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HomeMy WebLinkAboutPre-Resolution - City of MiramarTemp. Reso. No. 4451 01/21/09 02/11/09 CITY OF MIRAMAR MIRAMAR, FLORIDA RESOLUTION NO. 09-97 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIRAMAR, FLORIDA, ACCEPTING A GRANT FROM THE "URBAN AREA SECURITY INITIATIVE ("UASI") GRANT PROGRAM FY 2008", THROUGH THE STATE OF FLORIDA, DIVISION OF EMERGENCY MANAGEMENT, FOR THE BENEFIT OF THE FORT LAUDERDALE UASI, COMPRISED OF THE CITY OF MIRAMAR AND VARIOUS OTHER COUNTY AND MUNICIPAL ENTITIES, IN THE AMOUNT OF $6,191,025.00; AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT ENTITLED "FEDERALLY -FUNDED SUBGRANT AGREEMENT" WITH THE STATE OF FLORIDA; AUTHORIZING THE EXECUTION OF MEMORANDUMS OF AGREEMENT BETWEEN THE CITY OF MIRAMAR, AS "SPONSORING AGENCY",AND THE VARIOUS OTHER GOVERNMENTAL ENTITIES COMPRISING THE FORT LAUDERDALE UASI, AS "PARTICIPATING AGENCIES", AND OTHER MEMORANDUMS OF AGREEMENT AS APPROPRIATE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, although most states and municipalities have strengthened their overall capability to respond to acts of terrorism involving chemical, biological, radiological, nuclear or explosive weapons, there continues to be room for improvement in meeting our national priorities in preventing and responding to terrorist attacks; and WHEREAS, the United States Department of Homeland Security, Office of Grants & Training ("OG&T), is authorized by the Emergency Wartime Supplemental Appropriations Act of 2003 to provide funds to States for subsequent distribution to selected urban areas to address the unique equipment, training, planning, exercise and Reso. No. 09-97 Temp. Reso. No. 4451 01 /21 /09 02/11/09 operational needs for large urban areas, and to assist them in building an enhanced and sustainable capacity to prevent, respond to and recover from threats or acts of terrorism; and WHEREAS, the OG&T, through the State of Florida Division of Emergency Management ("DEM"), has subgranted UASI Grant Program FY 2008 grant funds to the City of Miramar ("City") in the net amount of $6,191,025.00 for Fiscal Year 2008 for the benefit of the entities which comprise the Fort Lauderdale UASI, which include Broward and Palm Beach Counties; the Cities of Fort Lauderdale, Hollywood, Pembroke Pines, Miramar, Coral Springs, Sunrise and Miami Gardens; and the Broward County and the Palm Beach County Sheriffs Offices; and WHEREAS, as stipulated in the state grant agreement, entitled "Federally - Funded Subgrant Agreement", attached hereto as Exhibit "A", the City of Miramar Police Department will facilitate the expenditure and reimbursement of said funds to address the unique equipment, training, planning, exercise and operational needs of the entities comprising the Fort Lauderdale UASI in order to build an enhanced and sustainable capacity to prevent, respond to and recover from threats or acts of terrorism; and WHEREAS, in accordance with the UASI Grant Program FY 2008, execution of the form of Memorandum of Agreement ("MOA") between the City of Miramar, as Sponsoring Agency, and the entities comprising the Fort Lauderdale UASI, as Participating Agencies, attached as "Exhibit "B", will provide the necessary guidelines to Reso. No. 09-97 2 Temp. Reso. No. 4451 01 /21 /09 02/11/09 coordinate the expenditure and reimbursement of funds as required under the UASI Grant Program FY 2008 and will enhance the ability of the City of Miramar and its surrounding jurisdictions to respond to terrorist threats or acts and permit the City to facilitate reimbursement of the Fort Lauderdale UASI members for expenditures that are compliant with said Program; and WHEREAS, providing authority to the City Manager to execute any appropriate future amendments to the MOA's; future MOA's relating to surplus funds or to future budget transfers that are agreed to by the Fort Lauderdale UASI Working Group; and MOA's with non -Fort Lauderdale UASI entities, as deemed appropriate and in accordance with the State Grant Contract, the FY 2008 UASI grant budget and with federal and state grant guidelines, oversight and guidance, will facilitate the expenditure and reimbursement of the grant funds as contemplated by the FY 2008 UASI Grant Program; and WHEREAS, the City Commission deems it to be in the best interest of the residents and citizens of the City of Miramar to accept the grant from the UASI Grant Program FY 2008, through the State of Florida, Division of Emergency Management, for the benefit of the Fort Lauderdale UASI, in the net amount of $6,191,025.00; to authorize the execution of the grant agreement entitled "Federally -Funded Subgrant Agreement" with the State of Florida, attached hereto as Exhibit "A"; and to authorize the execution of MOA's between the City of Miramar, as "Sponsoring Agency", and Reso. No.09-97 3 Temp. Reso. No. 4451 01/21/09 02/11/09 the various other governmental entities comprising the Fort Lauderdale UASI, as "Participating Agencies", in substantial conformity with the form attached hereto as Exhibit "B", and to authorize the execution of other MOA's, as deemed appropriate and in accordance with the State Grant Contract, the FY 2008 UASI grant budget and all relevant federal and state guidelines, oversight and guidance. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIRAMAR, FLORIDA AS FOLLOWS: Section 1: That the foregoing "WHEREAS" clauses are ratified and confirmed as being true and correct and are made a specific part of this Resolution. Section 2: That the City Commission of the City of Miramar accepts the grant funding referenced above from the Urban Area Security Initiative ("UASI") Grant Program FY 2008 on behalf of the City of Miramar and for the benefit of the Fort Lauderdale UASI and hereby authorizes the City Manager to execute the Federally - Funded Subgrant Agreement attached hereto as Exhibit "A". Section 3: That the City Manager is authorized to execute separate MOA's, in substantial conformity with the form of MOA attached hereto as Exhibit "B", between the City and the various other governmental entities comprising the Fort Lauderdale UASI, for the purpose of setting forth the parties' responsibilities in connection with the Reso. No. 09-97 4 Temp. Reso. No. 4451 01 /21 /09 02/11/09 Development and support of the UASI Grant Program FY 2008 administered by the City of Miramar's Police Department, a UASI sponsoring agency, contingent upon funding of said project being secured in the form of the grants from the OG&T through the DEM, and to facilitate the expenditure and reimbursement of grant funds in conformance with all applicable grant requirements. Section 4: That the City Manager is authorized to execute any additional MOA's related to the FY 2008 UASI Grant Program deemed appropriate and in accordance with the State Grant Contract, the FY 2008 UASI grant budget and all federal and state grant guidelines, oversight and guidance, subject to City Attomey approval as to form and legal sufficiency. Section 5: That the appropriate City officials are hereby authorized to do all things necessary and expedient to carry out the aims of this Resolution. Reso. N0.09-97 5 Temp. Reso. No. 4451 01 /21 /09 02/11/09 Section 6: That this Resolution shall become effective immediately upon its adoption. PASSED AND ADOPTED this 18 day of February Vic lviayor, Yvonarth ATTEST: A, A Yvet`e M. McLeary, City �k 1- s. EBY CERTIFY that I have approved this R .OLUTION as to f City Att•' ' y Weiss : erota Helfman Pastoriza Cole :j:oniske, P.L. Requested by Administration Voted Commissioner Winston F. Bames Yrs Vice Mayor Yvonne Garth Yes Commissioner Carl J. Lanke Yes Commissioner Troy R. Samuels Yes Mayor Lori C. Moseley Yes Reso. No. 09-97 6 , 2009. Exhibit "A" Contract Number: 09DS-48-11-16-02- CFDA Number: 97.067 FEDERALLY -FUNDED SUBGRANT AGREEMENT THIS AGREEMENT is entered into by the State of Florida, Division of Emergency Management, with headquarters in Tallahassee, Florida (hereinafter referred to as the "Division"), and the City of Miramar, (hereinafter referred to as the "Recipient"). THIS AGREEMENT IS ENTERED INTO BASED ON THE FOLLOWING REPRESENTATIONS: A. The Recipient represents that it is fully qualified and eligible to receive these grant funds to provide the services identified herein; and B. The Division has received these grant funds from the State of Florida, and has the authority to subgrant these funds to the Recipient upon the terms and conditions below; and C. The Division has statutory authority to disburse the funds under this Agreement_ THEREFORE, the Division and the Recipient agree to the following: (1) SCOPE OF WORK. The Recipient shall perform the work in accordance with the Budget and Scope of Work, Attachment A of this Agreement. (2) INCORPORATION OF LAWS, RULES, REGULATIONS AND POLICIES The Recipient and the Division shall be governed by applicable State and Federal laws, rules and regulations, including those identified in Attachment B. (3) PERIOD OF AGREEMENT. This Agreement shall begin upon execution by both parties, and shall end 30 months after the date of execution, but no later than May 31, 2011, unless terminated earlier in accordance with the provisions of Paragraph (12) of this Agreement. (4) MODIFICATION OF CONTRACT Either party may request modification of the provisions of this Agreement. Changes which are agreed upon shall be valid only when in writing, signed by each of the parties, and attached 10 the original of this Agreement. (5) RECORDKEEPING (a) As applicable, Recipient's performance under this Agreement shall be subject to the federal Common Rule: Uniform Administrative Requirements for State and Local Govemments" (53 Federal Register 8034) or OMB Circular No. A-110, "Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations," and either OMB Circular No. A-87, "Cost Principles for State and Local Governments," OMB Circular No. A-21, "Cost Principles for Educational 1 Institutions," or OMB Circular No. A-122, "Cost Principles for Nonprofit Organizations? If this Agreement is made with a commercial (for -profit) organization on a cost -reimbursement basis, the Recipient shall be subject to Federal Acquisition Regulations 31.2 and 931.2. (b) The Recipient shall retain sufficient records to show its compliance with the terms of this Agreement, and the compliance of all subcontractors or consultants paid from funds under this Agreement, for a period of five years from the date the audit report is issued, and shall allow the Division or its designee, the State Chief Financial Officer or the State Auditor General access to the records upon request. The Recipient shall ensure that audit working papers are available to them upon request for a period of five years from the date the audit report Is issued, unless extended in writing by the Division. The five year period may be extended for the following exceptions: 1. If any litigation, claim or audit is started before the five year period expires, and extends beyond the five year period, the records shall be retained until all litigation, claims or audit findings involving the records have been resolved. 2. Records for the disposition of non -expendable personal property valued at $5,000 or more at the time it is acquired shall be retained for five years after final disposition. 3. Records relating to real property acquired shall be retained for five years after the closing on the transfer of title. (c) The Recipient shall maintain all records for the Recipient and for all subcontractors or consultants to be paid from funds provided under this Agreement, including documentation of all program costs, in a form sufficient to determine compliance with the requirements and objectives of the Budget and Scope of Work - Attachment A - and all other applicable laws and regulations. (d) The Recipient, its employees or agents, including all subcontractors or consultants to be paid from funds provided under this Agreement, shall allow access to its records at reasonable times to the Division, its employees, and agents. "Reasonable" shall ordinarily mean during normal business hours of 8:00 a.m. to 5:00 p.m., local time, on Monday through Friday. "Agents" shall include, but not be limited to, auditors retained by the Division. (6) AUDIT REQUIREMENTS (a) The Recipient agrees to maintain financial procedures and support documents, in accordance with generally accepted accounting principles, to account for the receipt and expenditure of funds under this Agreement. (b) These records shall be available at reasonable times for inspection, review, or audit by state personnel and other personnel authorized by the Department or the Division. 'Reasonable" shall ordinarily mean normal business hours of 8:00 a.m. to 5:00 p.m., local time, Monday through Friday. (c) The Recipient shall provide the Department with the records, reports or financial statements upon request for the purposes of auditing and monitoring the funds awarded under this Agreement. 2 (d) If the Recipient is a State or local government or a non-profit organization as defined in OMB Circular A-133, as revised, and in the event that the Recipient expends $500,000 or more in Federal awards in its fiscal year, the Recipient must have a single or program -specific audit conducted in accordance with the provisions of OMB Circular A-133, as revised. EXHIBIT 1 to this Agreement shows the Federal resources awarded through the Division by this Agreement. In determining the Federal awards expended in its fiscal year, the Recipient shall consider all sources of Federal awards, including Federal resources received from the Division. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by OMB Circular A-133, as revised. An audit of the Recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, will meet the requirements of this paragraph. In connection with the audit requirements addressed in this Paragraph 6 (d) above, the Recipient shall fulfill the requirements for auditee responsibilities as provided in Subpart C of OMB Circular A-133, as revised. If the Recipient expends less than $500,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, is not required. In the event that the Recipient expends less than $500,000 in Federal awards in its fiscal year and chooses to have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised, the cost of the audit must be paid from non -Federal funds. (e) Send copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by subparagraph (d) above, when required by Section .320 (d), OMB Circular A-133, as revised, by or on behalf of the Recipient to: The Division at each of the following addresses: Department of Community Affairs Office of Audit Services 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 [also send an electronic copy to aurilla.parrlsh@dca.state.fl.us] and Division of Emergency Management Bureau of Response 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (submit the number of copies required by Sections .320(d)(1) and (2), OMB Circular A-133, as revised), at the following address: Federal Audit Clearinghouse Bureau of the Census 1201 East 101h Street Jeffersonville, IN 47132 3 Other Federal agencies and pass -through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. (f) Pursuant to Section .320 (f), OMB Circular A-133, as revised, the Recipient shall send a copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised, and any management letter issued by the auditor, to the Division at the following addresses: Department of Community Affairs Office of Audit Services 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 [also send an electronic copy to aurilla.parrish@dca.state.fi.us) and Division of Emergency Management Bureau of Response 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 (g) By the date due, send any reports, management letter, or other information required to be submitted to the Division pursuant to this Agreement in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local govemmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General, as applicable. (h) Recipients should state the date that the reporting package was delivered to the Recipient when submitting financial reporting packages to the Division for audits done in accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for -profit organizations), Rules of the Auditor General, (i) If the audit shows that all or any portion of the funds disbursed were not spent in accordance with the conditions of thls Agreement, the Recipient shall be held liable for reimbursement to the Division of all funds not spent in accordance with these applicable regulations and Agreement provisions within thirty days after the Division has notified the Recipient of such non-compliance. (j) The Recipient shall have all audits completed by an independent certified public accountant (IPA), either a certified public accountant or a public accountant licensed under Chapter 473, Fla. Stat. The IPA shall state that the audit complied with the applicable provisions noted above. The audit must be received by the Division no later than nine months from the end of the Recipient's fiscal year. (7) REPORTS (a) The Recipient shall provide the Division with quarterly reports and a close-out report. These reports shall include the current status and progress by the Recipient and all subrecipients and subcontractors in completing the work described in the Scope of Work and the expenditure of funds under this Agreement, in addition to any other information requested by the Division. 