Department of justice funded program, and participation in such activities by individuals receiving services from the grantee or a sub -grantee must be voluntary. The Equal Treatment Regulation also makes clear that organizations participating in programs directly funded by the Department of Justice are not permitted to discrintinate in the provision of services on the basis of a beneficiary's religion. Notwithstanding any other special condition of this award, faith - based organizations may, in some circumstances, consider religion as a basis for employment See http://www.ojp.gov/aboutiocr/equal fba.htm 11. The recipient acknowledges that all programs funded through subawards, whether at the state or local levels, must conform to the grant program requirements as stated in BJA program guidance. 12. The recipient agrees that any information technology system funded or supported by OJP funds will comply with 28 C.F.R. Part 23, Criminal Intelligence Systems Operating Policies, if OJP determines this regulation to be applicable. Should OJP determine 28 C.F.R. Part 23 to be applicable, OR may, at its discretion, perform audits of the system, as per the regulation. Should any violation of 28 C.F.R. Part 23 occur, the recipient may be fined as per 42 U.S.C. 3789g(c)-(d). Recipient may not satisfy such a fine with federal funds. 13. The recipient agrees to ensure that the State Information Technology Point of Contact receives written notification regarding any information technology project funded by this grant during the obligation and expenditure period. This is to facilitate communication among local and state governmental entities regarding various information technology projects being conducted with these grant funds. In addition, the recipient agrees to maintain an administrative file documenting the meeting of this requirement. For a list of State Information Technology Points of Contact, go to http://www. it.ojp.gov/default.aspx?area=policyAndPracti ce&page=1046. 14. Grantee agrees to comply with the requirements of 28 C.F.R. Part 46 and all Office of Justice Programs policies and procedures regarding the protection of human research subjects, including obtainment of Institutional Review Board approval, if appropriate, and subject informed consent. 15. Grantee agrees to comply with all confidentiality requirements of 42 U.S.C. section 37898 and 28 C.F.R Part 22 that are applicable to collection, use, and revelation of data or information. Grantee further agrees, as a condition of grant approval, to submit a Privacy Certificate that is in accord with requirements of 28 C.F.R. Part 22 and, in particular, section 22.23. OJP FORM 4000/2 (REV. 4-88) fir.+ "may_ Department of Justice Office of Justice Programs AWARD CONTINUATION Bureau of Justice Assistance SHEET PAGE 4 OF 5 Grant PROJECTNUMBER 2010 -DI -BX -0411 AWARD DATE 08/182010 SPECIAL CONDITIONS 16. The grantee agrees to assist BJA in complying with the National Environmental Policy Act (NEPA), the National Historic Preservation Act, and other related federal environmental impact analyses requirements in the use of these grant funds, either directly by the grantee or by a subgrantee. Accordingly, the grantee agrees to first determine if any of the following activities will be funded by the grant, prior to obligating funds for any of these purposes. If it is determined that any of the following activities will be funded by the grant, the grantee agrees to contact BJA. The grantee understands that this special condition applies to its following new activities whether or not they are being specifically funded with these grant funds. That is, as long as the activity is being conducted by the grantee, a subgrantee, or any third party and the activity needs to be undertaken in order to use these grant funds, this special condition must first be met The activities covered by this special condition are: a. New construction; b. Minor renovation or remodeling of a property located in an environmentally or historically sensitive area, including properties located within a 100 -year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c. A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; d. Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and e. Implementation of a program relating to clandestine methampbetamine laboratory operations, including the identification, seizure, or closure of clandestine methamphetamine laboratories. The grantee understands and agrees that complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by BJA. The grantee further understands and agrees to the requirements for implementation of a Mitigation Plan, as detailed at http://www.ojp.usdoj.gov/BJA/resource/nepa.htrnl, for programs relating to methamphetamine laboratory operations. Application of This Special Condition to Grantee's Existing Programs or Activities: For any of the grantee's or its subgrantees' existing programs or activities that will be funded by these grant funds, the grantee, upon specific request from BJA, agrees to cooperate with BJA in any preparation by BJA of a national or program environmental assessment of that funded program or activity. 