4 (b) Quarterly reports are due to the Division no later than 30 days after the end of each quarterof the program year and shall be sent each quarter until submission of the administrative close- out report. The ending dates for each quarter of the program year are March 31, June 30, September 30 and December 31. (c) The close-out report is due 60 days after termination of this Agreement or 60 days after completion of the activities contained in this Agreement, whichever first occurs. (d) if all required reports and copies are not sent to the Division or are not completed in a manner acceptable to the Division, the Division may withhold further payments until they are completed or may take other action as stated in Paragraph (11) REMEDIES. "Acceptable to the Division" means that the work product was completed in accordance with the Budget and Scope of Work. (e) The Recipient shall provide additional program updates or information that may be required by the Division. (8) MONITORING. The Recipient shall monitor its performance under this Agreement, as well as that of its subcontractors and/or consultants who are paid from funds provided under this Agreement, to ensure that time schedules are being met, the Schedule of Deliverables and Scope of Work are being accomplished within the specified time periods, and other performance goals are being achieved. A review shall be done for each function or activity in Attachment A to this Agreement, and reported in the quarterly report. In addition to reviews of audits conducted in accordance with paragraph (6) above, monitoring procedures may include, but not be limited to, on -site visits by Division staff, limited scope audits, and/or other procedures. The Recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Division. In the event that the Division or the Department determines that a limited scope audit of the Recipient is appropriate, the Recipient agrees to comply with any additional instructions provided by the Division or the Department to the Recipient regarding such audit. The Recipient further agrees to comply and cooperate with any inspections, reviews, investigations or audits deemed necessary by the Florida Chief Financial Officer or Auditor General. In addition, the Division will monitor the performance and financial management by the Recipient throughout the contract term to ensure timely completion of all tasks. (9) LIABILITY (a) Unless Recipient is a State agency or subdivision, as defined in Section 768.28, Fla. Stat., the Recipient is solely responsible to parties it deals with in carrying out the terms of this Agreement, and shall hold the Division harmless against all claims of whatever nature by third parties arising from the work performance under this Agreement. For purposes of this Agreement, Recipient agrees that It is not an employee or agent of the Division, but is an independent contractor. (b) Any Recipient which is a state agency or subdivision, as defined in Section 768.28, Fla. Stat., agrees to be fully responsible for its negligent or tortious acts or omissions which result in 5 claims or suits against the Division, and agrees to be liable for any damages proximately caused by the acts or omissions to the extent set forth in Section 768.28, Fla. Stat. Nothing herein is intended to serve as a waiver of sovereign immunity by any Recipient to which sovereign Immunity applies. Nothing herein shall be construed as consent by a state agency or subdivision of the State of Florida to be sued by third parties in any matter arising out of any contract. (10) DEFAULT. If any of the following events occur ("Events of Default"), all obligations on the part of the Division to make further payrnent of funds shall, if the Division elects, terminate and the Division has the option to exercise any of its remedies set forth in Paragraph (11). However, the Division may make payments or partial payments after any Events of Default without waiving the right to exercise such remedies, and without becoming liable to make any further payrnent: (a) If any warranty or representation made by the Recipient in this Agreement or any previous agreement with the Division is or becomes false or misleading in any respect, or if the Recipient fails to keep or perform any of the obligations, terms or covenants in this Agreement or any previous agreement with the Division and has not cured them in timely fashion, or is unable or unwilling to meet its obligations under this Agreement; (b) If material adverse changes occur in the financial condition of the Recipient at any time during the term of this Agreement and the Recipient fails to cure this adverse change within thirty days from the date written notice is sent by the Division. (c) If any reports required by this Agreement have not been submitted to the Division or have been submitted with incorrect, incomplete or insufficient information; (d) If the Recipient has failed to perform and complete on time any of its obligations under this Agreement. (11) REMEDIES. If an Event of Default occurs, then the Division may, after thirty calendar days written notice to the Recipient and upon the Recipient's failure to cure within those thirty days, exercise any one or more of the following remedies, either concurrently or consecutively: (a) Terminate this Agreement, provided that the Recipient is given at least thirty days prior written notice of the termination. The notice shall be effective when placed in the United States, first class mail, postage prepaid, by registered or certified mail -return receipt requested, to the address in paragraph (13) herein; (b) Begin an appropriate legal or equitable action to enforce performance of this Agreement; (c) Withhold or suspend payment of all or any part of a request for payment; (d) Require that the Recipient refund to the Division any monies used for ineligible purposes under the laws, rules and regulations governing the use of these funds. 6 (e) Exercise any corrective or remedial actions, to include but not be limited to: 1. request additional information from the Recipient to determine the reasons for or the extent of non-compliance or lack of performance, 2_ issue a written warning to advise that more serious measures may be taken if the situation is not corrected, 3. advise the Recipient to suspend, discontinue or refrain from incurring costs for any activities in question or 4. require the Recipient to reimburse the Division for the amount of costs incurred for any items determined to be ineligible; (f) Exercise any other rights or remedies which may be available under law. (g) Pursuing any of the above remedies will not stop the Division from pursuing any other remedies in this Agreement or provided at law or in equity. If the Division waives any right or remedy in this Agreement or fails to insist on strict performance by the Recipient, it will not affect, extend or waive any other right or remedy of the Division, or affect the later exercise of the same right or remedy by the Division for any other default by the Recipient. (12) TERMINATION. (a) The Division may terminate this Agreement for cause after thirty days written notice. Cause can Include misuse of funds, fraud, lack of compliance with applicable rules, laws and regulations, failure to perform on time, and refusal by the Recipient to permit public access to any document, paper, letter, or other material subject to disclosure under Chapter 119, Fla. Stat., as amended. (b) The Division may terminate this Agreement for convenience or when it determines, in its sole discretion that continuing the Agreement would not produce beneficial results in line with the further expenditure of funds, by providing the Recipient with thirty calendar days prior written notice. (c) The parties may agree to terminate this Agreement for their mutual convenience through a written amendment of this Agreement. The amendment will state the effective date of the termination and the procedures for proper closeout of the Agreement. (d) In the event that this Agreement is terminated, the Recipient will not incur new obligations for the terminated portion of the Agreement after the Recipient has received the notification of termination. The Recipient will cancel as many outstanding obligations as possible. Costs incurred after receipt of the termination notice will be disallowed_ The Recipient shall not be relieved of liability to the Division because of any breach of Agreement by the Recipient. The Division may, to the extent authorized by law, withhold payments to the Recipient for the purpose of set-off until the exact amount of damages due the Division from the Recipient is determined. 7 (13) NOTICE AND CONTACT. (a) All notices provided under or pursuant to this Agreement shall be in writing, either by hand delivery, or first class, certified mail, return receipt requested, 10 the representative named below, at the address below, and this notification attached to the original of this Agreement. (b) The name and address of the Division contract manager for this Agreement is: Carolyn Washington, Community Assistance Consultant Division of Emergency Management Bureau of Response 2555 Shumard Oak Boulevard Tallahassee, Florida 32399-2100 Telephone: (850) 410-1271 Fax: (850) 488-7842 Email: carolvn.washingtonfa�em.mvflorida.com (c) The name and address of the Representative of the Recipient responsible for the administration of this Agreement is: Telephone: Fax: Email: (d) In the event that different representatives or addresses are designated by either party after execution of this Agreement, notice of the name, title and address of the new representative will be provided as outlined in (13)(a) above. (14) SUBCONTRACTS If the Recipient subcontracts any of the work required under this Agreement, a copy of the unsigned subcontract must be forwarded to the Division for review and approval before it is executed by the Recipient. The Recipient agrees to include in the subcontract that (I) the subcontractor is bound by the terms of this Agreement, (ii) the subcontractor is bound by all applicable state and federal laws and regulations, and (lii) the subcontractor shall hold the Division and Recipient harmless against all claims of whatever nature arising out of the subcontractor's performance of work -under this Agreement, to the extent allowed and required by law. The Recipient shall document in the quarterly report the subcontractor's progress in performing its work under this Agreement. For each subcontract, the Recipient shall provide a written statement to the Division as to whether that subcontractor is a minority vendor, as defined in Section 288.703, Fla. Stat. (15) TERMS AND CONDITIONS This Agreement contains all the terms and conditions agreed upon by the parties. 8 (16) ATTACHMENTS (a) All attachments to this Agreement are incorporated as if set out fully. (b) In the event of any inconsistencies or conflict between the language of this Agreement and the attachments, the language of the attachments shall control, but only to the extent of the conflict or inconsistency. (c) This Agreement has the following attachments: Exhibit 1 - Funding Sources Attachment A — Budget and Scope of Work Attachment 8 — Program Statutes and Regulations Attachment C — Justification of Advance Attachment D — Warranties and Representations Attachment E —Certification Regarding Debarment Attachment F — Statement of Assurances (17) FUNDING/CONSIDERATION (a) This is a cost -reimbursement Agreement. The Recipient shall be reimbursed for costs incurred in the satisfactory performance of work hereunder in an amount not to exceed $6,191,025, subject to the availability of funds. (b) Any advance payment under this Agreement is subject to Section 216.181(16), FIa.Stat., and is contingent upon the Recipient's acceptance of the rights of the Division under Paragraph (12)(b) of this Agreement. The amount which may be advanced may not exceed the expected cash needs of the Recipient within the first three months of the contract term. For a federally funded contract, any advance payment is also subject to federal OMB Circulars A-87, A-110, A-122 and the Cash Management Improvement Act of 1990. If an advance payment is requested below, the budget data on which the request is based and a justification statement shall be included in this Agreement as Attachment C. Attachment C will specify the amount of advance payment needed and provide an explanation of the necessity for and proposed use of these funds. An advance payment of $ is requested (c) After the initial advance, if any, payment shall be made on a reimbursement basis as needed. The Recipient agrees to expend funds in accordance with the Budget and Scope of Work, Attachment A of this Agreement. If the necessary funds are not available to fund this Agreement as a result of action by the United States Congress, the federal Office of Management and Budgeting, the State Chief Financial Officer or under subparagraph (20)(h) of this Agreement, all obligations on the part of the Division to make any further payment of funds shall terminate, and the Recipient shall submit its closeout report within thirty days of receiving notice from the Division. 9 (18) REPAYMENTS All refunds or repayments due to the Division under this Agreement are to be made payable to the order of "Department of Community Affairs' and mailed directly to the following address: Department of Community Affairs Cashier Finance and Accounting 2555 Shumard Oak Boulevard Tallahassee FL 32399-2100 In accordance with Section 215.34(2), Fla. Stat., if a check or other draft is retumed to the Division for collection, Recipient shall pay the Division a service fee of $15.00 or 5% of the face amount of the returned check or draft, whichever is greater. (19) MANDATED CONDITIONS (a) The validity of this Agreement is subject to the truth and accuracy of all the information, representations, and materials submitted or provided by the Recipient in this Agreement, in any later submission or response to a Division request, or in any submission or response to fulfill the requirements of this Agreement. All of said information, representations, and materials is incorporated by reference. The inaccuracy of the submissions or any material changes shall, at the option of the Division and with thirty days written notice to the Recipient, cause the termination of this Agreement and the release of the Division from all its obligations to the Recipient. (b) This Agreement shall be construed under the laws of the State of Florida, and venue for any actions arising out of this Agreement shall be in the Circuit Court of Leon County. If any provision of this Agreement is in conflict with any applicable statute or rule, or is unenforceable, then the provision shall be null and void to the extent of the conflict, and shall be severable, but shall not invalidate any other provision of this Agreement. (c) Any power of approval or disapproval granted to the Division under the terms of this Agreement shall survive the term of this Agreement. (d) This Agreement may be executed in any number of counterparts, any one of which may be taken as an original. (e) The Recipient agrees to comply with the Americans With Disabilities Act (Public Law 101-336, 42 U.S.C. Section 12101 et seq.), which prohibits discrimination by public and private entities on the basis of disability in employment, public accommodations, transportation, State and local government services, and telecommunications. (f) Those who have been placed on the convicted vendor list following a conviction for a public entity crime or on the discriminatory vendor list may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or 10 consultant under a contract with a public entity, and may not transact business with any public entity in excess of $25,000.00 for a period of 36 months from the date of being placed on the convicted vendor list or on the discriminatory vendor list. (g) Any Recipient which is not a local govemment or state agency, and which receives funds under this Agreement from the federal government, certifies, to the best of its knowledge and belief, that it and its principals: 1. are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by a federal department or agency; 2. have not, within a five-year period preceding this proposal been convicted of or had a civil judgment rendered against them for fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) transaction or contract under 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; 3. are not presently indicted or otherwise criminally or civilly charged by a governmental entity (federal, state or local) with commission of any offenses enumerated in paragraph 19(g)2. of this certification; and 4. have not within a five-year period preceding this Agreement had one or more public transactions (federal, state or local) terminated for cause or default. If the Recipient is unable to certify to any of the statements in this certification, then the Recipient shall attach an explanation to this Agreement. In addition, the Recipient shall send to the Division (by email or by facsimile transmission) the completed "Certification Regarding Debarment, Suspension, Ineligibility And Voluntary Exclusion" (Attachment G) for each intended subcontractor which Recipient plans to fund under this Agreement. The form must be received by the Division before the Recipient enters into a contract with any subcontractor. (h) The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature, and subject to any modification in accordance with Chapter 216, Fla. Stat. or the Florida Constitution. (i) All bills for fees or other compensation for services or expenses shall be submitted in detail sufficient for a proper preaudit and postaudit thereof. (j) Any bills for travel expenses shall be submitted in accordance with Section 112.061, Fla. Stat. (k) The Division reserves the right to unilaterally cancel this Agreement if the Recipient refuses to allow public access to all documents, papers, letters or other material subject to the provisions of Chapter 119, Fla. Stat. which the Recipient created or received under this Agreement. 