17. The recipient is required to establish a trust ftmd account (The trust fund may or may not be an interest-bearing account) The fund, including any interest, may not be used to pay debts or expenses incurred by other, activities beyond the scope of the Edward Byrne Memorial Justice Assistance Giant Program (JAG). The recipient also agrees to obligate and expend the grant funds in the trust fund (including any interest earned) during the period of the grant. Grant funds (including any interest earned) not expended by the end of the grant period must be returned to the Bureau of Justice Assistance no later than 40 days after the end of the grant period, along with the final submission of the Federal Financial Report (SF -425). 18. The recipient agrees that funds received under this award will not be used to supplant State or local funds, but will be used to increase the amounts of such funds that would, in the absence of Federal funds, be made available for law enforcement activities. _. OJP FORM 400012 (REV. 4-88) - Department ofJustice Office of Justice Programs AWARD CONTINUATION 'd z Bureau of Justice Assistance SHEET PAGE s of 5 Grant PROJECTNUMBER 2010 -D] -BX -0411 AWARD DATE OVIM0I0 SPECIAL CONDITIONS 19. Award recipients must submit quarterly a Federal Financial Report (SF425) and annual performance reports through GMS (https://grants.ojp.usdoj.goN,). Consistent with the Department's responsibilities under the Government Performance and Results Act (GPRA), P.L. 103-62, applicants who receive funding under this solicitation must provide data that measure the results of their work. Therefore, quarterly performance metrics reports must be submitted through BJA's Performance Measurement Tool (PMT) website (www.bjaperformancetools.org). For more detailed information on reporting and other JAG requirements, refer to the JAG reporting requirements webpage. Failure to submit required'JAG reports by established deadlines may result in the freezing of grant funds and future High Risk designation. 20. Award recipients must verify Point of Contact(POC), Financial Point of Contact (FPOC), and Authorized Representative contact information in GMS, including telephone number and e-mail address. If any information is incorrect or has changed, a Grant Adjustment Notice (GAN) must be submitted via the Grants Management System (GMS) to document changes. 2L The grantee agrees that within 120 days of award acceptance, each member of a law enforcement task force funded with these funds who is a task farce commander, agency executive, task force officer, or other task force member of equivalent rank, will complete required online (intemet-based) task force training. The training is provided free of charge online through BJA's Center for Task Force Integrity and Leadership (www.etfli.org). All current and new task force members are required to complete this training once during the life of the award, or once every four years if multiple awards include this requirement. This training addresses task force effectiveness as well as other key issues including privacy and civil liberties/rights, task force performance measurement, personnel selection, and task force oversight and accountability. Additional information is available regarding this required training and access methods via BJA's web site and the Center for Task Force Integrity and Leadership (www.ctfli.org). 22. The recipient agrees expeditiously to obtain active registration with the Central Contractor Registration (CCR) database, and to notify the program office in writing of its registration. Following satisfaction of this requirement, a Grant Adjustment Notice will be issued to remove this special condition. OJP FORM 400012 (REV. 498) t Department of Justice 1` Office of Justice Programs Office for Civil Rights N'aehingron, D.C. 2053/ August 18, 2010 Mr. Carlos Migoya City of Miami 3500 Pan American Drive Miami, FL 33133-5595 Dear Mr. Migoya: Congratulations on your recent award. In establishing financial assistance programs, Congress linked the receipt of Federal funding to compliance with Federal civil rights laws. The Office for Civil Rights (OCR), Office of Justice Programs (OJP), U.S. Department of Justice is responsible for ensuring that recipients of financial aid from OJP, its component offices and bureaus, the Office on Violence Against Women (OVIA1, and the Office of Community Oriented Policing Services (COPS) comply with applicable Federal civil rights statutes and regulations. We at OCR are available to help you and your organization meet the civil rights requirements that come with Justice Department funding. Ensuring Access to Federally Assisted Programs As you know, Federal laws prohibit recipients of financial assistance from discriminating on the basis of race, color, national origin, religion, sex, or disability in funded programs or activities, not only in respect to employment practices