11 (I) If the Recipient is allowed to temporarily invest any advances of funds under this Agreement, any interest income shall either be returned to the Division or be applied against the Division's obligation to pay the contract amount. (m) The State of Florida will not intentionally award publicly -funded contracts to any contractor who knowingly employs unauthorized alien workers, constituting a violation of the employment provisions contained in 8 U.S.C. Section 1324a(e) [Section 274A(e) of the Immigration and Nationality Act ("INA')]. The Division shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the INA. Such violation by the Recipient of the employment provisions contained in Section 274A(e) of the INA shall be grounds for unilateral cancellation of this Agreement by the Division. (n) The Recipient is subject to Florida's Government in the Sunshine Law (Section 286.011, Fla. Stat.) with respect to the meetings of the Recipient's governing board or the meetings of any subcommittee making recommendations to the governing board. All of these meetings shall be publicly noticed, open to the public, and the minutes of all the meetings shall be public records, available to the public in accordance with Chapter 119, Fla. Stat. (o) All unmanufactured and manufactured articles, materials and supplies which are acquired for public use under this Agreement must have been produced in the United States as required under 41 U.S.C. 10a, unless it would not be in the public interest or unreasonable in cost. (20) LOBBYING PROHIBITION (a) No funds or other resources received from the Division under this Agreement may be used directly or indirectly to influence legislation or any other official action by the Florida Legislature or any state agency. (b) The Recipient certifies, by its signature to this Agreement, that to the best of his or her knowledge and belief: 1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the Recipient, 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 the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any Federal contract, grant, loan or cooperative agreement. 2. 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 contract, grant, loan or cooperative agreement, the Recipient shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying." 12 3. The Recipient shall require that this certification be included in the award documents for all subawards (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. (21) COPYRIGHT, PATENT AND TRADEMARK ANY AND ALL PATENT RIGHTS ACCRUING UNDER OR IN CONNECTION WITH THE PERFORMANCE OF THIS AGREEMENT ARE HEREBY RESERVED TO THE STATE OF FLORIDA. ANY AND ALL COPYRIGHTS ACCRUING UNDER OR IN CONNECTION WITH THE PERFORMANCE OF THIS AGREEMENT ARE HEREBY TRANSFERRED BY THE RECIPIENT TO THE STATE OF FLORIDA. (a) If the Recipient has a pre-existing patent or copyright, the Recipient shall retain all rights and entitlements to that pre-existing patent or copyright unless the Agreement provides otherwise. (b) If any discovery or invention is developed in the course of or as a result of work or services performed under this Agreement, or in any way connected with it, the Recipient shall refer the discovery or invention to the Division for a determination whether the State of Florida w01 seek patent protection in its name. Any patent rights accruing under or in connection with the performance of this Agreement are reserved to the State of Florida. If any books, manuals, films, or other copyrightable material are produced, the Recipient shall notify the Division. Any copyrights accruing under or in connection with the performance under this Agreement are transferred by the Recipient to the State of Florida. (c) Within thirty days of execution of this Agreement, the Recipient shall disclose all intellectual properties relating to the performance of this Agreement which he or she knows or should know could give rise to a patent or copyright. The Recipient shall retain all rights and entitlements to any pre-existing intellectual property which is disclosed. Failure to disclose will indicate that no such property exists. The Division shall then, under Paragraph (b), have the right to all patents and copyrights which accrue during performance of the Agreement. 13 (22) LEGAL AUTHORIZATION. The Recipient certifies that it has the legal authority to receive the funds under this Agreement and that it's governing body has authorized the execution and acceptance of this Agreement. The Recipient also certifies that the undersigned person has the authority to legally execute and bind Recipient to the terms of this Agreement. (23) ASSURANCES. The Recipient shall comply with any Statement of Assurances incorporated as Attachment F. IN WITNESS WHEREOF, the parties hereto have executed this Agreement. RECIPIENT: CITY OF MIRAMAR By: Name and title: Date: FID# STATE OF FLORIDA DIVISION OF EMERGENCY MANGEMENT By: Name and Title: W. Craig Fugate. Director of the Division of Emergency Management Date: 14 EXHIBIT —1 THE FOLLOWING FEDERAL RESOURCES ARE AWARDED TO THE RECIPIENT UNDER THIS AGREEMENT: NOTE: If the resources awarded to the Recipient are from more than one Federal program, provide the same information shown below for each Federal program and show total Federal resources awarded. Federal Program Federal agency: Urban Area Security Initiative (UASI) Catalog of Federal Domestic Assistance title and number: 97.067 Award amount: $6,191,025 THE FOLLOWING COMPLIANCE REQUIREMENTS APPLY TO THE FEDERAL RESOURCES AWARDED UNDER THIS AGREEMENT: NOTE: If the resources awarded to the Recipient represent more than one Federal program, list applicable compliance requirements for each Federal program in the same manner as shown below. Federal Program: List applicable compliance requirements as follows: 1 Recipient is to use funding to perform eligible activities as identified in the Office of Grants and Training Fiscal Year 2008-2009 State Homeland Security Grant Program (SHSGP), consistent with the Department of Homeland Security State Strategy. 2. Recipient is subject to all administrative and financial requirements or will be in violation with the terms of the agreement. 15 NOTE: Instead of listing the specific compliance requirements as shown above, the State awarding agency may elect to use language that requires the Recipient to comply with the requirements of applicable provisions of specific laws, rules, regulations, etc. For example, for Federal Program 1, the language may state that the Recipient must comply with specific laws, rules, or regulations that pertain to how the awarded resources must be used or how eligibility determinations are to be made. The State awarding agency, if practical, may want to attach a copy of the specific law, rule, or regulation referred to. NOTE: Section .400(d) of OMB Circular A-133, as revised, and Section 215.97(5)(a), Florida Statutes, require that the information about Federal Programs and State Projects included in Exhibit 1 be provided to the Recipient. 16 Proposed Program Budget .► Below is a general budget which outlines eligible categories and their allocation under this award. The Recipient is to utilize the "Proposed Program Budget" as a guide for completing the "Budget Detail Worksheet" below. 1 The equipment category will require a "Detailed Budget Worksheet" including the proposed equipment to be purchased and the corresponding FY200B Authorized Equipment List (AEL) reference number. The AEL can be found at www.rkb.mipt.org. 1 The transfer of hurls between the categories listed in the "Proposed Program Budget" is permitted. However, at the discretion of the Recipient, funds allocated to Management and Administration costs (as described in the "Proposed Program Budget") may be put towards Programmatic costs instead. No more than 3% of each Recipient's total award may be expended on Managennad and Administration costs. City of Miramar Homeland Security Grant Program — llrban Area Security initiative — 'Issue 62 City of Miramar Allocation 56,382,500 State Managenrentand Administration withheld 5191,475 3% City of Miramar Remaining Award after 3% 56,191,025 reduction City of Miramar LLTP-Type Activities (25% of 56,191,025) This amount is not in addition to the remaining award amount but instead signifies the amount needed to meet the %25 requirement. City of Miramar eligible Management and Administration (3% of 56,191,025) This amount Is not in addition to the remaining award amount but instead signifies the amount eligible for M&A. 17 51,547,756 $185,730 011 N 211 N V N N O Y O Y 03 N N N Y V OS Y 0e Y Y Y Y 0* V 03 3 3 3 3 2 0 7 NA NA 3 2 2 2 2 2 2 2 ] 2 2 2 2 2 2 2 2 NA 6 R FL20 FL-11 FL,33 F1,33 F1.13 F421. DescrlpUon of Protest EOC Enhmuxmere+pulpnent and furnishings for the ee11tr1remelll 0f Me C Ys Enrergency OPera0ons Carder. EOC Enhancement -necessary equipment and supp0e,56t1Ote phones and data services NIMSACS Training offer NIMSIICS 300 end 400 cornet in order 0 maintain NIMS compliancy. All courses ell be offered regionally. EOC Enhancements - Upgrade and enhance equipment for EOC. Final Based On Award $ 55,925 $ 138,500 $ 30,000 3 30,395 UtI6es Emergency Response Plan S 30,000 Emergency Commtnicetl0n 1r911 Back Up System 3 47,050 Six x-ray moires fee court horse sears! moieties S 20,289 M20 Generale load Bank-Wcneae toed bank that aloes for les5rg at $ 50,000 the Facility where the generators are staged. Ft-27 Litt Stratton Ge0valors-Purdase 01100 85144 portable generators $ 75,000 10 Power Lin Stations during emes of outages FL-32 Electronic Data Monagemem tar Emergency Purchase - $ 11,250 R-03 Rglt q.71 WatenWastewater Piem Security S 59,720 CAOcaI Infrastructure Coordinator (FDLE) $ Cr8Ocal Infrastructure A33es9R0ide 3 50,950 3 50,980 Generetn $ 48,345 Seculy Camera Sy0teniSeaalry tames for to City Hell bu1dbl0 $ 15,037 which is the sec00dary EOC for she Chy. F7.-0 Upgrade Society System f 11,877 Want °Mies Deper9nem Intrusion Detection System' Project 3 81,973 F1.16 FL Lauderdale lmerna5erul Arcot feninpmtn16nen9 $ 97,899 Fr.-21.e Four laptop computers for BSO nnobte command peat S 13,121 F141.4 One license plate te0'varier for BSO Counter Terrorism Unit S 24,725 FL41,4 Two Avetor9 Night Vision Goggles for heliolater piles S 22.200 SFUASI 2008 Budget Request Planning FLe6 FLAW Reel Rqd Raa-7 Informations Shoring EMancoment-agf'I camera end data s 50A00 mar59errent syitenn for erne scenes. Virtual Fusion Cerra - Informa00n Systeme and corvadivky 3 30,000 eault]mem Virtual Fusion Geer • IMermatl0n 5yeterne and connectivity - 3 30,000 YAW Fueiel Carter (alnrlpnae) \Petrel FLSon Cooler -Two Intel Analysis tar Brewed and Palm 3 276,300 Beech County Auto Tag Reader Read and iniq Menem plates to prevent and 3 35,000 mitigate tampion Business Palmeri Agalnsl Terrtldertt $ 25,000 $ 25,000 CCTV/ Wireless Nrport Video Surveillance. Partner wain federal 3 20,000 and loci stakeholders to upgrade Ulm omen 'yearn. Need LCD video and hand held monitors. Covert Surv601ar0. Equipment Uee in Gueatwrorum and crime S 44,000 Inveee9ati0ne Critical infrastructure • f 50,980 $ 50,9eo PBC Fenton Center Fnrrhwk to share Information and 9 66,357 tntsingence, became active pertdpets In R-Dix and FLEX PBC LE ExcM0ge system connecting a0 FL LE agendas to $ 50.000 central trdomslon Owing Meta.. Emergency AM Radio Station Repeater 8 35,000 Mobile CAD-Erha1a iMapgaade rommufiag0rls v1O, school S 143.200 resource officers through ar412L8d02 of lap top computes with winless access Co e•b-based computer aided chestnut° (Gag). response piens. and remote Waddle pro5nms. FINAL Fort Wderdsla UASI 2006 Bsplwl4a AEL to-20-00 (sty sepal 1 W06) Organizing $ 276,903 Exercise 30,000 $ Training 30,000 f Equipment 55,625 136,500 30,395 3 47,050 $ 29,289 $ 50,000 $ 75,000 $ 11,250 3 59,720 $ 48,345 S 15,037 $ 11,877 3 61,973 $ 91,899 3 13,121 S 24,723 3 22,200 $ 60,003 i 30,000 30.000 3 $ 3 3 $ 35,000 3 3 $ 20,000 3 $ 44,000 f 66.357 50,000 S 35,000 $ 145,200 M6A • POET! Total Primary 0111111311 AEL Inv. Justtf ar9U0n S 55,625 Brovard 210N-00.00E• a1 NIMS/NRP $ 136,500 Broerard 210P000.(.Es• 11 NIMS/NRP 3 30000 8roward 21G8.00• 81 NIMSMRP TRNG $ 30,395 FL laud 210N-00- 11 NIMS/MRP OCEO • $ 30,000 FL Laud Planning *1 NIMSANRP • 3 47,050 Braved OS0005-PRTY 83 MPP $ 29,259 850 159C-00-PP;36 03 NIPP 3 50,000 Coral 10GE-00- 03 NIPP SBMw GENR $ 75,003 CGral 10GE-00. 03 NIPP Spdn03 GENR $ 11250 FL Laud 1317-00-DEXC 133 NIPP S 59,720 Miramar OSNP-00SEIM 33 NIPP 3 - Warner- Planing 113 NIPP Reg 3 80,980 PBC Plating SIT NIPP $ 48,345 PBC 10GE-00- 03 NIPP GENR 3 15,037 PBC 14SW-01 33 NIPP 3 11,877 PBC /4SW-01 03 NIPP $ 61,973 PBC 05NP-03-BEIM 03 NIPP $ 97,899 Brarvad 14SW-01-WAL 941nfo Share 3 13.121 BSO O4HW-01- 04Info Share HMCO $ 24,725 8S0 041.1W-02- 04 the Share BARC $ 22,200 BSO 030E-02-11LA e4 info Shire 3 50,000 Hollywood 04M0-01- 34 Info Share GAMS $ 30,000 Miramar- 14C1.00-COOP 64 Info Share Reg $ 30,000 Miramar- 14C1.00-COOP 04 Info Snare Reg $ 276,900 Miramar Penning e4 Info Shen Reg 3 35,000 P850 145W-01-SIDV 44 Info Share 25,000 20,000 44,000 3 50,880 3 80,357 $ 50,000 $ 35,000 3 145,200 PESO P050 PBS° PBBO PBBO PESO Broward Corsi Springs 21GN-0O-CCEO 64 Into Shan 14SW-01-VIDA dA We Shen 154.E-00.SURV i4 Ise Share 145W-01 04 Inns Share 21GN-0000E'• 441nfo Shay 131T-00-IN11. 96 Mao Share O5CP-0I-REPT 05 Conn 04HW-01- 35 Comm MOBL 1 Of 01 Y 3 NA NA NA 3 NA OS Y 12 Y 2 OS Y IN. Y 3 N I1 N 3 00 Y 1 2 N INA Y 3 01 N 2 ✓ 2 a • 2 N 3 N i3 N 13 N 13 Y 1 N 3 Y 3 Y 2 N • N 13 N i3 SFUASI 2008 Budget Request Description of Project Final Based on Planning Award Public Safety Radios and Portable Repeater S 172,696 Satellite Come for Mobile CP i 17.700 Inlereperability Project- 930 MHz Wireless Network System i - 300,069 Motile Command Canter. pun hale o1 a Mobile Commend Center f 405.112 and associated fighting, software and comnut alone equipment to be fumy operational. 