but also in the delivery of services or benefits. Federal law also prohibits funded programs or activities from discriminating on the basis of age in the delivery of services or benefits. Providing Services to Limited English Proficiency (LEP) Individuals In accordance with Department of Justice Guidance pertaining to Title VI of the Civil Rights Act of 1964,42 U.S.C. § 2000d, recipients of Federal financial assistance must take reasonable steps to provide meaningful access to their programs and activities for persons with limited English proficiency (LEP). For more information on the civil rights responsibilities that recipients have in providing language services to LEP individuals, please see the website at http://`www.lep.gov. Ensuring Equal Treatment for Faith -Based Organizations The Department of Justice has published a regulation specifically pertaining to the funding of faith -based organizations. In general, the regulation, Participation in Justice Department Programs by Religious Organizations; Providing for Equal Treatment of all Justice Department Program Participants, and known as the Equal Treatment Regulation 28 C.F.R. part 38, requires State Administering Agencies to treat these organizations the same as any other applicant or recipient. The regulation prohibits State Administering Agencies from making award or grant administration decisions on the basis of an organization's religious character or affiliation, religious name, or the religious composition of its board of directors. The regulation also prohibits faith -based organizations from using financial assistance from the Department oflustice to fund inherently religious activities. White faith -based organizations can engage in non -funded inherently religious activities, they must be held separately from the Department oflustice funded program, and customers or beneficiaries cannot be compelled to participate in them. The Equal Treatment Regulation also makes clear that organizations participating in programs funded by the Department of Justice are not permitted to discriminate in the provision of services on the basis of a beneficiary's religion. For more information on the regulation, please see OCR's website at http://%rww.ojp.usdoj.gov/ocr/etfbo.htm. State Administering Agencies and faith -based organizations should also note that the Safe Streets Act, as amended; the Victims of Crime Act, as amended; and the Juvenile Justice and Delinquency Prevention Act, as amended, contain prohibitions against discrimination an the basis of religion in employment. Despite these nondiscrimination provisions, the Justice Department has concluded that the Religious Freedom Restoration Act (RFRA) is reasonably construed, on a case-by-case basis, to require that its funding agencies permit faitb-based organizations applying for funding under the applicable program statutes both to receive DOJ funds and to continue considering religion when hiring staff, even if the statute that authorizes the funding program generally forbids considering of religion in employment decisions by grantees. Questions about the regulation or the application of RFRA to the statutes that prohibit discrimination in employment may be directed to this Office. Enforcing Civil Rights Laws All recipients of Federal financial assistance, regardless of the particular funding source, the amount of the grant award, or the number of employees in the workforce, are subject to the prohibitions against unlawful discrimination. Accordingly, OCR investigates recipients that are the subject of discrimination complaints from both individuals and groups. In addition, based on regulatory criteria, OCR selects a number of recipients each year for compliance reviews, audits that require recipients to submit data showing that they are providing services equitably to all segments of their service population and that their employment practices meet equal employment opportunity standards. Complying with the Safe Streets Act or Program Requirements In addition to these general prohibitions, an organization which is a recipient of financial assistance subject to the nondiscrimination provisions of the Omnibus Crime Control and Safe Streets Act (Safe Streets Act) of 1968, 42 U.S.C. § 3789d(c), or other Federal grant program requirements, must meet two additional requirements: (1) complying with Federal regulations pertaining to the development of an Equal Employment Opportunity Plan (EEOP), 28 C.F.R. § 42.301-.308, and (2) submitting to OCR Findings of Discrimination (see 28 C.F.R. §§ 42.205(5) or 31.202(5)). 1) Meeting the EEOP Requirement In accordance with Federal regulations, Assurance No. 6 in the Standard Assurances, COPS Assurance No. S.B, or certain Federal grant program requirements, your organization must comply with the following EEOP reporting requirements: If your organization has received an award for $500,000 or more and has 50 or more employees (counting both full- and part-time employees but excluding political appointees), then it has to prepare an EEOP and submit it to OCR for review within 60 days from the date of this tetter. For assistance in developing an EEOP, please consult OCR's website at http://ww.w.ojp.usdoj.gov/ocr/eeop.htrr You may also request technical assistance from an ESOP specialist at OCR by dialing (202) 616-3208. If your organization received an award between $25,000 and $500,000 and has 50 or more"employees, your organization still has to prepare an EEOP, but it does not have to submit the EEOP to OCR for review. Instead, your organization has to maintain the EEOP on file and make it available for review on request. In addition, your organization has to complete Section B of the Certification Form and return it to OCR The Certification Form can be found at http://www.ojp.usdoi.gov/ocr/eeop.htm. If your organization received an award for less than $25,000; or if your organization has less than 50 employees, regardless of the amount of the award; or if your organization is a medical institution, educational institution, nonprofit organization or Indian tribe, then your organization is exempt from the EEOP requirement. However, your organization must complete Section A of the Certification Form and return it to OCR. The Certification Form can be found at http://www.ojp.usdoj.gov/ocr/eeop.htm. 2) Submitting Findings of Discrimination In the event a Federal or State court or Federal or State administrative agency makes an adverse finding of discrimination against your organization after a due process hearing, on the ground of race, color, religion, national origin, or sex, your organization must submit a copy of the finding to OCR for review. Ensuring the Compliance of Subrecipients If your organization makes subawards to other agencies, you are responsible for assuring that subrecipients also comply with all o£ the applicable Federal civil rights laws, including the requirements pertaining to developing and submitting an EEOP, reporting Findings of Discrimination, and providing language services to LEP persons. State agencies that make subawards must have in place standard grant assurances and review procedures to demonstrate that they are effectively monitoring the civil rights compliance of subrecipients. Ifwe can assist you in any way in fulfilling your civil rights responsibilities as a recipient of Federal funding, please call OCR at (202) 3D7- 0690 or visit our website at hV,:1/www.cjp.usdoj.gov/ocr/. Sincerely, a. AZ4 — Michael L. Alston Director cc: Grant Manager Financial Analyst Department of Justice "4 z Office of Justice Programs Bureau of Justice flssistance N'ashmgion. D.C. 20531 Memorandum To: Official Grant File From: Orbin Terry, NEPA Coordinator Subject: Incorporates NEPA Compliance in Further Developmental Stages for City of Miami The Edward Byrne Memorial Justice Assistance Grant Program (JAG) allows states and local governments to support a broad range of activities to prevent and control crime and to improve the criminal justice system, some of which could have environmental impacts. All recipients of JAG funding must assist BJA in complying with NEPA and other related federal environmental impact analyses requirements in the use of grant funds, whether the funds are used directly by the grantee or by a subgrantee or third party. Accordingly, prior to obligating funds for any of the specified activities, the grantee must first determine if any of the specified activities will be funded by the grant. The specified activities requiring environmental analysis are: a. New construction; b. Any renovation or remodeling of a property located in an environmentally or historically sensitive area, including properties located within a 100 -year flood plain, a wetland, or habitat for endangered species, or a property listed on or eligible for listing on the National Register of Historic Places; c. A renovation, lease, or any proposed use of a building or facility that will either (a) result in a change in its basic prior use or (b) significantly change its size; d. Implementation of a new program involving the use of chemicals other than chemicals that are (a) purchased as an incidental component of a funded activity and (b) traditionally used, for example, in office, household, recreational, or education environments; and e. Implementation of a program relating to clandestine methamphetamine laboratory operations, including the identification, seizure, or closure of clandestine methamphetamine laboratories. Complying with NEPA may require the preparation of an Environmental Assessment and/or an Environmental Impact Statement, as directed by BJA. Further, for programs relating to methamphetamine laboratory operations, the preparation of a detailed Mitigation Plan will be required. For more information about Mitigation Plan requirements, please see http://v.Rvw.ojp.usdcj.govBJA/resource/nepa.html. Please be sure to carefully review the grant conditions on your award document, as it may contain more specific information about environmental compliance. Department of Justice GRANT