9-1-1 Dispatch CereN UpT,rade•Upgrade capitally lo rem ltor $ 15,357 Turnpike and internee tre76c flaw S8an00111n Imeropen5la Wmmunirationc 00040ct10 Ir400e 3 408,303 transition to portable d1ghal redo communkaeon system O 0000010. Fire Rescle/Haz Met Team Cade Enhancement- radio S 131.009 interoceraDN 3 egdpment which will permit real time communications will state and federal response aoendes. Markle PatrdMazMat7SWAT: Mobile teller system, nigh pressure S 95,996 breathing Air compressor for SCUBA, 5C84 tanks. Motile Mudabte Ramp system (MARS) wdh prime 010011 for $ 234.526 SWAT team: tactical entry to aec-arA buses and buldirgs; sniper Platform RoS010 beet for marine p86oz nailer and motor, designed for dive $ 29,499 teame Bede Fealty for First Reaponders•600KW Generator, alleryenel $ 50,000 Padua power apply transfer witch Thermal Integers $ 27,000 CBRNE B Grace stress Incident Training - train and prepare 3314 $ 82,800 of the operations division to deal effectively, Oedema) end safely when Paging will a CBRNE Incident Emergency Loglstks Support Equipment - Lopi0Ora support S 15,560 equipment needed to enhance d.Ne,Y of service. Tactical Entry Equipment -Night Yam Equipment for SWAT S 62000 00031310 Generators a 154,000 CBRNE Threat. Coordinating Procedures $ 82.50U S 62,500 HAZMAT ID -Two Infrared spectrometers i 65,625 HERO Hersoaw Material and Evacuation Tretnl g, Exercise and i 50,000 Equipment Project MARS (Mobile Atljuetable Ramp System) $ 150,000 Enhance CBRNE Respmnes- trailer mounted, battery operated S 313,403 threspkra telescoping 26400l mast that 1At contact role panitiMhnom (PTZ) cameras. Countywide Patent Handling Protocol 50,000 S 50.000 Mass Fatally Incident Mwgernemt Equipment S 35.000 Browad Emergency Preparedreos Network 6 25,030 S 25,000 Community Ptaparcdnsss Planting- Establish a counb'Mde 3 22,084 $ 22,884 slatedb plan for dt0en pmpnedreu, baring, and vdnnteer wp0ort COP/COOP Table Tap Exercise S 10,000 Fiber be,eMtlxheaguer allow EOC to broadcast We $ 3,093 nag Public AIM and Waning System Enhancement -AM Radio $ 46,000 steamer for cave/Moshe and telephone on -hold mamma F1.41 Beach Public Nathaniel System 6 53,304 F137 CERT - lynch for rec n451e1R beninp, exerdeng, provision of i 29,000 warner and equipment, and continuation of education. Ft33 Emargenoy Preparedness Outreach Cempaipt $ 15,000 $ 15,000 FLSe PPE for Conant. * SOYiO s Field Personnel 8 15,043 FINAL Fen Lrrdentele UASt 2008 Budget 196 AEL 10.2608 Nat to 0E010230a) Organizing E38Kle0 Training equipment $ S 10.000 62,800 $ S 15.000 S 172,695 $ 17,700 $ 300,009 $ 405,112 S 15,357 $ 408,303 131,089 25,996 234,928 29,499 50,000 27,000 16,580 f 62.000 S 154,000 $ $ 66,825 $ 2D, 160,030 313,403 S $ S 55,000 3 3.093 48.000 a 02,304 i 14,000 i 15,043 $ POSTE Totlt 172.69e 17,700 300,069 405,112 $ 16,367 $ 408,303 i 131,099 - $ 95,998 • $ 294,928 7 26,499 f 50,000 S 27,000 f 62,800 $ 15,560 - $ 82,000 S 164,000 S 82,500 - $ 65,625 - S 50,000 S 100,000 $ 313,403 f 60,000 s 35,000 - $ 28,000 f 22,584 Primary Grande Pt Laud Ft 1O110 Hollywood Miami G3031016 Miramar Pembroke $ 10.000 $ 3,093 $ 48,000 $ 53.304 f 29,000 $ 15,000 7 08,043 SUMP/ BSO BSO BSO Caul SWIM; Coral Sprints Ft Laud Ft Laud Hollywood Miramar PBC PBC PBC PBSO Burxe6 PBC PBC Browse Brainard AEL rev. Justlnallon 05CP-03-PRAC 15 Comm 06CC-03-SATM 05 Comm 04HW03•WAP 65 Comm 12VE-00. is Comm CMDV 044P•01-CADS 05Comm O6CP-01-POR7 05 Comm Col Springs Corer SPnngs Own Sprees FL laud Ft Laun FL laud Miramar 131T-00-0EXC 05 Comm 12171-00-TEOP 06CBRNE 20TE-0O-NTRY ell CBRNE 17WC-03- 16CBRNE WCSR 10PE-00- 06CBRNE PTSW 0.90E-12-TILA e9 CBRNE 21GN-0- 08 CBRNE TRNG 21014-D• 08 CBRNE OCE0 04M0-01- O CBRNE LAMP IOPE•00- 88 CBRNE PRIVY 11 RE-00-RFCS 06 CBRNE 070002- 08 CBRNE DPGC 1776E and09- 06CBRNE 03 207E00.NTRY M CBRNE 04110-01• t6 CBRNE CMRA 0911E-01-PEDT 07 Med Sage 05N10-00.SEIM a7 Med Sage 060P434WAD 03 9FM/Prepare P110029 08 PIeMPrepere Fxenyse sit P*0PrtgNe 21GF4.0 . OB Plan/Prepare MEG 044P-09,ALRT 18 Man/Prepare 04414.00.ALRT 08 Plan/Prepare 210M00• 08 Piel4Prepere TRNG Planning 08 FIer4Prepars 01CB-04•ENSM i6 PIavPmpere 1013 r OS l r N N m d ff 3 3 a 3 rla 1 FL61 Rs} .2a 0sacripflon of Pnajacl UASI Planners: Salary for two EM Planners t0 assist In developing and matrrm9dn9 PO and FR an ergesy management pOtdes, dens, airstreams Citizen Corps - Establish a regional Cohen Cape P70g0611 (olantand, Tanana, wren}ee end eoubmen0 Resource Typn9, contract support WettOC Adnin Fort t auderdela Management and Administration . Includes staff, travel end inda6t9 meta. (3% Of award) Total FINIAL FON UNIONISM UASI 2008 MOW NM NEL /02606 (sera to OEM 102506) Final Rued an Award SFUASI 2008 Budget Request PlsnnIng $ 162,748 t 162,746 1 400,000 $ 200,001 $ 239,300 t 239,600 S 300,000 1 300,000 $ 191,475 Organising Exorcist' 60, Training S 50, Equipment M&A S 100 $ $ 191,476 POETE Total $ 1132,746 t 400,000 S 239,600 t 300,000 t 191,476 6 6,111,025 $ 1,2 4,4t0 f 11e,800 I 1 111,008 $ 162,800 $ 4,240,3250 $ 191,476 I $ 6,191,023 19% 4151 68% 3 Prisola5' gram Miramar Miramar - Res Miramar - Reg Shamir - Reg Miramar AEl Planning 21G14.00. 'MN* Plennup Planning MLA bra. Jue0flatton 06 PlenThepere 68 Plan/Prepare 00 PlerirPrepare 06 Pier/Prepare AS PIan/Prapate 3 013 • Budget Detail Worksheet The Recipient is required to provide a completed budget detail worksheet, to the Division, which accounts for the total award for issue as described in the "Proposed Program Budget". If any changes need to be made to the "Budget Detail Worksheet", rifler the execution of this contract, contact the contract manager listed in this contract via email or letter. Public Education/Outreach Develop and implement homeland security support programs and adopt ongoing DHS national initiatives, including State Preparedness Reports Develop and enhance plans and protocols Develop or conduct assessments Establish, enhance, or evaluate Citizen Corps -related volunteer programs Hiring of full or part-time staff or contractors/consultants to assist with planning activities (not for the purpose of hiring public safety personnel fulfilling traditional public safety duties) Conferences to facilitate planning activities Materials required to conduct planning activities Travel/per diem related to planning activities Overtime and backf ll costs — Payment of overtime expenses will be for work performed by award (SAA) or sub -award employees in excess of the established work week (usually 40 hours) related to the planning activities for the development and implementation of the programs under HSGP. Other projects areas with prior approval 1111111 FEMA ioavablel71N Ylauninig Ct �t Conducting point vulnerability analyses and assessments Soft target security planning (public gathenngs) Developing border security operations plans in coordination with CBP Developing, implementing, and reviewing Area Maritime Security Plans for ports, waterways, and coastal areas Updating and refining threat matrices Integrating and coordinating private sector panicipation with fusion center activities Developing and implementing civil rights. civil liberties and privacy policies, procedures, and. protocols. Acquiring systems allowing connectivity to State, local, and Federal data networks, such as the National Crime Infonnat ion Center (NCIC) and Integrated Automated Finvpnnl Identification _System (IAFIS), as appropriate Designing and developing State and local geospatial data systems 18 Establishment / Enhancement oiFusion Centers • Hiring an IT specialist to plan, develop, and implement the IT applications necessary for the fusion center Developing and planning for information/intelligence sharing groups • Hiring contractors and consultants to make recommendations on the development of the fusion center Overtime for information, investigative, and intelligence sharing activities (up to 25 percent ofthc allocation) Reimbursement of select operational expenses associated with increased security measures at critical infrastructure sites, incurred during time periods of DIIS-declared alerts (up to 25 percent of the allocation). • Backfill and overtime expenses for staffing state or local EOCs • Hiring of contracted security for critical infrastructure sites • Public safety overtime • National Guard deployments to protect critical infrastructure sites, including all resources that are part of the standard National Guard deployment • Increased border security activities in coordination with CBP Hiring of new staff position contractorslcdmsultants for patticipation in information/intelligence analysis and sharing groups or intelligence fusion center activities Overtime and bock lill for emergency preparedness and response personnel attending FEMA-sponsored and approved training classes. Grantees may also use FEMA grant funds to cover overtime and backfill expenses for part -tine and volunteer emergency response personnel participating in FEMA training. UASI funds may also be used for training citizens in awareness, prevention, protection, response, and recovery skills Training Workshops and Conferences Full or Part -Time Staff or Contractors/Consultants Travel Supplies Tuition for higher education 1 Other items 'PeTraii . c.,. Costs r xz � : (utint ity• `l�. Participation in DHS approved intelligence analyst training Participation in up to three non-FEMA approved intelligence analyst training A complete list of FEMA approved courses may be found at www.tup.usJu;_c!v/FF;M11Ndtxs/Elisibie_fedcrd Coulse,pilt' 19 Design, Develop, Conduct and Evaluate an Exercise Exercise Planning Workshop - Grant funds may be used to plan and conduct an Exercise Planning Workshop to include costs related to planning, tneeting space and other meeting costs, facilitation cuts, materials and supplies, travel and exercise plan development. Full or Part -Time Staff or Contractors/Consultants - Full or part-time staff may be hired to support exercise -related activities. Payment of salaries and fringe benefits must be in accordance with the policies of the state or local unit(s) of government and have the approval of the state or the awarding agency, whichever is applicable. The services of contractorskonsultants may also be procured to support the design, development, conduct and evaluation of CARNE exercises. The applicant's formal written procurement policy or the Federal Acquisition Regulations (FAR) must be followed. Overtime and backfill costs — Overtime and backfill costs associated with the design, development and conduct of CBRNE exercises are allowable expenses. Grantees may also use FEMA grant funds to cover overtime and backfill ' expenses for part-time and volunteer emergency response personnel participating in FEMA exercises. Implementation of HSEEP Travel-Tavve] costs (i.e., airfare, mileage, per diem, hotel, etc.) are allowable as expenses by anployces who arc on travel status for official business related to the planning and conduct of the exercise project(s). "these costs must be in accordance with state law as highlighted in the OJP Financial Guide. States must also follow state regulations regarding travel. If a state or territory does not have a travel policy they must follow federal guidelines and rates, as explained in the OJP Financial Guide. For further intonation on federal law pertaining to travel costs please refer in Intp.//www.oin.usdni.eov/FinGuitlo. Supplies - Supplies are items that are expended or consumed during the course of the planning and conduct of the exercise project(s) (e.g., copying paper, gloves, tope, non -sterile masks, and disposable protective equipment). Other items - These costs include the rental of space/locations for exercise planning and nxmduct, exercise signs, badges, etc. Exercises to evaluate the effectiveness of information sharing plans, policies, procedures, and protocols Exercises to evaluate NIMS implementation. This includes costs associated with exercising componatts of the NIMS National Credentialing Ftmnework Exercises to evaluate facility and/or vessel security protection Exercises to evaluate area maritime security protection Exercises to evaluate threat recognition capabilities Exercises to evaluate cybcr security capabilities . Exercises to evaluate agriculluraVfood security capabilities Exercises to evaluate prevention readiness and techniques 20 "Red Team" (force on force) exercises Interoperable communications exercises Critical infrastructure vulnerability, protection, and/or attack exercises Eligible Equipment Acqulsitlon Costs.. Thetabkbetow highlightsdieallowable equipment categories for this award. A comprohensivclisting of these allowable equipment categories, and specific equipment eligible under each category, can be found on the web -based Auttrorizcd Equipment-Listat: httri/www.rkb.mipt.er,, !tiltRegister on the website it, Log into the website �l Click on "search the RKB" 4:. Click on "DHS SLGCP� Autborizid: Equipment- List (AEI;). _ FY2008" If:you wish to purchasca piccc of equipment from any category below, then, in the space given below that category, put the "AEI, item number" and s title" Quantity Unit Cost Total Cost edtrre: C. 1.12.2,1.Co,cr3.,0ulcrr d rt 7 d "iY4Ys f t� ss,. e i devtce�rttgapogt'ath"1 n°tiieGiaslon eq�minerttr P 7,M o1 dr 4 e1* } teP. pbQnaedcian41:15,oq'.4.4 n7 { 1+k 4 k } q +1 *+t y ..( r tl �Va -lifonna11ot12F•ChnoIogy ay. r k F '� „tie : i., . r'� ,. y °.._1:...• . Cr v apt" ... 2�&;..,. 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Y_J Y.�ka,.:, �i',r?i . ... . .. a.'kr. �,� r: Ti'uPi..-ras..11.� F+aF .tl:"-. ?I:: ., }r.,: ,u'+a'0.+�_� 10t6ixauthortzed-rgWptnait costs (tOpiddeaniy c riie:,l O?.renoytttlott'xosts m)hts catngai = ei approvalmnst bepnovtded'by sx.. -< :, ..w na r t T31FEMA pnar,to xlre irsg o>lIfy FY 20081YASl Binds for coos hon or rcttor4ibiO x T. r�� ., 1*..=s' k s p C3 -v ,Y K{fib,n ""si✓i �• Rye a A 4� -. � Ky - • , Up to 15% of programmatic spending may be used to support the hiring of full orpart-time stair to conduct eligible programmatic activities WOW. W. Aim: t`;fit �1 n1fi1'aQa Hiring of full-time or part-time staff or contractors/consultants: • To assist with the management of FYOS HSGP. • To assist with design, requirements, and implementation of FY08 HSGP. • To assist with the implementation and administration of the State Homeland Security Strategy, as it may relate to the individual grant program. Hiring of full-time or part-time staff or contractors/consultants and expenses related to: • HSGP application submission management activities and application requirements. • Meeting compliance with reporling/data collection requirements, including data calls. Development of operating plans for information collection and processing necessary to respond to DI'IS/IEMA data calls. Overtime and backfll costs- Payment ofovertime expenses will be for work per formed by award (SAA) or sub -award employees in excess of the established work week (usually 40 bouts) related to the M&A activities for the development and implementation of the programs under HSGP. Thcsc costs are allowed only to the extent the payment for such services is in accordance with the policies of the state or local units) of govermnenl and has the approval of the state or the awarding agency, whichever is applicable In no case is dual compensation allowable. That is, an employee era unit of government may not receive uanpc cation from thcir unit or agency of government AND from an award for a single petiud of time (e.g., 1:00 pm to 5:00 pm), even though such work may benefit both activities. Fringe benefits on overtime hours arc limited to Federal Insurance Contributions Act (FICA), Workers' Compensation and - Unctnploymcnt Compensation. Travel expenses 22 Meeting -related expenses (For a complete list of allowable meeting -related expenses, please review the OJP Financial Guide at http://www.ojpousdoj.gov/FinGuide). Acquisition of authorized office equipment, including personal computers, laptop computers, printers, LCD projectors, and other equipment or software which may be required to support the implementation of the homeland security strategy. The following are allowable only within the contract period: • Recurring fees/charges associated with certain equipment, such as cat phones, faxes, etc. • Leasing and/or renting of space for newly hired personnel to administer programs within FY08 UASL 23 B. Scope of Work Funding is provided to perform eligible activities as identified in the Office of Grants and Training Fiscal Year2008 Urban Area Security Initiative (UASI) Grant Program, consistent with the Department of Homeland Security State Strategy and the Urban Area Strategy. Eligible activities are outlined in the Scope of Work for each category below: I. Categories and Eligible Activities Urban Arcu Security IniiiaHee FY2008 UASI allowable costs are divided into the following categories: planning, organization, equipment, training and exercises, management and administration cost arc allowable cost. At least 25% of UASi funds must be dedicated towards law enforcement terrorism prevention -oriented planning, organization, staining, exercise and equipment activities. Each catcgory's allowable costs have been listed in more detail in the "Budget Detail Worksheet" above. A. Planrdng Developing scenario plans that incorporate the range of prevention, protection, response, and recovery activities for a scenario Developing and implementing homeland security support programs and adopting DHS national initiatives Including but not limited to the following: 4 implementing the Notional Preparedness Guidelines 1 Costs associated with the adoption, implementation and adherence to NIMS compliance requirements; including implementing the NIMS National Credentialing Framework. 4 Modifying existing incident management and EOPs to ensure proper alignment with the NRF coordinating structures, processes, and protocols 1 .Establishing or enhancing mutual aid agreements Developing communications and interoperability protocols and solutions 1 Conducting local, regional, and Tribal program implementation meetings 4 Developing or updating resource inventory assets in accorhance to typed resource definitions issued by the NiMS Integration Center (NIC) 4 Designing State and local geospatiol data systems 4 Conducting public education and outreach campaigns, including promoting individual, family and business emergency preparedness; alerts and warnings education; and evacuation plans as well as IED or bombing prevention awareness 4 Preparing materials for the State Preparedness Report (SPR) Developing related terrorism prevention activities including: 1 Developing law enforcement prevention activities, to include establishing and/or enhancing a fusion center 1 Hiring an IT specialist to plan, develop, and implement the IT applications necessary for a fusion center 1 Developing and planting for informatiodintelligence sharing groups 1 ilining contractors and consultants to make recommendations on the development of a fusion ccntcr 4 Integroting and coordinating private sector participation with fusion center activities 1 Acquiring systems allowing connectivity to State, local, and Federal data networks, such as the National Crime Information Center (NCIC) and Integrated Automated Fingerprint Identification System (IAFIS), as appropriate 1 Planning to enhance security during heightened alerts, during tennrist incidents. and/or during mitigation and recovery 4 Multi -discipline preparation across first responder community, including EMS for response to catastrophic events and acts of tenorism 4 Public information/education: printed and electronic materials, public service announcements, seminars/town hall meetings, web postings coordinated through local Citizen Corps Councils 4 Citizen Corps volunteer programs and other activities to strengthen citizen participation 1 Conducting public education campaigns, including promoting individual, family and business emergency preparedness; promotiug the Ready campaign; andior creating State, regional or local emergency preparedness efforts that build upon the Ready campaign 4 Evaluating CIP security equipment and/or personnel requirements to protect and secure sites 4 CEP cost assessments, including resources (e.g., financial, personnel) required for security enhancements/deployments 4. Multi -Jurisdiction Bombing Prevention Plans (MJBPP) .♦ Underwater Terrorist Protection Plans Developing and enhancing plans and protocols, including but not limited to: 4 Developing or enhancing EOPs and operating procedures 4 Developing terrorism prevention/deterrence plans 4 Developing plans, procedures, and requirements for the management of infrastructure and resources related to HSGP and implementation of State or Urban Area Iomeland Security Strategies 4 Developing or enhancing border security plans 4 Developing or enhancing cyber security plans 4 Developing or enhancing cyber risk mitigation plans 24 1 Developing or enhancing agriculturrlfood security risk mitigation, response, and recovery plans 1 Developing public/private sector partnership emergency response, assessment, and resource sharing plans 1 Developing nr enhancing plans to engage and interface with, and to increase the capacity of, private sector/non- governmental entities working to meet the human service response and recovery needs of victims 1 Developing or updating local or regional communications plans i Developing plans to support and assist special needs jurisdictions, such as port authorities and rail and mass transit agencies 1 Developing or enhancing continuity of operations and continuity of government plans 1 Developing or enhancing existing catastmphic incident response and recovery plane to include and integrate Federal assets provided under the NRF 4 Developing or enhancing evacuation plans 1 Developing or enhancing citizen surge capacity 4 Developing or enhancing plans for donations and volunteer management and the engagement/integration of private sector/nun-governmental entities in preparedness, response, and recovery activities 4 Developing or enhancing Bombing Prevention Plans 1 Developing school preparedness plans 1 Ensuring jurisdiction EOPs adequately address warnings, emergency public information, evacuation, mass care, resource management hum non -governmental sources, unaffiliated volunteer and donations management, and volunteer resource integration to support each Emergency Support Function, to include appropriate considerations for special needs populations 1 Developing and implementing civil rights, civil liberties and privacy policies, procedures, and protocols 1 Designing and developing Slate and local geospatial data systems Developing or conducting assessments, including but not limited to: J. Conducting point vulnerability assessments at critical infrastructure sites/key assets and develop ranediation/securiy plans 4 Developing border security operations plans in coordination with CBP 1 Developing, implementing, and reviewing Area Maritime Security Plans for ports, waterways, and manta! areas 1 Updating and refining threat matrices 1 Conducting cyber risk and vulnerability assessments 1 Conducting assessments and exercising existing catasnupltic incident response and recovery plans and capabilities to identify critical gaps that cannot be met by existing local and State resources 1 Conducting Bombing Prevention Capability Analysis 1 Activities that directly support the identification of specific catastrophic incident priority response and recovery projected needs across disciplines (e.g. law enforcement, fire, EMS, public health, behavioral health, public works, agriculture, information technology, and citizen preparedness) 1 Activities that directly support the identification of pre -designated temporary housing sites 1 Conducting cnmrnunhty assessments, surveys, and research of vulnerabilities and resource needs, and determine citizen education and participation to meet the needs 1 Conducting Citizen Corps program assessments and evaluations, citizen preparedness surveys, volunteer impact studies, and cost/benefit analysis 1 Soft target security planning (public gatherings) Other eligible planning activities are listed In the "Budget Detail Worksheet" above. B. Organizational Activities No more than 25 percent of each individual UASI award amount may be used for operational expenses and overtime costs for the three (3) Organizational Activities noted below. 1. Operational Overtime Costs. In support of efforts to enhance capabilities for detecting, detening, disrupting, and preventing acts of terrorism, operational overtime costs are allowable for increased security measures at critical infrastructure sites during DHS-declared peiods of Orange or Red threat levels. Subject to these elevated threat level conditions, FY 2008 UASI funds for organizational costs may be used to support select operational expenses associated with increased security measures at critical infrastructure sites in the following authorized categories: 1 Backfitl and overtime expenses for staffing state nr local EOCs 1 Hiring of contracted security for critical infrastructure sites 1 Public safety overtime 1 National Guard deployments to protect critical infrastructure sites, including all resources that are part of the standard National Guard deployment package (consumable costs, such as fuel expenses, are not allowed except as part of the standard National Guard deployment package) 1 Increased border security activities in coordination with CBI'. Consurnablc costs, such as fuel expenses, are not allowed except as part of the standard National Guard deployment package. States with UASI jurisdictions can use funds retained at the State level to reimburse eligible operational overtime expenses incurred by the State (up to a maximum of 15 percent of the State share of the UASI grant). However, those activities must directly support increased security measures enacted in the UASI jurisdictions. 25 2. Overtime Cost. Overtime costs are also allowable for personnel to participate in information, investigative, and intelligence sharing activities specifically related to homeland scourity. This includes activities such as anti- terrorism task forces, Joint Terrorism Taskforces (1TTF), Area Maritime Security Committees (as required by the Maritime Transportation Security Act of 2002), DHS Border Enforcement Security Task forces, and integrated Border Enforcement. 3. Intelligence Analysts. UASI funds may be used to hire new staff and/or contractor positions to serve as intelligence analysts to eatable information/intelligence sharing capabilities. In order to be hired as an intelligence analyst, staff and/or contractor personnel must meet al (east one of the following criteria: 4 Successfully complete training to ensure baseline proficiency in intelligence analysis and production within six months of being hired; and/or, .l Previously served as an intelligence analyst for a minimum of two years either in a Federal intelligence agency, the military, or State and/or local law enforcement intelligence unit. Costs associated with hiring new intelligence analysts are allowable only for two years, after which Stoles and -Urban Areas shall be responsible for supporting the sustairuuent costs for those intelligence analysts. Use of finds for the hiring of intelligence analysts represents a commitment by the grantee to sustain Federally -funded positions after the two-year Federal funding period with non -Federal resources. Failure to sustain such positions will result in disqualification of grantees from hiring analysts with Federal funds in future program years. In order to receive funds for hiring intelligence analysts, the SAA must retain certification on file stating that the responsible jurisdiction will assume responsibility for supporting the costs of the hired analysts following the two-year Federal funding period. This certification must also be accompanied by a budget plan providing the details of this arrangement. All intelligence analysts training should be in accordance with Global's Minimum Criminal Intelligence Training Standards for Law Enforcement and Other Criminal Justice Agencies in the United States, which outlines the minimum categories of training needed for intelligence analysts. These include subject -matter expertise, analytic methodologies, customer -service ethics, information handling and processing drills, critical thinking skills, computer literacy, and objectivity and intellectual honesty. A certificate of completion of such training must be on file with the SAA and must be made available to Preparedness Officers upon request. Under no circumstances may jurisdictions exceed 25, percent of their UASI award for these activities. C. Equipment Acquisition Any equipment purchasal, under this contract, must be in accordance with the Authorized Equipment List (AEL), located at hnn://www.rkb us, D. Training FY 2008 UAS I funds may be used to enhance the capabilities of State and local goverrunent and non -governmental anergercy preparedness and response personnel through development of a State homeland security training program. Allowable training -related costs include: 1 Funds used to develop, deliver, and evaluate training, including costs related to administering the training, planning, scheduling, facilities, materials and supplies, reproduction of materials, and equipment. 4 Overtime and Backfill casts, as defined in this guidance, associated with etternding ur torching FEMA- sponsored and/or approved training courses and programs are allowed. These costs are allowed only to the extent the payment for such services is in accordance with the policies of the State or unit(s) of local govannwtd and has the approval of the State or the awarding agency, whichever is applicable. in no case is dual compensation allowable. That is, an employee of a unit of government may not receive compensation from both their unit or agency of government AND from an award for a single period of time (e.g., 1:00 pm to 5:00 pm), even though such work may benefit both activities. Further, overtime costs associated with employees who participate in training in a teaching role fur which they are compensated arc not allowed. Fringe benefits on overtime hours are limited to Federal insurance Contributions Act (FICA), Workers' Compensation and Unemployment Compensation. 4 Travel costs (c.g., airfare, mileage, per diem, hotel) ran allowable as expenses by employees who arc on travel status for official business related to approved training. 4 Hiring of Full or Pan -Time Staff or Contractors/Consultants to support training -related activities. Payment of salaries and fringe benefits must be in accordance with the policies of the State or unit(s) of local government and have the approval of the State or awarding agency, whichever is applicable. Such costs must be included within the funding allowed for program management personnel expenses, which must not exceed 15 percent of the total allocation. l Certification/Recertification of Instructors is an allowable cost. States are encouraged to follow the FEMA Instructor Quality Assurance Program to ensure n minimum level of competency and corresponding levels of evaluation of student learning. This is particularly important For those courses that involve training of trainers. 26 E. Exercises All Urban Areas arc required to develop a Multi -year Training and Exercise Plan and submit it to FEMA on an annual basis. This plan must tic into the Multi -year Training and Exercise Plan developed by the State and aligns with the Urban Area Homeland Security Strategy. Further, Urban Areas arc encouraged to develop a Multi -year Plan and Schedule that takes into consideration anticipated training needs of the Urban Area for at (east the immediate year, with exercises being timed to provide responders the oppommity to utilize training received. Further guidance concerning Training and Exercise Plan Workshops can be found in the HSEEP Volumes. Allowable exercise -related costs include: 4. Funds Used to Design, Develop, Conduct and Evaluate an Exercise — belittles costs related to planning, meeting space and other meeting costs, facilitation costs, materials and supplies, travel, and documentation .1 Hiring of Full or Part -Time Staff or Contractors/Consultants — Full or part-time staff may be hired to support exercise -related activities. Such costs must be included within the funding allowed for program management personnel expenses, which muss not exceed 15 percent of the total allocation. The applicant's formal written procurement policy or the Federal Acquisition Regulations (FAR) — whichever is more stringent — must be followed. In no case is dual compensation allowable. 4. Overtime and Backftl — Ovatitnc and backliill costs associated with the design, development, and conduct of exercises arc allowable expenses. These costs are allowed only to the extent the payment for such services is in accordance with the policies of the state or unit(s) of local government and has the approval of the state or thc awarding agency, whichever is applicable. In no case is dual compensation allowable (sec above). Fringe benefits on overtime hours are limited to FICA, Workers' Compensation and Unemployment Compensation. 1 Travel — Travel costs arc allowable as expenses by employees who are an travel status for olfeeial business related to the planning and conduct of exercise proje ct(s). 4. Supplies— Supplies are items that arc expended or consumed during the course of the planning and conduct of the exercise project(s) (e.g., copying paper, gloves, tape, non -sterile masks, and disposable protective equipment). 4. Other Items — These costs include the rental of space/locations for exercise planning and conduct, rental of equipment (erg., portable toilets, tents), food, refreshments, gasoline, exercise signs, badges, ctc. Unauthorized exercise -related costs include: 1 Reimbursement fur the maintenance and/or wear and tear costs of general use vehicles (e.g., construction vehicles) and emergency response apparatus (e.g., fire trucks, ambulances). 4. Equipment that is purchased for permanent installation and/or usc, beyond the scope of exercise conduct (e.g., electronic messaging signs). Exercise Scenarios. The scenarios used in exercises roust be based on the Urban Area's Homeland Security Strategy and plans. Acceptable scenarios for UASi exercises include.. chemical, biological, radiological, nuclear, =plosive, eyber, agricultural and natural or technological disasters. Exercise scenarios must be catastrophic in scope and size, as defined by the National Response Framework. The scenarios used must focus on validating existing capabilities and must be large enough in scope and size to exercise multiple tasks and warrant involvement from multiple jurisdictions and disciplines and non -governmental organizations. Exercise scenarios should also be based on the Multi -year Training and Exercise Plan. If a Urban Arca will be hosting an upcoming special event (e.g., Super Bowl, G.8 Summit); they anticipate participating in a Tier 2 National -Level Exercise as defined by the National Exercise Program implementation Plan (NEP I -Plan); or they anticipate that they will apply to he a venue for a Tier 1 National -Level Exercise, as defined by the I -Plan, they should plan to use UASI funding to finance training and exercise activities in preparation for that event Urban Areas should also consider exercises at major venues (e.g., arenas, convention carters) that focus on evacuations, communications, and command and control. States should also anticipate participating in at least one Regional Exercise annually. States must include all confined or planned special events in the Multi -year Training and Exercise Plans. F. Personnel Personnel hiring, uvetirne, and backlill expenses are permitted under this grant in order to pertonn allowable FY 2008 HSGP planing, training, exercise, and equipment activities. Additional information can be found in your FY 2008 grant guidance. 