MANAGER'S MEMORANDUM, PT. I: Office afJustice Programs PROJECT SUMMARY Bureau of Justice Assistance Grant PROJECT NUMBER PAGE 1 OF 1 12010 -DI -BX -0411 This project is supported under FYI (BJA- JAG) 42 USC 3750, et seq. 1. STAFF CONTACT (Name & telephone number) 2. PROJECT DIRECTOR (Name, address & telephone number) Stefanie Harris Dorcas Perez (202) 305-8069 Acting Director 444 S.W. 2nd Avenue stn floor Miami, FL 33130-1910 (305) 416-1536 3a. TITLE OF THE PROGRAM 3b. POMS CODE (SEE INSTRUCTIONS ON REVERSE) FY 2010 Justice Assistance Grant Program 4, TITLE OF PROJECT Technology Acquisition and Equipment Improvement Project 5. NAME & ADDRESS OF GRANTEE 6. NAME & ADRESS OF SUBGKANTEE City of Miami 3500 Pan American Drive Miami, FL 33133-5595 7. PROGRAM PERIOD 8. BUDGET PERIOD FROM: 10/01/2009 TO: 09/30/2013 FROM: 10/012009 TO: 09/302013 9. AMOUNT OF AWARD 10. DATE OF AWARD S570,208 08/162010 11. SECOND YEAR'S BUDGET 12, SECOND YEAR'S BUDGET AMOUNT 13. THIRD YEAR'S BUDGET PERIOD 14. THIRD YEAR'S BUDGET AMOUNT 15. SUMMARY DESCRIPTION OF PROJECT (See instruction on reverse) The Edward Byme Memorial Justice Assistance Grant Program (JAG) allows states and units of local government, including tribes, to support a broad range of activities to prevent and control crime based on their own state and local needs and conditions. Grant funds can be used for state and local initiatives, technical assistance, training, personnel, equipment, supplies, contractual support, and information systems for criminal justice, including for any one or more of the following purpose areas: 1) law enforcement programs; 2) prosecution and court programs; 3) prevention and education programs; 4) corrections and community corrections programs; 5) drug treatment and enforcement programs; 6) planning, evaluation, and technology improvement programs; and 7) crime victim and witness programs (other than compensation). The city of Miami will use the JAG award towards law enforcement equipment and technology upgrades for the Miami Police Department (MPD). Specific purchases include laptops, docking stations, software, and fingerprint readers. The upgrade and addition of technology to every swum and civilian employee of the ON FORM 40002 (REV. 4-88) MPD will improve productivity and increase the accuracy and speed in which vital information is obtained. The acquisition of new computers and software technology will provide employees of the MPD with state of the an equipment to facilitate improvement in the quality of their work while improving work conditions. The goal of this project is to improve the operations of the MPD by providing better services to the city of Miami residents and visitors. NCA/NCF Office of the Chief Financial Officer Grant Award and Financial Management Information Postaward Instructions June 2010 QJP TOPICS American Indian & Alaska Native Affairs Corrections Courts jAstille justice Law Enforcement Research, Statistics & Evgluation i Substance Abuse & Crime Technology to Hghi Crime 19chins of Crime Bureaus and Offices Bureau of Justice Assistance '• Bureau of Justice Statistics It Community CapacityDeveiopmem Once • National Institute of Justice 2009 Financial Guide Foreword Part l: General Information • Chaoter 1: Users • Chapter 2: Resources • Chaoter 3: Conflicts of Interest Part II: Preaward Requirements • Chaoter 1: Aoolication Process • Chaoter 2: Conditions of Award and Acceptance • Cheater 3: Standards for Financial Management Systems Part III: Postaward Requirements • Chapter 1: Payments • Chaoter 2: Period of Availability of Funds • Cater 3: Matchino or Cost Sharing • Chapter 4: Proaram Income • Chaoter 5: Adiustments to Awards • Chaoter 6: Property and EouiDment • Chaoter 7: Allowable Costs • Chaoter 8: Confidential Funds • Chaoter 9: Subawards of Discretionary Proied-Sl1DDorted Effort • Chaoter 10: Procurement Under Awards of Federal Assistance • Chaoter 11: Reportino Requirements • Chapter 12: Retention and Access Recuirements for Records • Chaoter 13: Sanctions • Chaoter 14: Termination for Convenience • Chapter 15: Costs Recuirino Prior Approval • .Chapter 16: Unallowable Costs • Chaoter 17: Indirect Costs is Chapter 18: Closeout • Chanter 19: Audit Requirements • Chaoter 20: The American Recovery and Reinvestment Act of 2009 Part N: Organization Structure • United States Department of Justice Oroanization Chart • Office of Justice Proorams Organization Chart • Office of the Chief Financial Officer Organization Chart Appendices s Appendix C ACH Vendor/Miscellaneous Pavment Enrollment Form . Appendix If: Financial Status Report (Short Form Glossary of Terms • Office for Victims of Crime • Office of Juvenile Justice and Delinquency Prevention • Office of Sex Offender Sentencing, Monitoring, Apprehending, Registering, and Tracking Office of Justice Programs 810 Seventh Street, NW Washington, DC 20531 • DOJ Home • Archives • Contact OJP ► Privacy Policy • Accessibility • FOIA • Legal Policies and • USA.gov Disclaimers httn - //www. nin.0 coni . gov/finarci al guide/ 8/24/201