1 For SHSP and UASI, a personnel cap of up to 15 percent of each of the total program funds moy be used. Grantees who wish to seek a waiver from the 15 percent personnel cap must provide documentation explaining why the 15 percent personnel cap is unacceptable; waiver requests will be considered only under extreme circumstances. . The category of personnel costs does not apply to contractors. G. Management and Administration - no more than 3% Meech sub -recipient's total award may be expended on Management and Adminstmtion costs by thc sub -recipients. Hiring of full-time or part-time staff or contractorslconsultants: 27 J To assist with the management of the FY2008 UASI 1 To assist with design requirements and the implementation of the FY2008 UASI 4. To assist with the Implementation and administration of the Urban Area Homeland Security Strategy, as it may relate to the FY2008 UASI Hiring of full-time or part-time staff or contractors/consultants and expenses related to: 1 Meeting compliance reporting/data collection requirements, Including data calls Development of operating plans for Information collection and processing necessary to respond to DHS/FEMA data calls Overtime and backfill costs - Payment of overtime expenses will be for work performed by award (SAA) or sub -award employees in excess of the established work week (usually 40 hours) related to the M&A activities for the development and implementation of the programs under HSGP. These costs are allowed only to the extent the payment for such services is in accordance with the policies of the state or local unit(s) of government and has the appmval of the state or the awarding agency, whichever is applicable. In no rase is dual compensation allowable. That is, an employee ofa unit of government may not re;eive compensation from their unit or agency of government AND from an award for a single period of time (e.g., 1:00 pen to 5:00 pm), even though such work may benefit both activities. Fringe benefits on overtime hours are limited to Federal insurance Contributions Act (FICA), Workers' Compensation and Unemployment Compensation. Travel expenses Meeting -related expenses (For a complete list of allowable meeting -related expenses, please review the OJP Financial Guide at http:/lwww.olp.usdol.9ov/FinGuide). Acquisition of authorized office equlpment The following are allowable only within the period of performance of the contract: d Reaming fees/charges associated with certain equipment, such as cell phones, faxes etc. 1 Leasing and/or renting of space fur newly hired personnel to administer programs within the FY2008 UASI H. Construction and Renovation Project construction and renovation not exceeding S1,000,000 is also allowable, as deemed necessary by the Office of FEMA, under the FY 2008 UASI. Such construction and renovation shall he strictly limited and allowable only when it is necessary component ofa security system at critical infrastructure facilities. The following actions and improvements are considered to constitute constnretion or renovation: rl Construction and/or renovation to guard facilities; • Renovation of and modifications, including the installation of security and communication equipment, to buildings and structures that are 50 years odd or older; ▪ Comanwtications antennas; .i Any outer construction or renovation efforts that dmnge or expand the footprint ofa facility or structure, including security enhancements to improve perimeter security; and .Z Physical security enhancements, including but not limited to: • lighting • Fencing • Closed-circuit television (CCTV) systems • Motion detection systems • Barriers, doors, gates and related security enhancements 1. Approval Process: In order for grantees to drawdown funds for construction and renovation costs, the grantee must provide the Division with: 4 A description of the asset or facility, asset location, whether the infrastructure is publicly or privately owned, and the construction or renovation project; •i Certification that a facility vulnerability assessment Isis been conducted for the facility; A description of how the construction or renovation project will address the identified vulneability(ies) from the assessment; ri A statement on the consequences of not implementing the construction or renovation project; and, vl• Completed National Environmental Policy Act (NEPA) Compliance Checklist. Note: Written approval must be provided by FEMA prior to the use of any FY 2008 UASI funds for construction or renovation. 28 I. Overtime and Backlit' Guidance Overtime. Expenses incurred by those personnel who, as a result of FEMA-approved activities, are performing over and above their normal, scheduled work hours or work week. Backllll-related overtime. Expenses incurred by those personnel who arc working over and above their normal, scheduled work hours, or work week, in order to perform the duties of other personnel who are temporarily assigned to FEMA- approved activities outside their core responsibilities. The OR OC does not distinguish between Overtime and Overtime as Backfill — they arc both viewed as overtime regardless of whether the individual has performed more hours in then normally assigned place of duty or if the overtime accrued as a result of being re -assigned to a different place of duty. Overtime and backlit' do not result in an increase of full-time anployees (FTEs). Allowable Planning, Training, and Exercise Cost Specific to Lnw Enforcement Terrorism Prevention (LETP)-orlented Activities. At least 25% of UASI funds must be dedicated towards law enforcement terrorism prevention -oriented planning, organization, training, exercise and equipment activities. J. LETT Planning Activities: 1 Conducting point vulnerability analyses and assessments 4 Soft target security planning (public gatherings) 1 Developing border security operations plans in coordination with CBP 1 Developing, implementing, and reviewing Area Maritime Security Plans for ports, waterways, and coastal areas 4 Updating and refining threat matrices 1 Integrating and coordinating private sector participation with fusion center activities 4 Developing and implementing civil rights, civil liberties and privacy policies, procedures, and protocols. 1 Acquiring systems allowing connectivity to State, local, and Federal data networks, such as the National Crime Information Center (NCiC) and integrated Automated Fingerprint Identification System (IAF1S), as appropriate 1 Designing and developing State and local geospatial data systems 4 Costs associated with the adoption, implementation and adherence to NIMS compliance requirements; including implementing the NIMS National Credentialing Framework. 4 Integrating and coordinating private sector participation with fusion center activities Establishment / Enhancement of Fusion Centers 1 Hiring an iT specialist to plan, develop, and implement the IT applications necessary for the fusion center d Developing and planning for information/intelligence sharing groups 4. Hiring contractors and consultants to make recommendations on the development of the fusion center K. LETP Training Activities: Law enforcement terrorism prevauion protection -oriented funds may be used for a range of law enfomanent terrorism prevention related training activities to enhance the capabilities of State and local personnel, including the following: Establishment /Enhancement of Fusion Centers Grant funds may be used to support intelligence analyst training in the following manners: 1 Participation In MIS approved Intelligence analyst training: Stales wishing 10 develop or sponsor intelligence analyst courses for a national audience should submit courses to FEMA for review and approval in accordance with the process outlined in Parts VI and VII of the FY2008 grant guidance. The list of approved courses will be constantly updated and can be accessed in the FEMA catalog at hap://www.firctrecpondcrtrainine.+ov/odp webformi. 1 Limited participation in non-FEMA approved Intelligence analyst training: States may send students to attend non -approved intelligence analysis courses for up to three offerings in accordance with the training process outlined in Parts VI and V II of the FY 2008 grant guidance. A certificate of completion of all intelligence analysts raining must be on file with the SAA and must be mode available to Preparedness Officers upon request upon the hiring of personnel. Allowable costs include training courses that focus on: 1 Building information sharing capacities (especially among law enforcement, nonlaw enforcement, other government agencies, and the private sector) 1 Methods of target hardening 1 Facility law enforcement security personnel, to include facilities, vessels and ports 1 CBRNE, agriculture, and cyber threats 1 History of terrorism and social envimnments contributing 10 threats 1 Surveillance and counter -surveillance techniques 4 Privacy, civil sights, and civil liberties regulations, policies, procedures, and protocols 1 Critical Infrastructure Protection training, to include identifying/assessingcritical infrastructure assets, vulnerabilities, and threats 4. Cyber/agriculture/food security Ihreats recognition and pruteclive measures training 29 1 Cultural awareness training for commtmity engagement activities and undercover operations related to terrorist organizations 1 Languages, such as Arabic, Urdu, or Fani, which are spoken by known terrorists and terrorist organizations 1 Joint training with other homeland sawity entities (e.g., U.S. Secret Service, CEP) 1 Use of interopeiable communications equipment 1 Collection, analysis, mapping, integratinn, and dissemination of geospalial data and imagery 1 Geospatial database usc, design, development, and management training 1 Volunteer participation to support law enforcement and community policing activities related to increased citizen awareness of terrorism activities, to include the Volunteers in Police Service and Neighborhood Watch programs L LETP Exercise Activities Law enforcement tenorism prevention protection -oriented funds may be used to design, develop, conduct, and evaluate terrorism prevention -related exercises, including the following: 1 Exercises to evaluate the effectiveness of information sharing plans, policies, procedures, and protocols 1 Exercises to evaluate NIMS implementation. This includes costs associated with exorcising components of the N1MS National Crcdentialing Framework. Exercises to evaluate facility and/or vessel security protection Exercises to evaluate area maritime security protection Exercises to evaluate theat recognitinn capabilities Exercises to evaluate cyber security capabilities Exercises to evaluate agricultural/food security capabilities Exercises to evaluate prevention readiness and techniques "Red Team" (force on force) exercises Interope able communications exercises Critical infrastructure vulnerability, protection, and/or attack exercises Where practical, these exorcises should invoh+e the public sector, non -governmental partners, trained citizen volunteers, and the general public. State and local governments should work with their Citizen Corps Councils to include volunteers from programs such as Volunteers in Police Service., Neighborhood Watch, and the general public. 4-4-F0-4-I-FF0- J. National Incident Management System (NIMS) Compliance HSPD-5, "Management of Domesticlncidents," mandated the creation of NIMS and the National Response Plan (NRP). NiMS provides a consistent framework for entities at all jurisdictional levels to work together to manage domestic incidents, regardless of cause, size, or complexity. To promote interoperabitity and compatibility among Federal, State, local, and tribal capabilities, NIMS includes a core set of guidelines, standards, and protocols for command and management, preparedness, resource management, communications and information management, supporting technologies, and management and maintenance of NIMS. The NRP, using the template established by NIMS, is an all - discipline, all -hazards plan that provides the structure and mechanisms to coordinate operations for evolving or potential Incidents of National Significance, which are major events that "require a cwondinated and effective response by an appropriate combination of Federal, State, local, tribal, private sector, and nongovernmental entities." TheNIMS Integration Center (NIC) recommends 38 NIMS Compliance Objectives for nongovernmental organizations that support NIMS implementation. These activities closely parallel the implctnentation activities that have been required of State, territorial, tribal, and local governments since 2004 and can be found at www.fans.pov/pdfkmergencv/tiims/neo fs.edf. To integral° nonprofit organizations into the broader national preparedness effort, DHS encourage grantees to consider pursuing these recommended activities. Additionally, nongevermnental organizations grantees and sub -grantees will be required to meet certain NIMS compliance requirements. This includes all emergency preparedness, response, and/or security personnel in the organization participating in the development, implementation, and/or operation of resources and/or activities awarded through this grant must complete training programs consistent with the NIMS National Standard Curriculum Development Guide. Minimum training includes IS-700 NIMS: An Introduction. In addition, IS-800.a NRP: An introduction, Incident Conunand System (ICS-100), incident Cotnmurd System (ICS-200), Intermediate Incident Command System (G-300), and Advanced Incident Command System (G-400) are also recommended. For additional guidance on NiMS training, please refer to hetpJ/www.fema.euv/enereencv/nims/nims training,Jttm. Additional information about NIMS implementation and resources for achieving camplianase are available through the NIMS Integration Center (NIC), at http://www.fema.gov/ernergency/ninisi 30 11I. Repotting Requirements 1. Quarterly Programmatic Reporting: The Quarterly Programmatic Repoli is due within 30 days after the end of the reporting periods (March 30, June 30, September 30 and December 30) for the life of this contract. If a repor(s) is delinquent, future financial reimbursements coif be withheld until the Recipient's reporting is current. Pro erammatic Retrortlae Schedule Reporting Period Report due to DEM no later than January 1 through March 31 April 30 April 1 through June 30 July 31 July 1 through September 30 October 31 October 1 through December 31 January 31 2. Programmatic Reporting-BSIR At the end of each biannual reporting period (Jan to June and Arty to Dec), and for the life of the award, the subgranteehccipicnt will report information for the federally required Biannual Strategy and hnplementation Report (BSIR). 3. Reimbursement Requests: A request for reimbursement may be sent to your contract manager for review and approval at anytime during the contact period. The Recipient should include the category's conesponding line item number in the "Detail of Claims"•foam. This number can be found in the "Proposed Program Budget". A line item number is to be included for every dollar amount listed in the "Detail of Claims" form. 3. Close-out Programmatic Reporting: The Close-out Repon is due to the Florida Division of Em rgeney Management no later than 60 days after the contract is either completed or the contract has expired. 4. Monitoring: Florida Division of Emergency Management US Department of Homeland Security Grants Program Grant Monitoring Process Florida has enhanced the state and local capability and capacity to prevent, prepare and respond to terrorist threats since 1999 through various funding sources including federal grant funds. As the steward of thc State Homeland Sucurity Grant Program funds, projects and equipment the Florida Division of Emergency Management (FDEM) has a responsibility to track and monitor the status of the grant activity and items purchased The monitoring process detailed in this document is designed to assess a recipient agency's compliance with applicable state and federal guidelines. The FDEM is responsible for monitoring the financial, programmatic and capability, portion of the grant to include equipment procurement and compliance with applicable SHSGP grant guidance and statutory regulations. Monitoring is accomplished utilizing various methods including desk monitoring and on -site visits. There arc two primary areas reviewed during monitoring activities - financial and prognainmalie/capability. Financial monitoring is the review of records associated with the purchase and disposition of property, projects and contracts. Capability review is the observation of equipment purchased, protocols and other associated mortis. Vanous levels of financial and programmatic review may be accomplished during this process. • Desk monitoring is damned as the review of projects, financial activity and tcclmical assistance between the program office and thc applicant via e-mail and telephone. Site visits are defined as actual visits to the recipient agency's location by a team or tnwnbers of the FDEM or their designee, to actually observe records, procedures and equipment. Frequency of annual Milli Wring activity: Each year the FDEM will identify up to 50% of sub -grantees for site visit monitoring. 1t is important to note that although a given gram has been closed successfully, it is still subject to either desk or on -site monitoring. Exnmoles of areas that may be examined include: Management and Administrative procedures Grant folder maintenance Equipment accountability and sub -hand receipt procedures 31 Program for obsolescence Status of equipment purchases Status of training for purchased equipment Status and number of response t ainings crnxiucttxl to include number trained Status and number of exercises Status of planning activity Anticipated projected completion Specific difficulties completing the project. Agency NIMS/ICS compliance docurnentation In certain circumstances, the FDEM may request additional monitoring/information if the activity, or lack there of, on the part of the specific recipient has generated questions from the region, the sponsoring state agency or the FDEM leadership. The method of gathering this information will be determined on a case -by -case basis. Doak monioring is an oil -going process. Agency recipients will be required to participate in desk lop monitoring on an annual basis and as determined by the FDEM. The agency recipients will compete and submit the desk top monitoring within 14 business calendar days of receipt. This contact will provide an opportunity to identify the need for technical assistance (TA) and/or a site visit if the FDEM determines that a recipient is having difficulty completing their project. As difficulties/deficiencies are identified, the respective region or sponsoring agency will be notified by the program office via email. information will include the grant recipient agency name, year and project description and the nature of the issue in question. Many of the issues that arise may be resolved at the regional or sponsoring agency level. Issues that require further TA will be referred to the FDEM for assistance. Examples of TA include but arc nut limited to: ➢ Equipment selection or available vendors 9 Eligibility of items or services 9 Coordination and partnership with other agencies within or outside the region or discipline_ Site V s s Site visits will be conducted by the FDEM or their designated personnel. Site visits will be scheduled in advanced with the recipient agency POC designated in the grant agree menu. Monitoring questionnaires will be provided in advance of the visit. The FDEM will also conduct coordinated financial and grant file monitoring. These monitoring visits will be coordinated with the capability review visits. Subject matter experts from other agencies within the region or state may be called upon to assist in the form of a peer review as needed. All findings related to the capability review will be documented and maintained within the FDEM. Site Visit Protocol The following outlines the monitoring protocol for the FDEM: The site visits will begin with those grantees that are currently spending or have completed spending for that federal fiscal year (FFY). Site visits may be combined when geographically convenient. There is a site visit checklist to assist in the completion of all required tasks. Site Visit Preparation A letter will be sent to recipient agency Point of Contact (POC) stating the purpose of the site visit and sent at least 3D calendar days before the planned arrival date. FDEM personnel will call within the next 10 calendar days to schedule an appointment to review the grantee's program. The physical location of any equipment located at an alternate site should be confirmed with a representative from that location and the address should be documented in the grantee folder before the site visit. The appointment should be confirmed with the grantee in writing (email is acceptable) and documentedinthe grantee folder. Any personnel from the FDEM attending the site visit will review the grantee's corresponding folder(s) before the visit. Prior to the visit, individual roles will be identified for the site visit. Copies of applicable documents will be made and distributed to the site visit team at a minimum of five (5) calendar days before the visit. A reminder e-mail should be sent to all team members and the recipient POC one business day in advance of the site visit. Slte Visit Once FDEM personnel have arrived at the site, an orientation conference will be conducted. During this time, the purpose of the silo visit and the items FDEM intends to examine will be identified. If financial monitoring visit will be conducted, they will then explain their objectives and will proceed to petfonn tire financial review. FDEM persntmel will review all tiles and supporting documentation. Once the suppotting documentation has been reviewed, a tour/visual/spot inspection of equipment will be conducted. 32 Each item should be visually inspected whenever possible. Bigger items (computers, response vehicles, etc,) should have an asset decal (information/serial number) placed in a prominent location on each piece of equipment as per recipient agency requirements. The serial number should correspond with the appropriate receipt to confirm purchase. Photographs should be taken of the equipment (large capitol expenditures in excess of S I,000. per item). Van item is not available (being used during time of the site visit), the appropriate documentation must be provided to account for that particular piece of cquipmtxrt, Once the tour/visual/spot inspection of equipment has been completed, the FDEM personnel will then conduct an exit conference with the grantee to review the findings. Other programmatic issues can be discussed at this time, such as missing quarterly reports, payment voucher/reimbwscme nt, equipment, questions, etc. Post Site Visit FDEM personnel will review the site visit worksheet as a team and receive notes from the Financial Review Team, if applicable. Within 30 calendar days of the site visit, a monitoring tcµnt will be generatedand sent to the grantee explaining any issues and corrective actions required or recommendations. Should no issues or findings be identified, a monitoring report to that effect will also be generated and sent to the grantee. The grantee will submit a Comctive Action Plan within a timeframe as determined by the FDEM. The Site Visit Worksheet, report and photographs will then be included in the grantees file along with any documents distributed at the site visit by thc grantee. K. Programmatic Point of Contact Contractual Point of Contact Progranunatic Point of Contact Carolyn Washington Nicole Stanley FDEM FDEM 2555 Shumard Oak Blvd. 2555 Simard Oak Blvd. Tallahassee, FL 32399-2100 Tallahassee FL 32399-2100 (850)410-1271 (850) 410-3457 carol vn.washinktor em.my0orit4k.com Nicolusianley@em.myrlorida.com L Contractual Responsibilities • The FDEM shall determine eligibility of projects and approve changes in scope of work. • The FDEM shall administer the financial processes. 33 Attachment B Program Statutes and Regulations 1) 53 Federal Register 8034 2) Section 1352, Title 31, US Code 3) Chapter 473 Florida Statutes 4) Chapter 215, Florida Statutes 5) E.O. 12372 and Uniform Administrative Requirements for Grants and Cooperative Agreements 28 CFR, Part 66, Common rule, 6) Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 7) Section 102(a) of the Flood Disaster Protection Act of 1973, Public Law 93-234, 87 Stat. 975 8) Section 106 of the National Historic Preservation Act of 1966 as amended (16 USC 470), Executive Order 11593 9) Archeological and Historical Preservation Act of 1966 (16 USC 569a-1 et seq.) 10) Title I of the Omnibus Crime Control and Safe Streets Act of 1968, 11) Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act 12) 28 CFR applicable to grants and cooperative agreements 13) Omnibus Crime Control and Safe Streets Act of 1968, as amended, 14) 42 USC 3789(d), or Victims of Crime Act (as appropriate); 15) Title VI of the Civil Rights Act of 1964, as amended; 16) Section 504 of the Rehabilitation Act of 1973, as amended; 17) Subtitle A, Title II of the Americans with Disabilities Act (ADA) (1990); 18) Title IX of the Education Amendments of 1972; 19) Age Discrimination Act of 1975; Department of Justice Non -Discrimination Regulations, 20) 28 CFR Part 42, Subparts C,D.E, and G 21) Department of Justice regulations on disability discrimination, 28 CFR Part 35 and Part 39. 34 Attachment C JUSTIFICATION OF ADVANCE PAYMENT RECIPIENT: Indicate by checking one of the boxes below, if you are requesting an advance. If an advance payment is requested, budget data on which the request Is based must be submitted. Any advance payment under this Agreement is subject to s. 216.181(16), Florida Statutes. The amount which may be advanced shall not exceed the expected cash needs of the Recipient within the initial three months of the Agreement. [ ] NO ADVANCE REQUESTED No advance payment is requested. Payment will be solely on a reimbursement basis. No additional information is required. [ I ADVANCE REQUESTED Advance payment of $ is requested. Balance of payments will be made on a reimbursement basis. These funds are needed to pay staff, award benefits to clients, duplicate forms and purchase start-up supplies and equipment. We would not be able to operate the program without this advance. ADVANCE REQUEST WORKSHEET If you are requesting an advance, complete the following worksheet DESCRIPTION (A) FFY 2005-2006 (B) FFY 2006-2007 (C) FFY 2007-2008 (D) Total 1 INITIAL CONTRACT ALLOCATION 2 FIRST THREE MONTHS CONTRACT EXPENDITURES' 3 AVERAGE PERCENT EXPENDED IN FIRST THREE MONTHS (Divide line 2 by line 1.) ' First three months expenditures need only be provided for the years In which you requested an advance. If you do not have this information, call your consultant and he or she will assist you. MAXIMUM ADVANCE ALLOWED CALULATION: X $ _ Cell D3 DEM Award MAXIMUM (Do not Include any match) ADVANCE REQUEST FOR WAIVER OF CALCULATED MAXIMUM ] Recipient has no previous DCA/DEM contract history. Complete Estimated Expenses chart and Explanation of Circumstances below. ] Recipient has exceptional circumstances that require an advance greater than the Maximum Advance calculated above. 35 Complete Estimated Expenses chart and Explanation of Circumstances below. Attach additional pages if needed. ESTIMATED EXPENSES BUDGET CATEGORY 2008-2009 Anticipated Expenditures for First Three Months of Contract ADMINISTRATIVE COSTS (Include Secondary Administration.) PROGRAM EXPENSES TOTAL EXPENSES Explanation of Circumstances: 36 Attachment D Warranties and Representations Financial Management Recipient's financial management system shall provide for the following: (1) Accurate, current and complete disclosure of the financial results of this project or program (2) Records that identify the source and use of funds for all activities. These records shall contain information pertaining to grant awards, authorizations, obligations, unobligated balances, assets, outlays, income and interest. (3) Effective control over and accountability for all funds, property and other assets. Recipient shall safeguard all assets and assure that they are used solely for authorized purposes. (4) Comparison of expenditures with budget amounts for each Request For Payment. Whenever appropriate, financial information should be related to performance and unit cost data. (5) Written procedures to determine whether costs are allowed and reasonable under the provisions of the applicable cost principles and the terms and conditions of this Agreement. (6) Cost accounting records that are supported by backup documentation. Competition. All procurement transactions shall be conducted in a manner to provide open and free competition. The Recipient shall be alert to conflicts of interest as well as noncompetitive practices among contractors that may restrict or eliminate competition or otherwise restrain trade. In order to ensure objective contractor performance and eliminate unfair competitive advantage, contractors that develop or draft specifications, requirements, statements of work, invitations for bids and/or requests for proposals shall be excluded from competing for such procurements. Awards shall be made to the bidder or offer or whose bid or offer is responsive to the solicitation and is most advantageous to the Recipient, considering the price, quality and other factors. Solicitations shall clearly set forth all requirements that the bidder or offer or must fulfill in order for the bid or offer to be evaluated by the Recipient. Any and all bids or offers may be rejected when it is in the Recipient's interest to do so. Codes of conduct. The Recipient shall maintain written standards of conduct governing the performance of its employees engaged in the award and administration of contracts. No employee, officer, or agent shall participate In the selection, award, or administration of a contract supported by public grant funds if a real or apparent conflict of interest would be involved. Such a conflict would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The officers, employees, and agents of the Recipient shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors, or parties to subcontracts. The standards of conduct shall provide for disciplinary actions to be applied for violations of such standards by officers, employees, or agents of the Recipient. 37 Business Hours The Recipient shall have its offices open for business, with the entrance door open to the public, and at least one employee on site, from Licensing and Permitting All subcontractors or employees hired by the Recipient shall haveall current licenses and permits required for all of the particular work for which they are hired by the Recipient. ' 38 Attachment E Certification Regarding Debarment, Suspension, Ineligibility And Voluntary Exclusion Subcontractor Covered Transactions (1) The prospective contractor of the Recipient, certifies, by submission of this document, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the Recipient's contractor is unable to certify to the above statement, the prospective contractor shall attach an explanation to this form. SUBCONTRACTOR: By: Signature Recipient's Name Name and Title Division Contract Number Street Address City, State, Zip Date 39 Attachment F Statement of Assurances The Recipient hereby assures and certifies compliance with all Federal statutes, regulations, policies, guidelines and requirements, including OMB Circulars No. A-21, A-110, A-122, A-128, A-87; E.O. 12372 and Uniform Administrative Requirements for Grants and Cooperative Agreements 28 CFR, Part 66, Common rule, that govern the application, acceptance and use of Federal funds for this federally -assisted project. Also the Applicant assures and certifies that: 1. It will comply with requirements of the provisions of the Uniform Relocation Assistance and Real Property Acquisitions Act of 1970 (P.L. 91-646) which provides for fair and equitable treatment of persons displaced as a result of Federal and federally -assisted programs. 2. It will comply with provisions of Federal law which limit certain political activities of employees of a State or local unit of government whose principal employment is in connection with an activity financed in whole or in part by Federal grants. (5 USC 1501, et seq.) 3. It will comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act. 4. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. 5. It will give the sponsoring agency or the Comptroller General, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the grant. 6. It will comply with all requirements imposed by the Federal sponsoring agency concerning special requirements of law, program requirements, and other administrative requirements. 7. It will insure that the facilities under its ownership, lease or supervision which shall be utilized in the accomplishment of the project are not listed on the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Federal grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. 8. It will comply with the flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973, Public Law 93-234, 87 Stat. 975, approved December 31, 1976, Section 102(a) requires, on and after March 2, 1975, the purchase of flood insurance in communities where such insurance is available as a condition for the receipt of any Federal financial assistance for construction or acquisition purposes for use in any area that has been identified by the Secretary of the Department of Housing and Urban Development as an area having special flood hazards. The phrase "Federal financial assistance" includes any form of loan, grant, guaranty, insurance payment, rebate, subsidy, disaster assistance loan or grant, or any other form of direct or indirect Federal assistance. 9. It will assist the Federal grantor agency in its compliance with Section 106 of the National Historic Preservation Act of 1966 as amended (16 USC 470), Executive Order 11593, and the Archeological and Historical Preservation Act of 1966 (16 USC 569a-1 et seq.) by (a) consulting with the State Historic Preservation Officer on the conduct of Investigations, as necessary, to identify properties listed in or eligible for inclusion in the National Register of Historic Places that are subject to adverse effects (see 36 CFR Part 800.8) by the activity, and notifying the Federal grantor agency of the existence of any such 40 properties and by (b) complying with all requirements established by the Federal grantor agency to avoid or mitigate adverse effects upon such properties. 10. It will comply, and assure the compliance of all its subgrantees and contractors, with the applicable provisions of Title I of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provisions of the current edition of the Office of Justice Programs Financial and Administrative Guide for Grants, M7100.1; and all other applicable Federal laws, orders, circulars, or regulations. 11. It will comply with the provisions of 28 CFR applicable to grants and cooperative agreements including Part 18, Administrative Review Procedure; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 42, Nondiscrimination/Equal Employment Opportunity Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 63, Floodplain Management and Wetland Protection Procedures; and Federal laws or regulations applicable to Federal Assistance Programs. 12. It will comply, and all its contractors will comply, with the non-discrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, 42 USC 3789(d), or Victims of Crime Act (as appropriate); Title VI of the Civil Rights Act of 1964, as amended; Section 504 of the Rehabilitation Act of 1973, as amended; Subtitle A, Title II of the Americans with Disabilities Act (ADA) (1990); Title IX of the Education Amendments of 1972; the Age Discrimination Act of 1975; Department of Justice Non -Discrimination Regulations, 28 CFR Part 42, Subparts C,D,E, and G; and Department of Justice regulations on disability discrimination, 28 CFR Part 35 and Part 39. 13. In the event a Federal or State court or Federal or State administrative agency makes a finding of discrimination after a due process hearing on the Grounds of race, color, religion, national origin, sex, or disability against a recipient of funds, the recipient will forward a copy of the finding to the Office for Civil Rights, Office of Justice Programs. 14. It will provide an Equal Employment Opportunity Program if required to maintain one, where the application is for $500,000 or more. 15. It will comply with the provisions of the Coastal Barrier Resources Act (P.L. 97-348) dated October 19, 1982 (16 USC 3501 et seq.) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System. 16. DRUG -FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug - Free Workplace Act of 1988, and implemented at 28 CFR Part 67, Subpart F, for grantees„as defined at 28 CFR Part 67 Sections 67.615 and 67.620. 41 EXHIBIT B MEMORANDUM OF AGREEMENT FOR PARTICIPATING FORT LAUDERDALE UASI AGENCIES This Agreement is entered into this day of , 200_, by and between the City of Miramar, a municipal corporation of the State of Horida (the "Sponsoring Agency") and (the "Participating Agency"). RECITALS WHEREAS, The United States Department of Homeland Security (DHS), through the Office of Grants and Training (OG&T), is providing financial assistance to the Fort Lauderdale Urban Area through the FY 2008 Urban Area Security Initiative (UASI) Grant Program in the amount $6,191,025; and WHEREAS, the Sponsoring Agency is the coordinating agent for the Fort Lauderdale FY 2008 UASI Grant Program; and WHEREAS, the OG&T requires that the urban areas selected for funding take a regional metropolitan area approach to the development and implementation of the FY 2008 UASI Grant Program and involve core cities, core counties, contiguous jurisdictions, mutual aid partners and State agencies; and WHEREAS, the Fort Lauderdale Urban Area has been defined as the City of Miramar, City of Miami Gardens, City of Fort Lauderdale, City of Hollywood, City of Pembroke Pines, City of Coral Springs, City of Sunrise, Broward County and Palm Beach County; and the Fort Lauderdale Urban Area Working Group includes the foregoing agencies as well as the Broward Sheriffs. Office, the Palm Beach County Sheriffs Office, the Miami -Dade County Police Department and the State Administrative Agency, represented by the Florida Department of Law Enforcement; and Page 1 of 11 WHEREAS, the City of Miramar anticipates that it will be subgranting a portion of the funds to the cities and counties listed above, as well as to the Broward Sheriffs Office and the Palm Beach County Sheriffs Office, as members of the Fort Lauderdale UASI in accordance with the FY 2008 UASI Grant Program; and WHEREAS, the City Commission of the City of Miramar, by Resolution No. adopted on , has approved the execution of the Federally - Funded Subgrant Agreement with the State of Florida, and has authorized the City Manager to enter into this Agreement with each Participating Agency on behalf of the City of Miramar; and WHEREAS, the Sponsoring Agency wishes to work with the Participating Agencies through the Urban Area Working Group process to enhance the ability of Miramar and its surrounding jurisdictions to respond to a terrorist threat or act. NOW THEREFORE, in consideration of the foregoing, the parties hereto agree as follows: I. PURPOSE A. This Agreement delineates responsibilities of the Sponsoring Agency and the Participating Agencies for activities under the FY 2008 Urban Areas Security Initiative (UASI) Grant Program which was made available by the U.S. Department of Homeland Security (DHS), through the Office of Grants and Training (OG&T) and through the State of Florida Division of Emergency Management (DEM). B. This Agreement serves as the Scope of Work between a Participating Agency and the Sponsoring Agency. II. SCOPE A. The provisions of this Agreement apply to FY 2008 UASI activities to be performed at the request of the Federal govemment, provided at the option of the Sponsoring Page 2 of 11 Agency, and in conjunction with, in preparation for or in anticipation of, a major disaster or emergency related to terrorism and/or weapons of mass destruction. B. No provision of this Agreement limits the activities of the Urban Area Working Group or its Sponsoring Agency in performing local and state functions. III. DEFINITIONS A. Critical Infrastructure. Any system or asset that if attacked would result in catastrophic Toss of life and/or catastrophic economic loss. B. The U.S. Department of Homeland Security (DHS), Office of Grants and Training, Urban Areas Security Initiative (UASI) Grant Program (FY 2008). This program reflects the intent of Congress and the Administration to enhance and quantify the preparedness of the nation to combat terrorism. The UASI Grant Program is being provided to address the unique equipment, training, planning, operational and exercise needs of large high threat urban areas, and program activities must involve coordination by the named cities and counties, and any which are identified by the Urban Area Working Group and the respective State Administrative Agency. Funding for the FY 2008 UASI Grant Program was appropriated by the U.S. Congress and is authorized by Public Law 108-11, the Emergency Wartime Supplemental Appropriations Act of 2003_ The funding will provide assistance to build an enhanced and sustainable capacity to prevent, respond to and recover from threats or acts of terrorism for the selected urban areas. C. National Incident Management System (NIMS). This system will provide a consistent nationwide approach for Federal, State, and local govemments to work effectively and efficiently together to prepare for, respond to and recover from domestic incidents, regardless of cause, size or complexity. To provide for interoperability and compatibility among Federal, State and local capabilities, the NIMS will include a core set of concepts, principles, terminology and technologies covering the incident command system; multi -agency .coordination systems; Page 3 of I 1 unified command; training; and identification. According to current Homeland Security Grant Program Guidance, awardees must meet the NIMS compliance requirements in order to receive preparedness funding. State, Territory, Tribal and local governments are considered to be in full NIMS compliance if they have adopted and/or have implemented the FY 2005 and FY 2006 compliance activities, as described by the Federal Emergency Management Agency. D. Urban Area Working Group (UAWG)_ The State Administrative Agency (SAA) Point of Contact (POC) must work through _ the Mayor/CEOs from all other jurisdictions within the defined urban area to identify POCs from these jurisdictions to serve on the Urban Area Working Group. The Urban Area Working Group will be responsible for coordinating development and implementation of all program elements, including the urban area assessment, strategy development and any direct services that are delivered by OG&T. E. Urban Area. An urban area is limited to inclusion of jurisdictions contiguous to the named cities and counties, or with which the named cities and counties have established formal mutual aid agreements. IV. SPONSORING AGENCY SHALL BE RESPONSIBLE FOR: A. Providing an administrative department, which shall be the City of Miramar Police Department, authorized to carry out the herein agreed upon responsibilities of the Sponsoring Agency. B. Coordinating with named cities and counties, with the respective State Administrative Agency and with the OG&T. C. Conducting a comprehensive Urban Area Assessment, which in turn will guide development of an Urban Area Homeland Security Strategy. D. Ensuring the participation of the following critical players in the assessment and strategy development process: law enforcement, emergency medical services, Page 4 of 11 emergency management, the fire service, hazardous materials, public works, govemmental administrative, public safety communications, healthcare and public health. E. Developing a comprehensive Urban Area Homeland Security Strategy to be submitted to the SAA POC. F. Complying with the requirements or statutory objectives of federal law. G. Ensuring satisfactory progress toward the goals or objectives set forth in the grant application. H. Following grant agreement requirements and/or special conditions, including the terms, conditions, certifications and other requirements contained in the Federally - Funded Subgrant Agreement between the State of Florida, Division of Emergency Management, and the City of Miramar, attached hereto as Exhibit "1" and hereby incorporated by reference. I. Submitting required reports. V. THE PARTICIPATING AGENCIES SHALL BE RESPONSIBLE FOR: A. Providing an administrative department, which shall be the main liaison and partner with the City of Miramar Police Department, authorized to carry out the herein agreed upon responsibilities of the Participating Agency. B. Developing subgrants for municipalities within each county in accordance with UASI Grant Program FY 2008 requirements. Participating Agencies and subgrantees must and hereby agree to comply with the requirements of the UASI Grant Program FY 2007 and the terms, conditions, certifications and other requirements contained in the Federally -Funded Subgrant Agreement between the State of Florida, Division of Emergency Management, and the City of Miramar, attached hereto as Exhibit "1", including but not limited to budget authorizations, Page 5 of 11 required accounting and reporting on fund usage, use of funds only for the intended purpose and tracking of federally funded assets. C. Submitting budget detail worksheets for direct purchases of equipment or services. D. Participating as a member of the Urban Area Working Group to include coordinating with and assisting the City of Miramar in conducting a comprehensive Urban Area Assessment, which in turn will guide development of an Urban Area Homeland Security Strategy. E. Ensuring the participation of the following critical players in the assessment and strategy development process: law enforcement, emergency medical services, emergency management, the fire service, hazardous materials, public works, governmental administrative, public safety communications, healthcare and public health. F. Assisting the City of Miramar in development of a comprehensive Urban Area Homeland Security Strategy. G. Complying with the requirements or statutory objectives of federal law. H. Ensuring satisfactory progress toward the goals or objectives set forth in the grant application. I. Submitting required reports. VI. THE SPONSORING AGENCY AND THE PARTICIPATING AGENCY AGREE: A. That funding acquired and identified for the Urban Areas Security Initiative will be administered solely by the Sponsoring Agency. Page 6 of 11 B. The Participating Agencies will provide financial and performance reports to City of Miramar in a timely. fashion. The City of Miramarwill prepare consolidated reports for submission to the State of Florida. C. The Sponsoring Agency is not responsible for personnel salaries, benefits, workers compensation or time related issues of the Participating Agency personnel. D. Sponsoring Agency and Participating Agency are subdivisions as defined in Chapter 768.28, Florida Statutes, and each party agrees to be fully responsible for the respective acts and omissions of its agents or employees to the extent permitted by law. Nothing herein is intended to serve as a waiver of sovereign immunity by any party to which sovereign immunity may be applicable. Nothing herein shall be construed as consent by a state agency or subdivision of the State of Florida to be sued by third parties in any manner arising out of this Agreement or any other contract. E. The Participating Agency has been allocated $ to be expended and reimbursed pursuant to the terms of this Agreement. VII. FINANCIAL AGREEMENTS A. Financial and Compliance Audit Report: Recipients that expend $500,000 or more of Federal funds during their fiscal year are required to submit an organization - wide financial and compliance audit report. The audit must be performed in accordance with the U.S. General Accounting Office Govemment Auditing Standards and OMB Circular A-133. B. The Secretary of Homeland Security and the Comptroller General of the United States shall have access to any books, documents, and records of recipients of FY 2008 UASI Homeland Security Grant Program assistance for audit and examination purposes, provided that, in the opinion of the Secretary of Homeland Page 7 of 11 Security or the Comptroller General, these documents are related to the receipt or use of such assistance. The grantee.. will also give the sponsoring agency or the Comptroller General, through any authorized representative, access to and the right to examine all records, books, papers or documents related to the grant. C. Financial Status Reports are due within 45 days after the end of each calendar quarter. A report must be submitted for every quarter that the award is active, including partial calendar quarters, as well as for periods where no grant activity occurs. D. Categorical Assistance Progress Reports by the Sponsoring Agency, the Participating Agency or by Subgrantees must be submitted to describe progress to date in implementing the grant and its impact on homeland security in the state. E. All financial commitments herein are made subject to the availability of funds and the continued mutual agreements of the parties. VIII. CONDITIONS, AMENDMENTS, AND TERMINATION A. The Participating Agency will not illegally discriminate against any employee or applicant for employment on the grounds of race, color, religion, sex, age, or national origin in fulfilling any and all obligations under this Agreement. B. Any provision of this Agreement later found to be in conflict with Federal law or regulation, or invalidated by a court of competent jurisdiction, shall be considered inoperable and/or superseded by that law or regulation. Any provision found inoperable is severable from this Agreement, and the remainder of the Agreement shall remain in full force and effect. C. This Agreement may be modified or amended only with the written agreement of each of the parties. Page 8 of 11 D. This Agreement may be terminated by either party on thirty (30) days written notice to the other party. E. This Agreement shall be considered the full and complete agreement between the undersigned parties, and shall supersede any prior Memorandum of Agreement among the parties regarding the subject of this Agreement, written or oral, except for any executory obligations that have not been fulfilled. F. This Agreement may be executed in several parts, each of which shall be considered a valid Agreement, provided that each of the parties to the Agreement has executed at least one (1) original copy of the Agreement and has transmitted copy of the signature page hereof to the other parties. G. This Agreement will end on May 31, 2011, unless otherwise extended, at which time the parties may agree to renew the association. Renewal will be based on evaluation of the Sponsoring Agency's ability to conform with procedures, training and equipment standards as prescribed by the OG&T. H. Per Section (21), entitled "Lobbying Prohibition", of the Federally -Funded State Grant Agreement, attached hereto as Exhibit "1 ', no funds or other resources received from the Division in connection with this Agreement may be used directly or indirectly to influence legislation or any other official action by the Florida legislature or any state agency. The recipient certifies, by its signature to this Agreement, that to the best of his or her knowledge and belief: (1) no federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, 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 the awarding of any Federal Contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement and the extension, continuation, renewal, amendment or modification of any Federal contract, grant, loan or cooperative agreement; and (2) if any funds other than Page 9 of 11 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 contract, grant, loan or cooperative agreement, the undersigned shall complete Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not Tess than $10,000 and not more than $100,000 for each such failure. ATTEST: Yvette McLeary City Clerk Approved as to form and legal sufficiency for the use of and reliance by the City of Miramar only: City Attorney Weiss Serota Helfman Pastoriza Cole & Boniske, P.L., SPONSORING AGENCY THE CITY OF MIRAMAR, a municipal corporation of the State of Florida BY: Robert A. Payton City Manager Page 10of11 PARTICIPATING AGENCY ATTEST: BY: Name: Name: Title: Title: APPROVED AS TO FORM AND CORRECTNESS: Participating Agency Attorney Page 11 of 11